N J E C C INC EIN 22-3311072 Form 990 (PDF) Claim this org

N J E C C INC FY2022 filing

Not yet claimed Claim this org →

Supports New Jersey educators in using technology for innovative learning through idea sharing and professional development. For fiscal year 2022 it reported $186K in revenue, $163K in expenses, and $180K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Little Falls, NJ
Website
www.njecc.org
Filings
5 on file (2021–2022)
Revenue
$186KFY2022
Expenses
$163K
Net assets
$180K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  22-3311072 Public charity (501(c)(3)) Little Falls, NJ
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until N J E C C INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Supports New Jersey educators in using technology for innovative learning through idea sharing and professional development.
Leadership
Gregg Festa · President · $23K
Money in and out
$186K revenue, $163K expenses
Bottom line
65% program efficiency
Where the money goes · FY2022
Total revenue
$186K
Pt VIII · Ln 12
Total expenses
$163K
Pt IX · Ln 25
Net assets
$180K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.35
Program efficiency
65%
of spending reaches programs
Operating runway
12.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$186K
FY2022▲ +51%
Expenses
$163K
FY2022▲ +32%
Total assets
$194K
FY2022▲ +7%
Total liabilities
$15K
FY2022▼ -64%
Total revenue
$186K
Pt VIII · Ln 12
Total expenses
$163K
Pt IX · Ln 25
Net assets
$180K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$194K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

2 program services account for $106K of program spending, described in the organization's own filed words · FY2021.
01

Other educational and member programs and services related to exempt functions

$72Kprogram expense
02

Technical conferences for local school boards and related written updates.

$35Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CN J E C C INC
EINHdr · item D22-3311072
Principal addressHdr · item CLittle Falls, NJ
WebsiteHdr · item Jwww.njecc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90Z)
Ruling yearIRS BMFMar 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President
$22,628Pt VII · Sec A
Conference and Vendor Coor
$13,000Pt VII · Sec A
Trustee / Treasurer
$5,200Pt VII · Sec A
$1,740Pt VII · Sec A
$900Pt VII · Sec A
$600Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Gregg Festa’s $24K as President is at the 18th percentile of top reported officer pay among 1615 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kathleen Evans$35,016
Gregg Festa$24,368$23,194$22,628$22,628$20,000
George Magdich$13,000$13,000
Joanna Antoniou$8,444$10,045$7,900$5,200$4,000
Patrick Higgins$1,500$1,740$900
Michael Mitchell$600$600$600$1,200
J Ryan Kenny$600$900$900$900

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See N J E C C INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$132K · 71%
Contributions & grants$53K · 29%
Program service revenue71%$132K
Contributions & grants29%$53K
Investment income$117
Total revenueLn 12$186K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.35
Program services65%$106K
Management & general35%$57K
Total functional expensesLn 25$163K

Balance Sheet

Part X · end of year
CashLn 1$164K
Total assetsLn 16$194K
Total liabilitiesLn 26$15K
Total net assetsLn 32$180K
Months of cash on handcomputed12.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $164K · Operating expenses/yr $163K
12.0 months
Where the money goes
Program services
Program services $106K · Total expenses $163K
65%
Management & General
Management & general $57K · Total expenses $163K
35%
Fundraising
Fundraising $0 · Total expenses $163K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $50K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $53K · Total revenue $186K
29%
Government reliance
Government grants — · Total revenue $186K
Earned-income share
Program service revenue $132K · Total revenue $186K
71%
Investment reliance
Investment income $117 · Total revenue $186K
+0.06%
Program self-sufficiency
Program service revenue $132K · Total expenses $163K
81%
Growth & trend
Revenue growth (YoY)
This year $186K · Prior year $123K
+51%
Net-asset trend (YoY)
End of year $180K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $186K · Expenses $163K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $194K
Net-asset ratio
Net assets $180K · Total assets $194K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $194K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gregg Festa · Reported title PRESIDENT · Highest reported compensation $23K · Total expenses $163K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $101K · Total expenses $163K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 35%
Fundraising cost ratio 0%
Revenue growth 51%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Similar Organizations

Closest in mission — by what they do
See all organizations like N J E C C INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$173K revenue · ⤓ 990 PDF
FY2024$201K revenue · ⤓ 990 PDF
FY2023$215K revenue · ⤓ 990 PDF
FY2022$186K revenue · viewing · ⤓ 990 PDF
FY2021$123K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.