Civic Intelligence

Give Something Back a Nj

990 • Fiscal year 2024 • EIN 81-1504712

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 31, 2025

Organization ProfileWWW.GIVEBACK.NGO
100 Canal Pointe Blvd Suite 109Princeton, NJ 08540

(609) 436-9296

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$370,344

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$21,733,223

Down $3,019,633 (-12%) from 2023

Net Assets

Down

$21,241,068

Down $3,264,858 (-13%) from 2023

Liabilities

Up

$492,155

Up $245,225 (+99%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Down

$3,893,555

Down $12,284,113 (-76%) from 2023

Expenses

Up

$7,275,083

Up $1,782,822 (+32%) from 2023

Net Income

Down

-$3,381,528

Down $14,066,935 (-132%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$21,733,223
Liabilities$492,155
Net Assets$21,241,068
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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

2024

Revenue$3,893,555
Expenses$7,275,083
Net Income-$3,381,528
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$8,089,149
Mission and Program Overview

Mission

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

Give Something 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 in Publicly Traded Securities$1,181,874$15,545,553▲ $14,363,679
Investments Other Securities$0$3,271,258▲ $3,271,258
Accounts Receivable$23,146,323$1,691,419▼ $21,454,904
Pledges and Grants Receivable$0$829,666▲ $829,666
Cash and Non-Interest-Bearing Accounts$280,392$225,590▼ $54,802
Prepaid Expenses and Deferred Charges$35,318$57,267▲ $21,949
Inventories for Sale or Use$33,425$29,394▼ $4,031
Land, Buildings, and Equipment, Net$36,100$17,990▼ $18,110
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Loans From Officers Directors$0$0→ $0
Total Assets$24,752,856$21,733,223▼ $3,019,633
Other Assets Total$39,424$65,086▲ $25,662
Liabilities
Deferred Revenue$62,812$217,290▲ $154,478
Accounts Payable and Accrued Expenses$147,541$212,479▲ $64,938
Other Liabilities$36,577$62,386▲ $25,809
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$246,930$492,155▲ $245,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,427,395$21,051,499▼ $3,375,896
Net Assets With Donor Restrictions$78,531$189,569▲ $111,038
Total Net Assets Fund Balance$24,505,926$21,241,068▼ $3,264,858
Total Liabilities and Net Assets / Fund Balance$24,752,856$21,733,223▼ $3,019,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,990$96,317$114,307
Other Land Buildings$0$33,851$33,851
Other Securities$3,271,258--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Young-SnodgrassExecutive Director & VPFT$344,861$25,483$370,344
Melissa HelmbrechtExecutive Director & CEOFT$213,931$49,044$262,975
Chad William CarrDirector of Strategy & GrowFT$214,480$35,402$249,882
Thaddeus FerberProgram DirectorFT$179,584$14,318$193,902
Lydia MatlockChief of program operationsFT$144,442$26,283$170,725
Christine BrownChief of Student ProgrammingFT$135,896$6,555$142,451
Ivy CohenSecretary, Business AdminFT$106,353$6,932$113,285
Amber Marie YoungSenior Director of CurriculumFT$104,420$5,035$109,455

