Civic Intelligence

United Progress Inc.

990 • Fiscal year 2023 • EIN 22-1762745

Oct 01, 2022 to Sep 30, 2023 • Filed on May 16, 2025

Organization ProfileUNITEDPROGRESSINC.ORG

View Organization Page

56 Escher StreetTrenton, NJ 08609

(609) 392-2161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$209,322

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$128,559

Down $37,009 (-22%) from 2021

Net Assets

Down

-$353,195

Down $36,391 (-11%) from 2021

Liabilities

Down

$481,754

Down $618 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$825,310

Down $74,142 (-8.2%) from 2021

Expenses

Up

$868,310

Up $44,761 (+5.4%) from 2021

Net Income

Down

-$43,000

Down $118,903 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $734,426Liabilities 2011: $41,457Net Assets 2011: $692,9692011Assets 2012: $740,409Liabilities 2012: $47,171Net Assets 2012: $693,2382012Assets 2013: $728,526Liabilities 2013: $37,398Net Assets 2013: $691,1282013Assets 2014: $682,600Liabilities 2014: $50,600Net Assets 2014: $632,0002014Assets 2015: $540,736Liabilities 2015: $22,272Net Assets 2015: $518,4642015Assets 2016: $401,957Liabilities 2016: $197,483Net Assets 2016: $204,4742016Assets 2017: $263,543Liabilities 2017: $96,577Net Assets 2017: $166,9662017Assets 2018: $63,633Liabilities 2018: $287,893Net Assets 2018: -$224,2602018Assets 2019: $63,633Liabilities 2019: $287,893Net Assets 2019: -$224,2602019Assets 2020: $326,602Liabilities 2020: $719,309Net Assets 2020: -$392,7072020Assets 2021: $165,568Liabilities 2021: $482,372Net Assets 2021: -$316,8042021Assets 2023: $128,559Liabilities 2023: $481,754Net Assets 2023: -$353,1952023Assets 2024: $130,517Liabilities 2024: $466,526Net Assets 2024: -$336,0092024

Highlighted filing

2023

Assets$128,559
Liabilities$481,754
Net Assets-$353,195
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,439,337Expenses 2011: $1,436,559Net Income 2011: $2,7782011Revenue 2012: $1,502,251Expenses 2012: $1,501,982Net Income 2012: $2692012Revenue 2013: $1,396,812Expenses 2013: $1,398,922Net Income 2013: -$2,1102013Revenue 2014: $1,577,535Expenses 2014: $1,636,663Net Income 2014: -$59,1282014Revenue 2015: $1,364,011Expenses 2015: $1,477,547Net Income 2015: -$113,5362015Revenue 2016: $1,292,575Expenses 2016: $1,619,782Net Income 2016: -$327,2072016Revenue 2017: $1,142,300Expenses 2017: $1,312,710Net Income 2017: -$170,4102017Revenue 2018: $928,476Expenses 2018: $1,154,932Net Income 2018: -$226,4562018Revenue 2019: $928,476Expenses 2019: $1,154,932Net Income 2019: -$226,4562019Revenue 2020: $660,080Expenses 2020: $681,475Net Income 2020: -$21,3952020Revenue 2021: $899,452Expenses 2021: $823,549Net Income 2021: $75,9032021Revenue 2023: $825,310Expenses 2023: $868,310Net Income 2023: -$43,0002023Revenue 2024: $1,008,700Expenses 2024: $991,514Net Income 2024: $17,1862024

Highlighted filing

2023

Revenue$825,310
Expenses$868,310
Net Income-$43,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 16, 2025
Return Version
2022v5.0
Gross Receipts
$825,310
Mission and Program Overview

Mission

The organization's mission is to plan, conduct, and take action toward the improvement of the living, working, housing, health, recreational and educational conditions of people who are in need of help and guidance.

The organization's mission is to plan,conduct,and take action toward the improvement of the living, working, housing, health, recreational and educational conditions of people who are in need of help and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$361,422$0▼ $361,422
Cash and Non-Interest-Bearing Accounts$18,545$82,232▲ $63,687
Land, Buildings, and Equipment, Net$60,154$46,327▼ $13,827
Loans From Officers Directors$17,165$7,165▼ $10,000
Prepaid Expenses and Deferred Charges$3,259$0▼ $3,259
Total Assets$443,380$128,559▼ $314,821
Liabilities
Unsecured Notes Loans Payable$308,542$284,542▼ $24,000
Accounts Payable and Accrued Expenses$300,913$125,777▼ $175,136
Grants Payable$40,000$40,000→ $0
Deferred Revenue$86,955$24,270▼ $62,685
Total Liabilities$753,575$481,754▼ $271,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-310,195$-353,195▼ $43,000
Total Net Assets Fund Balance$-310,195$-353,195▼ $43,000
Total Liabilities and Net Assets / Fund Balance$443,380$128,559▼ $314,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,327$137,907$184,234
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie DonaExecutive DirectorFT$172,108$37,214$209,322

