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Nonprofiteer
← NJ PUBLIC CHARTER SCHOOLS ACTION FUND INC

Form 990 for tax year 2023

Filed by NJ PUBLIC CHARTER SCHOOLS ACTION FUND INC.

Totals

Total revenue
$141,341
Total expenses
$341,269
Contributions and grants received
$141,341
Grants paid
$36,250
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$37,551
Total liabilities, end of year
$17,532
Net assets or fund balances, end of year
$20,019
Program services expenses (Part IX)
$311,934
Management and general expenses
$25,518
Fundraising expenses
$3,817
Program service expenses (Part III)
$311,934

Program services were 91.4% 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.

  • 1f · All other contributions, gifts and grants

    $141,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,250 · program services $36,250

  • 11b · Fees: legal

    total $3,865 · management and general $3,865

  • 11c · Fees: accounting

    total $21,653 · management and general $21,653

  • 11d · Fees: lobbying

    total $147,400 · program services $147,400

  • 11g · Fees: other

    total $96,417 · program services $96,417

  • 13 · Office expenses

    total $2,148 · program services $2,148

  • 14 · Information technology

    total $2,620 · program services $2,620

  • 24a · Other expenses: OVERHEAD REIMBURSEMENTS

    total $26,790 · program services $26,790

  • 24b · Other expenses: FUNDRAISING EVENTS

    total $3,817 · fundraising $3,817

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $204 · program services $204

  • 24d · Other expenses: DUES & FEES

    total $105 · program services $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,957 · end of year $37,551

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,010 · end of year $17,532

  • 27 · Net assets without donor restrictions

    beginning of year $219,947 · end of year $20,019

Mission and programs · 2023

Mission

TO ADVANCE QUALITY PUBLIC EDUCATION IN NEW JERSEY THROUGH SUPPORTING EXCELLENT PUBLIC CHARTER SCHOOLS.

  • EDUCATE KEY STAKEHOLDERS ON THE POSITIVE CONTRIBUTIONS AND IMPACT OF NEW JERSEY'S PUBLIC CHARTER SCHOOLS. ADVOCATE TO ENSURE A STRONG POLICY ENVIRONMENT SO PUBLIC CHARTER SCHOOLS AND THEIR FAMILIES CAN THRIVE.

    Expenses $311,934 · Grants $36,250

As filed on the 2023 return.

Listed in Part VII

  • Harold Lee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Gianna Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Martinez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541299349302489

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