2024-11-14T13:18:49-06:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 412255586 NEW JERSEY CHILDREN'S ALLIANCE INC NEWJ 7327781948 136 CENTRAL AVE CLARK NJ 07066 DEBBIE RIVEROS EXECUTIVE DIRECTOR 7327781948 2024-11-14 1 0 CHRIS PERROTTA CPA P01450368 9733281825 2024-11-13 2023 2024-10-15 13:58:12Z DEBBIE RIVEROS 136 CENTRAL AVE CLARK NJ 07066 1377537 0 X WWW.NJCAINC.ORG X 2010 NJ THE NEW JERSEY CHILDREN'S ALLIANCE (NJCA) PROMOTES THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHILDREN'S ADVOCACY CENTERS AND RELATED INIATIVES THROUGHOUT THE STATE OF NEW JERSEY. 15 15 9 15 0 0 850777 1377337 0 0 756 0 0 0 851533 1377337 0 0 0 0 396982 538070 0 0 0 450054 832313 847036 1370383 4497 6954 592572 1060542 505779 966795 86793 93747 THE NEW JERSEY CHILDREN'S ALLIANCE (NJCA) PROMOTES THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHILDREN'S ADVOCACY CENTERS AND RELATED INIATIVES THROUGHOUT THE STATE OF NEW JERSEY. 0 0 1206786 CHILDREN'S ADVOCACY CENTERS (CAC) IS THE ONE PLACE THAT PROVIDES A SAFE, CHILD-FOCUSED ENVIRONMENT WHERE LAW ENFORCEMENT, CHILD PROTECTION SERVICES, PROSECUTION, MEDICAL AND MENTAL HEALTH PROFESSIONALS, AND VICTIM ADVOCATES SHARE INFORMATION AND DEVELOP A COORDINATED STRATEGY THAT SEEKS JUSTICE, WHILE ALSO WORKING TO MEET THE UNIQUE NEEDS OF EACH CHILD AND FAMILY. NJCA PROVIDES TRAINING TO THE PROFESSIONALS ON THE BEST METHODS IN SERVING THEIR CLIENTS, GUIDES CAC LEADERS IN CREATING AND MAINTAINING STATE-OF-THE-ART FACILITIES, AND PROMOTES PUBLIC AWARENESS OF THE SERVICES OFFERED BY CACS AS WELL AS THEIR IMPACT IN HELPING CHILDREN AND FAMILIES HEAL 1206786 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X DEBBIE RIVEROS 7327781948 136 CENTRAL AVE CLARK NJ 07066 MEGAN PRICE PRESIDENT 2.00 X X 0 0 0 COREEN MATARAZZO VICE PRESIDENT 2.00 X X 0 0 0 SARAH RUBENSTEIN TREASURER 2.00 X X 0 0 0 BRETT BILLER SECRETARY 2.00 X X 0 0 0 KRISTI YOUNG BOARD MEMBER 1.00 X 0 0 0 CINDY HERMAN JAMES BOARD MEMBER 1.00 X 0 0 0 SHARMIN HARVEY BOARD MEMBER 1.00 X 0 0 0 JULIE SANSONE BOARD MEMBER 1.00 X 0 0 0 LINDA MCNULTY BOARD MEMBER 1.00 X 0 0 0 MIRELLA DIAZ BOARD MEMBER 1.00 X 0 0 0 STACIE LICK BOARD MEMBER 1.00 X 0 0 0 MELINDA MCCABE BOARD MEMBER 1.00 X 0 0 0 JENNIFER CAPRIONI BOARD MEMBER 2.00 X 0 0 0 JASON SWETNAM BOARD MEMBER 2.00 X 0 0 0 EMILY EGAN BOARD MEMBER 2.00 X 0 0 0 DEBBIE RIVEROS EXECUTIVE DIRECTOR 40.00 X X 89931 0 3232 89931 0 3232 0 0 0 0 0 19074 1316291 41972 1377337 200 19074 200 0 1377337 0 0 0 X 102479 81052 21427 348805 311284 37521 38695 33872 4823 9484 8325 1159 38607 33588 5019 46309 46309 177415 169432 7983 10239 10239 23679 12258 11421 136678 136678 46132 46132 30327 30327 48178 37136 11042 6654 6654 TRAINING 268255 268255 MISCELLANEOUS 21159 21159 PRINTING AND COPYING 13167 13167 DUES AND SUBSCRIPTIONS 4121 4121 1370383 1206786 163597 0 510690 896009 73480 149116 2901 9916 5501 5501 592572 1060542 44174 13028 461605 510836 0 442931 505779 966795 X 86793 93747 86793 93747 592572 1060542 6954 0 X X 0 1 X 1 1 1 X 801269 712878 821504 850777 1377337 4563765 801269 712878 821504 850777 1377337 4563765 4563765 160 160 3809 4076 7885 4571810 0.99820 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 442931 442931 X 1377537 200 200 1377337 0 1377337 1370583 200 200 1370383 0 1370383 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT]FOR]PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 200. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 200. WALK/RUN 19274 19274 19274 19274 FORM 990, PART VI, SECTION B, LINE 11B NEW JERSEY CHILDREN'S ALLIANCE INC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW JERSEY CHILDREN'S ALLIANCE INC CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 NEW JERSEY CHILDREN'S ALLIANCE INC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 136 CENTRAL AVE CLARK, NJ 07066. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 136 CENTRAL AVE CLARK, NJ 07066. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 169,432. MANAGEMENT AND GENERAL EXPENSES 7,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,415. FORM 990, PART XII, LINCE 2C NO CHANGE FROM THE PRIOR YEAR.