2024-03-28T14:44:37-05:00 2023-06-30 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2022-07-01 831290193 NEW JERSEY CHILDREN'S FOUNDATION NEWJ 9737998571 ONE GATEWAY CENTER 2600 NEWARK NJ 07102 BARBARA MARTINEZ EXECUTIVE DIRECTOR 3022306037 2024-03-28 1 BARBARA MARTINEZ XXX-XX-XXXX 0 DIANA MILLER P01597612 9739949400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA MARTINEZ ONE GATEWAY CENTER 2600 NEWARK NJ 07102 2130878 0 X WWW.NJCHILDREN.ORG X 2018 NJ TO INVEST IN PEOPLE, PROGRAMS, AND PARTNERSHIPS THAT WILL IMPROVE PUBLIC EDUCATION SYSTEMS BY PUTTING THE INTERESTS OF CHILDREN FIRST. 5 5 6 5 0 0 9765712 1942750 0 132968 0 0 31284 55160 9796996 2130878 4670527 5453927 0 0 717743 1022195 0 0 35414 1692252 2094281 7080522 8570403 2716474 -6439525 7913501 2366951 108207 1001182 7805294 1365769 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. 0 0 8168143 5453927 132968 THIS WAS NJCF'S FIFTH YEAR OF OPERATION, AND WE HAVE CONTINUED TO SUPPORT SCHOOL LEADERS AND COMMUNITY-BASED ORGANIZATIONS BY INVESTING IN BUILDING CAPACITY TO GET MORE FAMILIES INVOLVED IN THE CONVERSATION ABOUT IMPROVING EDUCATIONAL OPPORTUNITIES. 8168143 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X KENNISHA MILES 9737998571 ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 JESSICA PENA BOARD CHAIR 1.00 X X 0 0 0 EVERETT JOHNSON VICE CHAIR 1.00 X X 0 0 0 EDWARD HUI BOARD MEMBER 1.00 X 0 0 0 MODIA BUTLER BOARD MEMBER 1.00 X 0 0 0 SHENNELL S BARNES-MCCLOUD BOARD MEMBER 1.00 X 0 0 0 KYLE ROSENKRANS EXECUTIVE DIRECTOR 38.00 2.00 X 188469 0 36703 KENNISHA MILES DEPUTY DIRECTOR 38.00 2.00 X 152677 0 20160 COLLEEN SCHULZ-ESKOW SENIOR DIRECTOR OF PUBLIC POLICY 40.00 1.00 X 154652 0 6946 GALEN JOHNSON DIRECTOR OF EXTERNAL RELATIONS 40.00 1.00 X 133236 0 26666 629034 0 90475 4 0 1 0 50 CAN INC 1625 K STREET NW STE 400 WASHINGTON DC 20006 EXTERNAL AFFAIRS PROGRAMMATIC SUPPORT 358757 SARAH YAN 6 GLEN GARY DRIVE MENDHAM TOWNSHIP NJ 07945 SCHOOL SUPPORT PORTFOLIO 220500 BOULDER STRATEGIES 780 UTICA AVENUE BOULDER CO 80304 MEDIA SUPPORT 133170 MERCURY PUBLIC AFFAIRS 200 VARICK ST STE 600 NEW YORK NY 10014 LOCAL AND STATEWIDE STRATEGY 109500 HUDSON LINE STRATEGIES 42 TARRYHILL ROAD TARRYTOWN NY 10591 COMMUNICATIONS SUPPORT 100500 5 1942750 1942750 CONTRACT FEES 561000 132968 132968 132968 SHARED COSTS 900099 49785 49785 MISCELLANEOUS 900099 5375 5375 55160 2130878 132968 0 55160 X 5453927 5453927 586250 495284 68632 22334 296178 262324 25542 8312 17187 14521 2012 654 59232 53796 4101 1335 63348 54582 6614 2152 18789 3390 15399 71162 12163 58999 1360968 1338819 21522 627 9235 2141 7094 218989 172954 46035 69089 69089 25549 5757 19792 11830 8256 3574 MEDIA 263791 263791 PROGRAM MATERIALS 27483 26438 1045 PROFESSIONAL DEVELOPMEN 16384 16384 OTHER 1012 1012 8570403 8168143 366846 35414 7750326 842120 1425881 136665 44165 26510 54785 7913501 2366951 108207 151182 850000 108207 1001182 X 6553812 1265769 1251482 100000 7805294 1365769 7913501 2366951 -6439525 0 X X 0 1 X 1 0 X 2756602 4685969 9802887 9765712 1942750 28953920 2756602 4685969 9802887 9765712 1942750 28953920 7710724 21243196 600 100 65843 31284 55160 152987 29106907 153946 0.72980 0.70090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HEALTH INSURANCE REFUND - 2018 AMOUNT: $ 600. MISCELLANEOUS - 2019 AMOUNT: $ 100. 