Civic Intelligence

New Jersey Children'S Foundation

EIN 83-1290193 • 501(c)3 • Newark, NJ

Pub. 78 EligibleNTEE B90

Profile

The new jersey children's foundation's mission is to invest in people, programs, and partnerships that will improve public education systems by putting the interests of children first.

One Gateway Center 2600Newark, NJ 07102

njchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.47x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-302%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-70%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,709,931

Up $342,980 (+14%) from 2023

Liabilities

Down

$553,117

Down $448,065 (-45%) from 2023

Net Assets

Up

$2,156,814

Up $791,045 (+58%) from 2023

Revenue

Up

$6,891,416

Up $4,760,538 (+223%) from 2023

Expenses

Down

$6,100,371

Down $2,470,032 (-29%) from 2023

Net Income

Up

$791,045

Up $7,230,570 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $339,116Liabilities 2019: $172,782Net Assets 2019: $166,3342019Assets 2020: $498,864Liabilities 2020: $291,633Net Assets 2020: $207,2312020Assets 2021: $5,494,398Liabilities 2021: $405,578Net Assets 2021: $5,088,8202021Assets 2022: $7,913,501Liabilities 2022: $108,207Net Assets 2022: $7,805,2942022Assets 2023: $2,366,951Liabilities 2023: $1,001,182Net Assets 2023: $1,365,7692023Assets 2024: $2,709,931Liabilities 2024: $553,117Net Assets 2024: $2,156,8142024

Highlighted filing

2024

Assets$2,709,931
Liabilities$553,117
Net Assets$2,156,814

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2019: $2,757,202Expenses 2019: $2,590,868Net Income 2019: $166,3342019Revenue 2020: $4,697,047Expenses 2020: $4,656,150Net Income 2020: $40,8972020Revenue 2021: $9,878,730Expenses 2021: $4,997,141Net Income 2021: $4,881,5892021Revenue 2022: $9,796,996Expenses 2022: $7,080,522Net Income 2022: $2,716,4742022Revenue 2023: $2,130,878Expenses 2023: $8,570,403Net Income 2023: -$6,439,5252023Revenue 2024: $6,891,416Expenses 2024: $6,100,371Net Income 2024: $791,0452024

Highlighted filing

2024

Revenue$6,891,416
Expenses$6,100,371
Net Income$791,045

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$6,891,416
Mission and Program Overview

Mission

The new jersey children's foundation's mission is to invest in people, programs, and partnerships that will improve public education systems by putting the interests of children first.

To invest in people, programs, and partnerships that will improve public education systems by putting the interests of children first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,425,881$2,009,368▲ $583,487
Cash and Non-Interest-Bearing Accounts$842,120$481,584▼ $360,536
Prepaid Expenses and Deferred Charges$44,165$50,815▲ $6,650
Accounts Receivable-$20,952-
Total Assets$2,366,951$2,709,931▲ $342,980
Other Assets Total$54,785$147,212▲ $92,427
Liabilities
Grants Payable$850,000$365,000▼ $485,000
Accounts Payable and Accrued Expenses$151,182$188,117▲ $36,935
Total Liabilities$1,001,182$553,117▼ $448,065
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$1,933,015▲ $1,833,015
Net Assets Without Donor Restrictions$1,265,769$223,799▼ $1,041,970
Total Net Assets Fund Balance$1,365,769$2,156,814▲ $791,045
Total Liabilities and Net Assets / Fund Balance$2,366,951$2,709,931▲ $342,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$142,687--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kennisha MilesDeputy DirectorFT$162,677$21,837$184,514
Colleen Schulz-eskowSenior Director of Public PolicyFT$166,500$9,990$176,490
Galen JohnsonDirector of External RelationsFT$143,334$30,088$173,422
Leslie ComensanasDirector of Family & Community SupportFT$125,715$43,012$168,727
Kyle RosenkransBoard Member/former Exec. Director-$101,006$24,719$125,725
Barbara MartinezExecutive DirectorFT$71,843$13,114$84,957

Board Members and Trustees

NameTitle
Naeha DeanBoard Chair
Jessica PenaOutgoing Board Chair (10/23)
Everett JohnsonVice Chair
Jennifer Carillo-perezBoard Member
Modia ButlerBoard Member
Shennell S Barnes-mccloudOutgoing Board Member (4/24)
Edward HuiOutgoing Board Member (9/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
50 Can INCSchool Support Portfolio6 GLEN GARY DRIVE, Mendham Township, NJ 07945$240,500
Mercury Public Affairs LLCExternal Affairs Programmatic Support1625 K STREET NW STE 400, Washington, DC 20006$182,349
Hudson Line StrategiesAdvocacy Consultant21 MAPES AVENUE, Newark, NJ 07112$118,749
-Communications Support509 GUISANDO DE AVILA STE 100, Tampa, FL 33613$112,500
-Communications Support42 TARRYHILL ROAD, Tarrytown, NY 10591$110,500
Revenue and Support

