NEW JERSEY CHILDRENS FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY CHILDRENS FOUNDATION (EIN 83-1290193)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-06
- IRS object ID
- 202641269349302879
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T15:33:02-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221732349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831290193 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 9737998571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GATEWAY CENTER 2600 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA MARTINEZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3022306037 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA MILLER | PreparerPersonNm |
| PTIN | P01597612 | PTIN |
| Phone | 9739949400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GATEWAY CENTER 2600 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,376,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO INVEST IN PEOPLE, PROGRAMS, AND PARTNERSHIPS THAT WILL IMPROVE PUBLIC EDUCATION SYSTEMS BY PUTTING THE INTERESTS OF CHILDREN FIRST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,641,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,943,243 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,178 | PYOtherRevenueAmt |
| CY Other Revenue | $131,538 | CYOtherRevenueAmt |
| PY Total Revenue | $6,891,416 | PYTotalRevenueAmt |
| CY Total Revenue | $13,376,023 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,043,028 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,883,480 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,139,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,366,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,918,061 | PYOtherExpensesAmt |
| CY Other Expenses | $2,153,750 | CYOtherExpensesAmt |
| PY Total Expenses | $6,100,371 | PYTotalExpensesAmt |
| CY Total Expenses | $6,403,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $791,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,972,128 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,709,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,569,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $553,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $440,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,156,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,128,942 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NEW JERSEY CHILDREN'S FOUNDATION'S MISSION IS TO INVEST IN PEOPLE, PROGRAMS, AND PARTNERSHIPS THAT WILL IMPROVE PUBLIC EDUCATION SYSTEMS BY PUTTING THE INTERESTS OF CHILDREN FIRST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,602,106 | ExpenseAmt |
| Grant | $2,883,480 | GrantAmt |
| Revenue | $149,752 | RevenueAmt |
| Desc | THIS WAS NJCF'S SEVENTH YEAR OF OPERATION, AND WE HAVE CONTINUED TO SUPPORT SCHOOL LEADERS AND COMMUNITY-BASED ORGANIZATIONS BY INVESTING IN BUILDING CAPACITY TO GET MORE FAMILIES INVOLVED IN THE CONVERSATION ABOUT IMPROVING EDUCATIONAL OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $5,602,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNISHA MILES | PersonNm |
| Phone | 9737998571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GATEWAY CENTER SUITE 2600 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NAEHA DEAN | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EVERETT JOHNSON | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARLOS LEJNIEKS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER CARILLO-PEREZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE ROSENKRANS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 0.10 | |||
| MODIA BUTLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA MARTINEZ | |||||||||
| CHIEF EXECUTIVE OFFICER | 38.00 | Yes (X) | $246,421 | $0 | $36,508 | 2.00 | |||
| KENNISHA MILES | |||||||||
| CHIEF OPERATING OFFICER | 38.00 | Yes (X) | $173,206 | $0 | $22,678 | 2.00 | |||
| COLLEEN SCHULZ-ESKOW | |||||||||
| CHIEF POLICY OFFICER | 39.00 | $176,817 | $0 | $10,350 | 1.00 | Yes (X) | |||
| GALEN JOHNSON | |||||||||
| DIRECTOR OF EXTERNAL RELATIONS | 39.00 | $106,970 | $0 | $15,403 | 1.00 | Yes (X) | |||
| LESLIE COMENSANAS | |||||||||
| DIR. OF FAMILY & COMMUNITY SUPPORT | 40.00 | $131,352 | $0 | $41,439 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $834,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SARAH YAN | |||||
| 6 GLEN GARY DRIVE | MENDHAM TOWNSHIP | NJ | 07945 | SCHOOL SUPPORT PORTFOLIO | $240,000 |
| LAVINIA GROUP LLC | |||||
| 2805 DODD ROAD SUITE 200 | EAGAN | MN | 55121 | SCHOOL SUPPORT PORTFOLIO | $144,475 |
| HUDSON LINE STRATEGIES | |||||
| 42 TARRYHILL ROAD | TARRYTOWN | NY | 10591 | COMMUNICATIONS SUPPORT | $130,000 |
| KATHLEEN NUGENT HUGHES | |||||
| 111 BUCKINGHAM ROAD | MONTCLAIR | NJ | 07043 | ED SUPPORT | $120,070 |
