Nonprofit · EIN 22-3510833
THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC
Tax-exempt · MAPLEWOOD, NJ 07040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $262,606 | $220,226 | $42,380 | $586,135 | $3,763 | $582,372 |
| December 31, 2023 | 990 | $250,697 | $176,691 | $74,006 | $539,320 | $1,685 | $537,635 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $230,764
- of which government grants
- $91,243
- Program service revenue
- $0
- Investment income
- $31,842
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,358
- Salaries, compensation and benefits (total)
- $119,230
- Professional fundraising fees
- $0
- Accounting fees
- $3,404
- Occupancy
- $5,020
- Program services (functional)
- $118,347
- Management and general (functional)
- $73,158
- Fundraising (functional)
- $28,721
Balance sheet and other
- Total assets, start of year
- $539,320
- Total assets, end of year
- $586,135
- Total liabilities, end of year
- $3,763
- Net assets, end of year
- $582,372
- Net assets without donor restrictions
- $561,097
- Net assets with donor restrictions
- $21,275
- Gross receipts
- $262,606
- Employees
- 3
- Volunteers
- 5
- Year formed
- 1996
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Quirk | Chair Trustee or director | 4 | $0 |
| Mikki Murphy | Vice-Chair Trustee or director | 4 | $0 |
| Carol Barry-Austin | Vice Chair Trustee or director | 4 | $0 |
| Robert Marchman | Secretary & Vice-Chair Trustee or director | 4 | $0 |
| John Kerner | Treasuer&Vice Chair Trustee or director | 4 | $0 |
| Elizabeth Baker | Trustee Trustee or director | 2 | $0 |
| Vic DeLuca | Ex-Officio Trustee or director | 2 | $0 |
| Jeremy Dubrish | Trustee Trustee or director | 2 | $0 |
| Melanie Girton | Trustee Trustee or director | 2 | $0 |
| Anita Gundanna | Trustee Trustee or director | 2 | $0 |
| Darren Vengroff | Trustee Trustee or director | 2 | $0 |
| Terry Martin | Trustee | 2 | $0 |
| Melissa Miller | Trustee Trustee or director | 2 | $0 |
| Jocelyn Ryan | Trustee Trustee or director | 2 | $0 |
| Moya Titus | Trustee Trustee or director | 2 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Velaquez | Trustee Trustee or director | 2 | $0 |
| Judy Bernstein | Trustee Trustee or director | 2 | $0 |
| Olivia Lewis-Chang | Ex-Officio Trustee or director | 2 | $0 |
| Nancy Gagnier | Eecutive Director Trustee or director, Highest-paid employee | 30 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Gagnier | Executive Director Trustee or director, Highest-paid employee | 30 | $52,642 |
| Kelly Quirk | Chair Trustee or director | 4 | $0 |
| Mikki Murphy | Vice-Chair Trustee or director | 4 | $0 |
| Carol Barry-Austin | Vice Chair Trustee or director | 4 | $0 |
| Robert Marchman | Secretary & Vice-Chair Trustee or director | 4 | $0 |
| John Kerner | Treasuer&Vice Chair Trustee or director | 4 | $0 |
| Tegan Culler | Trustee Trustee or director | 4 | $0 |
| Vic DeLuca | Ex-Officio Trustee or director | 2 | $0 |
| Jeremy Dubrish | Trustee Trustee or director | 2 | $0 |
| Antonie Green | Trustee Trustee or director | 2 | $0 |
| Anita Gundanna | Trustee Trustee or director | 2 | $0 |
| Rev Janice Lynn | Trustee Trustee or director | 2 | $0 |
| Terry Martin | Trustee | 2 | $0 |
| Melissa Miller | Trustee Trustee or director | 2 | $0 |
| Jocelyn Ryan | Trustee Trustee or director | 2 | $0 |
| Shelly Slafkes | Trustees Trustee or director | 2 | $0 |
| Megan Tejada | Trustee Trustee or director | 2 | $0 |
| Moya Titus | Trustee Trustee or director, Officer | 2 | $0 |
| Barbara Velazquez | Trustee Trustee or director | 2 | $0 |
| Judy Bernstein | Trustee Trustee or director | 2 | $0 |
| Olivia Lewis-Chang | Ex-Officio Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 516 PROSPECT ST, MAPLEWOOD, NJ 07040-1304
- Principal officer (990 for 2024)
- Nancy Gagnier, 516 Prospect Street, Maplewood, NJ 07040
- Signed the 990
- Terry Martin, Treasurer
- Phone
- (973) 761-6116
- Return prepared by
- Femi Amorin & Associates CPA
Mission
The mission of the Organiztaion is to build and sustain a community that is racially , culturally, and socially integrated and truly inclusive where there are equity and equality for all.
Program accomplishments
- Conversation on Race: It is an annual event whereby experts were invited to discuss ways to forster racial harmony. Discussions emphasized how to confront insitutional racism, respect for individal cultures and values Diversity brings social cohesion and strenghtens community.Expenses $2,687
- Integration through Arts. Connecting through arts in challenging times was an integration through the Arts project that used film documentary to highlight social and racial issues. Coalition youth collective members developed filming and editing skills to produce films.Expenses $9,577
- Wealth Gap Equalizer Loan Wealth Ewqialization Loan (WGEL) is a special purpose credit program that offers qualifying first-tu=imehome buyers loan up to $7,500 support Black and Non-white First-Time Hispanic home buyers in South Orange and Maplewood (SOMA). The program started in prior year,Expenses $4,781
- Salaries and wages of executive director and pogram director and other expenses designed to foster community relationships and networking.Expenses $101,302
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3510833
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $586,135
- Income (IRS master file)
- $262,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $262,606 | $220,226 | $586,135 | XML |
| 990 | December 2023 | $250,697 | $176,691 | $539,320 | XML |
| 990 | December 2022 | $183,741 | $181,903 | $434,642 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3510833).
Questions about THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC
- What is the EIN of THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC?
- The employer identification number (EIN) of THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC is 22-3510833.
- Is THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC?
- The 990 for the year ended December 31, 2024 names Nancy Gagnier.
- Who are the officers and directors of THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does THE SOUTH ORANGE MAPLEWOOD COMMUNITY COALITION ON RACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $262,606, expenses of $220,226 and total assets of $586,135 at year end.
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