NORTH JERSEY AIDS ALLIANCE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,395,355 |
Program Service Revenue from current year | USD $ 21,139,156 |
Investment Income from prior year | USD $ 9,150 |
Investment Income from current year | USD $ 42,988 |
Other Revenue from prior year | USD $ 106,086 |
Other Revenue from current year | USD $ 272,841 |
Gross receipts from all sources | USD $ 30,251,297 |
Net assets / fund balances at end of fiscal year | USD $ 5,766,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,323,308 |
Total liabilities at end of fiscal year | USD $ 3,659,598 |
Total liabilities at beginning of fiscal year | USD $ 3,392,894 |
Total assets at end of fiscal year | USD $ 9,426,222 |
Total assets at beginning of fiscal year | USD $ 5,716,202 |
Revenues less expenses for current year | USD $ 3,443,316 |
Revenues less expenses for previous year | USD $ 1,343,925 |
Total expenses for current year | USD $ 26,807,981 |
Total expenses for previous year | USD $ 17,059,867 |
Other expenses in current year | USD $ 18,904,231 |
Other expenses in previous year | USD $ 10,994,293 |
Total fundraising expenses in current year | USD $ 63,058 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,903,750 |
Employee salary and benefits paid in previous year | USD $ 6,065,574 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,251,297 |
Total revenue in previous fiscal year | USD $ 18,403,792 |
Contributions and grants from current year | USD $ 8,796,312 |
Contributions and grants from previous year | USD $ 6,893,201 |
Total of other revenue | USD $ 272,841 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,800,193 |
Program Service Revenue from current year | USD $ 11,395,355 |
Investment Income from prior year | USD $ 6,075 |
Investment Income from current year | USD $ 9,150 |
Other Revenue from prior year | USD $ 60,142 |
Other Revenue from current year | USD $ 106,086 |
Gross receipts from all sources | USD $ 18,416,332 |
Net assets / fund balances at end of fiscal year | USD $ 2,323,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 979,383 |
Total liabilities at end of fiscal year | USD $ 3,392,894 |
Total liabilities at beginning of fiscal year | USD $ 2,861,830 |
Total assets at end of fiscal year | USD $ 5,716,202 |
Total assets at beginning of fiscal year | USD $ 3,841,213 |
Revenues less expenses for current year | USD $ 1,343,925 |
Revenues less expenses for previous year | USD $ 181,041 |
Total expenses for current year | USD $ 17,059,867 |
Total expenses for previous year | USD $ 11,326,060 |
Other expenses in current year | USD $ 10,994,293 |
Other expenses in previous year | USD $ 6,241,664 |
Total fundraising expenses in current year | USD $ 38,749 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,065,574 |
Employee salary and benefits paid in previous year | USD $ 5,084,396 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,403,792 |
Total revenue in previous fiscal year | USD $ 11,507,101 |
Contributions and grants from current year | USD $ 6,893,201 |
Contributions and grants from previous year | USD $ 5,640,691 |
Gross income from fundraising events | USD $ 49,972 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,254,959 |
Program Service Revenue from current year | USD $ 5,800,193 |
Investment Income from prior year | USD $ 4,601 |
Investment Income from current year | USD $ 6,075 |
Other Revenue from prior year | USD $ 117,152 |
Other Revenue from current year | USD $ 60,142 |
Gross receipts from all sources | USD $ 11,586,388 |
Net assets / fund balances at end of fiscal year | USD $ 979,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 798,342 |
Total liabilities at end of fiscal year | USD $ 2,861,830 |
Total liabilities at beginning of fiscal year | USD $ 3,031,121 |
Total assets at end of fiscal year | USD $ 3,841,213 |
Total assets at beginning of fiscal year | USD $ 3,829,463 |
Revenues less expenses for current year | USD $ 181,041 |
Revenues less expenses for previous year | USD $ 262,146 |
Total expenses for current year | USD $ 11,326,060 |
Total expenses for previous year | USD $ 11,349,608 |
Other expenses in current year | USD $ 6,241,664 |
Other expenses in previous year | USD $ 6,497,449 |
Total fundraising expenses in current year | USD $ 20,990 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,084,396 |
Employee salary and benefits paid in previous year | USD $ 4,852,159 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,507,101 |
Total revenue in previous fiscal year | USD $ 11,611,754 |
Contributions and grants from current year | USD $ 5,640,691 |
Contributions and grants from previous year | USD $ 5,235,042 |
