2022-05-11T12:54:17-05:00 2021-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2020-07-01 471202863 SOUTH WARD ALLIANCE SOUT 8622361333 534 CLINTON AVENUE NEWARK NJ 07108 DOMINIQUE LEE CEO 2483881930 2022-05-06 1 DOMINIQUE LEE XXX-XX-XXXX MARQUS WHITE P00053187 9734726250 2022-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SOUTH WARD CHILDREN'S ALLIANCE DOMINIQUE D LEE 534 CLINTON AVENUE NEWARK NJ 07108 6453422 0 X WWW.SWCALLIANCE.ORG X 2014 NJ OUR VISION FOR OUR CONTINUUM OF SOLUTIONS STARTS BY STRENGTHENING PARENTING SKILLS, ENSURING CHILDREN HAVE A MEDICAL HOME AND ACCESS TO HIGH QUALITY EARLY CHILDHOOD PROGRAMS AND SERVICES. SWCA NETWORK OF SCHOOLS WILL ENSURE CHILDREN: HAVE GREAT TEACHERS AND TUTORS, IMPLEMENT PROVEN CURRICULUM, AND LAUNCH INTERVENTIONS STRATEGIES TO PROMOTE SCHOOL ATTENDANCE. SWCA AND PARTNERS WILL FILL GAPS SO THAT ALL CHILDREN CAN ATTEND HIGH QUALITY AFTER-SCHOOL PROGRAMS. SWCA AND ITS PARTNERS WILL BLANKET THE NEIGHBORHOOD WITH RESOURCES TO COUNTER THE HIGH PREVALENCE OF ADVERSE CHILDHOOD EXPERIENCES AND THE RESULTING TRAUMA THAT CONTRIBUTES TO POOR SCHOOL PERFORMANCE AND BEHAVIOR, AND RISK FOR LATER NEGATIVE LIFE OUTCOMES. TO ENSURE YOUTH MAKE IT TO THE FINISH LINE OF COLLEGE AND CAREER, SUPPORTS WILL NEED TO BE PUT IN PLACE WHILE THEY MATRICULATE TO ACHIEVE A COLLEGE OR VOCATIONAL DEGREE OR CERTIFICATION THAT ENABLES THEM TO BREAK THE CYCLE OF POVERTY AND THRIVE AS PRODUCTIVE CITIZENS. 7 7 27 7 0 0 6697978 6453422 854 0 0 0 0 0 6698832 6453422 3191234 3193381 0 0 1450230 1271542 0 0 9500 1550863 2094045 6192327 6558968 506505 -105546 2644251 2683211 768288 965154 1875963 1718057 TO PROVIDE A COORDINATED PIPELINE OF SERVICES AND RESOURCES THAT GUIDES AND SUPPORTS FAMILIES SO THAT THEIR CHILDREN CAN LIVE IN HEALTHY HOMES, SUCCEED IN SCHOOL, CONTRIBUTE TO THEIR COMMUNITIES, AND THRIVE IN LIFE. 0 0 5265272 3193381 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. 5265272 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 14 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 2483881930 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 270376 7643 0 270376 7643 0 0 1 0 BUILDING RESPONSIBLE INTELLIGENT CREATIV 534 CLINTON AVE NEWARK NJ 07108 MANAGEMENT FEE 500000 EXPONENT PARTNERS DEPT LA 24960 PASADENA CA 911854960 CONSULTING 177516 CHILD TRENDS INCORPORATED 7315 WISCONSIN AVE SUITE 1200W BETHESDA MD 20814 CONSULTING 110095 3 5104635 1348787 6453422 6453422 0 0 0 2686331 2686331 507050 507050 993871 993871 185327 185327 92344 92344 108100 108100 528471 528471 11362 11362 29855 17692 2663 9500 3984 3984 3485 3485 MANAGEMENT FEES 1250000 1250000 CONTRACTORS 102248 102248 SUPPLIES 32476 32476 DUES AND SUBSCRIPTION 17676 17676 6388 6388 6558968 5265272 1284196 9500 1651827 523537 649215 1369272 17424 10771 10138 6653 333071 783749 2644251 2683211 518750 965154 249538 0 768288 965154 X 1875963 1718057 1875963 1718057 2644251 2683211 -105546 -52360 0 X X 0 1 X 1 1 1 X 423696 1307972 10094083 6697978 6453422 24977151 423696 1307972 10094083 6697978 6453422 24977151 1399953 23577198 24977151 3133 0.94400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17424 10771 6653 6653 DUE FROM RELATED PARTIES 783749 783749 X 6453422 0 6453422 0 6453422 6558968 0 6558968 0 6558968 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 NEWARK COMMUNITY STREET TEAM 11 VINCENT PLACE MONTCLAIR NJ 07042 821719128 300000 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP TRIO COLLEGE NETWORK INC 9 MENLO ST BOSTON MA 02135 853880867 250000 TO S LEADERS FOR LIFE 84 CLINTON PLACE NEWARK NJ 07108 900545115 239265 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP FAMILY CONNECTIONS 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 221865826 195599 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP NEWARK TRUST FOR EDUCATION INC 494 BROAD ST NEWARL NJ 07102 383663314 187500 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 176522 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP ABBOTT LEADERSHIP INSTITUTE 335 GEORGE STREET NEW BRUNSWICK NJ 08901 237318742 169525 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 156494 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP YOUTHBUILD NEWARK 571 CENTRAL AVENUE 2ND FLOOR NEWARK NJ 07107 753187358 133163 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP YOUTH CONSULTATION SERVICE 284 BROADWAY NEWARK NJ 07104 221487560 128141 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 105600 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP UNCOMMON SCHOOLS 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 311488698 100000 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP COMMUNITY ASSET PRESERVATION CORPORATION 421 HALSEY ST NEWARK NJ 07102 264008074 90000 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP VOLUNTEER LAWYERS FOR JUSTICE 148 GATES ST MONTCLAIR NJ 07042 300528128 90000 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP PROGRAMS FOR PARENTS 570 BROAD ST 8TH FL NEWARK NJ 07104 222504469 82779 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP GREAT OAKS LEGACY CHARTER SCHOOL 909 BROAD ST NEWARK NJ 07102 451260087 79653 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP NEWARK COLLEGE INSTITUTE 55 MADISON AVEM STE 400 MORRISTOWN NJ 07960 853574937 52360 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP ACHIEVE COMMUNITY CHARTER 534 CLINTON AVENUE NEWARK NJ 07108 812357107 50000 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 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP PERINATAL HEALTH EQUITY FOUNDATION 485 PARK AVE ORANGE NJ 07050 824815853 34730 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP PREVENTION LINKS 121-125 CHESTNUT ST ROSELLE NJ 07203 222221899 25000 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP FAMILY AND COVID SUPPORT AND ASSISTANCE 400 507050 PAGE 2, PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS THE ASSISTANCE AND SUPPORT INCLUDED BUT NOT LIMITED TO, RENTAL AND UTILITY EXPENSES, MEDICAL, FOOD AND SUPPLIES. 0 0 0 0 0 0 0 0 0 DOMINIQUE LEE CEO 0 270376 0 0 0 0 0 0 0 7643 0 278019 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 783749