Civic Intelligence

Devils Youth Foundation Inc.

990 • Fiscal year 2021 • EIN 81-5042106

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileDEVILSYOUTHFOUNDATION.ORG
25 Lafayette StreetNewark, NJ 07102

(973) 757-6552

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$29,237

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

$379,006

No earlier filing loaded for comparison.

Net Assets

$272,669

No earlier filing loaded for comparison.

Liabilities

$106,337

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin94th percentile

Revenue

$448,249

No earlier filing loaded for comparison.

Expenses

$130,107

No earlier filing loaded for comparison.

Net Income

$318,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $379,006Liabilities 2021: $106,337Net Assets 2021: $272,6692021Assets 2022: $815,084Liabilities 2022: $119,956Net Assets 2022: $695,1282022Assets 2023: $1,024,924Liabilities 2023: $229,651Net Assets 2023: $795,2732023Assets 2024: $1,655,689Liabilities 2024: $624,364Net Assets 2024: $1,031,3252024

Highlighted filing

2021

Assets$379,006
Liabilities$106,337
Net Assets$272,669
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2021: $448,249Expenses 2021: $130,107Net Income 2021: $318,1422021Revenue 2022: $1,213,092Expenses 2022: $790,633Net Income 2022: $422,4592022Revenue 2023: $1,420,062Expenses 2023: $1,319,917Net Income 2023: $100,1452023Revenue 2024: $2,088,055Expenses 2024: $1,852,003Net Income 2024: $236,0522024

Highlighted filing

2021

Revenue$448,249
Expenses$130,107
Net Income$318,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$463,398
Mission and Program Overview

Mission

Devils youth foundation (dyf), a 501(c)(3) organization,enriches the lives of new jersey's youth by creating life-changing opportunities and inspiring youth in our communities through the power of sports and entertainment. The foundation addresses issues such as food insecurities, health and wellness, safe places to play, learn, and grow, and diversity and inclusion by creating and expanding youth programming through strategic partnerships with community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,753$352,667▲ $345,914
Rtn Earn Endowment Incm Other Fnds$-45,473$272,669▲ $318,142
Accounts Receivable$0$19,844▲ $19,844
Land, Buildings, and Equipment, Net$5,000$4,000▼ $1,000
Prepaid Expenses and Deferred Charges$0$2,495▲ $2,495
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,753$379,006▲ $367,253
Liabilities
Other Liabilities$54,226$88,118▲ $33,892
Accounts Payable and Accrued Expenses$3,000$18,219▲ $15,219
Total Liabilities$57,226$106,337▲ $49,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,473$272,669▲ $318,142
Total Liabilities and Net Assets / Fund Balance$11,753$379,006▲ $367,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,000$2,000$6,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kate Whitman AnnisExecutive DirectorFT$29,237$29,237

Board Members and Trustees

NameTitle
Allison BlitzerChair
Jake ReynoldsPresident
Hugh WeberBoard Member
Marjorie HarrisBoard Member
Tad BrownBoard Member
Brad ShronSecretary
David CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,192
All Other Contributions
$397,057
Change in Net Assets
$318,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,000
Salaries, Compensation, and Employee Benefits$29,237
Other Expenses$21,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,000--$79,000
Current Officers, Directors, Trustees, and Key Employees$21,600$5,400-$27,000
Fees for Services Legal-$8,207-$8,207
Fees for Services Accounting-$5,550-$5,550
Office Expenses$4,126$1,031-$5,157
Payroll Taxes$1,790$447-$2,237
Other Expenses$1,564$392-$1,956
Depreciation Depletion$800$200-$1,000
Total Functional Expenses$108,880$21,227$0$130,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of Essex Hudson and Union Counties NjNewark, NJ501(c)(3)To Support Mentoring Network.$25,000
Boys and Girls Club of NewarkNewark, NJ501(c)(3)To Support Triple Play Program.$25,000
Believe in Newark FoundationNewark, NJ501(c)(3)TO SUPPORT THE ANNUAL VIRTUAL TOY GIVEAWAY TO NEWARK'S KIDS.$15,666
Community Food Bank of New Jersey IncHillside, NJ501(c)(3)To Assist Those in Need of Food and Seeking Long-term Solutions.$6,667
Jersey Cares IncNewark, NJ501(c)(3)To Support Community-identified Needs.$6,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$88,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section A, Line 2

“Members of the board of trustees have a business relationship with each other.”

