Civic Intelligence

Give Something Back a Nj

990 • Fiscal year 2022 • EIN 81-1504712

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.GIVEBACK.NGO
902 CARNEGIE CENTER Suite 160Princeton, NJ 08540

(609) 436-9296

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$341,798

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

295%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$14,764,012

Up $4,541,329 (+44%) from 2021

Net Assets

Up

$13,559,685

Up $3,506,188 (+35%) from 2021

Liabilities

Up

$1,204,327

Up $1,035,141 (+612%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$8,985,484

Up $6,709,526 (+295%) from 2021

Expenses

Up

$4,445,519

Up $545,931 (+14%) from 2021

Net Income

Up

$4,539,965

Up $6,163,595 (+380%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2016: $69,660Liabilities 2016: $02016Assets 2017: $1,452,749Liabilities 2017: $92,135Net Assets 2017: $1,360,6142017Assets 2018: $1,339,665Liabilities 2018: $36,848Net Assets 2018: $1,302,8172018Assets 2019: $2,023,461Liabilities 2019: $62,383Net Assets 2019: $1,961,0782019Assets 2020: $11,881,941Liabilities 2020: $25,485Net Assets 2020: $11,856,4562020Assets 2021: $10,222,683Liabilities 2021: $169,186Net Assets 2021: $10,053,4972021Assets 2022: $14,764,012Liabilities 2022: $1,204,327Net Assets 2022: $13,559,6852022Assets 2023: $24,752,856Liabilities 2023: $246,930Net Assets 2023: $24,505,9262023Assets 2024: $21,733,223Liabilities 2024: $492,155Net Assets 2024: $21,241,0682024

Highlighted filing

2022

Assets$14,764,012
Liabilities$1,204,327
Net Assets$13,559,685
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $143,641Expenses 2016: -$73,982Net Income 2016: $217,6232016Revenue 2017: $12,938,669Expenses 2017: $11,647,715Net Income 2017: $1,290,9542017Revenue 2018: $4,590,610Expenses 2018: $4,648,407Net Income 2018: -$57,7972018Revenue 2019: $4,032,957Expenses 2019: $3,374,696Net Income 2019: $658,2612019Revenue 2020: $11,039,873Expenses 2020: $3,083,671Net Income 2020: $7,956,2022020Revenue 2021: $2,275,958Expenses 2021: $3,899,588Net Income 2021: -$1,623,6302021Revenue 2022: $8,985,484Expenses 2022: $4,445,519Net Income 2022: $4,539,9652022Revenue 2023: $16,177,668Expenses 2023: $5,492,261Net Income 2023: $10,685,4072023Revenue 2024: $3,893,555Expenses 2024: $7,275,083Net Income 2024: -$3,381,5282024

Highlighted filing

2022

Revenue$8,985,484
Expenses$4,445,519
Net Income$4,539,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,014,848
Mission and Program Overview

Mission

Give something back provides college scholarships and mentoring to students who have faced economic hardship and other adversities.

Give Back supports students who have faced significant adversities, guiding them toward long-term success in a safe and caring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,030,000$8,840,000▲ $7,810,000
Investments in Publicly Traded Securities$7,075,616$5,068,150▼ $2,007,466
Cash and Non-Interest-Bearing Accounts$203,906$447,473▲ $243,567
Accounts Receivable$669,726$243,753▼ $425,973
Prepaid Expenses and Deferred Charges$57,132$46,744▼ $10,388
Land, Buildings, and Equipment, Net$23,000$45,006▲ $22,006
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,222,683$14,764,012▲ $4,541,329
Other Assets Total$1,163,303$72,886▼ $1,090,417
Liabilities
Accounts Payable and Accrued Expenses$98,136$615,508▲ $517,372
Other Liabilities$0$407,569▲ $407,569
Deferred Revenue$71,050$181,250▲ $110,200
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$169,186$1,204,327▲ $1,035,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,053,497$13,559,685▲ $3,506,188
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,053,497$13,559,685▲ $3,506,188
Total Liabilities and Net Assets / Fund Balance$10,222,683$14,764,012▲ $4,541,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,288$103,329$135,617
Other Land Buildings$12,718$21,133$33,851
Leasehold Improvements$0$600$600
Other Securities$8,840,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Young-SnodgrassExecutive DirectorFT$320,995$20,803$341,798
Dirk JohnsonSenior AdvisorFT$266,348$30,976$297,324
Melissa HelmbrechtExecutive DirectorFT$177,038$37,297$214,335
William CarrChief of Staff GSBFT$198,346$15,371$213,717
Lydia MatlockProgram DirectorFT$105,034$15,500$120,534
Christine BrownDirector of Regional OperationFT$113,681$6,106$119,787