Revenue Composition

Contributions and Grants
$6,641,500
Program Service Revenue
$143,760
Investment Income
$0
Other Revenue
$106,156
All Other Contributions
$6,641,500
Change in Net Assets
$791,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,043,028
Other Expenses$1,918,061
Salaries, Compensation, and Employee Benefits$1,139,282
Total Fundraising Expense$61,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,043,028--$3,043,028
Fees for Services Other$1,392,804$5,246$1,209$1,399,259
Current Officers, Directors, Trustees, and Key Employees$544,756$77,210$34,894$656,860
Other Salaries and Wages$297,059$42,103$19,028$358,190
Information Technology$130,802$24,021-$154,823
Fees for Services Accounting$27,745$48,727-$76,472
Payroll Taxes$63,101$8,943$4,042$76,086
Fees for Services Legal$22,818$27,745-$50,563
Other Employee Benefits$29,285$4,150$1,875$35,310
Occupancy$173$27,384-$27,557
Travel$9,064$12,861-$21,925
Other Expenses$1,380$15,240-$16,620
Pension Plan Contributions$10,645$1,509$682$12,836
Office Expenses$4,802$6,935-$11,737
Insurance$5,808$2,104-$7,912
Total Functional Expenses$5,734,463$304,178$61,730$6,100,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project ReadyNewark, NJ501(c)(3)To Support Project Ready General Operations.$1,590,000
Great Oaks Legacy Charter SchoolNewark, NJ501(c)(3)To Support Golcs Sbo, Cte, and Sped Programming.$446,653
50can IncWashington, DC501(c)(3)To Support Njer Programming.$200,000
New Jersey Public Charter School AssociationHamilton, NJ501(c)(3)To Support Njpcsa Communications Efforts.$180,000
Team Academy Charter SchoolNewark, NJ501(c)(3)To Support Team Academy Sbo Programming.$100,000
Uncommon Schools IncNew York, NY501(c)(3)To Support Uncommon Schools Programming and Fafsa 2024 Challenge Winner.$86,500
Saint Vincent AcademyNewark, NJ501(c)(3)Fafsa 2024 Challenge Winner.$17,500
Roseville Community Charter SchoolNewark, NJ501(c)(3)To Support Rccs Marketing.$10,000
Essex County Vocational Technical SchoolsNewark, NJGovFafsa 2024 Challenge Winner.$7,500
Shabazz High School (via Newark Board of Education)Newark, NJGovFafsa 2024 Challenge Winner.$7,500
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 return is reviewed by the board chair, deputy director, and the executive director. The copy of form 990 is provided to the entire board before it is filed.

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

The organization requires all board members to sign a conflict of interest policy statement when they become board members. Individual board members must declare any potential conflict of interest to the board and, if necessary, resign.

Form 990, Part VI, Section B, Line 15A

The board approves the compensation of the executive director and any compensation increases. We have not yet had a performance evaluation or compensation increase for the executive director.

Form 990, Part VI, Section C, Line 18

Form 990 available upon request. Form 990 is also available on the irs website - https://apps.irs.gov/app/eos/ and www.guidestar.com

Form 990, Part VI, Section C, Line 19

Audited financial statements, governing documents and policies are available upon request during normal office hours. Hard copies are available upon request.

Filing and Contact Details

Filer

Filer Name
NEW JERSEY CHILDREN'S FOUNDATION
EIN
83-1290193
Phone
9737998571
Address
ONE GATEWAY CENTER 2600, NEWARK, NJ 07102

Signing Officer

Name
Barbara Martinez
Title
Executive Director
Phone
3022306037
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Martinez
Formed
2018
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
7

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 IX, Line 11G

Consulting: program service expenses 1,373,937. Management and general expenses 2,572. Fundraising expenses 0. Total expenses 1,376,509. Payroll processing fees: program service expenses 18,867. Management and general expenses 2,674. Fundraising expenses 1,209. Total expenses 22,750.

FORM 990, PART XII, LINE 2C:

The organization did not change its audit committee review procedure or its selection of an independent auditor for the fiscal year ended 6/30/2024.

