I HAVE A DREAM FOUNDATION - NEW JERSEY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
I HAVE A DREAM FOUNDATION - NEW JERSEY INC (EIN 02-0775259)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349312916
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T14:42:42-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341897225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILL BARTH & KING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WALNUT AVENUEAddressLine1Txt
CityCLARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07066ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020775259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1I HAVE A DREAM FOUNDATION -BusinessNameLine1Txt
Business Name Line2NEW JERSEY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIHAVBusinessNameControlTxt
Phone2015897484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 JOHN MILLER WAY 1031AddressLine1Txt
CityKEARNYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN LERNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2015897484PhoneNum
Signature2023-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastLERNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN M CLAYTON CPAPreparerPersonNm
PTINP01448135PTIN
Phone7323818887PhoneNum
Preparation2023-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEVEN LERNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 JOHN MILLER WAY 1031AddressLine1Txt
CityKEARNYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$281,599GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IHDFNJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO MOTIVATE AND EMPOWER CHILDREN TO REACH THEIR EDUCATIONAL AND CAREER GOALS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$646,076PYContributionsGrantsAmt
CY Contributions Grants$277,890CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$3,709CYInvestmentIncomeAmt
PY Other Revenue$3,556PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$649,632PYTotalRevenueAmt
CY Total Revenue$281,599CYTotalRevenueAmt
PY Grants And Similar Paid$43,799PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,471CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$255,129PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$320,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,741CYTotalFundraisingExpenseAmt
PY Other Expenses$193,521PYOtherExpensesAmt
CY Other Expenses$176,480CYOtherExpensesAmt
PY Total Expenses$492,449PYTotalExpensesAmt
CY Total Expenses$520,036CYTotalExpensesAmt
PY Revenues Less Expenses$157,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$238,437CYRevenuesLessExpensesAmt
Total Assets BOY$592,679TotalAssetsBOYAmt
Total Assets EOY$354,242TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$592,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$354,242NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIHDF-NJ SUPPORTS OUR DREAMERS BY MEETING THEM WHERE THEY ARE. OUR VISION IS FOR ALL CHILDREN TO HAVE AN OPPORTUNITY TO EARN A COLLEGE DEGREE AND FULLY CAPITALIZE ON THEIR TALENTS, ASPIRATIONS, AND DREAM OF FULFILLING CAREERS AND PRODUCTIVE GLOBAL CITIZENSHIP. WE ACCOMPLISH THIS BY SPONSORING AN ENTIRE CLASS OR SCHOOL IN UNDERSERVED AND/OR UNDER-RESOURSED COMMUNITIES AND FOLLOWING ITS STUDENTS TO AND THROUGH COLLEGE BY PROVIDING ACADEMIC AND PERSONAL SUPPORT THROUGH COMPREHENSIVE PROGRAMMING AND WRAPAROUND SERVICES. DREAMERS RECEIVE GUARANTEED TUITION ASSISTANCE FOR HIGHER EDUCATION (INCLUDING TRADE SCHOOL) AND CONTINUED SUPPORT THROUGH THEIR POST-SECONDARY JOURNEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$62,529ExpenseAmt
Grant$23,471GrantAmt
DescNEWARK PROGRAM. THE COLLEGE PATH PROJECT: A PROGRESSIVE FOUR-YEAR PLAN THAT PROVIDES OUR DREAMERS WITH A ROAD-MAP TO SUCCESSFULLY COMPLETE HIGH SCHOOL AND TO MAKE WELL INFORMED DECISIONS, WHILE GAINING ACESS TO COLLEGE AND/OR AN ACCREDITED TRADE SCHOOL. 2019 SAW THE FIRST 'DREAMERS' CLASS GRADUATE.NEWARK PROGRAM CATERS TO THE INDIDVIDUAL NEEDS OF EACH STUDENT, PROVIDES ACADEMIC AND COLLEGE READINESS SUPPORT, PROVIDES MENTAL HEALTH SUPPORT(VIA LICENSED SOCIAL WORKER), TUTORING SERVICES PROVIDED BY MENTORS, LEARNING SPECIALISTS AND LOCAL UNIVERSITY AND COMMUNITY COLLEGE PARTNERS, MENTORING FINANCIAL LITERACY AND ADDITIONAL SUPPORT PROVIDED BY THE KAPPA LEAGUE OF NJ.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$261,151ExpenseAmt
DescIHDF-NJ IS CURRENTLY IN THE FIRST PHASE OF WHAT IS PLANNED AS A COMPREHENSIVE PARTNERSHIP WITH THE 13TH AVE/DR. MLK JR. SCHOOL IN THE WEST WARD OF NEWARK. WORKING ALONGSIDE AND IN SUPPORT OF THE SCHOOL'S ADMINISTRATION AND CURRENT COMMUNITY PARTNERS, IHDFNJ'S GOAL IS TO IDENTIFY AND UNDERSTAND THE NEEDS OF 13TH AVE STUDENTS AND THEIR FAMILIES SO THAT WE MAY CONTRIBUTE LONG-TERM WRAP-AROUND SOCIAL AND ACADEMIC SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$44,138ExpenseAmt
DescGREAT EXPECTATIONS PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,138TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$367,818TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2015897484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 JOHN MILLER WAY 1031AddressLine1Txt
CityKEARNYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
YOLANDA GADSON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$91,293$0$17,324
STEVEN LERNER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MIGUEL BRITO
