Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 22-1859916 • 501(c)3 • Newark, NJ
Profile
Aspira inc of new jersey develops the intellectual and creative capacity of puerto rican and other youth in their community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,495,829
Up $1,430,247 (+134%) from 2023
Liabilities
Up$1,887,249
Up $1,849,368 (+4882%) from 2023
Net Assets
Down$608,580
Down $419,121 (-41%) from 2023
Revenue
Down$1,357,065
Down $92,847 (-6.4%) from 2023
Expenses
Up$1,771,617
Up $507,214 (+40%) from 2023
Net Income
Down-$414,552
Down $600,061 (-323%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Aspira inc of new jersey develops the intellectual and creative capacity of puerto rican and other youth in their community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $332,950 | $365,364 | ▲ $32,414 |
| Pledges and Grants Receivable | $312,915 | $179,906 | ▼ $133,009 |
| Other Notes and Loans Receivable, Net | $45,000 | $30,000 | ▼ $15,000 |
| Land, Buildings, and Equipment, Net | $7,319 | $558 | ▼ $6,761 |
| Total Assets | $1,065,582 | $2,495,829 | ▲ $1,430,247 |
| Other Assets Total | $367,398 | $1,920,001 | ▲ $1,552,603 |
| Liabilities | |||
| Other Liabilities | $23,887 | $1,884,345 | ▲ $1,860,458 |
| Mortgage Notes Payable Secured by Investment Property | $13,994 | $2,904 | ▼ $11,090 |
| Total Liabilities | $37,881 | $1,887,249 | ▲ $1,849,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,027,701 | $608,580 | ▼ $419,121 |
| Total Net Assets Fund Balance | $1,027,701 | $608,580 | ▼ $419,121 |
| Total Liabilities and Net Assets / Fund Balance | $1,065,582 | $2,495,829 | ▲ $1,430,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $64,410 | $64,410 |
| Equipment | $558 | $34,508 | $35,066 |
| Leasehold Improvements | $0 | $9,728 | $9,728 |
| Land | $0 | - | - |
| Other Assets Org | $1,882,926 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carlos Valentin Jr | Executive Director | FT | $202,580 | $202,580 |
| Carlos Valentin Jr | - | - | $202,580 | $202,580 |
| Name | Title |
|---|---|
| Fernando Acevedo Jr | Chairperson |
| Elizabeth Jimenez | Member |
| Natasha Alvarado | Member-student Rep |
| Victor Afanador | Secretary |
| Mr Aurelio Diaz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,110,329 |
| Other Expenses | $661,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $744,655 | $0 | $0 | $744,655 |
| Current Officers, Directors, Trustees, and Key Employees | $104,590 | $97,990 | $0 | $202,580 |
| Fees for Services Other | $100,000 | $75,000 | $0 | $175,000 |
| All Other Expenses | $48,124 | $115,479 | $0 | $163,603 |
| Payroll Taxes | $102,602 | $9,515 | $0 | $112,117 |
| Interest | $52,698 | $18,185 | $0 | $70,883 |
| Fees for Services Accounting | $0 | $52,500 | $0 | $52,500 |
| Other Employee Benefits | $47,450 | $3,527 | $0 | $50,977 |
| Occupancy | $29,756 | $19,052 | $0 | $48,808 |
| Office Expenses | $27,503 | $9,340 | $0 | $36,843 |
| Travel | $34,661 | $750 | $0 | $35,411 |
| Insurance | $13,565 | $200 | $0 | $13,765 |
| Depreciation Depletion | $1,302 | $2,626 | $0 | $3,928 |
| Conferences and Meetings | $185 | $605 | $0 | $790 |
| Other Expenses | $256 | $115 | $0 | $371 |
| Total Functional Expenses | $1,363,199 | $408,418 | $0 | $1,771,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,776,185 |
| Expenses per Audited Statements | $1,771,617 |
| Total Expenses per Form 990 | $1,771,617 |
| Expenses Not Reported on Form 990 | $4,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liablity | $1,882,926 |
| Payroll Taxes Payable | $1,419 |
| Payroll Exchange | $0 |
“The Form 990 is distributed to the Full Board of Directors for their review and approval prior to filing.”
“The Board of Directors adopted a conflict of interest policy for the organization in which the contracts were monitored closely prior to the apporval to ensure that no conflicts of interest arises. The Board of Directors encourages supervisors and staff to report any potential conflict of interest within organization.”
“The Executive Directors compensation is reviewed by the Board annually. Comparative data from other similar organizations is used to make that compensation is not greater than market rate fo similar position.”
“The other Officers compensation is reviewed by the Board annually. Comparative data from other similar organizations is used to make that compensation is not greater than market rate for similar position.”
“The Organization makes the followingdocuments available for public inspection upon request: Articles of incorporation, By-laws, IRS determination Letter, Conflict of interest policy, Audited Financial Statements and Form-990.”
“Other Changes-Line 9 - Depreciation adjustment Book/Tax $4,568 (Book Depreciation $8,496- Tax Depreciaiton $3,928=$4,568)”
“This is comprehensive support service that are provided 448079. 0. 0.”
