Civic Intelligence

Devils Youth Foundation Inc.

990 • Fiscal year 2022 • EIN 81-5042106

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$155,467

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

171%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$815,084

Up $436,078 (+115%) from 2021

Net Assets

Up

$695,128

Up $422,459 (+155%) from 2021

Liabilities

Up

$119,956

Up $13,619 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$1,213,092

Up $764,843 (+171%) from 2021

Expenses

Up

$790,633

Up $660,526 (+508%) from 2021

Net Income

Up

$422,459

Up $104,317 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$815,084
Liabilities$119,956
Net Assets$695,128
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

2022

Revenue$1,213,092
Expenses$790,633
Net Income$422,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,523,837
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.

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$352,667$669,669▲ $317,002
Accounts Receivable$19,844$77,891▲ $58,047
Intangible Assets-$10,160-
Prepaid Expenses and Deferred Charges$2,495$9,402▲ $6,907
Land, Buildings, and Equipment, Net$4,000--
Total Assets$379,006$815,084▲ $436,078
Other Assets Total$0$47,962▲ $47,962
Liabilities
Other Liabilities$88,118$0▼ $88,118
Deferred Revenue-$60,000-
Accounts Payable and Accrued Expenses$18,219$59,956▲ $41,737
Total Liabilities$106,337$119,956▲ $13,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,669$695,128▲ $422,459
Total Net Assets Fund Balance$272,669$695,128▲ $422,459
Total Liabilities and Net Assets / Fund Balance$379,006$815,084▲ $436,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,962--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Allison BlitzerChair
Jake ReynoldsPresident
Marjorie HarrisBoard Member
Sarah KehBoard Member
Tad BrownBoard Member
Vaughn CroweBoard Member
Kate Whitman AnnisExecutive Director
Hugh WeberOutgoing Board Member (06/2022)
Brad ShronSecretary
David CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,255
All Other Contributions
$78,087
Change in Net Assets
$422,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,213,092
Total Revenue per Form 990
$1,213,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$455,495
Salaries, Compensation, and Employee Benefits$238,157
Other Expenses$96,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$443,495--$443,495
Current Officers, Directors, Trustees, and Key Employees$49,096$106,371-$155,467
Payroll Taxes$14,116$30,583-$44,699
Other Salaries and Wages$11,998$25,993-$37,991
Advertising-$20,041-$20,041
Fees for Services Accounting-$20,020-$20,020
Fees for Services Other-$18,421-$18,421
Office Expenses-$18,191-$18,191
Grants to Domestic Individuals$12,000--$12,000
Information Technology-$8,045-$8,045
Fees for Services Legal-$7,138-$7,138
Depreciation Depletion-$2,000-$2,000
Insurance-$1,230-$1,230
Other Expenses-$1,158-$1,158
Travel-$737-$737
Total Functional Expenses$530,705$259,928$0$790,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,633
Total Expenses per Audited Statements$790,633
Total Expenses per Form 990$790,633
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of NewarkNewark, NJ501(c)(3)Triple Play Health and Wellness Program.$60,000
Community Food Bank of New Jersey IncHillside, NJ501(c)(3)Child Nutrition Programing.$50,000
La Casa De Don PedroNewark, NJ501(c)(3)Renovation of El Patio De La Casa.$50,000
Challenged Athletes IncSan Diego, CA501(c)(3)Equitable Access to Sports.$30,000
Hockey in New JerseyNewark, NJ501(c)(3)Operations to Increase Participants From Covid Impact.$30,000
Arts Ed Newarknewark School of the Arts IncNewark, NJ501(c)(3)Trauma-informed Healing in Schools Through the Arts.$25,000
Greenlight Fund IncNewark, NJ501(c)(3)General Operations.$25,000
Jazz House KidsMontclair, NJ501(c)(3)2022-23 Newark Music Initiative.$25,000
Newark Boys Chorus SchoolNewark, NJ501(c)(3)Safe Passage Program.$25,000
Newark Community Street Team IncNewark, NJ501(c)(3)Safe Passage Program.$25,000
New City Kids FoundationJersey City, NJ501(c)(3)Jersey City Youth Arts & Development Program.$20,000
Save the Music FoundationNew York, NY501(c)(3)Newark Music Education Rebuild.$20,000
Special Olympics New JerseyLawrenceville, NJ501(c)(3)Floor Hockey Season and Tournament.$20,000
Believe in Newark FoundationNewark, NJ501(c)(3)TO SUPPORT NEWARK'S KIDS.$16,605
Newark Day CenterNewark, NJ501(c)(3)Ndc Helping Hands Program.$14,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$415,000
Fundraising Direct Expenses$310,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Gala$845,750$415,000$97,161$317,839
Total Events$845,750$415,000$310,745$104,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Collins
Formed
2017
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's governing body assumes responsibility for oversight of the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities, for which the foundation has none. Us gaap requires management to evaluate tax positions taken and recognize a tax laibility (or asset), if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation's tax returns are subject to examination by federal and state taxing authorities. However, there are no examinations currently in progress or pending.”