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PETER TYNDALE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEROME ROBINSON
FOUNDING SPONSOR2.00Yes (X)$0$0$0
DONALD OSTROW
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG EVANS
BOARD MEMBER2.00Yes (X)$0$0$0
DR DIANE HILL
BOARD MEMBER2.00Yes (X)$0$0$0
BETH BERNSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
ATURO COUSAR
BOARD MEMBER2.00Yes (X)$0$0$0
EUGENE THOMAS
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL PERETZ
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,293TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,324TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$277,890AllOtherContributionsAmt
Total Contributions$277,890TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,709TotalRevenueColumnAmt
Exclusion$3,709ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,599TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,709ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,471TotalAmt
Program Services$23,471ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,293TotalAmt
Program Services$67,372ProgramServicesAmt
Management And General$23,921ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$180,102TotalAmt
Program Services$156,182ProgramServicesAmt
Fundraising$23,920FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,827TotalAmt
Program Services$3,827ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,883TotalAmt
Program Services$11,155ProgramServicesAmt
Management And General$5,993ManagementAndGeneralAmt
Fundraising$3,735FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,980TotalAmt
Program Services$17,126ProgramServicesAmt
Management And General$2,298ManagementAndGeneralAmt
Fundraising$4,556FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,880TotalAmt
Management And General$15,880ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,423TotalAmt
Program Services$6,638ProgramServicesAmt
Management And General$21,199ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,386TotalAmt
Program Services$1,010ProgramServicesAmt
Management And General$10,006ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,761TotalAmt
Management And General$5,761ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,723TotalAmt
Management And General$12,723ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78TotalAmt
Management And General$78ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,183TotalAmt
Management And General$11,183ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM DIRECT COSTS$79,671$79,671
DUES AND SUBSCRIPTIONS$7,500$775$6,725
MISCELLANEOUS$3,875$591$710$2,574

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$520,036TotalAmt
Program Services$367,818ProgramServicesAmt
Management And General$116,477ManagementAndGeneralAmt
Fundraising$35,741FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$318,125BOYAmt
EOY$97,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,923BOYAmt
EOY$7,462EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$245,531BOYAmt
EOY$247,518EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,100BOYAmt
EOY$2,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$592,679BOYAmt
EOY$354,242EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,700BOYAmt
EOY$304,951EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,979BOYAmt
EOY$49,291EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,679BOYAmt
EOY$354,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,679BOYAmt
EOY$354,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$238,437ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,684CurrentTaxYearMinus1YearAmt
Current Tax Year$277,890CurrentTaxYearAmt
Total$1,711,676TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,684CurrentTaxYearMinus1YearAmt
Current Tax Year$277,890CurrentTaxYearAmt
Total$1,711,676TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$710,374SubstantialContributorsTotAmt
Public Support Total170$1,001,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,556CurrentTaxYearMinus1YearAmt
Current Tax Year$3,709CurrentTaxYearAmt
Total$23,684TotalAmt
FieldValueIRS element (for citing)
Total Support$1,735,360TotalSupportAmt
Public Support CY1700.57700PublicSupportCY170Pct
Public Support PY1700.80500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$281,599TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$281,599RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$281,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$520,036TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$520,036ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$520,036TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION AND OTHER ASSISTANCE-DREAMERS CLASSGrantTypeTxt
Non Cash Assistance$23,471NonCashAssistanceAmt
Valuation Method UsedCASH VALUEValuationMethodUsedDesc
Non Cash AssistanceTUITION AND OTHER ASSISTANCENonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEM TO REVIEW AND TIME IS MADE SO THAT EACH BOARD MEMBER MAY ASK QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CONTRACT MONITORING REPORT WHICH INCLUDES AN ATTESTATION OF BOARD CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ALL BENEFITS AND COMPENSATION TO EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND BY THE STATE OF NJ AS PART OF THEIR GRANT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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