| TAPINTO LLC | |||||
| 560 CENTRAL AVENUE | NEW PROVIDENCE | NJ | 07974 | COMMUNICATIONS SUPPORT | $103,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,943,243 | AllOtherContributionsAmt |
| Total Contributions | $12,943,243 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $149,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,490 | TotalRevenueColumnAmt |
| Exclusion | $151,490 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SHARED COSTS | 900099 | $76,260 | $76,260 |
| MISCELLANEOUS | 900099 | $55,278 | $55,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,376,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,752 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $283,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883,480 | TotalAmt |
| Program Services | $2,883,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,728 | TotalAmt |
| Program Services | $470,797 | ProgramServicesAmt |
| Management And General | $229,688 | ManagementAndGeneralAmt |
| Fundraising | $39,243 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,456 | TotalAmt |
| Program Services | $301,965 | ProgramServicesAmt |
| Management And General | $147,320 | ManagementAndGeneralAmt |
| Fundraising | $25,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,874 | TotalAmt |
| Program Services | $13,922 | ProgramServicesAmt |
| Management And General | $6,792 | ManagementAndGeneralAmt |
| Fundraising | $1,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,561 | TotalAmt |
| Program Services | $27,088 | ProgramServicesAmt |
| Management And General | $13,215 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,046 | TotalAmt |
| Program Services | $56,036 | ProgramServicesAmt |
| Management And General | $27,339 | ManagementAndGeneralAmt |
| Fundraising | $4,671 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,997 | TotalAmt |
| Program Services | $6,454 | ProgramServicesAmt |
| Management And General | $20,543 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,231 | TotalAmt |
| Program Services | $20,543 | ProgramServicesAmt |
| Management And General | $69,688 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,987 | TotalAmt |
| Program Services | $1,465,813 | ProgramServicesAmt |
| Management And General | $51,547 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,641 | TotalAmt |
| Program Services | $6,609 | ProgramServicesAmt |
| Management And General | $62,032 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,709 | TotalAmt |
| Program Services | $162,935 | ProgramServicesAmt |
| Management And General | $40,774 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,953 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
| Management And General | $30,558 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,178 | TotalAmt |
| Program Services | $11,443 | ProgramServicesAmt |
| Management And General | $9,735 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,860 | TotalAmt |
| Program Services | $5,860 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,830 | TotalAmt |
| Program Services | $9,114 | ProgramServicesAmt |
| Management And General | $1,716 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDIA | $118,635 | $118,635 | |
| PROFESSIONAL DEVELOPMEN | $33,029 | $16,820 | $16,209 |
| PROGRAM MATERIALS | $24,700 | $24,197 | $503 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,403,895 | TotalAmt |
| Program Services | $5,602,106 | ProgramServicesAmt |
| Management And General | $727,659 | ManagementAndGeneralAmt |
| Fundraising | $74,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,584 | BOYAmt |
| EOY | $1,612,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,368 | BOYAmt |
| EOY | $5,463,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,283,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,952 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,815 | BOYAmt |
| EOY | $37,054 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,212 | BOYAmt |
| EOY | $149,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,931 | BOYAmt |
| EOY | $9,569,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,117 | BOYAmt |
| EOY | $140,923 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,117 | BOYAmt |
| EOY | $440,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,799 | BOYAmt |
| EOY | $480,044 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,015 | BOYAmt |
| EOY | $8,648,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,814 | BOYAmt |
| EOY | $9,128,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,931 | BOYAmt |
| EOY | $9,569,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,972,128 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,802,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,765,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,942,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,641,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,943,243 | CurrentTaxYearAmt |