Board Members and Trustees

NameTitle
ROBERT Bob CARRChairman
Honora MooreTrustee
Michael ParkerTrustee
Michael RoundsTrustee
Peter BurnsTrustee
Susan Herbst-murphyTrustee
Jonathan WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dirk JohnsonSenior Advisor413 Somonauk Str, Sycamore, IL 60178$191,930
Your Part-Time ControllerConsultants1500 Walnut Street Suite 1200, Philadelphia, PA 19102$120,436
X-Sector LabsComm. Consulting1729 Reliez Valley Rd, Lafayette, CA 94549$102,271
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,383
Program Service Revenue
$1,226,637
Investment Income
$1,055,558
Other Revenue
$2,977
All Other Contributions
$147,138
Change in Net Assets
$-3,381,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,823
Revenue Not Reported on Financial Statements
$87,732
Revenue Not Reported on Form 990
$116,670
Total Revenue per Audited Statements
$3,922,493
Total Revenue per Form 990
$3,893,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,031,567
Other Expenses$2,061,614
Total Fundraising Expense$378,647
Grants and Similar Amounts Paid$181,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,991,106$158,908$206,839$3,356,853
Current Officers, Directors, Trustees, and Key Employees$522,215$363,167$111,103$996,485
Fees for Services Other$126,064$387,029$7,063$520,156
Payroll Taxes$310,763$43,677$28,143$382,583
Other Employee Benefits$262,935$8,674$24,037$295,646
Occupancy$109,661$58,337-$167,998
Fees for Services Legal-$136,873-$136,873
Travel-$126,070-$126,070
Grants to Domestic Orgs$98,635--$98,635
Office Expenses-$95,729$1,462$97,191
Fees for Service Investment Mgmnt Fees-$87,732-$87,732
Grants to Domestic Individuals$83,267--$83,267
Advertising$68,718--$68,718
Insurance-$42,010-$42,010
Fees for Services Accounting-$24,128-$24,128
Depreciation Depletion$15,839$2,270-$18,109
Other Expenses$107,463$1,110-$1,110
Total Functional Expenses$5,291,296$1,605,140$378,647$7,275,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,275,083
Expenses per Audited Statements$7,187,351
Total Expenses per Audited Statements$7,187,351
Expenses Not Reported on Financial Statements$87,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Echo Development CenterAurora, IL501(c)(3)Summer Program Support$30,750
Boys and Girls Club of JolietJoliet, IL501(c)(3)Summer Program Support$21,239
Wings Dance StudioLockport, IL-Summer Program Support$10,087
Harvey Brooks FoundationJoliet, IL501(c)(3)Summer Program Support$7,899
Joliet Township High SchoolJoliet, IL501(c)(3)Summer Program Support$7,201
DuPAC (DuPage County Area Project Inc)Bolingbrook, IL501(c)(3)Summer Program Support$5,697
University of St Francis - Ctr for Non profit excejoliet, IL501(c)(3)Summer Program Support$5,571
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
Short Term Lease Liability - Operating$51,163
Long Term Lease Liability - Operating$11,223
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

“Chad (William) Carr, Chief of Staff, is the nephew of Robert (Bob) Carr, Chairman.”

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 12C - Conflict of Interest Process

“Members of the board, officers of the organization, and all employees of the organization are subject to the conflict of interest policy. They must all confirm annually their agreement with the conflict of interest policy and any potential affiliations they may have. If any potential conflicts of interest arise, the interested person will disclose the relevant facts to the CEO of the Corporation (the "CEO"), or to the Board, and shall abide by the decision of the CEO or the Board as to the existence or non-existence of an affiliation. If any individual is to have a potential conflict of interest with a vendor, that individual will not be allowed to vote on or participate on behalf of the Corporation in the administration of any contract with such vendor. Such Board Member or officer shall, upon request of any Board Member or Corporation Member, leave any meeting for the period of time the Board or any committee thereof is discussing any arrangement with which he or she has an affiliation.”

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
100 Canal Pointe Blvd Suite 109, Princeton, NJ 08540

Signing Officer

Name
Melissa Helmbrecht
Title
CEO
Phone
6094369296
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Helmbrecht
Formed
2016
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
65
Volunteers
100

Preparer

Firm
WithumSmithBrown PC
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Israel Tannenbaum
Phone
2127519100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from income taxes under Section 501(c)(3) of the IRC. In addition, donations to the Organization qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and the Organization has been classified as a public charity. 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 from taxing authorities included in management and general expenses for the years ended December 31, 2024 and 2023.”

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IRS990/Desc0Give Something 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 Something 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Lydia Matlock
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Ivy Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Amber Marie Young
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT Bob CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HERBST-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PARKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director & VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Strategy & Grow
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief of program operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief of Student Programming
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary, Business Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Director of Curriculum
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,733,223
Liabilities
$492,155
Net assets
$21,241,068
Revenue
$3,893,555
Expenses
$7,275,083
Net income
-$3,381,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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