Board Members and Trustees

NameTitle
Dorris Mason-griffinBoard President
Bart Cook EsqBoard Member
Demetria RogersBoard Member
Scott RiceBoard Member
Erica PressleyBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$142
All Other Contributions
$197,068
Change in Net Assets
$-43,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$196,061Fair Market Value
Total Noncash Contributions$196,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,445
Total Revenue per Audited Statements
$881,755
Total Revenue per Form 990
$825,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,824
Salaries, Compensation, and Employee Benefits$414,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,420$76,066-$177,486
Other Salaries and Wages$151,032$6,410-$157,442
Fees for Services Accounting$15,588$45,774-$61,362
Insurance$45,515$14,869-$60,384
Other Employee Benefits$32,420$10,407-$42,827
Payroll Taxes$27,548$9,183-$36,731
Information Technology$543$27,089-$27,632
Depreciation Depletion$16,431$1,979-$18,410
Fees for Services Other$10,939$2,981-$13,920
Other Expenses$13,095$369-$13,464
Office Expenses$2,304$6,160-$8,464
Travel$2,354$769-$3,123
All Other Expenses$1,546$505-$2,051
Interest$1,189$388-$1,577
Total Functional Expenses$660,792$207,518$0$868,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,755
Expenses per Audited Statements$868,310
Total Expenses per Form 990$868,310
Expenses Not Reported on Form 990$56,445
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie DonaCurrent Executive Director of OrganizationTHE EXECUTIVE DIRECTOR MADE CASH ADVANCES TO FUND THE ORGANIZATION'S WORKING CAPITAL DUE TO DELAYS IN FUNDING FROM GOVERNMENT GRANTS. THESE ADVANCES ARE NON-INTEREST BEARING AND HAVE NO TERMS OF REPAYMENT. THERE WAS AN OUTSTANDING BALANCE AS OF SEPTEMBER 30, 2023 OF $7,165.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,165$7,165▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent audtior completes the form 990 based on the books and records at the time of preparation. The form 990 is presented, reviewed and approved by the board members.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members are required to sign the conflict of interest policy. For all new hires affirmation of non-nepotism is established by management. Any new contractual obligation is reviewed and independence established.”

Form 990, Part VI, Section B, Line 15A

“All independent reviews and approvals are signed by the authorizing individiual and are maintained in the individual's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
United Progress Inc
EIN
22-1762745
Phone
6093922161
Address
56 ESCHER STREET, TRENTON, NJ 08609

Signing Officer

Name
Leslie Dona
Title
Executive Director
Phone
6093922161
Signed
2025-05-16

Organization Details

Principal Officer
Leslie Dona
Formed
1964
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Micheal Caro Jr
Phone
9737363333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board is responsible for the oversight of the audit. The board reviews and approves the audit. The process has not changed from prior years.”

Financial Statement Notes

PART X LINE 2:

“Upi believes it had no uncertain tax positions as of sept 30, 2023 and 2022, in accordance with accounting standards codification ("asc") topic 740, "income taxes" which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0639976
IRS990/PYOtherRevenueAmt0790
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06610
IRS990/PYSalariesCompEmpBnftPaidAmt0552054
IRS990/PYTotalExpensesAmt01192030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03762060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt03762060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03762060
IRS990ScheduleA/TotalSupportAmt03781750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056445
IRS990ScheduleD/DonatedServicesUseFcltsAmt056445
IRS990ScheduleD/EquipmentGrp/BookValueAmt046327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184234
IRS990ScheduleD/ExpensesNotReportedAmt056445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0868310
IRS990ScheduleD/RevenueNotReportedAmt056445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0825310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPI BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF SEPT 30, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES" WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046327
IRS990ScheduleD/TotalExpensesPerForm990Amt0868310
IRS990ScheduleD/TotalRevenuePerForm990Amt0825310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924755
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE DONA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LESLIE DONA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT EXECUTIVE DIRECTOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE EXECUTIVE DIRECTOR MADE CASH ADVANCES TO FUND THE ORGANIZATION'S WORKING CAPITAL DUE TO DELAYS IN FUNDING FROM GOVERNMENT GRANTS. THESE ADVANCES ARE NON-INTEREST BEARING AND HAVE NO TERMS OF REPAYMENT. THERE WAS AN OUTSTANDING BALANCE AS OF SEPTEMBER 30, 2023 OF $7,165.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXECUTIVE DIRECTOR MADE ADVANCES TO THE ORGANIZATION'S WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038408
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADVANCES FROM A RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CURRENT EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07165
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0196061
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDTIOR COMPLETES THE FORM 990 BASED ON THE BOOKS AND RECORDS AT THE TIME OF PREPARATION. THE FORM 990 IS PRESENTED, REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. FOR ALL NEW HIRES AFFIRMATION OF NON-NEPOTISM IS ESTABLISHED BY MANAGEMENT. ANY NEW CONTRACTUAL OBLIGATION IS REVIEWED AND INDEPENDENCE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDEPENDENT REVIEWS AND APPROVALS ARE SIGNED BY THE AUTHORIZING INDIVIDIUAL AND ARE MAINTAINED IN THE INDIVIDUAL'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD REVIEWS AND APPROVES THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443380
IRS990/TotalAssetsEOYAmt0128559
IRS990/TotalAssetsGrp/BOYAmt0443380
IRS990/TotalAssetsGrp/EOYAmt0128559
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0825168
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0753575
IRS990/TotalLiabilitiesEOYAmt0481754
IRS990/TotalLiabilitiesGrp/BOYAmt0753575
IRS990/TotalLiabilitiesGrp/EOYAmt0481754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-310195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-353195
IRS990/TotalOtherCompensationAmt031836
IRS990/TotalProgramServiceExpensesAmt0660792
IRS990/TotalReportableCompFromOrgAmt0177486
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0769
IRS990/TravelGrp/ProgramServicesAmt02354
IRS990/TravelGrp/TotalAmt03123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0308542
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0284542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 ESCHER STREET
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,559
Liabilities
$481,754
Net assets
-$353,195
Revenue
$825,310
Expenses
$868,310
Net income
-$43,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.47$0.34$1.01$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.48$0.35$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.32$0.90$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.72$0.39$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.22$0.93$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.22$0.93$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.17$1.14$1.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$1.29$1.62$0.33
2015Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$1.36$1.48$0.11
2014Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.58$1.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$1.50$1.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$1.44$1.44$0.00
Peer Organizations

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