2023-05-03T08:40:15-05:00 2022-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2021-07-01 471202863 SOUTH WARD ALLIANCE SOUT 8622361333 534 CLINTON AVENUE NEWARK NJ 07108 DOMINIQUE LEE CEO 2483881930 2023-04-27 1 DOMINIQUE LEE XXX-XX-XXXX MARQUS WHITE P00053187 9734726250 2023-04-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SOUTH WARD CHILDREN'S ALLIANCE DOMINIQUE D LEE 534 CLINTON AVENUE NEWARK NJ 07108 7594703 0 X WWW.SWCALLIANCE.ORG X 2014 NJ SWPN MISSION: TO PROVIDE A COORDINATED PIPELINE OF SERVICES AND RESOURCES THAT GUIDES AND SUPPORTS FAMILIES AND ENSURES THEIR CHILDREN CAN LIVE IN HEALTHY HOMES, SUCCEED IN SCHOOL, CONTRIBUTE TO THEIR COMMUNITIES, AND THRIVE IN LIFE. SWPN OVERVIEW: THE PROMISE NEIGHBORHOOD WORKS WITH FAMILIES TO CREATE STABLE HOMES, ACCESS TO HIGHQUALITY JOBS AND SUPPORT CHILDREN'S ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL WELLBEING. WE CONNECT LOCAL FAMILIES TO THE RESOURCES THEY NEED FOR THEIR CHILDREN TO THRIVE IN SCHOOL AND LIFE. WE WANT CHILDREN IN THE SOUTH WARD TO HAVE AN UNIMPEDED PATH TO UNLOCKING THEIR LIMITLESS POTENTIAL. 6 6 19 6 0 0 6453422 7594703 0 0 0 0 0 0 6453422 7594703 3193381 3904571 0 0 1271542 1272360 0 0 24175 2094045 2172062 6558968 7348993 -105546 245710 2683211 4810823 965154 3053051 1718057 1757772 X SWPN MISSION: TO PROVIDE A COORDINATED PIPELINE OF SERVICES AND RESOURCES THAT GUIDES AND SUPPORTS FAMILIES AND ENSURES THEIR CHILDREN CAN LIVE IN HEALTHY HOMES, SUCCEED IN SCHOOL, CONTRIBUTE TO THEIR COMMUNITIES, AND THRIVE IN LIFE. SWPN OVERVIEW: THE PROMISE NEIGHBORHOOD WORKS WITH FAMILIES TO CREATE STABLE HOMES, ACCESS TO HIGHQUALITY JOBS AND SUPPORT CHILDREN'S ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL WELLBEING. WE CONNECT LOCAL FAMILIES TO THE RESOURCES THEY NEED FOR THEIR CHILDREN TO THRIVE IN SCHOOL AND LIFE. WE WANT CHILDREN IN THE SOUTH WARD TO HAVE AN UNIMPEDED PATH TO UNLOCKING THEIR LIMITLESS POTENTIAL. 0 0 5978396 3904571 THE ULTIMATE GOAL OF THE SOUTH WARD PROMISE NEIGHBORHOOD IS TO ENSURE ALL CHILDREN HAVE AN UNIMPEDED PATH TO UNLOCKING THEIR LIMITLESS POTENTIAL. WE DO THIS BY SUPPORTING FAMILIES AND YOUNG PEOPLE IN ACHIEVING CRADLE-THROUGH-CAREER MILESTONES RELATED TO: BEING PHYSICALLY AND EMOTIONALLY HEALTHY AND ABLE TO PURSUE THEIR OWN WELLNESS, LIVING IN STABLE HOMES WITH CONSTRUCTIVE ROUTINES AND FAMILY MEMBERS WHO ARE COMMITTED TO CHILDREN'S ACADEMIC AND SOCIAL-EMOTIONAL HEALTH, RESIDING IN VIBRANT, COHESIVE COMMUNITIES THAT ARE SAFE, SUPPORTIVE AND WELCOMING AND LEARNING IN HIGHQUALITY SCHOOLS THAT DRIVE PURPOSE AND PASSION, ENGAGE CAREGIVERS, AND PREPARE STUDENTS TO SUCCEED IN THE WORKFORCE. 5978396 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X DOMINIQUE D LEE 8622361333 534 CLINTON AVENUE NEWARK NJ 07108 HELEN MAZARAKIS BOARD CHAIR 1.00 X X 0 0 0 MATT MALLOY TREASURER 1.00 X X 0 0 0 AARON TURNER TRUSTEE 1.00 X 0 0 0 GARY DEBODE TRUSTEE 1.00 X 0 0 0 KIMBERLY MCLAIN TRUSTEE 1.00 X 0 0 0 SALLY BOOTH TRUSTEE 1.00 X 0 0 0 DOMINIQUE LEE CEO 5.00 45.00 X 0 237608 7680 0 237608 7680 0 0 1 0 BUILDING RESPONSIBLE INTELLIGENT CREATIV 534 CLINTON AVE NEWARK NJ 07108 MANAGEMENT FEE 2069670 EXPONENT PARTNERS DEPT LA 24960 PASADENA CA 911854960 CONSULTING 189966 CHILD TRENDS INCORPORATED 7315 WISCONSIN AVE SUITE 1200W BETHESDA MD 20814 CONSULTING 130321 3 6918385 676318 7594703 7594703 0 0 0 3765370 3765370 139201 139201 1035431 1035431 27941 27941 117736 117736 91252 91252 33930 33930 570817 570817 5910 5910 128410 90906 13329 24175 26011 26011 12188 12188 3485 3485 MANAGEMENT FEES 1250000 1250000 SUPPLIES 68673 68673 MATERIALS 31398 31229 169 UTILITES 22758 22758 18482 18482 7348993 5978396 1346422 24175 523537 352915 1369272 2473041 17424 14256 6653 3168 783749 1981699 2683211 4810823 965154 2553051 500000 965154 3053051 X 1718057 1757772 1718057 1757772 2683211 4810823 245710 -205995 0 X X 0 1 X 1 1 1 X 1307972 10094083 6697978 6453422 7594703 32148158 1307972 10094083 6697978 6453422 7594703 32148158 953611 31194547 32148158 3133 0.97030 0.94400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17424 14256 3168 3168 DUE FROM RELATED PARTIES 945599 SECURITY DEPOSIT 1036100 1981699 X 7594703 0 7594703 0 7594703 7348993 0 7348993 0 7348993 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740 "UNCERTAINTY FOR INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. 