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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 BOYS AND GIRLS CLUB OF NEWARK, CHALLENGED ATHLETES' FOUNDATION, COMMUNITY FOODBANK OF NJ, HOCKEY IN NJ, LA CASA DE DON PEDRO AND OTHER PROGRAMS.SAFE SPACES FOR KIDS:BOYS AND GIRLS CLUB OF NEWARK - PRIORITIES: EVERY YOUNG PERSON DESERVES THE OPPORTUNITY TO BUILD 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 CENTER - NEWARK 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.NEW CITY KIDS - NEW CITY KIDS WAS FOUNDED IN RESPONSE TO A LACK OF POSITIVE EMPLOYMENT AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR UNDERSERVED YOUTH IN JERSEY CITY. FOUNDERS TREVOR AND LINDA RUBINGH DEVELOPED THE PROGRAM AS AN INTERSECTION OF PREVENTATIVE AFTER-SCHOOL SERVICES. FOR OVER 20 YEARS, HELPING UNDERSERVED STUDENTS REACH THEIR POTENTIAL HAS BEEN OUR MISSION'S CORE. ALL NEW CITY KIDS STAFF ARE PASSIONATE ABOUT INVESTING IN OUR YOUTH AND ARE EXPERTS IN YOUTH DEVELOPMENT AND PROGRAMMING.NEWARK COMMUNITY STREET TEAM - NCST IS EXPERIENCED IN DELIVERING SERVICES TARGETED TO YOUTH. OUR SAFE PASSAGE PROGRAM IS A YOUTH-TARGETED PROGRAM THAT, AS DELINEATED ABOVE, ENSURES THAT THOUSANDS OF NEWARK STUDENTS HAVE THEIR SAFETY SUPPORTED AS THEY TRAVEL BETWEEN SCHOOL AND HOME DAILY, PROVIDING THEM WITH ADDITIONAL COMMUNITY SUPPORTS AND TRUSTED DECISION MAKERS TO TURN TO IN TIMES OF PERSONAL, FAMILIAL OR SCHOOL RELATED NEED.LA CASA DE DON PEDRO - LCDP HAS SERVED YOUTH IN THE NEWARK COMMUNITY SINCE ITS FOUNDING 50 YEARS AGO. WE SERVE CHILDREN PRIMARILY IN OUR EARLY CHILDHOOD PROGRAM, WITH FREE PRE-K, HEAD START, AND EARLY HEAD START SERVICES. WE ALSO SERVE CHILDREN THROUGH OUR COMMUNITY EMPOWERMENT PROGRAMS, ESPECIALLY IN OUR FAMILY SUCCESS CENTERS, AFTERSCHOOL ENRICHMENT PROGRAMS, AND SUMMER CAMP PROGRAMS.ACCESS TO SPORT & FITNESS:CHALLENGED ATHLETES' FOUNDATION - IT IS THE MISSION OF THE CHALLENGED ATHLETES' FOUNDATION (CAF) TO PROVIDE OPPORTUNITIES AND SUPPORT TO PEOPLE WITH PHYSICAL CHALLENGES, SO THEY CAN PURSUE ACTIVE LIFESTYLES THROUGH PHYSICAL FITNESS AND COMPETITIVE ATHLETICS. THE CHALLENGED ATHLETES' FOUNDATION BELIEVES THAT INVOLVEMENT IN SPORTS AT ANY LEVEL INCREASES SELF-ESTEEM, E
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTGOING BOARD MEMBER (06/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0430750
IRS990/FundraisingDirectExpensesAmt0310745
IRS990/FundraisingGrossIncomeAmt0415000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0455495
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0443495
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0443495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01523837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08045
IRS990/InformationTechnologyGrp/TotalAmt08045
IRS990/InsuranceGrp/ManagementAndGeneralAmt01230
IRS990/InsuranceGrp/TotalAmt01230
IRS990/IntangibleAssetsGrp/EOYAmt010160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04000
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVILS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272669
IRS990/NetAssetsOrFundBalancesEOYAmt0695128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695128
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018191
IRS990/OfficeExpensesGrp/TotalAmt018191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt047962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OtherExpensesGrp/TotalAmt01158
IRS990/OtherLiabilitiesGrp/BOYAmt088118
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011998
IRS990/OtherSalariesAndWagesGrp/TotalAmt037991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030583
IRS990/PayrollTaxesGrp/ProgramServicesAmt014116
IRS990/PayrollTaxesGrp/TotalAmt044699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09402
IRS990/PrincipalOfficerNm0DAVID COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021870
IRS990/PYOtherRevenueAmt051192
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0318142
IRS990/PYSalariesCompEmpBnftPaidAmt029237
IRS990/PYTotalExpensesAmt0130107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448249
