Board of Trustees of Essex County College is a 501(c)(3) organization based in Newark, New Jersey, registered in 2019, with $103,796,997 in FY2023 revenue. CharityIndex grades it A, and it directs about 68% of spending to programs.
Revenue (FY2023)
$103.8M
▲ 2.4% vs prior year
Education median: $200K
Expenses (FY2023)
$95.0M
Net assets
$161.3M
Employees
1,404
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Board of Trustees of Essex County College: 68% to programs · $0 to raise $100 earns a B on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Board of Trustees of Essex County College: 20 mo reserves · +8% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Board of Trustees of Essex County College: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Board of Trustees of Essex County College: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Serves the dynamic needs of diverse constituencies through comprehensive educational programs
Institutional support - this program is to support the institution. through this program the college can track and manage its administrative expenses. most of the administrative employee wages and benefits as well as other operating expenses are charged to this program. in fiscal year 2024 this program represented 22.6% of the college total operating expenses.
Student services - the college provides services to students which include enrollment, and student affairs. enrollment services provided at the college are student welcome center, admissions, transcript evaluations, registration, counseling, add/drop, class withdrawal, grades posting, transcripts issuance, county chargebacks issuance, enrollment and degree verification, veterans certifications, student record changes, degree audits, graduation certifications, commencement information, and diploma issuance.student affairs services provided at the college are student clubs assistance and management, scholarship request review and attribution, food pantry, mental health counseling, athletics, and special events organization.
Instruction - the college believes in creating a learning environment that fosters high expectations for achievement. the college is committed to rigorous academic standards, faculty excellence, and responsive support services that enable students to reach their full academic, professional and personal potential. the college provides excellent programs that utilize technology, demonstrate innovation, and undergo evaluation to ensure consistent and outstanding performance. the college offers a wide range of associate degree programs, academic certificate programs, and certificates of completion. during fiscal year 2024, the college offered 69 degrees and certifications, which included 453 courses.the number of students who attended during fiscal year 2024 equated to 9,358 (3,688 full time students and 5,670 part-time students) which included 7,558 degree-seeking students and 1,800 non-matriculated students.academic support - for over 45 years, the college has been educating and enriching the lives of our students. our academic programs consider the needs of our local community, but our quality attracts applicants from all over the world. during fiscal year 2024, the college had 87 full time faculty devoted to the academic programs.public service - in a typical year, the college's community continuing education, and workforce development programs serve even more students than their traditional degree programs. that's because their educational offering are diverse and geared to all different types of people from all walks of life. the college partners with their community, local businesses organizations to provide classes geared towards providing practical real-world skills that can be put to use immediately. youth programs, high school initiatives workforce development, and adult literacy courses are among the dozens of educational programs the college offers throughout the year. during fiscal year 2024, the college had 3,518 non-credit enrollment, 516 students in customized training, and 112 total faculty designated to continuing education.
Revenue grew from $93.5M (FY2018) to $103.8M (FY2023) across 5 reported years.
Financial snapshot
Operating margin
8.4%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$229.5M
Total liabilities
$68.2M
Net assets
$161.3M
Salaries & benefits
$46.6M
49% of expenses
Board members
9
9 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $103,796,997▲2.4% | $95,036,171▲3.1% | $161,317,539▲14.4% | $229,522,048▲0.6% | 990 |
| 2022 | $101,402,232▼23.7% | $92,200,482▼8.3% | $141,025,174▲14.8% | $228,067,235▲7.9% | 990 |
| 2021 | $132,950,888▲24.3% | $100,565,865▲14.9% | $122,849,974▲98.7% | $211,442,697▲18.3% | 990 |
| 2020 | $106,959,657▲14.4% | $87,502,690▼13.2% | $61,815,998▲77.2% | $178,662,602▲13.3% | 990 |
| 2018 | $93,505,524 | $100,769,227▼14.2% | $34,890,125▼74.1% | $157,677,069▲3.7% | 990 |
| 2011 | — | $117,470,028▲5.0% | $134,894,403▲2.6% | $152,093,712▲1.1% | 990 |
| 2010 | — | $111,826,313▲3.5% | $131,518,457▲3.9% | $150,438,299▲3.0% | 990 |
| 2009 | — | $108,006,918 | $126,611,436 | $146,111,550 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Jeff Shapiro — $286,495 (0.30% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Jeff Shapiro | Director of Facilities | 40 | $286,495 |
| Mohamed Seddiki Exec Dean | /cio of Admin. & Learn | 40 | $256,578 |
| Dr Augustine Boakye | President | 40 | $232,177 |
| Robert Spellman | Professor | 40 | $227,084 |
| Timothy Stafford | Professor | 40 | $195,599 |
| Felix Linfante | Professor | 40 | $171,581 |
| Maria Bruan | Professor | 40 | $163,533 |
| Alvin Williams | Exec. Dean | 40 | $163,442 |
| Keith Kirkland | Dean Student Affairs | 40 | $161,536 |
| Christine Soto | General Counsel | 40 | $160,312 |
| Kiswendsida Josiane Sonia | Kaprou, Sr Comptr./cfo | 40 | $128,263 |
| Beth Robinson | Trustee | 3 | — |
| Carmen T Morales | Trustee, Thru Jan 2024 | 3 | — |
| Cythia D Martinez | Trustee | 3 | — |
| Dr Arnold C Lewis | Vice Chair | 3 | — |
| Dr Marion Bolden | Chair | 6 | — |
| Isabel Cruz | Trustee | 3 | — |
| Jeweline Grimes | Secretary | 3 | — |
| Johanna L Wright | Trustee | 3 | — |
| Joseph Zarra | Treasurer | 3 | — |
| Contractor | Services | Paid |
|---|---|---|
| Dmd Contractor | Construction and Architechtural Svcs | $12,596,987 |
| Dobco Inc | Construction and Architechtural Svcs | $7,653,592 |
| Molba Construction | Construction and Architechtural Svcs | $1,320,202 |
| Johnston Gp Inc | It Infrastructure and Cloud Suppport | $1,036,761 |
| Aps Contracting Inc | Construction and Architechtural Svcs | $688,201 |
14 grants to Board of Trustees of Essex County College totaling $541K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Online Giving Foundation Inc | General support | 2024 | $100,000 |
| Community Foundation of New Jersey | Scholarship grant | 2024 | $9,854 |
| American Online Giving Foundation Inc | General support | 2023 | $101,942 |
| Mdrc | Restricted purpose a | 2023 | $20,000 |
| Community Foundation of New Jersey | Unrestricted grant to support organization's exempt purpose | 2023 | $8,475 |
| American Online Giving Foundation Inc | General support | 2022 | $90,000 |
| Community Foundation of New Jersey | Unrestricted grant to support organization's exempt purpose | 2022 | $8,416 |
| Mdrc | Restricted purpose a | 2021 | $20,000 |
| Mdrc | Restricted purpose a | 2021 | $20,000 |
| Community Foundation of New Jersey | General support | 2021 | $8,136 |
| Mdrc | Restricted purpose a | 2020 | $50,000 |
| Community Foundation of New Jersey | General support | 2020 | $15,406 |
| Mdrc | Restricted purpose award | 2019 | $50,000 |
| Community Foundation of New Jersey | Grant support | 2018 | $38,317 |
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Data for Board of Trustees of Essex County College (EIN 22-1821292) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.