Gross income from fundraising events | USD $ 47,542 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,906,259 |
Program Service Revenue from current year | USD $ 6,254,959 |
Investment Income from prior year | USD $ 4,763 |
Investment Income from current year | USD $ 4,601 |
Other Revenue from prior year | USD $ 116,320 |
Other Revenue from current year | USD $ 117,152 |
Gross receipts from all sources | USD $ 11,612,745 |
Net assets / fund balances at end of fiscal year | USD $ 798,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 536,196 |
Total liabilities at end of fiscal year | USD $ 3,031,121 |
Total liabilities at beginning of fiscal year | USD $ 2,509,824 |
Total assets at end of fiscal year | USD $ 3,829,463 |
Total assets at beginning of fiscal year | USD $ 3,046,020 |
Revenues less expenses for current year | USD $ 262,146 |
Revenues less expenses for previous year | USD $ 184,492 |
Total expenses for current year | USD $ 11,349,608 |
Total expenses for previous year | USD $ 10,741,035 |
Other expenses in current year | USD $ 6,497,449 |
Other expenses in previous year | USD $ 6,621,433 |
Total fundraising expenses in current year | USD $ 25,918 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,852,159 |
Employee salary and benefits paid in previous year | USD $ 4,119,602 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,611,754 |
Total revenue in previous fiscal year | USD $ 10,925,527 |
Contributions and grants from current year | USD $ 5,235,042 |
Contributions and grants from previous year | USD $ 4,898,185 |
Gross income from fundraising events | USD $ 49,847 |
Total of other revenue | USD $ -14,226 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,695,525 |
Program Service Revenue from current year | USD $ 5,906,259 |
Investment Income from prior year | USD $ 4,689 |
Investment Income from current year | USD $ 4,763 |
Other Revenue from prior year | USD $ 137,045 |
Other Revenue from current year | USD $ 116,320 |
Gross receipts from all sources | USD $ 10,932,627 |
Net assets / fund balances at end of fiscal year | USD $ 536,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 351,704 |
Total liabilities at end of fiscal year | USD $ 2,509,824 |
Total liabilities at beginning of fiscal year | USD $ 2,474,392 |
Total assets at end of fiscal year | USD $ 3,046,020 |
Total assets at beginning of fiscal year | USD $ 2,826,096 |
Revenues less expenses for current year | USD $ 184,492 |
Revenues less expenses for previous year | USD $ 115,937 |
Total expenses for current year | USD $ 10,741,035 |
Total expenses for previous year | USD $ 8,545,562 |
Other expenses in current year | USD $ 6,621,433 |
Other expenses in previous year | USD $ 5,096,735 |
Total fundraising expenses in current year | USD $ 54,024 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,119,602 |
Employee salary and benefits paid in previous year | USD $ 3,448,827 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,925,527 |
Total revenue in previous fiscal year | USD $ 8,661,499 |
Contributions and grants from current year | USD $ 4,898,185 |
Contributions and grants from previous year | USD $ 3,824,240 |
Gross income from fundraising events | USD $ 50,867 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,633,732 |
Program Service Revenue from current year | USD $ 4,695,525 |
Investment Income from prior year | USD $ 757 |
Investment Income from current year | USD $ 4,689 |
Other Revenue from prior year | USD $ 158,157 |
Other Revenue from current year | USD $ 137,045 |
Gross receipts from all sources | USD $ 8,670,194 |
Net assets / fund balances at end of fiscal year | USD $ 351,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 235,767 |
Total liabilities at end of fiscal year | USD $ 2,474,392 |
Total liabilities at beginning of fiscal year | USD $ 2,258,912 |
Total assets at end of fiscal year | USD $ 2,826,096 |
Total assets at beginning of fiscal year | USD $ 2,494,679 |
Revenues less expenses for current year | USD $ 115,937 |
Revenues less expenses for previous year | USD $ 85,747 |
Total expenses for current year | USD $ 8,545,562 |
Total expenses for previous year | USD $ 6,826,326 |
Other expenses in current year | USD $ 5,096,735 |
Other expenses in previous year | USD $ 3,287,975 |
Total fundraising expenses in current year | USD $ 45,999 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,448,827 |
Employee salary and benefits paid in previous year | USD $ 3,538,351 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,661,499 |
Total revenue in previous fiscal year | USD $ 6,912,073 |
Contributions and grants from current year | USD $ 3,824,240 |
Contributions and grants from previous year | USD $ 4,119,427 |
