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Nonprofit · EIN 81-0659032

COMMUNITIES IN COOPERATION INC

Tax-exempt · NEWARK, NJ 07102

Financials

$1M$1M2022$1.3M$1.2M2023
Revenue Expenses · by fiscal year end
Financials of COMMUNITIES IN COOPERATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,253,827$1,241,336$12,491$552,895$248,098$304,797
December 31, 2022990 (amended)$1,008,944$1,014,508-$5,564$556,877$264,571$292,306
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$1,203,214
of which government grants
$1,117,433
Program service revenue
$50,601
Investment income
$12
Other revenue
$0

Expenses

Grants and similar amounts paid
$275,718
Compensation of officers, directors and key employees
$90,685
Other salaries and wages
$498,921
Salaries, compensation and benefits (total)
$680,253
Professional fundraising fees
$0
Legal fees
$3,000
Accounting fees
$4,287
Occupancy
$62,496
Travel
$35,972
Depreciation
$576
Program services (functional)
$1,028,469
Management and general (functional)
$193,591
Fundraising (functional)
$19,276

Balance sheet and other

Total assets, start of year
$556,877
Total assets, end of year
$552,895
Total liabilities, end of year
$248,098
Net assets, end of year
$304,797
Land, buildings and equipment
$1,440
Net assets without donor restrictions
$304,797
Gross receipts
$1,253,827
Employees
22
Volunteers
15
Year formed
2004
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Pamela JonesCEO and Director
Trustee or director, Officer
40$90,685
Felicia Vaughn-TimleyPresident and Director
Trustee or director, Officer
1$0
Henry ScottVice President and Directo
Trustee or director, Officer
1$0
Felicia M PaytonTreasurer and Director
Trustee or director, Officer
1$0
Rev Edward AcostaSecretary and Director
Trustee or director, Officer
1$0
990 for the year ended December 31, 2022: 5 people
NameTitleHours / weekCompensation
Pamela JonesCEO and Director
Trustee or director, Officer
40$31,500
Rev Edward AcostaPresident and Director
Trustee or director, Officer
1$0
Henry ScottVice President and Directo
Trustee or director, Officer
1$0
Felicia M PaytonTreasurer and Director
Trustee or director, Officer
1$0
Felicia TimleySecretary and Director
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
9-11 CRAWFORD ST APT 3, NEWARK, NJ 07102-2442
In care of
% PAMELA JONES
Principal officer (990 for 2023)
Pamela Jones, 9-11 Crawford Street, Newark, NJ 07102
Signed the 990
Pamela Jones, CEO
Phone
(973) 558-5378
Website
cic-nj.org
Return prepared by
Brunhofer & Balise LLP

Mission

CIC's purpose is to empower communities by meeting social service needs directly and through service referals, primarily in Union and Essex Counties. CIC has three programs: Strengthening Families, Child Welfare, and Re-entry from Prisons.

990 for the year ended December 31, 2023

Program accomplishments

  • In 2023, Communities In Cooperation (CIC) advanced women's reentry, youth development, and family support services across New Jersey. We served over 100 women annually with reentry support, maintaining a recidivism rate below 10%, and facilitating meaningful reunifications between mothers and their children. In Union County, we provided life coaching to 100 at-risk youth, with no juvenile justice involvement, and served 30 justice-involved youth with similarly low recidivism. Our foster care teen program equipped 40 youth annually with life and job readiness skills. CIC programs are evidence-based and focus on building resilience, life skills, and positive relationships for long-term success.
    Expenses $1,028,469 · grants $275,718 · revenue $50,601

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-0659032
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$552,895
Income (IRS master file)
$1,253,827

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,253,827$1,241,336$552,895IRS
990December 2022$1,008,944$1,014,508$556,877IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 81-0659032).

Questions about COMMUNITIES IN COOPERATION INC

What is the EIN of COMMUNITIES IN COOPERATION INC?
The employer identification number (EIN) of COMMUNITIES IN COOPERATION INC is 81-0659032.
Is COMMUNITIES IN COOPERATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to COMMUNITIES IN COOPERATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITIES IN COOPERATION 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 COMMUNITIES IN COOPERATION 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 COMMUNITIES IN COOPERATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of COMMUNITIES IN COOPERATION INC?
The 990 for the year ended December 31, 2023 names Pamela Jones.
Who are the officers and directors of COMMUNITIES IN COOPERATION INC?
The 990 for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $90,685 (Pamela Jones, CEO and Director).
How much revenue does COMMUNITIES IN COOPERATION INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,253,827, expenses of $1,241,336 and total assets of $552,895 at year end.

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