“Other Changes-Line 9-Book Depreciation $8496, Tax Depreciation $3928. Difference $4568”
“Prior year security deposit $18,000, Rounding $1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASPIRA INC OF NEW JERSEY DEVELOPS THE INTELLECTUAL AND CREATIVE CAPACITY OF PUERTO RICAN AND OTHER YOUTH IN THEIR COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 76302 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLOS VALENTIN JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9734847554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 390 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1328893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 661288 |
| IRS990/CYOtherRevenueAmt | 0 | 28172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -414552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1110329 |
| IRS990/CYTotalExpensesAmt | 0 | 1771617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1357065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3928 |
| IRS990/Desc | 0 | WORK READINESS PROGRAM: ASSIST OUT OF WORK CLIENTS WITH DEVELOPMENT OF BASICS JOB SEARCH TECHNIQUES & ACQUISITION OF SOFT SKILLS NEEDED TO FIND AND SECURE EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS VALENTIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FERNANDO ACEVEDO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR AURELIO DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR AFANADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATASHA ALVARADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 202580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-STUDENT REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 73 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1252518 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1357065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13765 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18185 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52698 |
| IRS990/InterestGrp/TotalAmt | 0 | 70883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109204 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28172 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28172 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ASPIRA INC OF NEW JERSEY DEVELOPS THE INTELLECTUAL AND CREATIVE CAPACITY OF PUERTO RICAN AND OTHER YOUTH IN THEIR COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13994 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1027701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 608580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1027701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 608580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48808 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 367398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1920001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4569 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50977 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND NTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1884345 |
| IRS990/OtherRevenueTotalAmt | 0 | 28172 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 744655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744655 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 45000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112117 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 312915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 179906 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLOS VALENTIN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION LEADERSHIP DEVELOPMENT INCLUDING,21ST CENTURY: SUCCESSFULLY SERVED OVER 300 KIDS IN LUIS MUNOZ MARIN AND RAFAEL HERNANDEZ ELEMENTARY SCHOOLS DURING THE ACADEMIC YEAR IN FILL STEM PROGRAMMING FOR GRADES 4 TO 8. PROVIDED SCHOLARSHIPS TO 10 KIDS FOR ATTENDING COLLEGE,EXPANDED ASPIRA CLUBS TO MORE SCHOOLS INCLUDING BARRINGER HIGH SCHOOL AND TECHNOLOGY HIGH SCHOOL. EXPANDED PROGRAMMING TO NOW INCLUDE A PARTNERSHIP WITH NEWARK PUBLIC SCHOOLS AND PROGRAM FOR PARENTS TO OFFER SERVICES TO THE PRE K AND K CHILDREN AT LUIS MUNOZ MARIN, AVON AVE AND LUIS A SPENSCER SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 463849 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED JOB SERACH ASSSITANCE TO OVER 100 CLIENTS WHO RECEIVED PUBLIC ASSISTANCE THROUGH ESSEX COUNTY CITIZEN SERVICES. SERVICED OVER 450 CHILDREN THROUGH OUT SUMMER PROGRAM, PROVIDING THEM WITH MANY FUN AND EDUCATIONAL ACTIVITIES THROUHGOUT THE SUMMER AT MCKINLEY ELEMENTARY AND ELLIOT STREET SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 364162 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | This is comprehensive support service that are provided to help children and families meet their needs by providing safe nature and support systems throughout different agencies and program within the state of NJ. Those programs are: Juvenile Justice Program, ASPIRA Fitness Boxing Program, Family Success Center, among others. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 448079 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1445813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 664757 |
| IRS990/PYOtherRevenueAmt | 0 | 4099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599646 |
| IRS990/PYTotalExpensesAmt | 0 | 1264403 |
| IRS990/PYTotalRevenueAmt | 0 | 1449912 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -414552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: VENDOR CREDIT 2023: 10160. Description: OTHER INCOME 2023: 18012. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1328893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1445813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1226801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1294759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1629536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6925802 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28172 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28172 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6925802 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1328893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1445813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1226801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1294759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1629536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6925802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6953974 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35066 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4568 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1771617 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9728 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37075 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1882926 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1882926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL EXCHANGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RIGHT OF USE LIABLITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 18001 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 18001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1339064 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Other Changes-Line 9-Book Depreciation $8496, Tax Depreciation $3928. Difference $4568 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Prior year security deposit $18,000, Rounding $1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 558 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1920001 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1771617 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1884345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1357065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1339064 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1776185 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 202580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CARLOS VALENTIN JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 202580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is distributed to the Full Board of Directors for their review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors adopted a conflict of interest policy for the organization in which the contracts were monitored closely prior to the apporval to ensure that no conflicts of interest arises. The Board of Directors encourages supervisors and staff to report any potential conflict of interest within organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Directors compensation is reviewed by the Board annually. Comparative data from other similar organizations is used to make that compensation is not greater than market rate fo similar position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The other Officers compensation is reviewed by the Board annually. Comparative data from other similar organizations is used to make that compensation is not greater than market rate for similar position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes the followingdocuments available for public inspection upon request: Articles of incorporation, By-laws, IRS determination Letter, Conflict of interest policy, Audited Financial Statements and Form-990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Changes-Line 9 - Depreciation adjustment Book/Tax $4,568 (Book Depreciation $8,496- Tax Depreciaiton $3,928=$4,568) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | This is comprehensive support service that are provided 448079. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
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