| Total | $41,096,092 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,802,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,765,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,942,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,641,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,943,243 | CurrentTaxYearAmt |
| Total | $41,096,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,751,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,344,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,490 | CurrentTaxYearAmt |
| Total | $164,468 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,538 | CurrentTaxYearAmt |
| Total | $377,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,637,563 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $436,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 41,897. 2022 AMOUNT: $ 5,375. 2023 AMOUNT: $ 12,834. 2024 AMOUNT: $ 55,278. SHARED COSTS - 2020 AMOUNT: $ 23,946. 2021 AMOUNT: $ 31,284. 2022 AMOUNT: $ 49,785. 2023 AMOUNT: $ 80,344. 2024 AMOUNT: $ 76,260. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NJCF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE NJCF HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. NJCF IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE IRS, UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2022 THROUGH 2024 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2025. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE TAX YEAR ENDED JUNE 30, 2025 AND 2024, THE FOUNDATION DID NOT OWE ANY UBIT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 50CAN INC | ||||||||
| 1380 MONROE STREET NW 413 | WASHINGTON | DC | 20010 | 273069592 | 501(C)(3) | $410,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING NJ-SPECIFIC COMMUNICATIONS WORK, AND ADDITIONAL WORK RELATED TO PURSUING EQUITABLE FUNDING, AND EXPANDING THE TEACHER WORKFORCE. |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES | ||||||||
| 550 BROAD STREET SUITE 604 | NEWARK | NJ | 07102 | 223676931 | 501(C)(3) | $20,000 | $0 | TO SUPPORT GRANTEE'S WORK TO IMPROVE ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION. |
| BRICK EDUCATION NETWORK | ||||||||
| 35 HALSEY STREET FLOOR 3 | NEWARK | NJ | 07103 | 270820249 | 501(C)(3) | $121,000 | $0 | TO SUPPORT GRANTEE'S ACADEMIC IMPROVEMENT ACTIVITIES. |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | 222281783 | 501(C)(3) | $8,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING STUDENT ACADEMIC POTENTIAL AND GRADUATION EFFORTS. |
| GREAT OAKS LEGACY CHARTER SCHOOL | ||||||||
| 909 BROAD STREET | NEWARK | NJ | 07102 | 451260087 | 501(C)(3) | $305,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING ACADEMIC IMPROVEMENT AND CTE EFFORTS. |
| GREAT SCHOOLS FOR ALL INC | ||||||||
| ONE GATEWAY CENTER SUITE 2600 | NEWARK | NJ | 07102 | 833472536 | 501(C)(4) | $90,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES. |
| MARION P THOMAS CHARTER SCHOOL FOUNDATION | ||||||||
| 125 SUSSEX AVENUE | NEWARK | NJ | 07103 | 352331985 | 501(C)(3) | $175,450 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING ACADEMIC IMPROVEMENT. |
| NEW JERSEY CENTER FOR TEACHING AND LEARNING | ||||||||
| 115 FRANKLIN TURNPIKE 203 | MAHWAH | NJ | 07430 | 770667571 | 501(C)(3) | $75,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING STAFF PROFESSIONAL DEVELOPMENT NEEDS. |
| NEW JERSEY PUBLIC CHARTER SCHOOL ASSOCIATION | ||||||||
| 100 HORIZON CENTER BLVD | HAMILTON | NJ | 08691 | 223682199 | 501(C)(3) | $175,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING COMMUNICATION EFFORTS. |
| NEWARK BOARD OF EDUCATION | ||||||||
| 765 BROAD STREET | NEWARK | NJ | 07102 | 226002140 | GOV | $7,500 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, FOR 2024 FAFSA CHALLENGE WINNER. |
| NEWARK EDUCATORS COMMUNITY CHARTER SCHOOL | ||||||||
| 12 FULTON STREET | NEWARK | NJ | 07102 | 800291709 | 501(C)(3) | $10,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, RELATED TO MARKETING EFFORTS. |
| PHILIPS ACADEMY CHARTER SCHOOL | ||||||||
| 342 CENTRAL AVENUE | NEWARK | NJ | 07103 | 461960549 | 501(C)(3) | $70,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING ACADEMIC IMPROVEMENT EFFORTS. |
| ROSEVILLE COMMUNITY CHARTER SCHOOL | ||||||||
| 540 ORANGE STREET | NEWARK | NJ | 07107 | 900600793 | 501(C)(3) | $80,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING ACADEMIC IMPROVEMENT EFFORTS AND TECHNICAL ASSISTANCE SUPPORT. |
| SCHOOLS THAT CAN | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 364268793 | 501(C)(3) | $50,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING TEACHER PROFESSIONAL DEVELOPMENT MLL NEEDS. |
