Civic Intelligence

Middle Earth

990 • Fiscal year 2023 • EIN 22-1976521

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.middleearthnj.org
520 North BridgeBridgewater, NJ 08807

(908) 725-7223

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$126,637

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$542,298

Flat from 2023

Net Assets

Flat

$464,622

Flat from 2023

Liabilities

Flat

$77,676

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Flat

$1,915,437

Flat from 2023

Expenses

Flat

$1,838,289

Flat from 2023

Net Income

Flat

$77,148

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $253,064Liabilities 2010: $96,317Net Assets 2010: $156,7472010Assets 2011: $260,327Liabilities 2011: $101,221Net Assets 2011: $159,1062011Assets 2012: $299,290Liabilities 2012: $83,822Net Assets 2012: $215,4682012Assets 2013: $309,319Liabilities 2013: $75,462Net Assets 2013: $233,8572013Assets 2014: $387,408Liabilities 2014: $152,250Net Assets 2014: $235,1582014Assets 2015: $310,274Liabilities 2015: $123,842Net Assets 2015: $186,4322015Assets 2016: $244,818Liabilities 2016: $134,532Net Assets 2016: $110,2862016Assets 2017: $204,519Liabilities 2017: $73,185Net Assets 2017: $131,3342017Assets 2018: $193,232Liabilities 2018: $79,433Net Assets 2018: $113,7992018Assets 2019: $155,278Liabilities 2019: $71,495Net Assets 2019: $83,7832019Assets 2020: $185,413Liabilities 2020: $60,106Net Assets 2020: $125,3072020Assets 2021: $208,339Liabilities 2021: $62,564Net Assets 2021: $145,7752021Assets 2022: $477,642Liabilities 2022: $90,168Net Assets 2022: $387,4742022Assets 2023: $542,298Liabilities 2023: $77,676Net Assets 2023: $464,6222023Assets 2023: $542,298Liabilities 2023: $77,676Net Assets 2023: $464,6222023Assets 2024: $580,105Liabilities 2024: $84,357Net Assets 2024: $495,7482024

Highlighted filing

2023

Assets$542,298
Liabilities$77,676
Net Assets$464,622
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,080,782Expenses 2010: $1,158,869Net Income 2010: -$78,0872010Revenue 2011: $1,127,502Expenses 2011: $1,125,143Net Income 2011: $2,3592011Revenue 2012: $1,201,323Expenses 2012: $1,144,961Net Income 2012: $56,3622012Revenue 2013: $1,328,508Expenses 2013: $1,310,119Net Income 2013: $18,3892013Revenue 2014: $1,467,568Expenses 2014: $1,466,267Net Income 2014: $1,3012014Revenue 2015: $1,512,068Expenses 2015: $1,560,794Net Income 2015: -$48,7262015Revenue 2016: $1,396,308Expenses 2016: $1,472,454Net Income 2016: -$76,1462016Revenue 2017: $1,318,390Expenses 2017: $1,297,342Net Income 2017: $21,0482017Revenue 2018: $1,319,397Expenses 2018: $1,336,932Net Income 2018: -$17,5352018Revenue 2019: $1,401,891Expenses 2019: $1,431,907Net Income 2019: -$30,0162019Revenue 2020: $1,221,685Expenses 2020: $1,180,161Net Income 2020: $41,5242020Revenue 2021: $1,504,457Expenses 2021: $1,483,989Net Income 2021: $20,4682021Revenue 2022: $1,657,444Expenses 2022: $1,625,018Net Income 2022: $32,4262022Revenue 2023: $1,915,437Expenses 2023: $1,838,289Net Income 2023: $77,1482023Revenue 2023: $1,915,437Expenses 2023: $1,838,289Net Income 2023: $77,1482023Revenue 2024: $1,801,840Expenses 2024: $1,770,714Net Income 2024: $31,1262024

Highlighted filing

2023

Revenue$1,915,437
Expenses$1,838,289
Net Income$77,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,915,437
Mission and Program Overview

Mission

Middle earth provides support services to youth, at-risk youth, youth and their families. Middle earth attempts to provide youth with a safe environment, caring adults, encourages healthy growth both physically and emotionally, encourages lifelong learning in order to become marketable and provides opportunities for youth to give to others through service.