2020 AMOUNT: $ 41,897. 2022 AMOUNT: $ 5,375. SHARED COSTS - 2020 AMOUNT: $ 23,946. 2021 AMOUNT: $ 31,284. 2022 AMOUNT: $ 49,785. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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 2020 THROUGH 2022 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2023. 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, 2023 AND 2022, THE FOUNDATION DID NOT OWE ANY UBIT. 1 50CAN INC 1625 K STREET NW STE 400 WASHINGTON DC 20006 273069592 501(C)(3) 475000 0 TO SUPPORT ADVOCACY AND COMMUNICATION EFFORTS. ACHIEVE COMMUNITY CHARTER SCHOOL 534 CLINTON AVENUE NEWARK NJ 07108 812357107 501(C)(3) 21000 0 TO SUPPORT ACCS MARKETING AND SUMMER PROGRAM. AL-MUNIR LLC 25 MANCHESTER PLACE NEWARK NJ 07104 841740643 7500 0 SUPPORTING GRANTEE'S SPRING AND SUMMER EDUCATIONAL ACTIVITIES. BELIEVE IN NEWARK FOUNDATION PO BOX 638 NEWARK NJ 07101 471391494 501(C)(3) 8000 0 TO SUPPORT BELIEVE IN NEWARK PROGRAMMING. BRICK EDUCATION NETWORK 534 CLINTON AVENUE NEWARK NJ 07108 270820249 501(C)(3) 60000 0 TO SUPPORT BRICK PROGRAMMING. COUNCIL OF NJ GRANTMAKERS 35 KNOX HILL RD MORRISTOWN NJ 07960 223470235 501(C)(3) 20000 0 TO SUPPORT CITYWIDE COMMON ENROLLMENT. DISCOVERY CHARTER SCHOOL 240 HALSEY STREET NEWARK NJ 07102 223586570 501(C)(3) 10000 0 TO SUPPORT DCS MARKETING. FRIENDS OF PEOPLES PREP INC 321 BERGEN STREET NEWARK NJ 07103 473673950 501(C)(3) 10000 0 TO SUPPORT PPCS MARKETING. GIRLS HELPING GIRLS PERIOD 38 GLENSIDE ROAD SOUTH ORANGE NJ 07079 813778217 501(C)(3) 15000 0 TO SUPPORT GHGP PROGRAMMING. GLASSROOTS 10 BLEEKER STREET NEWARK NJ 07102 223671890 501(C)(3) 10000 0 TO SUPPORT GLASSROOTS PROGRAMMING. GREAT OAKS LEGACY CHARTER SCHOOL 909 BROAD STREET NEWARK NJ 07102 451260087 501(C)(3) 25000 0 TO SUPPORT GOLCS PROGRAMMING. JASMINE MORRISON DBA COMMUNE LLC 21 MAPES AVENUE NEWARK NJ 07112 922333949 42450 0 TO SUPPORT THE GRANTEE'S EFFORTS TO ELEVATE PARENT VOICES THROUGHOUT NJ. LEADERS OF THE 21ST CENTURY 169 ISABELLA AVENUE NEWARK NJ 07079 475108151 501(C)(3) 10000 0 TO SUPPORT LOT21C PROGRAMMING. LINK EDUCATION PARTNERS 23 PENNSYLVANIA AVENUE NEWARK NJ 07114 221896984 501(C)(3) 125000 0 TO SUPPORT LINK SCHOOL GROWTH. MARION P THOMAS CHARTER SCHOOL 125 SUSSEX AVENUE NEWARK NJ 07103 223531113 501(C)(3) 160000 0 TO SUPPORT MPTCS MARKETING AND INSTRUCTIONAL SUPPORT. NEW JERSEY PUBLIC CHARTER SCHOOL ASSOCIATION 1 AAA DRIVE HAMILTON NJ 08691 223682199 501(C)(3) 312500 0 TO SUPPORT NJPCSA PROGRAMMING. NEW JERSEY TUTORING CORPS 35 KNOX HILL RD MORRISTOWN NJ 07960 883372643 501(C)(3) 75000 0 TO SUPPORT NJTC PROGRAMMING. PARENTS ENGAGING PARENTS 11 COMMERCE DRIVE CRANFORD NJ 07016 844647284 501(C)(3) 100000 0 TO SUPPORT THE ENGAGEMENT OF PUBLIC SCHOOL PARENTS IN PATERSON, TRENTON, AND ELSEWHERE. PHILIPS ACADEMY CHARTER SCHOOL 342 