Classis of New Brunswick Community Development Corporation EIN 45-2053473

Classis of New Brunswick Community Development Corporation

EIN  45-2053473 Public charity (501(c)(3)) Highland Park, NJ Founded 2010
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Develops community and social justice projects for the church community.
Leadership
Carrie Dirks Amadeo · Executive Director · $15K
Money in and out
$413K revenue, $353K expenses
Bottom line
91% program efficiency

Develops community and social justice projects for the church community. For fiscal year 2025 it reported $413K in revenue, $353K in expenses, and $247K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$413K
Pt VIII · Ln 12
Total expenses
$353K
Pt IX · Ln 25
Net assets
$247K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $60K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs0% vs prior filing year
Operating runway
8.1mo
months of highly liquid reserves at operating expense rate▲ +9% vs prior filing year
Surplus margin
+15%
revenue over expenses, this year▲ +745% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$413K
FY2025▲ +18%
Expenses
$353K
FY2025▼ -1%
Total assets
$251K
FY2025▲ +8%
Total liabilities
$4K
FY2025
Total revenue
$413K
Pt VIII · Ln 12
Total expenses
$353K
Pt IX · Ln 25
Net assets
$247K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$60K
Total assetsPt X · Ln 16$251K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $294K of program spending, described in the organization's own filed words · FY2025.
01

DEPORTATION & IMMIGRATION RESPONSE EQUIPO (D.I.R.E.) SUPPORT SERVICES (including D.I.R.E. Legal) provides supportive volunteer community and connection services for immigrants and their families who are affected by family separation due to deportation enforcement activity.

$213Kprogram expense
02

NEIGHBORCORPS RE-ENTRY SERVICES provides free, supportive services that help individuals to transition from jail back into society, avoiding recidivism. Neighborcorps pairs program participants from Middlesex County jail with trained volunteer navigator groups to create and carry out customized 30-day action plans that lead TO successful…

$62Kprogram expense
03

The NJ INTERFAITH CENTER FOR CANCER CARE (NJIC3), formerly named NJCCCC program, is an interfaith community responding to the complexities of cancer in our families and communities, offering direct service, volunteer opportunities, and community engagement to support underserved communities and individuals dealing with cancer.

$18Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CClassis of New Brunswick Community Development Corporation
EINHdr · item D45-2053473
Principal addressHdr · item CHighland Park, NJ
WebsiteHdr · item Jwww.improvingnj.org
Year of formationHdr · item L2010
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$14,851Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Member Board of Trustees
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Member Board of Trustees
$0Pt VII · Sec A
Member Board of Trustees
$0Pt VII · Sec A

Carrie Dirks Amadeo’s $15K as Executive Director is at the 7th percentile of top reported officer pay among 2165 $100K–1M human services 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Carrie Dirks Amadeo$14,851$14,851$14,561$14,560$12,000

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.

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Statement of Revenue

Part VIII
Contributions & grants$292K · 71%
Investment income$99K · 24%
Program service revenue$23K · 5%
Contributions & grants71%$292K
Investment income24%$99K
Program service revenue5%$23K
— government grantsLn 1e$51K
Total revenueLn 12$413K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$321K
Management & general9%$32K
Total functional expensesLn 25$353K

Balance Sheet

Part X · end of year
CashLn 1$108K
Total assetsLn 16$251K
Total liabilitiesLn 26$4K
Total net assetsLn 32$247K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $239K · Operating expenses/yr $353K
8.1 months
Where the money goes
Program services
Program services $321K · Total expenses $353K
91%
Management & General
Management & general $32K · Total expenses $353K
9%
Fundraising
Fundraising $0 · Total expenses $353K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $237K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $292K · Total revenue $413K
71%
Government reliance
Government grants $51K · Total revenue $413K
12%
Earned-income share
Program service revenue $23K · Total revenue $413K
5%
Investment reliance
Investment income $99K · Total revenue $413K
+24%
Program self-sufficiency
Program service revenue $23K · Total expenses $353K
6%
Growth & trend
Revenue growth (YoY)
This year $413K · Prior year $349K
+18%
Revenue CAGR
FY2020 $296K · FY2025 $413K
+7%
Net-asset trend (YoY)
End of year $247K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $413K · Expenses $353K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $251K
Net-asset ratio
Net assets $247K · Total assets $251K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $131K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $251K
52%
People & payroll
Highest Reported Total Compensation
Individual Carrie Dirks Amadeo · Reported title Executive Director · Highest reported compensation $15K · Total expenses $353K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $230K · Total expenses $353K
65%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Revenue growth 18%

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.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$73K
Grants paid · 5 grants · $120K · 2020–2025
Unitemized GrantFY2025$14,140
Unitemized GrantFY2024$16,181
Unitemized GrantFY2022$49,000
Unitemized GrantFY2021$8,558
Unitemized GrantFY2020$32,500

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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)$413K revenue · viewing · ⤓ 990 PDF
FY2024$349K revenue · ⤓ 990 PDF
FY2023$487K revenue · ⤓ 990 PDF
FY2022$312K revenue · ⤓ 990 PDF
FY2021$203K revenue · ⤓ 990 PDF
FY2020$296K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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