Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2025 • EIN 52-1840944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,536,753
Up $71,734 (+4.9%) from 2024
Net Assets
Up$1,470,606
Up $19,587 (+1.3%) from 2024
Liabilities
Up$66,147
Up $52,147 (+372%) from 2024
Revenue
Up$903,867
Up $202 (+0.0%) from 2024
Expenses
Up$884,280
Up $73,660 (+9.1%) from 2024
Net Income
Down$19,587
Down $73,458 (-79%) from 2024
To support inner city high school students in nj with tuition assistance & mentoring to increase their chances for college admission & scholarships, to ultimately lead productive & successful lives.
To support inner city high school students in nj with tuition assistance & mentoring to increase their chances for college admission & scholarships, to ultimately lead successful & productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $1,156,969 | - |
| Cash and Non-Interest-Bearing Accounts | $151,641 | $229,872 | ▲ $78,231 |
| Savings and Temporary Cash Investments | $1,302,962 | $83,172 | ▼ $1,219,790 |
| Accounts Receivable | - | $6,196 | - |
| Prepaid Expenses and Deferred Charges | $5,838 | $5,838 | → $0 |
| Land, Buildings, and Equipment, Net | $3,278 | $2,459 | ▼ $819 |
| Total Assets | $1,465,019 | $1,536,753 | ▲ $71,734 |
| Other Assets Total | $1,300 | $52,247 | ▲ $50,947 |
| Liabilities | |||
| Other Liabilities | $0 | $50,947 | ▲ $50,947 |
| Accounts Payable and Accrued Expenses | $14,000 | $15,200 | ▲ $1,200 |
| Total Liabilities | $14,000 | $66,147 | ▲ $52,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,274,802 | $1,431,146 | ▲ $156,344 |
| Net Assets With Donor Restrictions | $176,217 | $39,460 | ▼ $136,757 |
| Total Net Assets Fund Balance | $1,451,019 | $1,470,606 | ▲ $19,587 |
| Total Liabilities and Net Assets / Fund Balance | $1,465,019 | $1,536,753 | ▲ $71,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,459 | $11,567 | $14,026 |
| Other Securities | $150,420 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Momber | Executive Director | FT | $124,500 | $3,969 | $128,469 |
| Name | Title |
|---|---|
| Thomas a Cash | Chairman |
| Emmett J Daly | President |
| Ann Stachenfeld | Trustee |
| Anoop George | Trustee |
| Bruce Reitz Jr | Trustee |
| Chris M Beltran | Trustee |
| Christine Waldron | Trustee |
| Jaime De Leon | Trustee |
| Jon Marlow | Trustee |
| Omobola Solebo | Trustee |
| Raymond J Beier | Trustee |
| Robert S Fowler | Trustee |
| Shadae Mcdaniel | Trustee |
| Timothy J Heine | Trustee |
| Thomas V Mulligan | Secretary |
| Mark Boffa | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $537,800 |
| Salaries, Compensation, and Employee Benefits | $251,765 |
| Total Fundraising Expense | $119,213 |
| Other Expenses | $94,715 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $537,800 | - | - | $537,800 |
| Current Officers, Directors, Trustees, and Key Employees | $72,578 | $23,528 | $61,390 | $157,496 |
| Other Salaries and Wages | $33,307 | $10,793 | $28,442 | $72,542 |
| Payroll Taxes | $9,976 | $3,233 | $8,518 | $21,727 |
| Occupancy | $9,282 | $3,007 | $7,924 | $20,213 |
| Fees for Services Accounting | - | $19,072 | - | $19,072 |
| Information Technology | $6,234 | $2,020 | $5,324 | $13,578 |
| Insurance | $968 | $4,361 | $4,361 | $9,690 |
| Conferences and Meetings | $4,574 | - | - | $4,574 |
| Office Expenses | $1,023 | $327 | $696 | $2,046 |
| Other Expenses | $564 | $183 | $481 | $1,228 |
| Depreciation Depletion | $376 | $122 | $321 | $819 |
| Total Functional Expenses | $698,126 | $66,941 | $119,213 | $884,280 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $899,950 |
| Expenses per Audited Statements | $884,280 |
| Total Expenses per Form 990 | $884,280 |
| Expenses Not Reported on Form 990 | $15,670 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,481 |
| Fundraising Direct Expenses | $15,670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $88,941 | $29,481 | - | $29,481 |
| Fun Run | $21,349 | - | $951 | - |
| Total Events | $110,290 | $29,481 | $15,670 | $13,811 |
| Liability | Amount |
|---|---|
| Operating Right-of-use Liability, Net of Current Portion | $31,888 |
| Operating Right-of-use Liability, Current Portion | $19,059 |
“No committee has the authority to act on behalf of the governing body.”