CENTRAL AVNUE NEWARK NJ 07103 461960549 501(C)(3) 11000 0 TO SUPPORT SUMMER PROGRAMMING. PROJECT READY 70 CLINTON AVENUE 2ND FLOOR NEWARK NJ 07102 861236556 501(C)(3) 2992501 0 TO SUPPORT PROJECT READY PROGRAMMING. SKYWAY PUBLISHING LLC 312 NORTH AVENUE EAST SUITE 5 CRANFORD NJ 07016 814308732 40000 0 TO SUPPORT THE GRANTEE'S EFFORTS TO ENHANCE COVERAGE OF PUBLIC EDUCATION ISSUES. TEAM ACADEMY CHARTER SCHOOL 60 PARK PLACE SUITE 802 NEWARK NJ 07102 010660264 501(C)(3) 10000 0 TO SUPPORT TEAM ACADEMY MARKETING. TRIO NEW COLLEGE NETWORK 9 MENLO STREET BOSTON MA 02135 853880867 501(C)(3) 450000 0 TO SUPPORT GATEWAY U PROGRAMMING. UNCOMMON SCHOOLS INC 82 BROADWAY 9TH FLOOR NEW YORK NY 10003 311488698 501(C)(3) 25000 0 TO SUPPORT UNCOMMON SCHOOLS PROGRAMMING. WEST SIDE HIGH SCHOOL ALUMNI ASSOCIATION 18 LIBERTY STREET 2ND FLOOR IRVINGTON NJ 07111 273408789 501(C)(3) 70000 0 TO SUPPORT WSHAA PROGRAMMING. WILLING HEART COMMUNITY CARE CENTER 555 DR MARTIN LUTHER KING JR BLVD NEWARK NJ 07102 270331295 501(C)(3) 39056 0 TO SUPPORT METROPOLITAN BAPTIST CHURCH PROGRAMMING. YOUTHBUILD NEWARK 571 CENTRAL AVENUE NEWARK NJ 07107 753187358 501(C)(3) 20000 0 TO SUPPORT NEWARK OPPORTUNITY YOUTH NETWORK PROGRAMMING. 25 3 PART I, LINE 2: NEW JERSEY CHILDREN'S FOUNDATION(NJCF) USES GRANT AGREEMENTS TO SUBSTANTIATE AMOUNT OF GRANT AND CRITERIA. IN ORDER TO MONITOR THE USE OF FUNDS, NJCF HAS MEETINGS WITH OUR GRANTEES AND REQUIRES BUDGETS AND FINANCIAL REPORTING FROM THE GRANTEE. X X X 0 0 0 0 0 0 0 0 0 KYLE ROSENKRANS EXECUTIVE DIRECTOR 188409 0 0 0 60 0 8443 0 28260 0 225172 0 0 0 KENNISHA MILES DEPUTY DIRECTOR 152123 0 500 0 54 0 9555 0 10605 0 172837 0 0 0 COLLEEN SCHULZ-ESKOW SENIOR DIRECTOR OF PUBLIC POLICY 154062 0 500 0 90 0 6946 0 0 0 161598 0 0 0 GALEN JOHNSON DIRECTOR OF EXTERNAL RELATIONS 132682 0 500 0 54 0 6023 0 20643 0 159902 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE BOARD CHAIR, THE DIRECTOR OF OPERATIONS, 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 THE FORM 990 IS AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,322,650. MANAGEMENT AND GENERAL EXPENSES 19,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,342,245. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 15,958. MANAGEMENT AND GENERAL EXPENSES 1,927. FUNDRAISING EXPENSES 627. TOTAL EXPENSES 18,512. OTHER: PROGRAM SERVICE EXPENSES 211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. 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 6/30/2023. NEWARK COMMON APP LLC ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 920739347 TO SERVE NEWARK'S K-12 SCHOOLS AND FAMILIES. NJ 472968 479124 NEW JERSEY CHILDREN'S FOUNDATION GREAT SCHOOLS FOR ALL INC ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 833472536 PROMOTE POLICIES THAT IMPROVE EDUCATIONAL OPPORTUNITIES FOR CHILDREN DC 501(C)(4) N/A 0 GREAT SCHOOLS FOR ALL PAC ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 833706942 PAC NJ 527 GREAT SCHOOLS FOR ALL INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 GREAT SCHOOLS FOR ALL INC P 412500 CASH