Provides guidance, mentoring and support for at-risk youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,717$268,633▲ $117,916
Pledges and Grants Receivable$205,392$167,899▼ $37,493
Savings and Temporary Cash Investments$100,586--
Accounts Receivable-$61,633-
Prepaid Expenses and Deferred Charges$4,435$31,369▲ $26,934
Land, Buildings, and Equipment, Net$16,512$12,764▼ $3,748
Total Assets$477,642$542,298▲ $64,656
Liabilities
Accounts Payable and Accrued Expenses$90,168$77,676▼ $12,492
Total Liabilities$90,168$77,676▼ $12,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,613$402,989▲ $310,376
Net Assets Without Donor Restrictions$294,861$61,633▼ $233,228
Total Net Assets Fund Balance$387,474$464,622▲ $77,148
Total Liabilities and Net Assets / Fund Balance$477,642$542,298▲ $64,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,621$122,996$126,617
Leasehold Improvements$9,143$37,104$46,247
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria StradaExecutive DirectorFT$126,637$126,637
Margaret NavattoAssistant DirectorFT$107,148$107,148

Board Members and Trustees

NameTitle
Lauren RyanPresident
Joan GambogiVice President
Elizabeth VolzTrustee
Georgy TobjyTrustee
Katelyn ReardonTrustee
Kathryn SukTrustee
Nina EliasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,840
Program Service Revenue
$23,045
Investment Income
$2,552
Other Revenue
$0
All Other Contributions
$133,245
Change in Net Assets
$77,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,437
Total Revenue per Audited Statements
$1,915,437
Total Revenue per Form 990
$1,915,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,968
Other Expenses$434,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,711$124,857$0$1,248,568
Payroll Taxes$94,640$11,697$0$106,337
Fees for Services Other$81,456$11,226$0$92,682
Office Expenses$51,574$5,731$0$57,305
Occupancy$52,396$0$0$52,396
Other Employee Benefits$41,963$3,481$0$45,444
All Other Expenses$37,985$0$0$37,985
Insurance$25,873$0$0$25,873
Travel$20,577$2,286$0$22,863
Fees for Services Legal$19,575$0$0$19,575
Information Technology$8,169$908$0$9,077
Advertising$4,664$0$0$4,664
Depreciation Depletion$3,749$0$0$3,749
Pension Plan Contributions$3,257$362$0$3,619
Other Expenses$1,850$0$0$1,850
Total Functional Expenses$1,664,359$173,930$0$1,838,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,838,289
Total Expenses per Audited Statements$1,838,289
Total Expenses per Form 990$1,838,289
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Middle Earth
EIN
22-1976521
Phone
9087257223
Address
520 North Bridge, Bridgewater, NJ 08807

Signing Officer

Name
Maria Strada
Title
Executive Director
Phone
9087257223
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Strada
Formed
1972
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
142
Volunteers
20

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board and management of the organization and is reviewed in comparision to financial data and the financial statements.”

Pt VI, Line 12C

“The board monitors the policy at regular board meetings and documents any conflicts in the minutes.”

Pt VI, Line 15A

“The board of trustees reviews and approves the salary of the executive director.”

