2025-02-24T08:35:52-06:00 2024-06-30 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2023-07-01 831290193 NEW JERSEY CHILDREN'S FOUNDATION NEWJ 9737998571 ONE GATEWAY CENTER 2600 NEWARK NJ 07102 BARBARA MARTINEZ EXECUTIVE DIRECTOR 3022306037 2025-02-21 1 1 DIANA MILLER P01597612 9739949400 2023 2025-03-06 01:10:19Z BARBARA MARTINEZ ONE GATEWAY CENTER 2600 NEWARK NJ 07102 6891416 0 X WWW.NJCHILDREN.ORG X 2018 NJ TO INVEST IN PEOPLE, PROGRAMS, AND PARTNERSHIPS THAT WILL IMPROVE PUBLIC EDUCATION SYSTEMS BY PUTTING THE INTERESTS OF CHILDREN FIRST. 5 4 7 7 0 0 1942750 6641500 132968 143760 0 0 55160 106156 2130878 6891416 5453927 3043028 0 0 1022195 1139282 0 0 61730 2094281 1918061 8570403 6100371 -6439525 791045 2366951 2709931 1001182 553117 1365769 2156814 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. 0 0 5734463 3043028 143760 THIS WAS NJCF'S SIXTH 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. 5734463 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 32 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X KENNISHA MILES 9737998571 ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 KYLE ROSENKRANS BOARD MEMBER/FORMER EXEC. DIRECTOR 1.00 0.10 X X 101006 0 24719 NAEHA DEAN BOARD CHAIR 1.00 X X 0 0 0 EVERETT JOHNSON VICE CHAIR 1.00 X X 0 0 0 JENNIFER CARILLO-PEREZ BOARD MEMBER 1.00 X 0 0 0 MODIA BUTLER BOARD MEMBER 1.00 X 0 0 0 JESSICA PENA OUTGOING BOARD CHAIR (10/23) 1.00 X X 0 0 0 EDWARD HUI OUTGOING BOARD MEMBER (9/23) 1.00 X 0 0 0 SHENNELL S BARNES-MCCLOUD OUTGOING BOARD MEMBER (4/24) 1.00 X 0 0 0 KENNISHA MILES DEPUTY DIRECTOR 38.00 2.00 X 162737 0 21777 BARBARA MARTINEZ EXECUTIVE DIRECTOR 38.00 2.00 X 71843 0 13114 COLLEEN SCHULZ-ESKOW SENIOR DIRECTOR OF PUBLIC POLICY 39.00 1.00 X 166590 0 9900 GALEN JOHNSON DIRECTOR OF EXTERNAL RELATIONS 39.00 1.00 X 143388 0 30034 LESLIE COMENSANAS DIR. OF FAMILY & COMMUNITY SUPPORT 40.00 X 125805 0 42922 771369 0 142466 5 0 1 0 SARAH YAN 6 GLEN GARY DRIVE MENDHAM TOWNSHIP NJ 07945 SCHOOL SUPPORT PORTFOLIO 240500 50 CAN INC 1625 K STREET NW STE 400 WASHINGTON DC 20006 EXTERNAL AFFAIRS PROGRAMMATIC SUPPORT 182349 JASMINE MORRISON 21 MAPES AVENUE NEWARK NJ 07112 ADVOCACY CONSULTANT 118749 MERCURY PUBLIC AFFAIRS LLC 509 GUISANDO DE AVILA STE 100 TAMPA FL 33613 COMMUNICATIONS SUPPORT 112500 HUDSON LINE STRATEGIES 42 TARRYHILL ROAD TARRYTOWN NY 10591 COMMUNICATIONS SUPPORT 110500 5 6641500 6641500 CONTRACT FEES 561000 143760 143760 143760 SHARED COSTS 900099 80344 80344 MISCELLANEOUS 900099 25812 25812 106156 6891416 143760 0 106156 X 3043028 3043028 656860 544756 77210 34894 358190 297059 42103 19028 12836 10645 1509 682 35310 29285 4150 1875 76086 63101 8943 4042 50563 22818 27745 76472 27745 48727 1399259 1392804 5246 1209 11737 4802 6935 154823 130802 24021 27557 173 27384 21925 9064 12861 7912 5808 2104 MEDIA 116713 116713 PROGRAM MATERIALS 34480 34480 PROFESSIONAL DEVELOPMEN 16620 1380 15240 6100371 5734463 304178 61730 842120 481584 1425881 2009368 20952 44165 50815 54785 147212 2366951 2709931 151182 188117 850000 365000 1001182 553117 X 1265769 223799 100000 1933015 1365769 2156814 2366951 2709931 791045 0 X X 0 1 X 1 0 X 4685969 9802887 9765712 1942750 6641500 32838818 4685969 9802887 9765712 1942750 6641500 32838818 7551106 25287712 100 65843 31284 55160 106156 258543 33097361 297706 0.76400 0.72980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 100. 2020 AMOUNT: $ 41,897. 