CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP

EIN: 205169061 501(c)(3) Human Services

NEWARK, NJ

Total Revenue
$1,251,633
Total Expenses
$1,062,559
Total Assets
$178,926
Net Assets
$-321,074
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NJ
Principal Officer
Jamin Ali-Camillo
Phone
8627634859
Tax Period
2024-01-01 to 2024-12-31

CIRCLE OF LIFE TREATMENT CENTER A NJ NONPROFIT CORP, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $189K, a strong 15% operating margin.

Mission

Housing for Homeless the program has expanded to a Based Violence Intervention and Prevention Program identify and engage women who are survivors of domestic violence in the City of Newark and provide them with therapeutic and clinical services. These services will include but not be limited to mental health counseling diagnosing and treating disorders including depression and anxiety substance abuse etc. Also this project will provide program participants with life skills training such as financial literacy and housekeeping skills. 2023 is a year of startup with repair to facility program equipment and staffing.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,251,633
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,251,633

Expense Breakdown

Grants Paid $0
Salaries & Benefits $573,906
Fundraising Expenses $0
Program Expenses $1,029,106
Other Expenses $488,653
TOTAL EXPENSES $1,062,559

Year-over-Year Comparison

2024 2023 Change
Revenue $1,251,633 $1,056,631 +0.2%
Expenses $1,062,559 $1,007,838 +0.1%
Net Income $189,074 $48,793 +2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
7
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$443,877
Total Directors
4
$0
Key Employees
1
$443,877
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAMILAH AMUFA INDIVIDUAL TRUSTEE 0.00
Director
$0 $0 $0
SADDIQAH MICHAEL INDIVIDUAL TRUSTEE 0.00
Director
$0 $0 $0
SHAMEERAH MUHAMMAD INDIVIDUAL TRUSTEE 0.00
Director
$0 $0 $0
MICHAEL MALLINUCCI INDIVIDUAL TRUSTEE 0.00
Director
$0 $0 $0
JAMIN ALI-CAMILLO EXEC DIR OFFICER 40.00
Officer Key Emp
$147,959 $147,959 $443,877
ROY HARGROVE MENTAL HEALTH CRISIS INTERVENTION COUSL 40.00
Highest
$175,362 $175,362 $526,086
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,251,633 $1,062,559 $178,926 $189,074
2023 $1,056,631 $1,007,838 $191,255 $48,793
2022 $506,251 $503,659 $106,031 $2,592
2021 $494,655 $429,247 $72,000 $65,408
2020 $443,160 $501,408 $8,043 $-58,248
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