“Form 990 is reviewed by the executive director and treasurer then circulated to all board members and is accepted by the trustees at the board meeting.”
“The board of trustees monitors all potential conflicts and reviews disclosures on an annual basis.”
“The board of trustees sets benchmarks and approves salaries for all personnel.”
“The organization makes its governing documents available to the public in either printed or electronic format at the specific request of interested individuals or organizations.”
“The oversight process has not changed from the prior year.”
“The organization is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2025. At june 30, 2025, there are no significant income tax uncertainties.”
“Direct fundraising expense 15,670.”
“Direct fundraising expense 15,670.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT INNER CITY HIGH SCHOOL STUDENTS IN NJ WITH TUITION ASSISTANCE & MENTORING TO INCREASE THEIR CHANCES FOR COLLEGE ADMISSION & SCHOLARSHIPS, TO ULTIMATELY LEAD SUCCESSFUL & PRODUCTIVE LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 753236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN SHANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9178868230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 561 SPRINGFIELD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80809 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 537800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55902 |
| IRS990/CYOtherExpensesAmt | 0 | 94715 |
| IRS990/CYOtherRevenueAmt | 0 | 13920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251765 |
| IRS990/CYTotalExpensesAmt | 0 | 884280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 903867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 321 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 819 |
| IRS990/Desc | 0 | STUDENT/PARTNER ALLIANCE (S/PA) SUPPORTS LOW-INCOME, INNER-CITY HIGH SCHOOL STUDENTS WITH SCHOLARSHIPS AND MENTORS AT FIVE COLLEGE PREPARATORY SCHOOLS IN THE GREATER NEWARK AND JERSEY CITY AREA. S/PA SUPPORTS STUDENTS OF ALL RACES AND RELIGIONS AND THE AVERAGE ANNUAL INCOME OF THEIR FAMILIES IS BELOW $45,000. LAST ACADEMIC YEAR S/PA SUPPORTED APPROXIMATELY 179 STUDENTS. OVER THE PAST NINE YEARS, 100% OF S/PA SUPPORTED STUDENTS HAVE GRADUATED HIGH SCHOOL AND CONTINUED WITH HIGHER EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176217 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39460 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 698126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19072 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3969 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS A CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHADAE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMMETT J DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON MARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS V MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE REITZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OMOBOLA SOLEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY J HEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND J BEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS M BELTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK BOFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN STACHENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT S FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANOOP GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAIME DE LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGARET MOMBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124500 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 80809 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15670 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29481 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 537800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 537800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 537800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 919537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5324 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13578 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1156969 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14026 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT INNER CITY HIGH SCHOOL STUDENTS IN NJ WITH TUITION ASSISTANCE & MENTORING TO INCREASE THEIR CHANCES FOR COLLEGE ADMISSION & SCHOLARSHIPS, TO ULTIMATELY LEAD PRODUCTIVE & SUCCESSFUL LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1451019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1470606 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1274802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1431146 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7924 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20213 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1756 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50947 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISECELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/OtherRevenueTotalAmt | 0 | 109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8518 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5838 |
| IRS990/PrincipalOfficerNm | 0 | MARK BOFFA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 838628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 539000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52004 |
| IRS990/PYOtherExpensesAmt | 0 | 73351 |
| IRS990/PYOtherRevenueAmt | 0 | 13033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198269 |
| IRS990/PYTotalExpensesAmt | 0 | 810620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 903665 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1302962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 834045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 838628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4085634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 125799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3385772 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 699862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 834045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 838628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4085634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4211542 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14026 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15670 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 884280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING RIGHT-OF-USE LIABILITY, CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING RIGHT-OF-USE LIABILITY, NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15670 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1006549 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 150420 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | COLUMBIA BANK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15670 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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