2022 AMOUNT: $ 5,375. 2023 AMOUNT: $ 25,812. SHARED COSTS - 2020 AMOUNT: $ 23,946. 2021 AMOUNT: $ 31,284. 2022 AMOUNT: $ 49,785. 2023 AMOUNT: $ 80,344. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 4525 DUE FROM RELATED PARTY 142687 147212 X PART X, LINE 2: 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 2021 THROUGH 2023 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2024. 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, 2024 AND 2023, THE FOUNDATION DID NOT OWE ANY UBIT. 1 50CAN INC 1380 MONROE STREET WASHINGTON DC 20010 273069592 501(C)(3) 200000 0 TO SUPPORT NJER PROGRAMMING. ESSEX COUNTY VOCATIONAL TECHNICAL SCHOOLS 60 NELSON PLACE 1 NORTH NEWARK NJ 07102 226002441 GOV 7500 0 FAFSA 2024 CHALLENGE WINNER. GREAT OAKS LEGACY CHARTER SCHOOL 909 BROAD STREET NEWARK NJ 07102 451260087 501(C)(3) 446653 0 TO SUPPORT GOLCS SBO, CTE, AND SPED PROGRAMMING. NEW JERSEY PUBLIC CHARTER SCHOOL ASSOCIATION 1 AAA DRIVE HAMILTON NJ 08691 223682199 501(C)(3) 180000 0 TO SUPPORT NJPCSA COMMUNICATIONS EFFORTS. PROJECT READY 10 HILL STREET 1E NEWARK NJ 07102 861236556 501(C)(3) 1590000 0 TO SUPPORT PROJECT READY GENERAL OPERATIONS. ROSEVILLE COMMUNITY CHARTER SCHOOL 540 ORANGE STREET NEWARK NJ 07107 900600793 501(C)(3) 10000 0 TO SUPPORT RCCS MARKETING. SAINT VINCENT ACADEMY 228 WEST MARKET STREET NEWARK NJ 07103 221487333 501(C)(3) 17500 0 FAFSA 2024 CHALLENGE WINNER. SHABAZZ HIGH SCHOOL (VIA NEWARK BOARD OF EDUCATION) 765 BROAD STREET NEWARK NJ 07102 226002140 GOV 7500 0 FAFSA 2024 CHALLENGE WINNER. TEAM ACADEMY CHARTER SCHOOL 60 PARK PLACE SUITE 802 NEWARK NJ 07102 010660264 501(C)(3) 100000 0 TO SUPPORT TEAM ACADEMY SBO PROGRAMMING. UNCOMMON SCHOOLS INC 82 BROADWAY 9TH FLOOR NEW YORK NY 10003 311488698 501(C)(3) 86500 0 TO SUPPORT UNCOMMON SCHOOLS PROGRAMMING AND FAFSA 2024 CHALLENGE WINNER. 10 0 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 KENNISHA MILES DEPUTY DIRECTOR 162677 0 0 0 60 0 9900 0 11877 0 184514 0 0 0 COLLEEN SCHULZ-ESKOW SENIOR DIRECTOR OF PUBLIC POLICY 166500 0 0 0 90 0 9900 0 0 0 176490 0 0 0 GALEN JOHNSON DIRECTOR OF EXTERNAL RELATIONS 143334 0 0 0 54 0 10969 0 19065 0 173422 0 0 0 LESLIE COMENSANAS DIR. OF FAMILY & COMMUNITY SUPPORT 125715 0 0 0 90 0 3972 0 38950 0 168727 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE BOARD CHAIR, DEPUTY DIRECTOR, AND THE EXECUTIVE DIRECTOR. 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 APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY COMPENSATION INCREASES. WE HAVE NOT YET HAD A PERFORMANCE EVALUATION OR COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR. 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.COM 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 1,373,937. MANAGEMENT AND GENERAL EXPENSES 2,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376,509. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 18,867. MANAGEMENT AND GENERAL EXPENSES 2,674. FUNDRAISING EXPENSES 1,209. TOTAL EXPENSES 22,750. 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 6/30/2024. NEWARK COMMON APP LLC ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 920739347 TO SERVE NEWARK'S K-12 SCHOOLS AND FAMILIES. NJ 493760 370460 NEW JERSEY CHILDREN'S FOUNDATION 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 GREAT SCHOOLS FOR ALL INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 GREAT SCHOOLS FOR ALL INC O 80344 CASH GREAT SCHOOLS FOR ALL INC Q 12558 CASH