Board Members and Trustees

NameTitle
Robert CarrPresident and CEO
Michael ParkerTrustee
Michael RoundsTrustee
Peter BurnsTrustee
Richard G ClemensTrustee
Susan Herbst-murphyTrustee
Honora MooreVP officer of the board
Ivy CohenSecretary
Jonathan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,074,759
Program Service Revenue
$763,550
Investment Income
$150,113
Other Revenue
$-2,938
All Other Contributions
$8,074,759
Change in Net Assets
$4,539,965

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$7,725,000Fair Market Value (FMV)
Total Noncash Contributions1$7,725,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,960,979
Revenue Not Reported on Financial Statements
$24,505
Revenue Not Reported on Form 990
$-975,749
Other Revenue Adjustments
$-3,134
Total Revenue per Audited Statements
$7,985,230
Total Revenue per Form 990
$8,985,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,604,011
Other Expenses$831,508
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,163$720,393-$2,349,556
Current Officers, Directors, Trustees, and Key Employees$363,412$490,045-$853,457
Payroll Taxes$142,138$84,304-$226,442
Other Employee Benefits$127,524$47,032-$174,556
Occupancy$90,051--$90,051
Fees for Services Other-$60,638-$60,638
Advertising$43,322--$43,322
Travel-$42,887-$42,887
Fees for Services Accounting-$28,505-$28,505
Fees for Service Investment Mgmnt Fees-$27,639-$27,639
Office Expenses$12,384$12,577-$24,961
Insurance-$24,276$0$24,276
Fees for Services Lobbying-$23,750-$23,750
Depreciation Depletion$12,384$7,150-$19,534
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$334$7,015-$7,349
All Other Expenses$-133--$-133
Total Functional Expenses$2,789,548$1,655,971$0$4,445,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,479,042
Total Expenses per Form 990$4,445,519
Expenses per Audited Statements$4,417,880
Expenses Not Reported on Form 990$61,162
Expenses Not Reported on Financial Statements$27,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa-nycNew York, NY501(c)(3)Event Sponsorship$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments - Margin Loan$337,286
Long Term Lease Liability - Operating$36,577
Short Term Lease Liability - Operating$33,706
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 - Family Relationships

“William Carr, Chief of Staff, is the nephew of Robert Carr, President and CEO.”

Form 990, Part VI, Line 7A - Election of Members and Their Rights

“Trustees shall be chosen annually by the members at the annual meeting of members.”

Form 990 Part VI, Line 11B - Organization'S Process to Review Form 990

“A draft of the 990 is distributed via email to the board with a review by deadline and request for approval before the 990 is filed.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“The organization has made its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Give Something Back
EIN
81-1504712
In Care Of
% GIVE SOMETHING BACK
Phone
6094369296
Address
902 CARNEGIE CENTER Suite 160, PRINCETON, NJ 08540
Doing Business As
Give Something Back

Signing Officer

Name
Robert Carr
Title
President and CEO
Phone
6094369296
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Carr
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
100

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Israel Tannenbaum
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D Part XI Line 4D

“Book selling fees reclassified to part viii: $-3,134”

Schedule D Part XII Line 2D

“Book selling fees reclassified to part viii: $3,134”

Schedule D, Part X, Line 2

“The Organization is exempt from income taxes under Section 501(c)(3) of the IRC. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private organization under IRC Section 509(a). The Organization's income tax filings are subject to audit by various taxing authorities. In evaluating the Organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the Organization and therefore no tax is to be recognized. It is the policy of the Organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest g authorities included in management and general expenses for the years ended December 31,2022 and 2021.”