| TEACH FOR AMERICA - NEW JERSEY | ||||||||
| 50 PARK PLACE 2ND FLOOR | NEWARK | NJ | 07102 | 133541913 | 501(C)(3) | $50,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING TEACHER DEVELOPMENT EFFORTS. |
| TEAM ACADEMY CHARTER SCHOOL INCKIPP | ||||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | 010660264 | 501(C)(3) | $200,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING ACADEMIC IMPROVEMENT. |
| THE PARTNERSHIP FOR WEST SIDE HIGH SCHOOL INC | ||||||||
| 494 BROAD ST SUITE LL30 | NEWARK | NJ | 07102 | 993437598 | 501(C)(3) | $190,138 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING SCHOOL SUPPORT EFFORTS. |
| TRIO NEW COLLEGE NETWORK INC | ||||||||
| 9 MENLO STREET | BOSTON | MA | 02135 | 853880867 | 501(C)(3) | $300,000 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING TEACHER DEVELOPMENT EFFORTS. |
| UNCOMMON SCHOOLS INC | ||||||||
| 82 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | 311488698 | 501(C)(3) | $145,800 | $0 | TO SUPPORT GRANTEE'S CHARITABLE, SCIENTIFIC, OR EDUCATIONAL ACTIVITIES, INCLUDING RESEARCH AND STUDENT/TEACHER MLL NEEDS. |
| URBAN LEAGUE OF ESSEX COUNTY | ||||||||
| 508 CENTRAL AVE | NEWARK | NJ | 07107 | 221554540 | 501(C)(3) | $25,000 | $0 | TO SUPPORT GRANTEE'S WORK TO IMPROVE ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEW JERSEY CHILDREN'S FOUNDATION (NJCF) USES GRANT AGREEMENTS TO SUBSTANTIATE AMOUNT OF GRANT AND CRITERIA. IN ORDER TO MONITOR THE USE OF FUNDS, NJCF HAS MEETINGS WITH OUR GRANTEES AND REQUIRES BUDGETS AND FINANCIAL REPORTING FROM THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA MARTINEZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $246,289 | $0 | $0 | $0 | $132 | $0 | $10,350 | $0 | $26,158 | $0 | $282,929 | $0 | $0 | $0 |
| KENNISHA MILES | ||||||||||||||
| CHIEF OPERATING OFFICER | $173,148 | $0 | $0 | $0 | $58 | $0 | $10,350 | $0 | $12,328 | $0 | $195,884 | $0 | $0 | $0 |
| COLLEEN SCHULZ-ESKOW | ||||||||||||||
| CHIEF POLICY OFFICER | $176,731 | $0 | $0 | $0 | $86 | $0 | $10,350 | $0 | $0 | $0 | $187,167 | $0 | $0 | $0 |
| LESLIE COMENSANAS | ||||||||||||||
| DIR. OF FAMILY & COMMUNITY SUPPORT | $131,266 | $0 | $0 | $0 | $86 | $0 | $4,094 | $0 | $37,345 | $0 | $172,791 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN IS REVIEWED BY THE BOARD CHAIR, CHIEF OPERATING OFFICER, AND THE CHIEF EXECUTIVE OFFICER. THE COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT WHEN THEY BECOME BOARD MEMBERS. INDIVIDUAL BOARD MEMBERS MUST DECLARE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD AND, IF NECESSARY, RESIGN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND ANY COMPENSATION ADJUSTMENTS. DURING THE CURRENT REPORTING PERIOD, THE BOARD CONDUCTED ITS INITIAL FORMAL REVIEW OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. BASED ON THIS REVIEW, AND AFTER CONSIDERING CURRENT MARKET SALARY DATA FOR CHIEF EXECUTIVE OFFICER POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE, SCOPE, AND MISSION, THE BOARD APPROVED AN INCREASE IN THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. IN MAKING ITS DETERMINATION, THE BOARD RELIED ON COMPARABLE COMPENSATION INFORMATION AND CONCLUDED THAT THE APPROVED COMPENSATION IS REASONABLE, APPROPRIATE, AND NOT EXCESSIVE. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE - HTTPS://APPS.IRS.GOV/APP/EOS/ AND WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,446,299. MANAGEMENT AND GENERAL EXPENSES 42,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,488,326. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 19,514. MANAGEMENT AND GENERAL EXPENSES 9,520. FUNDRAISING EXPENSES 1,627. TOTAL EXPENSES 30,661. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS AUDIT COMMITTEE REVIEW PROCEDURE OR ITS SELECTION OF AN INDEPENDENT AUDITOR FOR THE FISCAL YEAR ENDED 6/30/2025. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWARK COMMON APP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GATEWAY CENTER SUITE 2600 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920739347 | EIN |
| Primary Activities | TO SERVE NEWARK'S K-12 SCHOOLS AND FAMILIES. | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $529,752 | TotalIncomeAmt |
| End Of Year Assets | $450,241 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| GREAT SCHOOLS FOR ALL INC | ||||||||||
| ONE GATEWAY CENTER SUITE 2600 | NEWARK | NJ | 07102 | 833472536 | PROMOTE POLICIES THAT IMPROVE EDUCATIONAL OPPORTUNITIES FOR CHILDREN | DC | 501(C)(4) | N/A | 0 | |
| GREAT SCHOOLS FOR ALL PAC | ||||||||||
| ONE GATEWAY CENTER SUITE 2600 | NEWARK | NJ | 07102 | 833706942 | PAC | NJ | 527 | 0 | GREAT SCHOOLS FOR ALL INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GREAT SCHOOLS FOR ALL INC | ||
| B | $90,000 | CASH |
| GREAT SCHOOLS FOR ALL INC | ||
| O | $76,260 | CASH |