2024-05-03T08:27:24-05:00 2023-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-07-01 222370010 NEW JERSEY COALITION TO END DOMESTIC VIOLENCE NEWJ 6095848107 1 N JOHNSTON AVE A270 HAMILTON NJ 086091863 JOANEILEEN COUGHLAN BOARD PRESIDENT 6095848107 2024-05-03 1 JOANEILEEN COUGHLAN 999009999 1 LOVEPREET BUTTAR CPA P01738977 6096899700 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOANEILEEN COUGHLAN 1 N JOHNSTON AVE A270 HAMILTON NJ 086091863 4160774 0 X WWW.NJCEDV.ORG X 1980 NJ TO LEAD COLLABORATIVE COMMUNITY AND SYSTEMIC RESPONSES TO DOMESTIC VIOLENCE BY PROVIDING PUBLIC AWARENESS, TRAINING, ADVOCACY, POLICY DEVELOPMENT, TECHNICAL ASSISTANCE AND SUPPORTIVE SERVICES. 9 9 24 10 0 0 3423755 4159055 4674 1500 32 219 0 0 3428461 4160774 475570 1227493 0 0 1874256 2114668 0 0 28254 760859 788311 3110685 4130472 317776 30302 881834 1076306 236218 400388 645616 675918 TO LEAD COLLABORATIVE COMMUNITY AND SYSTEMIC RESPONSES TO DOMESTIC VIOLENCE BY PROVIDING PUBLIC AWARENESS, TRAINING, ADVOCACY, POLICY DEVELOPMENT, TECHNICAL ASSISTANCE AND SUPPORTIVE SERVICES. 0 0 415302 154001 THIS STATE FUNDING COMES THROUGH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES - DIVISION ON WOMEN AND SUPPORTS NJCEDV'S LEGAL TEAM'S EFFORTS TO RECRUIT AND TRAIN ATTORNEYS TO PROVIDE TRAUMA-INFORMED LEGAL REPRESENTATION TO SURVIVORS OF DOMESTIC VIOLENCE. DURING THIS GRANT PERIOD, NJCEDV RECRUITED AND TRAINED 36 ATTORNEYS AND PROVIDED 29 MARGINALIZED SURVIVORS OF DOMESTIC VIOLENCE WITH LEGAL REPRESENTATION. IN ADDITION, THE LEGAL TEAM OFFERED TRAINING AND TECHNICAL ASSISTANCE TO LEGAL ADVOCATES THROUGHOUT THE STATE. 898143 761612 THIS FUNDING COMES TO NJCEDV THROUGH THE NEW JERSEY OFFICE OF THE ATTORNEY GENERAL'S DIVISION OF CRIMINAL JUSTICE. THE PURPOSE OF THE COVID-19 EMERGENCY HOUSING FOR VICTIMS GRANT IS TO PROVIDE FUNDING FOR RELOCATING HIGH-RISK SURVIVORS WHOSE VICTIMIZATION IS DIRECTLY RELATED TO, OR HEIGHTENED BY, THE PANDEMIC. THIS FUNDING SUPPORTED NJCEDV'S HOUSING TEAM'S EFFORTS TO MEET THE NEEDS OF SURVIVORS, UTILIZING THE DOMESTIC VIOLENCE HOUSING FIRST MODEL. SINCE THE PANDEMIC BEGAN, NJCEDV HAS CONNECTED HUNDREDS OF SURVIVORS WITH SAFE HOUSING RESOURCES. 388522 RAPE PREVENTION AND EDUCATION (RPE) FUNDING COMES TO NJCEDV THROUGH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES AND SUPPORTS EFFORTS TO ENGAGE MEN AND DEVELOP MALE LEADERS IN GENDER-BASED VIOLENCE PREVENTION THROUGHOUT NEW JERSEY. NJCEDV PROVIDES TRAINING AND ONGOING TECHNICAL ASSISTANCE TO MALE LEADERS, COMMUNITY PARTNERS AND COACHES. NJCEDV DEVELOPED COMMUNITY ACTION GROUPS LED BY COMMUNITY LIAISONS TO PROVIDE GENDER-BASED VIOLENCE PREVENTION EDUCATION AND ACTIVITIES AND TO FACILITATE LISTENING SESSIONS TO ENGAGE THE COMMUNITY AND ASSESS NEEDS, PARTICULARLY THOSE REPRESENTING COMMUNITIES THAT HAVE BEEN MARGINALIZED. THIS INITIATIVE REDUCES RISK FACTORS AND INCREASES PROTECTIVE FACTORS THAT PREVENT DOMESTIC AND SEXUAL VIOLENCE. 1847510 311880 1500 1847510 311880 1500 3549477 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 186 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X BASSEM MASSOUD 6095848107 1 N JOHNSTON AVE A270 HAMILTON NJ 086091863 DAWN PENNA PRESIDENT 5.00 X X 0 0 0 JOANEILEEN COUGHLAN VICE PRESIDENT 5.00 X X 0 0 0 NAVNEET BHALLA TREASURER 5.00 X X 0 0 0 HILDA MASSENBURG SECRETARY 5.00 X X 0 0 0 WIJDAN ABDALLAH TRUSTEE 5.00 X 0 0 0 LILI BRILLSTEIN TRUSTEE 5.00 X 0 0 0 JESSELLY DE LA CRUZ TRUSTEE 5.00 X 0 0 0 ASIA SMITH TRUSTEE 5.00 X 0 0 0 KIM WELSH TRUSTEE 5.00 X 0 0 0 PAMELA JACOBS JD EXECUTIVE DIRECTOR 45.00 X 151961 0 11819 BASSEM MASSOUD FINANCE DIRECTOR 45.00 X 139702 0 10550 MARY TRINITY ASSOCIATE DIRECTOR 45.00 X 122914 0 10227 414577 0 32596 3 0 1 0 0 32850 4090004 36201 4159055 TRAINING FEES 900099 1500 1500 1500 219 219 4160774 