0 ABBOTT LEADERSHIP INSTITUTE 335 GEORGE STREET NEW BRUNSWICK NJ 08901 237318742 84763 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP ACHIEVE COMMUNITY CHARTER 534 CLINTON AVENUE NEWARK NJ 07108 812357107 295000 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP CLINTON HILL COMMUNITY ACTION 404 HAWTHORNE AVE NEWARK NJ 07112 50000 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP CLINTON HILL COMMUNITY EARLY CHILDHOOD CENTER 420 HAWTHORNE AVE NEWARK NJ 07112 200000 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP COMMUNITY ASSET PRESERVATION CORPORATION 421 HALSEY ST NEWARK NJ 07102 264008074 45000 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP FAMILY CONNECTIONS 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 221865826 207792 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP FOOD ALLERGY RESEARCH EDUCATION 7901 JONES BRANCH DRIVE MCLEAN VA 22102 32588 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP GREAT OAKS LEGACY CHARTER SCHOOL 909 BROAD ST NEWARK NJ 07102 451260087 318612 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP GREATER NEWARK HEALTHCARE COALITION 80 MAIN STREET SUITE 201 WEST ORANGE NJ 07052 272599549 196436 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP IMAGINE A CENTER FOR COPING WITH LOSS 244 SHEFFIELD STREET MOUNTAINSIDE NJ 07092 453606502 253132 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP LA CASA DE DON PEDRO INC 75 PARK AVE NEWARK NJ 07104 237249368 40000 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP LEADERS FOR LIFE 84 CLINTON PLACE NEWARK NJ 07108 900545115 353275 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP NEWARK ALLIANCE INC 60 PARK PL SUITE 604 NEWARK NJ 07102 75000 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP NEWARK COMMUNITY STREET TEAM 11 VINCENT PLACE MONTCLAIR NJ 07042 821719128 485636 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP NEWARK TRUST FOR EDUCATION INC 494 BROAD ST NEWARL NJ 07102 383663314 112500 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP PERINATAL HEALTH EQUITY FOUNDATION 485 PARK AVE ORANGE NJ 07050 824815853 17365 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP PREVENTION LINKS 121-125 CHESTNUT ST ROSELLE NJ 07203 222221899 50000 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP PROGRAMS FOR PARENTS 570 BROAD ST 8TH FL NEWARK NJ 07104 222504469 50000 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP PROPEL AMERICA 2292 CHAMPLAIN ST WASHINGTON DC 20009 124644 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP SHE WINS INC PO BOX 25474 NEWARK NJ 07101 5400 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP TEACH FOR AMERICA INC 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 133541913 251100 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP THE PERINATAL HEALTH EQUITY FOUNDATION 280 SO SUITE 311 EAST ORANGE NJ 07018 17365 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP UNCOMMON SCHOOLS 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 311488698 100000 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP UNITED WAY OF GREATER NEWARK INC 60 PARK PLACE 14TH FLOOR NO 1400 NEWARK NJ 07102 19150 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP VOLUNTEER LAWYERS FOR JUSTICE 148 GATES ST MONTCLAIR NJ 07042 300528128 180000 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP YOUTH CONSULTATION SERVICE 284 BROADWAY NEWARK NJ 07104 221487560 64046 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP YOUTHBUILD NEWARK 571 CENTRAL AVENUE 2ND FLOOR NEWARK NJ 07107 753187358 135266 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP FAMILY SUPPORT AND ASSISTANCE 550 139201 PAGE 2, PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS THE ASSISTANCE AND SUPPORT INCLUDE BUT NOT LIMITED TO, RENTAL AND UTILITIES EXPENSES, MEDICAL, FOOD AND SUPPLIES. 0 0 0 0 0 0 0 0 0 DOMINIQUE LEE CEO 0 237608 0 0 0 0 0 0 0 7680 0 245288 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 SHALL BE PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES OR COMPENSATION COMMITTEE OF THE CORPORATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OR COMPENSATION COMMITTEE OF THE CORPORATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING: THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OF THE AUDIT. BUILDING RESPONSIBLE INTELLIGENT 534 CLINTON AVENUE NEWARK NJ 07108 270820249 EDUCATION NJ 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 BUILDING RESPONSIBLE INTELLIGENT M 1250000 BUILDING RESPONSIBLE INTELLIGENT D 945599