Form 990, Part VI, Section A, Line 4

“The by-laws were amended to provide for a change in the fiscal year of the organization on 11.10.21.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees. All decisions are handled by the governing body.”

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

“The form 990 is reviewed for accuracy by the officers of the organization and provided to all board members before it is signed and submitted to irs.”

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

“Organization was not active until november-december of 2021. The organization will adopt industry practice and conflict of interest policy will be signed by the board annually. Board members will recuse themselves from voting if there is potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public at their office location upon request.”

Filing and Contact Details

Filer

Filer Name
Devils Youth Foundation Inc
EIN
81-5042106
Phone
9737576552
Address
25 LAFAYETTE STREET, NEWARK, NJ 07102

Signing Officer

Name
David Collins
Title
Treasurer
Phone
9737576513
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Collins
Formed
2017
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Diana Miller
Phone
9739949400
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IRS990/ActivityOrMissionDesc0DEVILS YOUTH FOUNDATION (DYF), A 501(C)(3) ORGANIZATION,ENRICHES THE LIVES OF NEW JERSEY'S YOUTH BY CREATING LIFE-CHANGING OPPORTUNITIES AND INSPIRING YOUTH IN OUR COMMUNITIES THROUGH THE POWER OF SPORTS AND ENTERTAINMENT. THE FOUNDATION ADDRESSES ISSUES SUCH AS FOOD INSECURITIES, HEALTH AND WELLNESS, SAFE PLACES TO PLAY, LEARN, AND GROW, AND DIVERSITY AND INCLUSION BY CREATING AND EXPANDING YOUTH PROGRAMMING THROUGH STRATEGIC PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS.
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IRS990/Desc0THE DEVILS YOUTH FOUNDATION INVESTS IN ORGANIZATIONAL PROGRAMS THAT IMPACT YOUTH THROUGHOUT NEW JERSEY. FOUNDATION SUPPORTS SAFE SPACES FOR KIDS, HEALTH AND WELLNESS, HOLIDAY DRIVES AND ENSURES KIDS ACCESS TO THE ARTS AND MUSIC EDUCATION. THE FOUNDATION FUNDED THE BIG BROTHERS BIG SISTERS OF ESSEX, HUDSON, & UNION COUNTIES, JERSEY CARES, BOYS AND GIRLS CLUB OF NEWARK, COMMUNITY FOODBANK OF NJ AND BELIEVE IN NEWARK PROGRAMS.SAFE SPACES FOR KIDS:BOYS AND GIRLS CLUB OF NEWARKPRIORITIES: EVERY YOUNG PERSON DESERVES THE OPPORTUNITY TOBUILD A GREAT FUTURE FOR THEMSELVES, BY ACHIEVING SUCCESS IN SCHOOL, DEVELOPING A STRONG CHARACTER, AND LIVING A HEALTHY LIFESTYLE.BGCN BELIEVES IN ADDRESSING THE NEEDS OF THE "WHOLE CHILD" - THEY HOUSE A FREE DENTAL CLINIC, EYE CARE CENTER AND FAMILY WELLNESS CENTER AT THEIR CLUBHOUSE, AND THEIR PROGRAMS FOCUS ON CULTIVATING HEALTHY HABITS IN NEWARK'S CHILDREN. PREVIOUS FUNDING WENT TO "TECHNICAL SUPPORT" WHICH INCLUDED THE PURCHASE OF EQUIPMENT AND FINANCIAL SUPPORT OF PROGRAMMING FOR CHILDREN. THE DEVILS YOUTH FOUNDATION IS DONATING $25,000 FOR THE BGCN'S TRIPLE PLAY PROGRAM. TRIPLE PLAY RESEARCH CONFIRMS THAT EXERCISE MAKES YOUNG BRAINS READY TO LEARN. CHILDREN IN OUR PROGRAMS EXERCISE AT LEAST 60 MINUTES A DAY, THREE DAYS A WEEK. THROUGH ACTIVITIES INCLUDING BASKETBALL, FOOTBALL, SWIMMING, DANCE, AND FREE PLAY, ARE A VEHICLE FOR CHILDREN TO ENGAGE IN TEAM ACTIVITIES, WHILE INCREASING ENDURANCE, STRENGTH, AND CONFIDENCE.NEWARK DAY CENTERNEWARK DAY CENTER IS A MULTIFACETED, INNOVATIVE, AND PACE-SETTING COMMUNITY AGENCY SERVING CHILDREN, YOUTH, ADULTS, AND SENIORS. NEWARK DAY CENTER IS THE OLDEST SOCIAL SERVICES