2024-11-11T14:02:42-05:00 2023-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE STE 300 CEDAR KNOLLS NJ 07927 990 2023-01-01 222395222 NEW JERSEY CITIZEN ACTION NEWJ 9736438800 625 BROAD STREET SUITE 270 NEWARK NJ 07102 THERESA DEMPEWOLF FINANCIAL DIRECTOR 9736438800 2024-11-11 true VICTOR MAISANO CPA P00359999 9736052777 2024-11-11 2023 2024-10-15 13:58:12Z DENA MOTTOLA JABORSKA 625 BROAD STREET SUITE 270 NEWARK NJ 07102 584603 false X WWW.NJCITIZENACTION.ORG X 1982 NJ TO PROTECT AND EXPAND THE RIGHTS OF CITIZENS OF THE STATE OF NEW JERSEY, AND TO ENCOURAGE ACTIVE CITIZEN INVOLVEMENT IN CAMPAIGNS PROMOTING ECONOMIC, SOCIAL AND RACIAL EQUITY. 48 48 60 550 0 223385 163982 763860 405107 0 5895 0 993140 569089 18000 0 0 652865 689411 0 144509 233124 262721 903989 952132 89151 -383043 1527019 1020709 815445 692178 711574 328531 TO PROTECT AND EXPAND THE RIGHTS OF CITIZENS OF THE STATE OF NEW JERSEY, AND ENCOURAGE ACTIVE CITIZEN INVOLVEMENT IN CAMPAIGNS PROMOTING ECONOMIC, SOCIAL AND RACIAL EQUITY. false false 635017 405107 TO PROTECT AND EXPAND THE RIGHTS OF INDIVIDUALS AND FAMILIES OF THE STATE OF NEW JERSEY, AND TO ENCOURAGE ACTIVE CITIZEN INVOLVEMENT IN CAMPAIGNS TO PROMOTE ECONOMIC AND SOCIAL EQUITY. THERE ARE APPROXIMATELY 11,000 CLIENTS SERVED. 635017 false true true true false false false true false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false true 11 0 true 60 true false false false false false false false false X 48 48 false false false false true true true true true false false true true true true true true true true false NJ X THERESA DEMPEWOLF 7322464772 75 RARITAN AVENUE SUITE 200 HIGHLAND PARK NJ 08904 DENA MOTTOLA JABORSKA EXECUTIVE DI 10.00 X 11209 148927 40952 PHYLLIS SALOWE-KAYE PRESIDENT 10.00 X 84485 51781 25472 THERESA DEMPEWOLF FINANCIAL DI 10.00 X 20524 126076 51709 DAVID WEINER CO-CHAIR 5.00 X X 0 0 0 PAULETTE EBERLE CO-CHAIR 5.00 X X 0 0 0 MARCIA MARLEY TREASURER 5.00 X X 0 0 0 HETTY ROSENSTEIN BOARD MEMBER 5.00 X 0 0 0 MILLY SILVA BOARD MEMBER 5.00 X 0 0 0 MITCH KAHN BOARD MEMBER 5.00 X 0 0 0 LAUREN AGORATUS BOARD MEMBER 5.00 X 0 0 0 REX REID BOARD MEMBER 5.00 X 0 0 0 RICHARD SMITH BOARD MEMBER 5.00 X 0 0 0 VIC DE LUCA BOARD MEMBER 5.00 X 0 0 0 KEVIN BROWN BOARD MEMBER 5.00 X 0 0 0 DONNA M CHIERA BOARD MEMBER 5.00 X 0 0 0 KEN MCNAMARA BOARD MEMBER 5.00 X 0 0 0 CHRISTIAN FUSCARINO BOARD MEMBER 5.00 X 0 0 0 CHRISTIAN ESTEVEZ BOARD MEMBER 5.00 X 0 0 0 PATRICK MORRISSY BOARD MEMBER 5.00 X 0 0 0 DAN ANTONELLIS BOARD MEMBER 5.00 X 0 0 0 ANITA THOMAS BOARD MEMBER 5.00 X 0 0 0 JOHN ABEIGON BOARD MEMBER 5.00 X 0 0 0 LEWIS HURD BOARD MEMBER 5.00 X 0 0 0 BRIDGET DEVANE BOARD MEMBER 5.00 X 0 0 0 IVETTE MENDEZ BOARD MEMBER 5.00 X 0 0 0 FRAN PFEFFER BOARD MEMBER 5.00 X 0 0 0 STEVE TULLY BOARD MEMBER 5.00 X 0 0 0 DEBORAH WHITE BOARD MEMBER 5.00 X 0 0 0 MARGARET KINSELL BOARD MEMBER 5.00 X 0 0 0 ORLANDO RILEY BOARD MEMBER 5.00 X 0 0 0 PABLO GONZALEZ BOARD MEMBER 5.00 X 0 0 0 YASMEEN PAULING BOARD MEMBER 5.00 X 0 0 0 SUSAN NARANJO BOARD MEMBER 5.00 X 0 0 0 HAZEL APPLEWHITE BOARD MEMBER 5.00 X 0 0 0 PATRICIA CAMPOS-MEDINA BOARD MEMBER 5.00 X 0 0 0 SARA CULLINANE BOARD MEMBER 5.00 X 0 0 0 TRINA SCORDO BOARD MEMBER 5.00 X 0 0 0 SEAN M SPILLER BOARD MEMBER 5.00 X 0 0 0 NANCY BACHRACH BOARD MEMBER 5.00 X 0 0 0 RYAN HAYGOOD BOARD MEMBER 5.00 X 0 0 0 SUE ALTMAN BOARD MEMBER 5.00 X 0 0 0 CHALES BOYER BOARD MEMBER 5.00 X 0 0 0 PETER T ROSARIO BOARD MEMBER 5.00 X 0 0 0 BRUCE DAVIS BOARD MEMBER 5.00 X 0 0 0 FRANCINE EHRET BOAD MEMBER 5.00 X 0 0 0 DIANE CARLINO BOARD MEMBER 5.00 X 0 0 0 JED TYRPAK BOARD