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0600000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVED MORE THAN 10% OF ITS TOTAL SUPPORT FROM THE PUBLIC (UNRELATED DONORS). THE ORGANIZATION HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT THROUGH FUNDRAISERS AND EVENTS. ALSO, DYF MAINTAIN A "CONTINUOUS AND BONA FIDE PROGRAM" FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, GOVERNMENTAL ENTITIES, AND OTHER PUBLIC CHARITIES. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY, AND IS DEDICATED TO ITS MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 195. FUNDRAISING - 2022 AMOUNT: $ 415,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0415000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0415195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31890
IRS990ScheduleA/PublicSupportTotal170Amt0622804
IRS990ScheduleA/SubstantialContributorsTotAmt0914838
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537642
IRS990ScheduleA/TotalSupportAmt01952837
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, FOR WHICH THE FOUNDATION HAS NONE. US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LAIBILITY (OR ASSET), IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS OR PENDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047962
IRS990ScheduleD/TotalExpensesPerForm990Amt0790633
IRS990ScheduleD/TotalRevenuePerForm990Amt01213092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0430750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0430750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0310745
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt043992
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt043992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt094482
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt094482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0845750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0845750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0415000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0415000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt075110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075110
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt116605
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1214190
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
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/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAUMA-INFORMED HEALING IN SCHOOLS THROUGH THE ARTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT NEWARK'S KIDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRIPLE PLAY HEALTH AND WELLNESS PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUITABLE ACCESS TO SPORTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILD NUTRITION PROGRAMING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATIONS TO INCREASE PARTICIPANTS FROM COVID IMPACT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt72022-23 NEWARK MUSIC INITIATIVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RENOVATION OF EL PATIO DE LA CASA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9JERSEY CITY YOUTH ARTS & DEVELOPMENT PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SAFE PASSAGE PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SAFE PASSAGE PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12NDC HELPING HANDS PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13NEWARK MUSIC EDUCATION REBUILD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FLOOR HOCKEY SEASON AND TOURNAMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTS ED NEWARKNEWARK SCHOOL OF THE ARTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BELIEVE IN NEWARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF NEWARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHALLENGED ATHLETES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY FOOD BANK OF NEW JERSEY INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,084
Liabilities
$119,956
Net assets
$695,128
Revenue
$1,213,092
Expenses
$790,633
Net income
$422,459
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