AGENCY IN NEW JERSEY. IT IS ALSO THE THIRD OLDEST IN THE NATION. NEWARK DAY CENTER'S MISSION IS TO CONTINUE THEIR LONG TRADITION OF TRAINING THE POOR OF ALL AGES IN THE GREATER NEWARK AREA TO HELP THEMSELVES. NEWARK DAY CENTER PROVIDES THIS HELP THROUGH THE FOLLOWING PROGRAMS: EARLY CHILDHOOD EDUCATION, FRESH AIR FUND, ADULT TRAINING, PARENT AIDE PROGRAMMING, AND SENIOR INFORMATION AND REFERRAL SERVICES. IT WAS ORIGINALLY FOUNDED IN 1803 AS THE NEWARK FEMALE CHARITABLE SOCIETY. THE EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES CARE FOR INFANTS AND TODDLERS, AND PRE-SCHOOL EDUCATION FOR OVER 200 CHILDREN AGED 3 MONTHS TO 5 YEARS.BIG BROTHERS BIG SISTERS OF ESSEX, HUDSON, & UNION COUNTIES, NEW JERSEYBIG BROTHERS BIG SISTERS HAS OPERATED UNDER THE BELIEF THAT INHERENT IN EVERY CHILD IS INCREDIBLE POTENTIAL. AS THE NATION'S LARGEST DONOR- AND VOLUNTEER-SUPPORTED MENTORING NETWORK, BIG BROTHERS BIG SISTERS MAKES MEANINGFUL, MONITORED MATCHES BETWEEN ADULT VOLUNTEERS ("BIGS") AND CHILDREN ("LITTLES"), AGES 5 THROUGH YOUNG ADULTHOOD IN COMMUNITIES ACROSS THE COUNTRY. WE DEVELOP POSITIVE RELATIONSHIPS THAT HAVE A DIRECT AND LASTING EFFECT ON THE LIVES OF YOUNG PEOPLE. FOUNDED IN 1904, 270 AGENCIES ACROSS 50 STATES, SERVED NEARLY 2 MILLION YOUTH IN JUST THE PAST DECADE. MORE THAN 400,00 YOUTH, THEIR FAMILIES, THEIR MENTORS, AND OTHER MISSION-CRITICAL VOLUNTEERS ARE PART OF BBBS EVIDENCE-BASED MENTORING PROGRAM ANNUALLY. ENSURING ACCESS TO THE ARTS AND MUSIC EDUCATION:JAZZ HOUSE KIDSJAZZ HOUSE KIDS HAS GAINED A REPUTATION AS ONE OF THE NATION'S PREEMINENT ARTS EDUCATION AND PERFORMANCE ORGANIZATIONS. OUR MISSION IS TO TRANSFORM YOUNG LIVES AND OPEN DOORS TO THE FUTURE BY OFFERING PRE-PROFESSIONAL, YEAR-ROUND MUSICAL TRAINING ALONG WITH COMMUNITY ENGAGEMENT AND EDUCATION PROGRAMS FOR K-12 STUDENTS FROM DIVERSE BACKGROUNDS. INTERNATIONALLY RENOWNED JAZZ PERFORMERS TEACH ALONGSIDE OUR PROFESSIONAL STAFF, OFFERING STUDENTS A WIDE RANGE OF CREATIVE PROGRAMMING THAT DEVELOPS MUSICAL POTENTIAL, ENHANCES LEADERSHIP AND LIFE SKILLS, AND STRENGTHENS ACADEMIC PERFORMANCE. THROUGH MUSIC, MENTORING, EDUCATION AND APPRENTICESHIP, JAZZ HOUSE KIDS CULTIVATES TOMORROW'S GLOBAL CITIZENS SO THEY MAY BUILD VIBRANT COMMUNITIES. FOUNDED IN 2002, OVER 2,000 STUDENTS, IN-SCHOOL AND AFTER-SCHOOL CLASSES, AND PERFORMANCES EXCLUSIV
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IRS990/OtherExpensesGrp/TotalAmt01956
IRS990/OtherLiabilitiesGrp/BOYAmt054226
IRS990/OtherLiabilitiesGrp/EOYAmt088118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0447
IRS990/PayrollTaxesGrp/ProgramServicesAmt01790
IRS990/PayrollTaxesGrp/TotalAmt02237
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02495
IRS990/PrincipalOfficerNm0DAVID COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt031222
IRS990/PYOtherRevenueAmt07064
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038812
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-45473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272669
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 195.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EFFECTIVE JULY 1, 2021 THE ORGANIZATION CHANGED ITS FISCAL YEAR-END FROM JUNE 30 TO DECEMBER 31. A SHORT YEAR RETURN FILED FOR THE PERIOD 7/1/21 - 12/31/2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074573
IRS990ScheduleA/SubstantialContributorsTotAmt0354232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428805
IRS990ScheduleA/TotalSupportAmt0429000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleD/TotalLiabilityAmt088118