MEMBER 5.00 X 0 0 0 MARCO CAMPOREALE BOARD MEMBER 5.00 X 0 0 0 ELLIOT LEE BOARD MEMBER 5.00 X 0 0 0 BARRY C KUSHNIR BOARD MEMBER 5.00 X 0 0 0 PHILIP WEBB BOARD MEMBER 5.00 X 0 0 0 116218 326784 118133 false true false 27290 21692 115000 163982 PROGRAM SERVICE REVENUE 812900 405107 405107 405107 15514 21692 15514 569089 405107 142117 73855 34825 33437 361886 299143 445 62298 16604 12287 1162 3155 116567 86259 8159 22149 52237 38655 3657 9925 27842 16827 11015 22700 22700 54568 30652 23916 6327 6327 35791 23413 10691 1687 1257 1257 28656 18890 4914 4852 21753 9625 8054 4074 16887 13072 1500 2315 9012 8395 617 DUES AND SUBSCRIPTIONS 21114 6007 15107 EQUIPMENT EXPENSE 16313 16313 BANK CHARGES 501 5 496 952132 635017 172606 144509 305942 105962 384238 154788 217662 69251 11486 11721 191571 191571 607691 678987 1527019 1020709 276379 112317 539066 579861 815445 692178 X 606699 328531 104875 711574 328531 1527019 1020709 -383043 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7378 20 false true false false SCHEDULE C, PART I-A, LINE 1 NJCA WORKED TO HIGHLIGHT THE IMPORTANCE OF CAREGIVING ISSUES SPECIFICALLY NATIONAL PAID FAMILY LEAVE, AFFORDABLE CHILDCARE AND ELDERLY CARE, AND FAIR WAGES FOR PROFESSIONAL CAREGIVERS. WE TARGETED VOTERS WHO WERE LIKELY TO SUPPORT THESE ISSUES AND ADVOCATED THEY VOTE FOR OUR ENDORSED CONGRESSIONAL CANDIDATES BECAUSE OF THEIR SUPPORT FOR THESE ISSUES AND POLICIES. WE CONTACTED VOTERS THROUGH DOOR TO DOOR CANVASSING, PHONEBANKING, AND TEXTING. false false 191571 191571 RIGHT OF USE ASSET - OPERATING LEASE 579861 DUE FROM AFFILIATE 80022 SECURITY DEPOSIT 19104 678987 OPERATING LEASE LIABILITY 579861 579861 X 569089 569089 569089 952132 952132 952132 SCHEDULE D, PAGE 3, PART X NEW JERSEY CITIZEN ACTION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS IN QUESTION. DINNER 37206 21692 15514 15514 37206 21692 15514 15514 15514 X false false false false false false false false false DENA MOTTOLA JABORSKA EXECUTIVE DIRECTOR 11209 148927 480 6389 2386 31697 14075 187013 PHYLLIS SALOWE-KAYE PRESIDENT 84485 51781 4351 2666 11442 7013 100278 61460 THERESA DEMPEWOLF FINANCIAL DIRECTOR 20524 126076 959 5895 6280 38575 27763 170546 FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF BOARD OF DIRECTORS WILL BE HELD EVERY TWO (2) YEARS AT THE ANNUAL MEETING ON THE ODD-NUMBERED YEARS BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS AFFIRM NEW NJCA CAMPAIGNS AND PROGRAMS, TAKING INTO CONSIDERATION FUNDING AND RESOURCES AND OTHER SUCH BUSINESS AS THE BOARD OF DIRECTORS MAY DECIDE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECTUIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED YEARLY TO ALL EMPLOYEES AND REQUIRES ANY EMPLOYEE THAT MAY POSSIBLY HAVE A CONFLICT OF INTEREST IN FACT AND APPEARANCE TO REPORT IT IMMEDIATELY OR FACE DISCIPLINARY ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEETS EVERY FEW YEARS TO DECIDE THE SALARY LEVELS FOR EACH EXECUTIVE POSITION BY REVIEWING COMPARATIVE SALARIES IN SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS MEETS EVERY FEW YEARS TO DECIDE THE SALARY LEVELS FOR OFFICERS AND KEY EMPLOYEES BY REVIEWING COMPARATIVE SALARIES IN SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BY WRITTEN REQUEST. NEW JERSEY CITIZEN ACTION EDUCATION 625 BROAD STREET SUITE 270 NEWARK NJ 07102 222493628 EDUCATION NJ 501C3 10 NA false false false false true false false false false false false false false false false false false false false false NEW JERSEY CITIZEN ACTION EDUCATION D 69251 BOOK VALUE NEW JERSEY CITIZEN ACTION EDUCATION P 333373 BOOK VALUE