Pt VI, Line 19

“Documents are available on request.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077676
IRS990/AccountsReceivableGrp/EOYAmt061633
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides guidance, mentoring and support for at-risk youth and young adults.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04664
IRS990/AdvertisingGrp/TotalAmt04664
IRS990/AllOtherContributionsAmt0133245
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037985
IRS990/AllOtherExpensesGrp/TotalAmt037985
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum09087257223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 N Bridge St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bridgewater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150717
IRS990/CashNonInterestBearingGrp/EOYAmt0268633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01889840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02552
IRS990/CYOtherExpensesAmt0434321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023045
IRS990/CYRevenuesLessExpensesAmt077148
IRS990/CYSalariesCompEmpBnftPaidAmt01403968
IRS990/CYTotalExpensesAmt01838289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01915437
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03749
IRS990/DepreciationDepletionGrp/TotalAmt03749
IRS990/Desc0Middle Earth provides individuals, primary youth,with prevention and intervention services to help them develop into responsible self-sufficient members of the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt092613
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0402989
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01664359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019575
IRS990/FeesForServicesLegalGrp/TotalAmt019575
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011226
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081456
IRS990/FeesForServicesOtherGrp/TotalAmt092682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Joan Gambogi
IRS990/Form990PartVIISectionAGrp/PersonNm2Nina Elias
IRS990/Form990PartVIISectionAGrp/PersonNm3Katelyn Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Suk
IRS990/Form990PartVIISectionAGrp/PersonNm5Georgy Tobjy
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Volz
IRS990/Form990PartVIISectionAGrp/PersonNm7Maria Strada
IRS990/Form990PartVIISectionAGrp/PersonNm8Margaret Navatto
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01756595
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01915437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0908
IRS990/InformationTechnologyGrp/ProgramServicesAmt08169
IRS990/InformationTechnologyGrp/TotalAmt09077
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025873
IRS990/InsuranceGrp/TotalAmt025873
IRS990/InvestmentIncomeGrp/ExclusionAmt02552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02552
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012764
IRS990/LandBldgEquipCostOrOtherBssAmt0172864
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides guidance, mentoring and support for at-risk youth and young adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0387474
IRS990/NetAssetsOrFundBalancesEOYAmt0464622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061633
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt052396
IRS990/OccupancyGrp/TotalAmt052396
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05731
IRS990/OfficeExpensesGrp/ProgramServicesAmt051574
IRS990/OfficeExpensesGrp/TotalAmt057305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045444
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment and Maintenance
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Recreation Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt079720
IRS990/OtherExpensesGrp/ProgramServicesAmt113200
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31850
IRS990/OtherExpensesGrp/TotalAmt088578
IRS990/OtherExpensesGrp/TotalAmt113200
IRS990/OtherExpensesGrp/TotalAmt24524
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011697
IRS990/PayrollTaxesGrp/ProgramServicesAmt094640
IRS990/PayrollTaxesGrp/TotalAmt0106337
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03257
IRS990/PensionPlanContributionsGrp/TotalAmt03619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031369
IRS990/PrincipalOfficerNm0Maria Strada
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023045
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01631323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06750
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0406386
IRS990/PYProgramServiceRevenueAmt025488
IRS990/PYRevenuesLessExpensesAmt032426
IRS990/PYSalariesCompEmpBnftPaidAmt01211882
IRS990/PYTotalExpensesAmt01625018
IRS990/PYTotalRevenueAmt01657444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01889840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01631323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01497290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07305719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04160
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07305719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01889840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01631323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01497290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07305719
IRS990ScheduleA/TotalSupportAmt07309879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126617
IRS990ScheduleD/ExpensesSubtotalAmt01838289
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046247
IRS990ScheduleD/RevenueSubtotalAmt01915437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012764
IRS990ScheduleD/TotalExpensesPerForm990Amt01838289
IRS990ScheduleD/TotalRevenuePerForm990Amt01915437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01838289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD AND MANAGEMENT OF THE ORGANIZATION AND IS REVIEWED IN COMPARISION TO FINANCIAL DATA AND THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE POLICY AT REGULAR BOARD MEETINGS AND DOCUMENTS ANY CONFLICTS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477642
IRS990/TotalAssetsEOYAmt0542298
IRS990/TotalAssetsGrp/BOYAmt0477642
IRS990/TotalAssetsGrp/EOYAmt0542298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01889840
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01664359
IRS990/TotalFunctionalExpensesGrp/TotalAmt01838289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090168
IRS990/TotalLiabilitiesEOYAmt077676
IRS990/TotalLiabilitiesGrp/BOYAmt090168
IRS990/TotalLiabilitiesGrp/EOYAmt077676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01664359
IRS990/TotalProgramServiceRevenueAmt023045
IRS990/TotalReportableCompFromOrgAmt0233785
IRS990/TotalRevenueGrp/ExclusionAmt02552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01915437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$542,298
Liabilities
$77,676
Net assets
$464,622
Revenue
$1,915,437
Expenses
$1,838,289
Net income
$77,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.50$1.80$1.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.92$1.84$0.08
2023Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$1.92$1.84$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.66$1.63$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.50$1.48$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$1.22$1.18$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$1.40$1.43$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.32$1.34$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.32$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.11$1.40$1.47$0.08
2015Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$1.51$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.47$1.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.33$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.20$1.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$1.13$1.13$0.00
2010Summary only. Only limited summary data is available for this year.$0.25$0.10$0.16$1.08$1.16$0.08