Civic Intelligence

South Ward Alliance

EIN 47-1202863 • 501(c)3 • Newark, NJ

Profile

Mission is to ensure the south ward community has an integrated continuum of high quality schools and services for children and families from birth through college and career.

35 Halsey Street Floor 3Newark, NJ 07102

www.swcalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$268,705

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,771,779

Up $856,062 (+22%) from 2023

Liabilities

Down

$2,259,307

Down $715,408 (-24%) from 2023

Net Assets

Up

$2,512,472

Up $1,571,470 (+167%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Down

$10,783,340

Down $111,753 (-1.0%) from 2023

Expenses

Down

$9,211,870

Down $2,499,993 (-21%) from 2023

Net Income

Up

$1,571,470

Up $2,388,240 (+292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $347,172Liabilities 2016: $77,565Net Assets 2016: $269,6072016Assets 2017: $69,969Liabilities 2017: $126,152Net Assets 2017: -$56,1832017Assets 2018: $290,292Liabilities 2018: $197,844Net Assets 2018: $92,4482018Assets 2019: $2,356,322Liabilities 2019: $986,864Net Assets 2019: $1,369,4582019Assets 2020: $2,644,251Liabilities 2020: $768,288Net Assets 2020: $1,875,9632020Assets 2021: $2,683,211Liabilities 2021: $965,154Net Assets 2021: $1,718,0572021Assets 2022: $4,810,823Liabilities 2022: $3,053,051Net Assets 2022: $1,757,7722022Assets 2023: $3,915,717Liabilities 2023: $2,974,715Net Assets 2023: $941,0022023Assets 2024: $4,771,779Liabilities 2024: $2,259,307Net Assets 2024: $2,512,4722024

Highlighted filing

2024

Assets$4,771,779
Liabilities$2,259,307
Net Assets$2,512,472
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $960,956Expenses 2016: $691,349Net Income 2016: $269,6072016Revenue 2017: $423,696Expenses 2017: $749,486Net Income 2017: -$325,7902017Revenue 2018: $1,307,972Expenses 2018: $1,159,340Net Income 2018: $148,6322018Revenue 2019: $10,096,362Expenses 2019: $8,822,378Net Income 2019: $1,273,9842019Revenue 2020: $6,698,832Expenses 2020: $6,192,327Net Income 2020: $506,5052020Revenue 2021: $6,453,422Expenses 2021: $6,558,968Net Income 2021: -$105,5462021Revenue 2022: $7,594,703Expenses 2022: $7,348,993Net Income 2022: $245,7102022Revenue 2023: $10,895,093Expenses 2023: $11,711,863Net Income 2023: -$816,7702023Revenue 2024: $10,783,340Expenses 2024: $9,211,870Net Income 2024: $1,571,4702024

Highlighted filing

2024

Revenue$10,783,340
Expenses$9,211,870
Net Income$1,571,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,771,779
Liabilities
$2,259,307
Net assets
$2,512,472
Revenue
$10,783,340
Expenses
$9,211,870
Net income
$1,571,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$2.26$2.51$10.8$9.21$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.97$0.94$10.9$11.7$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$3.05$1.76$7.59$7.35$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.97$1.72$6.45$6.56$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.77$1.88$6.70$6.19$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.99$1.37$10.1$8.82$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.20$0.09$1.31$1.16$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.13$0.06$0.42$0.75$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.96$0.69$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2026
Return Version
2023v6.0
Gross Receipts
$10,783,340
Mission and Program Overview

Mission

Swpn mission: to provide a coordinated pipeline of services and resources that guides and supports families and ensures their children can live in healthy homes, succeed in school, contribute to their communities, and thrive in life.

Swpn mission: to provide a coordinated pipeline of services and resources that guides and supports families and ensures their children can live in healthy homes, succeed in school, contribute to their communities, and thrive in life. Swpn overview: the promise neighborhood works with families to create stable homes, access to highquality jobs and support children's academic, social, emotional and physical wellbeing. We connect local families to the resources they need for their children to thrive in school and life. We want children in the south ward to have an unimpeded path to unlocking their limitless potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$631,763$1,432,160▲ $800,397
Cash and Non-Interest-Bearing Accounts$1,435,003$1,174,780▼ $260,223
Prepaid Expenses and Deferred Charges-$26,192-
Land, Buildings, and Equipment, Net$21,100$18,588▼ $2,512
Total Assets$3,915,717$4,771,779▲ $856,062
Other Assets Total$1,827,851$2,120,059▲ $292,208
Liabilities
Accounts Payable and Accrued Expenses$2,474,715$1,759,307▼ $715,408
Unsecured Notes Loans Payable$500,000$500,000→ $0
Total Liabilities$2,974,715$2,259,307▼ $715,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,002$2,512,472▲ $1,571,470
Total Net Assets Fund Balance$941,002$2,512,472▲ $1,571,470
Total Liabilities and Net Assets / Fund Balance$3,915,717$4,771,779▲ $856,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,588$23,081$41,669
Other Assets Org$443,214--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jazmin Audrey RiveraManaging Director of ProgrFT$147,457$28,448$175,905
Justine Afua AsanteStaffFT$115,148$4,620$119,768

