NEW JERSEY CHILDRENS ALLIANCE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY CHILDRENS ALLIANCE (EIN 41-2255586)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-23
- IRS object ID
- 201212979349200606
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-23T11:51:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221430039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412255586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY CHILDREN'S ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWJ | NameControl |
| Phone | 9737531164 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 WASHINGTON STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KERI LOGOSSO-MISURELL ESQ | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 9737531164 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIDGET HARTNETT | Name |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | Phone |
| Date Prepared | 2012-10-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | HTTP://NEWJERSEY.NATIONALCHILDRENSALLIANCE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 134980 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 134980 | ContributionsGiftsGrantsEtc |
| Total Revenue | 134980 | TotalRevenue |
| Grants And Similar Amounts Paid | 97584 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 1127 | PrintingPublicationsPostage |
| Other Expenses Total | 83633 | OtherExpensesTotal |
| Total Expenses | 182344 | TotalExpenses |
| Excess Or Deficit For Year | -47364 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50959 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 3595 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53141 | BOY |
| EOY | 5533 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30102 | BOY |
| EOY | 33273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83243 | BOY |
| EOY | 38806 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32284 | BOY |
| EOY | 35211 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50959 | BOY |
| EOY | 3595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | NJ 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CHILDREN'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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROSALIE JONES | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARYANNE WINSNIEWSKI | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KERI LOGOSSO | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| MICHELE COLEMAN | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | TREASURER | 2.00 | 0 | 0 | 0 |
| SUSAN REKEDAL | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | SECRETARY | 2.00 | 0 | 0 | 0 |
| JUDY RAWLA | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| GISELLE HENRIQUEZ | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SCOTT MACLEAN | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARIA ACOSTA | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BEV REGAN | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 WASHINGTON STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9737531164 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 161715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134980 | CurrentTaxYear |
| Total | 296695 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 161715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134980 | CurrentTaxYear |
| Total | 296695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 296695 | PublicSupportTotal170 |
| Total Support | 296695 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: DEIDRE'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: BURLINGTON COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: MIDDLESEX COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: WYNONA'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 15,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: GINNIE'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 13,849. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: PASSAIC COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 9,960. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: UNION COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 6,775. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: MONMOUTH COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: HUDSON COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 7,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: CAMDEN COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 97,584. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 1,925. DESCRIPTION: PUBLIC RELATIONS & MARKETING. AMOUNT: 325. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,066. DESCRIPTION: CONFERENCE. AMOUNT: 4,923. DESCRIPTION: TRAVEL. AMOUNT: 5,042. DESCRIPTION: TRAINING. AMOUNT: 21,977. DESCRIPTION: CONSULTING. AMOUNT: 46,375. TOTAL TO FORM 990-EZ, LINE 16: 83,633. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,439. END OF YEAR AMOUNT: 33,273. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 663. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29,439. END OF YEAR AMOUNT: 35,211. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,845. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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