Financial Statement Notes

PART X, LINE 2:

Njcf is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc") and has made no provision for federal or state income taxes in the accompanying financial statements. In addition, the njcf has been determined by the internal revenue service ("irs") not to be a "private foundation" within the meaning of section 509(a) of the irc. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. Njcf is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the irs, up to three years from the extended due date of the tax return. The forms 990 for 2021 through 2023 are open to examination by the irs as of june 30, 2024. As a not-for-profit entity, the foundation is subject to unrelated business income tax ("ubit"), if applicable. For the tax year ended june 30, 2024 and 2023, the foundation did not owe any ubit.

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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/TitleTxt0BOARD MEMBER/FORMER EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING BOARD CHAIR (10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTGOING BOARD MEMBER (9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTGOING BOARD MEMBER (4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF FAMILY & COMMUNITY SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03043028
IRS990/GrantsPayableGrp/BOYAmt0850000
IRS990/GrantsPayableGrp/EOYAmt0365000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03043028
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03043028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06891416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024021
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130802
IRS990/InformationTechnologyGrp/TotalAmt0154823
IRS990/InsuranceGrp/ManagementAndGeneralAmt02104
IRS990/InsuranceGrp/ProgramServicesAmt05808
IRS990/InsuranceGrp/TotalAmt07912
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW JERSEY CHILDREN'S FOUNDATION'S MISSION IS TO INVEST IN PEOPLE, PROGRAMS, AND PARTNERSHIPS THAT WILL IMPROVE PUBLIC EDUCATION SYSTEMS BY PUTTING THE INTERESTS OF CHILDREN FIRST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01365769
IRS990/NetAssetsOrFundBalancesEOYAmt02156814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01265769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027384
IRS990/OccupancyGrp/ProgramServicesAmt0173
IRS990/OccupancyGrp/TotalAmt027557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06935
IRS990/OfficeExpensesGrp/ProgramServicesAmt04802
IRS990/OfficeExpensesGrp/TotalAmt011737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054785
IRS990/OtherAssetsTotalGrp/EOYAmt0147212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035310
IRS990/OtherExpensesGrp/Desc0MEDIA
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015240
IRS990/OtherExpensesGrp/ProgramServicesAmt0116713
IRS990/OtherExpensesGrp/ProgramServicesAmt134480
IRS990/OtherExpensesGrp/ProgramServicesAmt21380
IRS990/OtherExpensesGrp/TotalAmt0116713
IRS990/OtherExpensesGrp/TotalAmt134480
IRS990/OtherExpensesGrp/TotalAmt216620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED COSTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt080344
IRS990/OtherRevenueMiscGrp/ExclusionAmt125812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125812
IRS990/OtherRevenueTotalAmt0106156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08943
IRS990/PayrollTaxesGrp/ProgramServicesAmt063101
IRS990/PayrollTaxesGrp/TotalAmt076086
IRS990/PensionPlanContributionsGrp/FundraisingAmt0682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010645
IRS990/PensionPlanContributionsGrp/TotalAmt012836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050815
IRS990/PrincipalOfficerNm0BARBARA MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01942750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05453927
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02094281
IRS990/PYOtherRevenueAmt055160
IRS990/PYProgramServiceRevenueAmt0132968
IRS990/PYRevenuesLessExpensesAmt0-6439525
IRS990/PYSalariesCompEmpBnftPaidAmt01022195
IRS990/PYTotalExpensesAmt08570403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02130878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0791045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01425881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02009368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 100. 2020 AMOUNT: $ 41,897. 2022 AMOUNT: $ 5,375. 2023 AMOUNT: $ 25,812. SHARED COSTS - 2020 AMOUNT: $ 23,946. 2021 AMOUNT: $ 31,284. 2022 AMOUNT: $ 49,785. 2023 AMOUNT: $ 80,344.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06641500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01942750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09765712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09802887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04685969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032838818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76400
IRS990ScheduleA/PublicSupportPY170Pct00.72980
IRS990ScheduleA/PublicSupportTotal170Amt025287712
IRS990ScheduleA/SubstantialContributorsTotAmt07551106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06641500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01942750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09765712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09802887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04685969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032838818
IRS990ScheduleA/TotalSupportAmt033097361
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1142687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NJCF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE NJCF HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. NJCF IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE IRS, UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2021 THROUGH 2023 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2024. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE TAX YEAR ENDED JUNE 30, 2024 AND 2023, THE FOUNDATION DID NOT OWE ANY UBIT.

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