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NEW JERSEY CHILDRENS ALLIANCE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY CHILDRENS ALLIANCE (EIN 41-2255586)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-28
IRS object ID
201422099349200322
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-28T12:45:18-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221430039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOBEL AND CO LLC CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1
CityLIVINGSTONCity
StateNJState
ZIP Code070391711ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412255586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY CHILDREN'S ALLIANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEWJBusinessNameControlTxt
Phone9737531164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 WASHINGTON STREETAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07102ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY RAWLA PRESIDENTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9737531164PhoneNum
Signature2014-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2014-07-28PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP://NEWJERSEY.NATIONALCHILDRENSALLIANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,211GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,211ContributionsGiftsGrantsEtcAmt
Total Revenue$134,211TotalRevenueAmt
Grants And Similar Amounts Paid$70,505GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$47,040SalariesOtherCompEmplBnftAmt
Other Expenses Total$15,805OtherExpensesTotalAmt
Total Expenses$133,350TotalExpensesAmt
Excess Or Deficit For Year$861ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,149NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,380BOYAmt
EOY$4,209EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,040BOYAmt
EOY$35,308EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,420BOYAmt
EOY$39,517EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,271BOYAmt
EOY$34,507EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,149BOYAmt
EOY$5,010EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeNJ CHILDREN'S ALLIANCE'S MAIN PURPOSE IS TO PROMOTE THE DEVELOPMENT, GROWTH AND CONTINUATION OF CHILDREN'S ADVOCACY CENTERS AND RELATED INITIATIVES THROUGHOUT THE STATE OF NEW JERSEY. THE PROMOTION IS DONE BY NETWORKING, COMMUNICATION, TRAINING, MENTORING AND ADVOCACY OF PUBLIC POLICY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHILDREN'S ADVOCACY CENTERS PROMOTE JUSTICE AND HEALING FOR CHILD VICTIMS OF ABUSE AND VIOLENCE BY COORDINATING INVESTIGATIONS, PROSECUTION, TREATMENT, AND PREVENTION SERVICES FOR CHILDREN AND FAMILIES IN A CHILD-FRIENDLY ENVIRONMENT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$70,505GrantsAndAllocationsAmt
Program Service Expenses$44,448ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$44,448TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROSALIE JONES
BOARD MEMBER1.00$0$0$0
MARYANNE WINSNIEWSKI
BOARD MEMBER1.00$0$0$0
KERI LOGOSSO
PAST PRESIDENT1.00$0$0$0
MICHELE COLEMAN
TREASURER2.00$0$0$0
SUSAN REKEDAL
SECRETARY2.00$0$0$0
JUDY RAWLA
PRESIDENT2.00$0$0$0
GISELLE HENRIQUEZ
BOARD MEMBER1.00$0$0$0
SUSAN TANIS
BOARD MEMBER1.00$0$0$0
MARIA ACOSTA
BOARD MEMBER1.00$0$0$0
JOHN ESMERADO
MEMBER AT LARGE1.00$0$0$0
DEBBIE SIMON
BOARD MEMBER1.00$0$0$0
EVELYN MEJIL
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE COLEMANBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 KIRKPATRICK STAddressLine1
CityNEW BRUNSWICKCity
StateNJState
ZIP Code08901ZIPCode
FieldValueIRS element (for citing)
Phone9737531164PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$161,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,013CurrentTaxYearMinus1YearAmt
Current Tax Year$134,211CurrentTaxYearAmt
Total$565,919TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$161,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,013CurrentTaxYearMinus1YearAmt
Current Tax Year$134,211CurrentTaxYearAmt
Total$565,919TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$565,919PublicSupportTotal170Amt
Total Support$565,919TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: DEIRDRE'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 9,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: BURLINGTON COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 9,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: MIDDLESEX COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 9,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: WYNONA'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 9,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: GINNIE'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 9,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: PASSAIC COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 7,657.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: MONMOUTH COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 9,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: ELIZABETH COUNTY . GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK , NJ 07102. AMOUNT GIVEN: 8,848. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 70,505.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2,045. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 443. DESCRIPTION: CONFERENCE. AMOUNT: 4,327. DESCRIPTION: TRAVEL. AMOUNT: 1,157. DESCRIPTION: TRAINING. AMOUNT: 978. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 994. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 4,750. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 619. DESCRIPTION: COMMUNITY EDUCATION . AMOUNT: 492. TOTAL TO FORM 990-EZ, LINE 16: 15,805.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,040. END OF YEAR AMOUNT: 35,308.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 27,271. END OF YEAR AMOUNT: 34,507.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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