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Nonprofiteer
← NJ PUBLIC CHARTER SCHOOLS ACTION FUND INC

Form 990 for tax year 2022

Filed by NJ PUBLIC CHARTER SCHOOLS ACTION FUND INC.

Totals

Total revenue
$407,444
Total expenses
$242,083
Contributions and grants received
$407,444
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$229,957
Total liabilities, end of year
$10,010
Net assets or fund balances, end of year
$219,947
Program services expenses (Part IX)
$213,016
Management and general expenses
$27,217
Fundraising expenses
$1,850
Program service expenses (Part III)
$213,016

Program services were 88.0% 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

    $407,444

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $10,579 · management and general $10,579

  • 11c · Fees: accounting

    total $16,638 · management and general $16,638

  • 11d · Fees: lobbying

    total $85,500 · program services $85,500

  • 11g · Fees: other

    total $100,998 · program services $100,998

  • 13 · Office expenses

    total $1,819 · program services $1,819

  • 14 · Information technology

    total $1,666 · program services $1,666

  • 24a · Other expenses: OVERHEAD REIMBURSEMENTS

    total $22,927 · program services $22,927

  • 24b · Other expenses: FUNDRAISING EVENTS

    total $1,850 · fundraising $1,850

  • 24c · Other expenses: DUES & FEES

    total $106 · program services $106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,862 · end of year $229,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,276 · end of year $10,010

  • 27 · Net assets without donor restrictions

    beginning of year $54,586 · end of year $219,947

Mission and programs · 2022

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 $213,016

As filed on the 2022 return.

Listed in Part VII

  • Harold Lee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Connie Sanchez

    SECRETARY (LEFT IN FY23)

    Total calculated
    $0
    Hours/week
    1
  • Kyle Rosenkrans

    TREASURER (LEFT IN FY23)

    Total calculated
    $0
    Hours/week
    1
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202431289349300143

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