North Jersey AIDS Alliance
Also known as North Jersey Community Research Ini
North Jersey AIDS Alliance reported $32.3 million in revenue and $30.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.66 went to program services, $9.09 to management and general costs and $0.25 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 67.3% of the total. Government grants made up 31.0%. The highest compensation it reported for one person was $237,689 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 178% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $30MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $32MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.1% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 31.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 31.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 67.3% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $237,689 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.79% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseNjcri provides a one-stop service approach. We provide medical, behavioral health and social support to newark and the surrounding area. Additional services we offer include behavioral research, transgender medical care, pediatrics, primary medical care, chronic illness management education, street outreach, substance abuse treatment, transportation, mental health/psychiatric services, food pantry, syringe exchange, an adult drop- in center for the homeless , and many LGBTQ services including a drop-in center for LGBTQ. We are also strong community advocates and provide technical assistance…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $237,689 | $0 | $0 | $237,689 |
| DIRECTOR OPE Director/trustee, officer, 10.00 hrs/week | $196,406 | $0 | $0 | $196,406 |
| HR DIRECTOR Director/trustee, officer, 40.00 hrs/week | $125,901 | $0 | $0 | $125,901 |
| CLINICAL DIR Director/trustee, officer, 2.00 hrs/week | $116,797 | $0 | $0 | $116,797 |
| DIRECTOR OF Director/trustee, officer, 40.00 hrs/week | $111,283 | $0 | $0 | $111,283 |
| DIRECTOR OF Director/trustee, officer, 40.00 hrs/week | $107,362 | $0 | $0 | $107,362 |
| DIRECTOR OF Director/trustee, officer, 40.00 hrs/week | $100,411 | $0 | $0 | $100,411 |
| DIRECTOR OF Director/trustee, officer, 40.00 hrs/week | $87,368 | $0 | $0 | $87,368 |
7 people received more than $100,000 in reportable compensation from North Jersey AIDS Alliance (Part VII, line 2). Compensation of current officers, directors and key employees totaled $464K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5151
- Volunteers Part I, line 61
Private foundation grants it received
2 private foundations reported grants to North Jersey AIDS Alliance totaling $53,708 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from North Jersey AIDS Alliance's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Jersey AIDS Alliance, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 North Jersey AIDS Alliance spent in FY2025, $90.66 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in New Jersey
Questions people ask
How much of North Jersey AIDS Alliance's spending goes to programs?
In the fiscal year ending June 30, 2025, North Jersey AIDS Alliance reported that 90.7% of its $30.1 million in expenses went to program services, 9.1% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does North Jersey AIDS Alliance pay its top executive?
The largest total compensation North Jersey AIDS Alliance reported for one person in the fiscal year ending June 30, 2025 was $237,689, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Jersey AIDS Alliance get its money?
Of $32.3 million in revenue in the fiscal year ending June 30, 2025, 31.0% came from contributions and grants (including 31.0% from government grants) and 67.3% from program service revenue (Form 990, Part VIII).
Is North Jersey AIDS Alliance a registered charity?
The IRS lists EIN 52-1592616 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601279349303355 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530179349301623 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420869349300212 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301059349300510 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231329349302768 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202102999349301795 · read the filing
All filings for EIN 52-1592616: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.