Raw XML AppendixShowing 400 of 724 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/BOYAmt098136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0615508
IRS990/AccountsReceivableGrp/BOYAmt0669726
IRS990/AccountsReceivableGrp/EOYAmt0243753
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Give Back supports students who have faced significant adversities, guiding them toward long-term success in a safe and caring community.
IRS990/AdvertisingGrp/ProgramServicesAmt043322
IRS990/AdvertisingGrp/TotalAmt043322
IRS990/AllOtherContributionsAmt08074759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-133
IRS990/AllOtherExpensesGrp/TotalAmt0-133
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GIVE SOMETHING BACK
IRS990/BooksInCareOfDetail/PhoneNum06094369296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 CARNEGIE CTR SUITE 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203906
IRS990/CashNonInterestBearingGrp/EOYAmt0447473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0490045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0363412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0853457
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03134
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08074759
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt0150113
IRS990/CYOtherExpensesAmt0831508
IRS990/CYOtherRevenueAmt0-2938
IRS990/CYProgramServiceRevenueAmt0763550
IRS990/CYRevenuesLessExpensesAmt04539965
IRS990/CYSalariesCompEmpBnftPaidAmt03604011
IRS990/CYTotalExpensesAmt04445519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08985484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt071050
IRS990/DeferredRevenueGrp/EOYAmt0181250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012384
IRS990/DepreciationDepletionGrp/TotalAmt019534
IRS990/Desc0Give Back supports students who have faced significant adversities, guiding them toward long-term success in a safe and caring community. We focus on young people who have experienced the child welfare system, homelessness, traumatic crimes, the incarceration of a parent, and/or other significant adversities (four or more Adverse Childhood Experiences). We provide long-term, professional coaches and courses equipping students to graduate high school, enroll in a postsecondary education (college, community college, or vocational/technical program), secure financial aid, complete their education, and get a job in their chosen profession. Coaches meet with each student twice a month, serving as a personal mentor, helping them create and update Student Action Plans, and teaching our monthly evidence-based, trauma-informed courses on building economic stability, resiliency and relational wealth. For many of Give Back's students, their coach is one of the only stable, consistent relationships they have with a supportive adult across the full span of these transitions. While most programs are designed to be a part of young people's lives for a few years, we commit to them for the long-haul.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GIVE SOMETHING BACK
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02789548
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028505
IRS990/FeesForServicesAccountingGrp/TotalAmt028505
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt023750
IRS990/FeesForServicesLobbyingGrp/TotalAmt023750
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060638
IRS990/FeesForServicesOtherGrp/TotalAmt060638
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027639
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027639
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Young-Snodgrass
IRS990/Form990PartVIISectionAGrp/PersonNm1Dirk Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Helmbrecht
IRS990/Form990PartVIISectionAGrp/PersonNm3William Carr
IRS990/Form990PartVIISectionAGrp/PersonNm4Lydia Matlock
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD G CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HERBST-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11IVY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Burns
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Rounds
IRS990/Form990PartVIISectionAGrp/PersonNm14Honora Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0320995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1266348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3198346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief of Staff GSB
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF REGIONAL OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP officer of the board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1979
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt010000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03024251
IRS990/GrossReceiptsAmt012014848
IRS990/GrossSalesOfInventoryAmt0196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024276
IRS990/InsuranceGrp/TotalAmt024276
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0152092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01030000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08840000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07075616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05068150
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045006
IRS990/LandBldgEquipCostOrOtherBssAmt0170068
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03026230
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Give Back supports students who have faced significant adversities, guiding them toward long-term success in a safe and caring community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010053497
IRS990/NetAssetsOrFundBalancesEOYAmt013559685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1033777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010053497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013559685
IRS990/NoncashContributionsAmt07725000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt090051
IRS990/OccupancyGrp/TotalAmt090051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012577
IRS990/OfficeExpensesGrp/ProgramServicesAmt012384
IRS990/OfficeExpensesGrp/TotalAmt024961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01163303
IRS990/OtherAssetsTotalGrp/EOYAmt072886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174556
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STUDENT MENTORING
IRS990/OtherExpensesGrp/Desc2ANNUAL SCHOLAR DINNER
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17015
IRS990/OtherExpensesGrp/ProgramServicesAmt0340310
IRS990/OtherExpensesGrp/ProgramServicesAmt118659
IRS990/OtherExpensesGrp/ProgramServicesAmt2334
IRS990/OtherExpensesGrp/TotalAmt079760
IRS990/OtherExpensesGrp/TotalAmt1340310
IRS990/OtherExpensesGrp/TotalAmt218659
IRS990/OtherExpensesGrp/TotalAmt37349
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0407569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629163
IRS990/OtherSalariesAndWagesGrp/TotalAmt02349556
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142138
IRS990/PayrollTaxesGrp/TotalAmt0226442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046744
IRS990/PrincipalOfficerNm0ROBERT CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0898036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0741240
IRS990/PYOtherRevenueAmt0-4561
IRS990/PYProgramServiceRevenueAmt0469613
IRS990/PYRevenuesLessExpensesAmt0-1623630
IRS990/PYSalariesCompEmpBnftPaidAmt03157848
IRS990/PYTotalExpensesAmt03899588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02275958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04539965
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0760612
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,764,012
Liabilities
$1,204,327
Net assets
$13,559,685
Revenue
$8,985,484
Expenses
$4,445,519
Net income
$4,539,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.49$21.2$3.89$7.28$3.38
2023Summary only. Only limited summary data is available for this year.$24.8$0.25$24.5$16.2$5.49$10.7
2022Detailed filing. Detailed filing data is available for this year.$14.8$1.20$13.6$8.99$4.45$4.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.17$10.1$2.28$3.90$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.03$11.9$11.0$3.08$7.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$4.03$3.37$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$4.59$4.65$0.06
2017Summary only. Only limited summary data is available for this year.$1.45$0.09$1.36$12.9$11.6$1.29
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.07$0.22