1500 0 219 X 75000 75000 1152493 1152493 325497 142364 166858 16275 1453874 1248782 198485 6607 179898 151500 27255 1143 155399 122355 31138 1906 35200 35200 460866 433124 27742 93488 80716 12255 517 20238 16762 3263 213 119603 95676 22460 1467 3152 3152 14750 14750 1699 1699 15918 12803 2989 126 MISCELLANEOUS 23397 23397 4130472 3549477 552741 28254 272359 378677 586095 596067 17894 12804 5559 5090 17821 96472 881834 1076306 229497 263305 6721 12777 0 124306 236218 400388 X 645616 675918 645616 675918 881834 1076306 30302 0 X X 0 1 X 1 1 1 X 1730485 2457459 2649590 3423755 4159055 14420344 1730485 2457459 2649590 3423755 4159055 14420344 14420344 40 49 26 32 219 366 41 41 14420751 85601 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 3226 0 0 3226 0 PART II-B, LINE 1: LOBBYING ACTIVITIES CONSIST OF POLICY STAFF'S TIME SPENT ADVOCATING WITH LEGISLATORS FOR BILLS THAT SUPPORT SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. 17894 12804 5090 5090 ESCROW AND SECURITY DEPOSITS 17821 RIGHT OF USE ASSET - OPERATING 78651 96472 SHORT-TERM LIABILITY - OPERATING 79278 REFUNDABLE ADVANCE 45028 124306 X 4160774 0 4160774 0 4160774 4130472 0 4130472 0 4130472 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COALITION AND RECOGNIZE A TAX LIABILITY IF THE COALITION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE COALITION'S TAX POSITIONS AND CONCLUDED THAT THE COALITION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 COMMUNITY AFFAIRS & RESOURCE CTR 913 SEWALL AVE ASBURY PARK NJ 07712 222333658 501(C)(3) 0 12000 ASSISTANCE TO ADVOCATE AGAINST DOMESTIC VIOLENCE AND ABUSE DOMESTIC ABUSE & SEXUAL ASSUALT CC V 29C BROAD STREET WASHINGTON NJ 07882 222357790 501(C)(3) 0 12000 ASSISTANCE TO ADVOCATE AGAINST DOMESTIC VIOLENCE AND ABUSE EXHALE WOMENS FELLOWSHIP 20 SCOTT STREET RIVERSIDE NJ 08075 461390755 501(C)(3) 0 11999 ASSISTANCE TO ADVOCATE AGAINST DOMESTIC VIOLENCE AND ABUSE HARAMBE SOCIAL SERVICES INC 416 SICKERVILLE ROAD SICKLERVILLE NJ 08081 364753370 501(C)(3) 0 12001 ASSISTANCE TO ADVOCATE AGAINST DOMESTIC VIOLENCE AND ABUSE SPIRIT OF EXCELLENCE-LEADERSHIP GUIDANCE PO BOX 582 SCOTCH PLAINS NJ 07076 760846780 501(C)(3) 0 12000 ASSISTANCE TO ADVOCATE AGAINST DOMESTIC VIOLENCE AND ABUSE WAFA HOUSE 23 HOWE AVE PASSAIC NJ 07055 200845890 501(C)(3) 0 12000 ASSISTANCE TO ADVOCATE AGAINST DOMESTIC VIOLENCE AND ABUSE 6 FINANCIAL ASSISTANCE TO CLIENTS 256 1152493 FMV PART I, LINE 2: THE COALITION PROVIDES FUNDING TO SUB GRANTEES WITH SIGNED MEMORANDUMS OF UNDERSTANDING WHICH OUTLINE THE RESPONSIBILITIES OF BOTH PARTIES. THE COALITION PROVIDES TECHNICAL ASSISTANCE AND SUPPORT TO THE SUB GRANTEES AND REPORTS BACK TO THE RESOURCE PROVIDER WITH PROGRESS REPORTS AS OUTLINED IN THE ORIGINAL AGREEMENT. X X 0 0 0 0 0 0 0 0 0 PAMELA JACOBS JD EXECUTIVE DIRECTOR 151961 0 0 0 0 0 0 0 0 0 151961 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THIS FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE WHETHER THAY HAVE ANY CONFLICTS OF INTEREST. TRUSTEES AND KEY EMPLOYEES WITH A CONFLICT OF INTEREST IN A MATTER MAY NOT BE INVOLVED (WHETHER BY VOTING OR OTHERWISE) IN THE ORGNIZATION'S DECISION INVOLVING SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES USED A NATIONAL COMPETITIVE ANALYSIS OF SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS THROUGHOUT THE COUNTRY, TAKING INTO CONSIDERATION THE COST OF LIVING IN THE STATE OF NEW JERSEY AND THE COST TO HIRE A REPLACEMENT CANDIDATE IN THE MARKET WITH SIMILAR EXPERIENCE AND EXPERTISE. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G IT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,742. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 433,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,124. FORM 990: PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.