NEW JERSEY CIVIC INFORMATION CONSORTIUM A NJ NONPROFIT CORPORATION

EIN: 853522347 501(c)(3) Education

MONTCLAIR, NJ

Total Revenue
$4,888,782
Total Expenses
$4,090,853
Total Assets
$5,929,518
Net Assets
$1,163,451
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NJ
Principal Officer
CHRISTOPHER DAGGETT
Phone
9736553879
Tax Period
2023-01-01 to 2023-12-31

NEW JERSEY CIVIC INFORMATION CONSORTIUM A NJ NONPROFIT CORPORATION, founded in 2021, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $798K, a strong 16% operating margin.

Mission

THE PURPOSE OF THE CONSORTIUM IS TO ADVANCE RESEARCH AND INNOVATION IN THE FIELD OF MEDIA AND TECHNOLOGY TO BENEFIT THE STATE'S CIVIC LIFE AND EVOLVING INFORMATION NEEDS.

Program Service Accomplishments

Program 1
Expenses: $3,890,128 Revenue: $0

THE CONSORTIUM PROVIDES GRANTS FOR PROJECTS THAT ACHIEVE THE FOLLOWING GOALS. IMPROVE THE QUANTITY AND QUALITY OF CIVIC INFORMATION IN NEW JERSEY COMMUNITIES. GIVE RESIDENTS ENHANCED ACCESS TO USEFUL...

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THE CONSORTIUM PROVIDES GRANTS FOR PROJECTS THAT ACHIEVE THE FOLLOWING GOALS. IMPROVE THE QUANTITY AND QUALITY OF CIVIC INFORMATION IN NEW JERSEY COMMUNITIES. GIVE RESIDENTS ENHANCED ACCESS TO USEFUL GOVERNMENT DATA AND PUBLIC INFORMATION THROUGH INNOVATIVE APPLICATIONS, PLATFORMS, AND TECHNOLOGIES. TRAIN STUDENTS, PROFESSIONALS, AND COMMUNITY MEMBERS IN THE PRACTICE OF COMMUNITY STORYTELLING, JOURNALISM, AND MEDIA PRODUCTION. NURTURE BETTER CIVIC ENGAGEMENT AND DIALOGUE INSIDE AND BETWEEN NEW JERSEY COMMUNITIES. BETTER MEET THE INFORMATION NEEDS OF LOW-INCOME COMMUNITIES AND RACIAL AND ETHNIC COMMUNITIES THAT HAVE BEEN UNDERSERVED BY THE MEDIA. INVEST IN RESEARCH AND PRACTICES THAT CAN HELP MEDIA OUTLETS BECOME MORE CLOSELY CONNECTED TO THEIR AUDIENCES AND MORE SUSTAINABLE WITHOUT GOVERNMENT SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,884,662
Program Service Revenue $0
Investment Income $4,120
Other Revenue $0
TOTAL REVENUE $4,888,782

Expense Breakdown

Grants Paid $3,427,194
Salaries & Benefits $284,776
Fundraising Expenses $0
Program Expenses $3,890,128
Other Expenses $378,883
TOTAL EXPENSES $4,090,853

Year-over-Year Comparison

2023 2022 Change
Revenue $4,888,782 $6,243,420 -0.2%
Expenses $4,090,853 $2,116,428 +0.9%
Net Income $797,929 $4,126,992 -0.8%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
N/A
Volunteers
16

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
4
$120,000
Total Directors
17
$120,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER J DAGGETT CHAIR/INTERIM EXECUTIVE DI 30.00
Officer Director
$120,000 $0 $120,000
THERISE EDWARDS VICE CHAIRPERSON 1.50
Officer Director
$0 $0 $0
JOHN RD CELOCK SECRETARY 1.50
Officer Director
$0 $0 $0
MOLLY DE AGUIAR TREASURER 1.50
Officer Director
$0 $0 $0
KEVIN BELFIELD TRUSTEE 0.50
Director
$0 $0 $0
JUAN D GONZALEZ TRUSTEE THRU JUNE 21, 2023 0.50
Director
$0 $0 $0
CARL HAUSMAN TRUSTEE 0.50
Director
$0 $0 $0
DENA MOTTOLA JABORSKA TRUSTEE 0.50
Director
$0 $0 $0
AUDREY KELLY TRUSTEE 0.50
Director
$0 $0 $0
MARIA LOPEZ-NUNEZ TRUSTEE 0.50
Director
$0 $0 $0
KIM PEARSON TRUSTEE 0.50
Director
$0 $0 $0
MARISOL MENDEZ PERON TRUSTEE 0.50
Director
$0 $0 $0
CHARLES W POWERS TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL RISPOLI TRUSTEE 1.50
Director
$0 $0 $0
KEVIN J ROONEY TRUSTEE 0.50
Director
$0 $0 $0
ROBIN WILSON-GLOVER TRUSTEE 0.50
Director
$0 $0 $0
MATTHEW WEBER TRUSTEE EFF SEPTEMBER 27, 2023 0.50
Director
$0 $0 $0
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 No data No data No data No data
2023 $4,888,782 $4,090,853 $5,929,518 $797,929
2022 $6,243,420 $2,116,428 $4,657,221 $4,126,992
2021 $753,690 $515,159 $1,241,531 $238,531
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