Totals
- Total revenue
- $2,618,288
- Total expenses
- $2,186,346
- Contributions and grants received
- $2,454,701
- Grants paid
- $0
- Program service revenue
- $163,587
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,850,957
- Total liabilities, end of year
- $931,927
- Net assets or fund balances, end of year
- $1,919,030
- Program services expenses (Part IX)
- $1,829,990
- Management and general expenses
- $356,356
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,829,990
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,984,710
-
1f · All other contributions, gifts and grants
$469,991
-
2a · Program service revenue: RENTAL INCOME
total $143,516 · excluded $143,516
-
2b · Program service revenue: STEAMWORKS
total $20,071 · related or exempt $20,071
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,377,956 · program services $1,318,475 · management and general $59,481
-
10 · Payroll taxes
total $131,242 · program services $125,577 · management and general $5,665
-
11c · Fees: accounting
total $19,317 · program services $4,909 · management and general $14,408
-
12 · Advertising and promotion
total $4,678 · program services $1,351 · management and general $3,327
-
13 · Office expenses
total $23,653 · program services $4,029 · management and general $19,624
-
16 · Occupancy
total $142,175 · program services $69,618 · management and general $72,557
-
17 · Travel
total $18,624 · program services $17,433 · management and general $1,191
-
20 · Interest
total $56,491 · program services $56,491
-
22 · Depreciation, depletion and amortization
total $58,591 · program services $20,790 · management and general $37,801
-
23 · Insurance
total $47,058 · program services $6,574 · management and general $40,484
-
24a · Other expenses: FAMILY SUPPORT SERVICES
total $262,295 · program services $197,743 · management and general $64,552
-
24b · Other expenses: PROPERTY TAX
total $24,456 · management and general $24,456
-
24c · Other expenses: STAFF DEVELOPMENT
total $13,805 · program services $1,397 · management and general $12,408
-
24d · Other expenses: COTRACT SERVICES
total $7,740 · program services $7,740
-
24e · All other expenses
total -$1,735 · program services -$2,137 · management and general $402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,570 · end of year $571,777
-
3 · Pledges and grants receivable
beginning of year $767,536 · end of year $673,824
-
9 · Prepaid expenses and deferred charges
beginning of year $250 · end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$1,399,215
-
10b · Land, buildings and equipment: accumulated depreciation
$249,438
-
10c · Land, buildings and equipment, net
beginning of year $1,208,366 · end of year $1,149,777
-
12 · Investments: other securities
beginning of year $419,614 · end of year $455,329
-
17 · Accounts payable and accrued expenses
beginning of year $238,632 · end of year $133,012
-
23 · Secured mortgages and notes payable
beginning of year $823,616 · end of year $792,915
-
25 · Other liabilities
beginning of year $5,000 · end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $1,487,088 · end of year $1,919,030
Mission and programs · 2024
Mission
TO EMPOWER INDIVIDUALS TO ACHIEVE THEIR SELF-DETERMINED GOALS AND EQUIP THEM TO REACH THEIR FULL POTENTIAL, THROUGH CONSISTENT, CREDIBLE, AND HOLISTIC ONE-ON-ONE ADVOCACY.
-
FAMILY ADVOCACY PROGRAMS SUCH AS YOUTH ENTREPRENEURSHIP, CIVIC ENGAGEMENT, SOCIAL INNOVATION, HOLISTIC ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, MENTORING AND ADVOCACY FOR CHILD ABUSE VICTIMS, SOUTH JERSEY FIRST STAR COLLABORATIVE, STRONGER FAMILIES COLLABORATION, FAMILES TO COLLEGE COLLABORATION, FAMILY STRENGTHENING NETWORK COLLABORATION, EUPHORIA GAME CENTER, AND UNIDOS PARA LA FAMILIA.
Expenses $1,363,938
-
STEAMWORKS EDUCATION PROGRAMS SUCH AS NJ AMERICORPS CNCS AND REVIVE SOUTH JERSEY STEAMWORKS EDUCATION COLLABORATION.
Expenses $466,052
As filed on the 2024 return.
Listed in Part VII
-
Richard NicholsRICHARD NICHOLS
EXECUTIVE DI
- Total calculated
- $121,431
- From this org
- $121,431
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamie BagleyJAMIE BAGLEY
PRESIDENT
- Total calculated
- $2,240
- From this org
- $2,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael BillMICHAEL BILL
TREASURER
- Total calculated
- $0
-
Tracy JenkinsTRACY JENKINS
TRUSTEE
- Total calculated
- $0
-
Andre JonesANDRE JONES
TRUSTEE
- Total calculated
- $0
-
Miguel Vera RodriguezMIGUEL VERA RODRIGUEZ
TRUSTEE
- Total calculated
- $0
-
Matthew RuddMATTHEW RUDD
TRUSTEE
- Total calculated
- $0
-
Tiffanie ThrbakTIFFANIE THRBAK
TRUSTEE
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611879349301161
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