2021-04-01T19:55:31-05:00 2020-06-30 341897225 HILL BARTH & KING LLC 100 WALNUT AVENUE CLARK NJ 07066 990 2019-07-01 020775259 I HAVE A DREAM FOUNDATION - NEW JERSEY INC IHAV 2015897852 60 PARK PLACE NO 601 NEWARK NJ 07102 STEVE LERNER PRESIDENT 2015897852 2021-03-22 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2021-03-22 2019 2022-09-23 18:48:47Z STEVEN LERNER 60 PARK PLACE NO 601 NEWARK NJ 07102 402230 0 X WWW.IHDFNJ.ORG X 2006 NJ THE MISSION OF IHDF-NJ IS TO ENGAGE WITH PARENTS, SCHOOLS AND COMMUNITY PARTNERS TO EMPOWER CHILDREN FROM UNDER-RESOURCED COMMUNITIES TO SUCCEED IN SCHOOL AND CAREER AND TO PROVIDE ACADEMIC, SOCIAL, EMOTIONAL, AND FAMILY SUPPORT FROM ELEMENTARY SCHOOL THROUGH POST-SECONDARY COMPLETION. 11 10 2 10 0 0 226235 391832 0 0 5674 7894 0 0 231909 399726 31216 55756 0 0 129949 172190 0 0 78452 117638 122680 278803 350626 -46894 49100 386396 469888 0 34392 386396 435496 X THE MISSION OF IHDF-NJ IS TO ENGAGE WITH PARENTS, SCHOOLS AND COMMUNITY PARTNERS TO EMPOWER CHILDREN FROM UNDER-RESOURCED COMMUNITIES TO SUCCEED IN SCHOOL AND CAREER AND TO PROVIDE ACADEMIC, SOCIAL, EMOTIONAL, AND FAMILY SUPPORT FROM ELEMENTARY SCHOOL THROUGH POST-SECONDARY COMPLETION. 0 0 71584 55756 NEWARK 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. 2020 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. 19796 IHDF-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. 30431 GREAT EXPECTATIONS PROGRAM 60624 OTHER PROGRAMS INCLUDING A FOOD INSECURITY PROGRAM. 60624 182435 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2015897852 60 PARK PLACE NO 601 NEWARK NJ 07102 YOLANDA GADSON EXECUTIVE DIRECTOR 40.00 X X 83090 0 15039 STEVEN LERNER PRESIDENT 2.00 X X 0 0 0 MIGUEL BRITO SECRETARY 2.00 X X 0 0 0 DONALD OSTROW BOARD MEMBER 2.00 X 0 0 0 DOUG EVANS BOARD MEMBER 2.00 X 0 0 0 DR DIANE HILL BOARD MEMBER 2.00 X 0 0 0 BETH BERNSTEIN BOARD MEMBER 2.00 X 0 0 0 ANTHONY SANTIAGO BOARD MEMBER 2.00 X 0 0 0 EUGENE THOMAS BOARD MEMBER 2.00 X 0 0 0 ANTHONY MCMILLIAN BOARD MEMBER 2.00 X 0 0 0 PETER TYNDALE BOARD MEMBER 2.00 X 0 0 0 83090 0 15039 0 0 0 0 0 35730 356102 391832 7894 7894 2504 35730 2504 0 399726 0 0 7894 X 55756 55756 82732 39268 21582 21882 62514 62514 14461 8226 2293 3942 12483 8405 3268 810 17250 17250 63858 1470 15413 46975 9856 1489 8367 4286 3566 720 5400 5400 3000 3000 MISCELLANEOUS 12647 1861 8203 2583 PROGRAM DIRECT COSTS 6383 3446 1397 1540 350626 182435 89739 78452 124167 280127 262229 189761 386396 469888 0 34392 0 34392 X 214642 285572 171754 149924 386396 435496 386396 469888 49100 0 X X 0 1 X 1 0 X 51532 103131 324057 226235 271810 976765 51532 103131 324057 226235 271810 976765 312706 664059 148722 6 2851 5674 7894 165147 1141912 0.58150 0.67120 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: ONE TIME GRANT MATCH DATE: 05/05/20 AMOUNT: 120022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ECONOMIC INJURY DISASTER LOAN 3000 PAYROLL PROTECTION PROGRAM LOAN 31392 34392 399726 0 399726 0 399726 350626 0 350626 0 350626 ANNUAL EVENT 38234 35730 2504 2504 38234 35730 2504 2504 2504 0 1 TUITION AND OTHER ASSISTANCE-DREAMERS CLASS 55756 CASH VALUE TUITION AND OTHER ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11B A 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 12C MEMBERS 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 15 ALL 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,413. FUNDRAISING EXPENSES 46,975. TOTAL EXPENSES 62,388. FORM 990 PART XI THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.