Board Members and Trustees

NameTitle
Helen MazarakisChair
Greg TaylorVice Chair
Aaron TurnerTrustee
Celia KingTrustee
Gary DebodeTrustee
Jodi CoopermanTrustee
Kenneth PetersonTrustee
Kimberly M ClainTrustee
Sally BoothTrustee
Stephanie SmithTrustee
Dominique D LeeCEO
Matt MalloyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brick Education NetworkMgmt Consulting534 CLINTON AVE, Newark, NJ 07108$1,789,099
Charter School Business ManagementAccounting237 WEST 35TH STREET SUITE 301, New York, NY 10001$132,962
Revenue and Support

Revenue Composition

Contributions and Grants
$10,775,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,628
All Other Contributions
$924,242
Change in Net Assets
$1,571,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,783,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,783,340
Total Revenue per Form 990
$10,783,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,242,942
Other Expenses$3,179,265
Salaries, Compensation, and Employee Benefits$1,789,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,215,840--$4,215,840
Fees for Services Management-$1,789,099-$1,789,099
Other Salaries and Wages$1,440,551--$1,440,551
Fees for Services Other$912,693$36,585-$949,278
Other Employee Benefits$173,410--$173,410
Fees for Services Accounting$132,962--$132,962
Occupancy-$127,358-$127,358
Payroll Taxes$122,514--$122,514
Pension Plan Contributions$53,188--$53,188
Office Expenses-$28,948-$28,948
Grants to Domestic Individuals$27,102--$27,102
Travel-$25,350-$25,350
Depreciation Depletion-$2,512-$2,512
Other Expenses$52,710$1,414-$1,414
Total Functional Expenses$7,130,970$2,080,900$0$9,211,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,211,870
Total Expenses per Audited Statements$9,211,870
Total Expenses per Form 990$9,211,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newark Community Street TeamMontclair, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$587,898
Gateway UniversityMemphis, TN501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$334,980
Clinton Hill Community Early Childhood CenterNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$286,630
Rutgers the State UniversityWoodstown, NJ-To Support Students in Their Academic Success and Close the Achievement Gap$275,691
Leaders for LifeNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$241,800
Newark Youth Career PathwaysNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$188,675
Propel AmericaWashington, DC501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$187,282
Imagine a Center for Coping With LossMountainside, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$185,551
Exponent PartnersSan Francisco, CA-To Support Students in Their Academic Success and Close the Achievement Gap$180,000
Great Oaks Legacy Charter SchoolNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$154,653
Greater Newark Healthcare CoalitionWest Orange, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$151,000
Youthbuild NewarkNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$145,057
Family ConnectionsEast Orange, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$122,836
Youth Consultation ServiceNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$108,541
Newark Alliance IncNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$106,770
Teach for America IncNew York, NY501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$105,000
The Knowledge HouseBrox, NY501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$100,013
Volunteer Lawyers for JusticeMontclair, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$90,000
Kipp Team and Family Schools IncNewark, NJ-To Support Students in Their Academic Success and Close the Achievement Gap$86,467
Team Academy Charter School IncNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$85,790
Programs for ParentsNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$71,000
Food Allergy Research EducationMclean, VA501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$67,623
Perinatal Health Equity FoundationOrange, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$60,077
Uncommon SchoolsNew York, NY501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$53,000
Community Asset Preservation CorporationNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$50,000
Foya DevelopmentIrvington, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$47,500
United Way of Greater Newark IncNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$37,498
HopeworksCamden, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$35,434
La Casa De Don Pedro IncNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$25,025
Shantala ThompsonNewark, NJ-To Support Students in Their Academic Success and Close the Achievement Gap$12,950
Prevention LinksRoselle, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$12,500
Clinton Hill Community ActionNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$8,000
Rani SotoNewark, NJ501 (c) (3)To Support Students in Their Academic Success and Close the Achievement Gap$6,000
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 shall be provided to the board of trustees for review and approval before it is filed.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. If the board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the board or committee determines the interested person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements: (1) review and approval by the board of trustees or compensation committee of the corporation; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval: the compensation of the person is reviewed and approved by the board of trustees or compensation committee of the corporation, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. Use of data as to comparable compensation: the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements shall be made available to the public upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
South Ward Alliance
EIN
47-1202863
Phone
8622361333
Address
35 HALSEY STREET FLOOR 3, NEWARK, NJ 07102
Doing Business As
SOUTH WARD CHILDREN'S ALLIANCE

Signing Officer

Name
Dominique D Lee
Title
CEO
Phone
2483881930
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique D Lee
Formed
2014
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
11

Preparer

Firm
Sax Advisors LLC
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 912,693. Management and general expenses 36,585. Fundraising expenses 0. Total expenses 949,278.”