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt16667
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt36667
IRS990ScheduleI/RecipientTable/CashGrantAmt415666
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MENTORING NETWORK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT COMMUNITY-IDENTIFIED NEEDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT TRIPLE PLAY PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST THOSE IN NEED OF FOOD AND SEEKING LONG-TERM SOLUTIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE ANNUAL VIRTUAL TOY GIVEAWAY TO NEWARK'S KIDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JERSEY CARES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF NEWARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY FOOD BANK OF NEW JERSEY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BELIEVE IN NEWARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0223676931
IRS990ScheduleI/RecipientTable/RecipientEIN1223294530
IRS990ScheduleI/RecipientTable/RecipientEIN2221515405
IRS990ScheduleI/RecipientTable/RecipientEIN3222423882
IRS990ScheduleI/RecipientTable/RecipientEIN4471391494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 BROAD ST FL 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1494 BROAD STREET SUITE 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 AVON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt331 EVANS TERMINAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 638
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HILLSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd307205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd407101
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF TRUSTEES HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS WERE AMENDED TO PROVIDE FOR A CHANGE IN THE FISCAL YEAR OF THE ORGANIZATION ON 11.10.21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. ALL DECISIONS ARE HANDLED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED FOR ACCURACY BY THE OFFICERS OF THE ORGANIZATION AND PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS SIGNED AND SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION WAS NOT ACTIVE UNTIL NOVEMBER-DECEMBER OF 2021. THE ORGANIZATION WILL ADOPT INDUSTRY PRACTICE AND CONFLICT OF INTEREST POLICY WILL BE SIGNED BY THE BOARD ANNUALLY. BOARD MEMBERS WILL RECUSE THEMSELVES FROM VOTING IF THERE IS POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROFESSIONAL SPORTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW JERSEY DEVILS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt025 LAFAYETTE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011753
IRS990/TotalAssetsEOYAmt0379006
IRS990/TotalAssetsGrp/BOYAmt011753
IRS990/TotalAssetsGrp/EOYAmt0379006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0397057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057226
IRS990/TotalLiabilitiesEOYAmt0106337
IRS990/TotalLiabilitiesGrp/BOYAmt057226
IRS990/TotalLiabilitiesGrp/EOYAmt0106337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108880

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,006
Liabilities
$106,337
Net assets
$272,669
Revenue
$448,249
Expenses
$130,107
Net income
$318,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.62$1.03$2.09$1.85$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.80$1.42$1.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.21$0.79$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.45$0.13$0.32