Gross income from fundraising events | USD $ 45,594 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,024,223 |
Program Service Revenue from current year | USD $ 2,633,732 |
Investment Income from prior year | USD $ 281 |
Investment Income from current year | USD $ 757 |
Other Revenue from prior year | USD $ 76,684 |
Other Revenue from current year | USD $ 158,157 |
Gross receipts from all sources | USD $ 6,923,091 |
Net assets / fund balances at end of fiscal year | USD $ 235,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,020 |
Total liabilities at end of fiscal year | USD $ 2,258,912 |
Total liabilities at beginning of fiscal year | USD $ 2,096,274 |
Total assets at end of fiscal year | USD $ 2,494,679 |
Total assets at beginning of fiscal year | USD $ 2,246,294 |
Revenues less expenses for current year | USD $ 85,747 |
Revenues less expenses for previous year | USD $ 138,658 |
Total expenses for current year | USD $ 6,826,326 |
Total expenses for previous year | USD $ 5,695,284 |
Other expenses in current year | USD $ 3,287,975 |
Other expenses in previous year | USD $ 2,542,977 |
Total fundraising expenses in current year | USD $ 44,902 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,538,351 |
Employee salary and benefits paid in previous year | USD $ 3,152,307 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,912,073 |
Total revenue in previous fiscal year | USD $ 5,833,942 |
Contributions and grants from current year | USD $ 4,119,427 |
Contributions and grants from previous year | USD $ 3,732,754 |
Gross income from fundraising events | USD $ 54,906 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,374,156 |
Program Service Revenue from current year | USD $ 2,024,223 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 281 |
Other Revenue from prior year | USD $ 66,796 |
Other Revenue from current year | USD $ 76,684 |
Gross receipts from all sources | USD $ 5,838,081 |
Net assets / fund balances at end of fiscal year | USD $ 150,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,362 |
Total liabilities at end of fiscal year | USD $ 2,096,274 |
Total liabilities at beginning of fiscal year | USD $ 2,291,174 |
Total assets at end of fiscal year | USD $ 2,246,294 |
Total assets at beginning of fiscal year | USD $ 2,302,536 |
Revenues less expenses for current year | USD $ 138,658 |
Revenues less expenses for previous year | USD $ 189,733 |
Total expenses for current year | USD $ 5,695,284 |
Total expenses for previous year | USD $ 4,791,097 |
Other expenses in current year | USD $ 2,542,977 |
Other expenses in previous year | USD $ 1,879,304 |
Total fundraising expenses in current year | USD $ 54,652 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,152,307 |
Employee salary and benefits paid in previous year | USD $ 2,911,793 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,833,942 |
Total revenue in previous fiscal year | USD $ 4,980,830 |
Contributions and grants from current year | USD $ 3,732,754 |
Contributions and grants from previous year | USD $ 3,539,878 |
Gross income from fundraising events | USD $ 38,071 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 515,010 |
Program Service Revenue from current year | USD $ 1,374,156 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 94,093 |
Other Revenue from current year | USD $ 66,796 |
Gross receipts from all sources | USD $ 4,985,338 |
Net assets / fund balances at end of fiscal year | USD $ 11,362 |
Net assets / fund balances at beginning of fiscal year | USD $ -178,371 |
Total liabilities at end of fiscal year | USD $ 2,291,174 |
Total liabilities at beginning of fiscal year | USD $ 2,394,286 |
Total assets at end of fiscal year | USD $ 2,302,536 |
Total assets at beginning of fiscal year | USD $ 2,215,915 |
Revenues less expenses for current year | USD $ 189,733 |
Revenues less expenses for previous year | USD $ 71,194 |
Total expenses for current year | USD $ 4,791,097 |
Total expenses for previous year | USD $ 4,031,845 |
Other expenses in current year | USD $ 1,879,304 |
Other expenses in previous year | USD $ 1,450,734 |
Total fundraising expenses in current year | USD $ 23,529 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,911,793 |
Employee salary and benefits paid in previous year | USD $ 2,581,111 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,980,830 |
Total revenue in previous fiscal year | USD $ 4,103,039 |
Contributions and grants from current year | USD $ 3,539,878 |
Contributions and grants from previous year | USD $ 3,493,936 |
Gross income from fundraising events | USD $ 34,308 |
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