FORM 990, PART XII, LINE 2C:

“Organization did not change its oversight process of the audit.”

Form 990 Amended Return Disclosure

“The form 990 is amended to disclose the organization's ownership of a wholly owned disregarded entity (swpn 479 clinton avenue llc) as of the fiscal year ended june 30, 2024. The disregarded entity is now reported on schedule r, part i. Accordingly, the organization has checked "yes" in response to checklist of required schedules, page 4, part iv, question 33.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management has evaluated the organization's tax positions in accordance with accounting standards codification 740 "uncertainty for income taxes and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files income tax returns in the u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities unless the organization was engaged in activities that would generate unrelated business income.”

Raw XML AppendixShowing 400 of 894 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02474715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01759307
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SWPN MISSION: TO PROVIDE A COORDINATED PIPELINE OF SERVICES AND RESOURCES THAT GUIDES AND SUPPORTS FAMILIES AND ENSURES THEIR CHILDREN CAN LIVE IN HEALTHY HOMES, SUCCEED IN SCHOOL, CONTRIBUTE TO THEIR COMMUNITIES, AND THRIVE IN LIFE. SWPN OVERVIEW: THE PROMISE NEIGHBORHOOD WORKS WITH FAMILIES TO CREATE STABLE HOMES, ACCESS TO HIGHQUALITY JOBS AND SUPPORT CHILDREN'S ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL WELLBEING. WE CONNECT LOCAL FAMILIES TO THE RESOURCES THEY NEED FOR THEIR CHILDREN TO THRIVE IN SCHOOL AND LIFE. WE WANT CHILDREN IN THE SOUTH WARD TO HAVE AN UNIMPEDED PATH TO UNLOCKING THEIR LIMITLESS POTENTIAL.
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum08622361333
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007108
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1132962
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHARTER SCHOOL BUSINESS MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010775712
IRS990/CYGrantsAndSimilarPaidAmt04242942
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03179265
IRS990/CYOtherRevenueAmt07628
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYTotalExpensesAmt09211870
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010783340
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IRS990/Desc0THE ULTIMATE GOAL OF THE SOUTH WARD PROMISE NEIGHBORHOOD IS TO ENSURE ALL CHILDREN HAVE AN UNIMPEDED PATH TO UNLOCKING THEIR LIMITLESS POTENTIAL. WE DO THIS BY SUPPORTING FAMILIES AND YOUNG PEOPLE IN ACHIEVING CRADLE-THROUGH-CAREER MILESTONES RELATED TO: BEING PHYSICALLY AND EMOTIONALLY HEALTHY AND ABLE TO PURSUE THEIR OWN WELLNESS, LIVING IN STABLE HOMES WITH CONSTRUCTIVE ROUTINES AND FAMILY MEMBERS WHO ARE COMMITTED TO CHILDREN'S ACADEMIC AND SOCIAL-EMOTIONAL HEALTH, RESIDING IN VIBRANT, COHESIVE COMMUNITIES THAT ARE SAFE, SUPPORTIVE AND WELCOMING AND LEARNING IN HIGHQUALITY SCHOOLS THAT DRIVE PURPOSE AND PASSION, ENGAGE CAREGIVERS, AND PREPARE STUDENTS TO SUCCEED IN THE WORKFORCE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt026
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesOtherGrp/TotalAmt0949278
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IRS990/ForeignFinancialAccountInd00
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IRS990/FormationYr02014
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IRS990/MissionDesc0SWPN MISSION: TO PROVIDE A COORDINATED PIPELINE OF SERVICES AND RESOURCES THAT GUIDES AND SUPPORTS FAMILIES AND ENSURES THEIR CHILDREN CAN LIVE IN HEALTHY HOMES, SUCCEED IN SCHOOL, CONTRIBUTE TO THEIR COMMUNITIES, AND THRIVE IN LIFE. SWPN OVERVIEW: THE PROMISE NEIGHBORHOOD WORKS WITH FAMILIES TO CREATE STABLE HOMES, ACCESS TO HIGHQUALITY JOBS AND SUPPORT CHILDREN'S ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL WELLBEING. WE CONNECT LOCAL FAMILIES TO THE RESOURCES THEY NEED FOR THEIR CHILDREN TO THRIVE IN SCHOOL AND LIFE. WE WANT CHILDREN IN THE SOUTH WARD TO HAVE AN UNIMPEDED PATH TO UNLOCKING THEIR LIMITLESS POTENTIAL.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740 "UNCERTAINTY FOR INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT AND ASSISTANCE
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