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← GREAT SCHOOLS FOR ALL INC

Form 990 for tax year 2022

Filed by GREAT SCHOOLS FOR ALL INC.

Totals

Total revenue
$412,500
Total expenses
$2,657,641
Contributions and grants received
$0
Grants paid
$563,512
Program service revenue
$0
Investment income
$0
Other revenue
$412,500
Total assets, end of year
$327,795
Total liabilities, end of year
$149,785
Net assets or fund balances, end of year
$178,010
Program services expenses (Part IX)
$2,630,439
Management and general expenses
$27,202
Fundraising expenses
$0
Program service expenses (Part III)
$2,630,439

Program services were 99.0% 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.

  • 11a · Other revenue: REIMBURSEMENTS

    total $412,500 · related or exempt $412,500

  • 11e · Other revenue, total

    $412,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $563,512 · program services $563,512

  • 7 · Other salaries and wages

    total $41,297 · program services $41,297

  • 9 · Other employee benefits

    total $8,488 · program services $8,488

  • 11b · Fees: legal

    total $6,463 · program services $5,734 · management and general $729

  • 11c · Fees: accounting

    total $14,070 · program services $12,482 · management and general $1,588

  • 11g · Fees: other

    total $167,086 · program services $151,850 · management and general $15,236

  • 13 · Office expenses

    total $386 · program services $49 · management and general $337

  • 14 · Information technology

    total $5,697 · program services $1,096 · management and general $4,601

  • 16 · Occupancy

    total $2,890 · program services $556 · management and general $2,334

  • 23 · Insurance

    total $1,704 · management and general $1,704

  • 24a · Other expenses: BAD DEBT

    total $1,675,000 · program services $1,675,000

  • 24b · Other expenses: ELECTORAL CONTRIBUTIONS

    total $170,375 · program services $170,375

  • 24c · Other expenses: MISCELLANEOUS

    total $673 · management and general $673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $769,088 · end of year $326,295

  • 3 · Pledges and grants receivable

    beginning of year $1,675,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $1,500

  • 18 · Grants payable

    end of year $100,000

  • 25 · Other liabilities

    beginning of year $20,937 · end of year $49,785

  • 28 · Net assets with donor restrictions

    beginning of year $2,423,151 · end of year $178,010

Mission and programs · 2022

Mission

TO PROMOTE POLICIES THAT IMPROVE EDUCATIONAL OPPORTUNITIES FOR CHILDREN.

  • CONTINUED OUR GRANT MAKING WORK TO PARTNER ORGANIZATIONS AND SUSTAINED FUNDRAISING FROM PRIOR YEAR.

    Expenses $2,630,439 · Grants $563,512 · Revenue $412,500

As filed on the 2022 return.

Listed in Part VII

  • Kyle Rosenkrans

    PRESIDENT AND CHAIR

    Total calculated
    $225,172
    From this org
    $0
    From related orgs
    $188,469
    Other
    $36,703
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,409 related
    Bonus
    $0
    Other
    $0 + $60 related
    Deferred
    $0 + $8,443 related
    Nontaxable benefits
    $0 + $28,260 related
    Filer's total
    $0 + $225,172 related

  • Kennisha Miles

    BOARD TREASURER

    Total calculated
    $172,837
    From this org
    $0
    From related orgs
    $152,677
    Other
    $20,160
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,123 related
    Bonus
    $0 + $500 related
    Other
    $0 + $54 related
    Deferred
    $0 + $9,555 related
    Nontaxable benefits
    $0 + $10,605 related
    Filer's total
    $0 + $172,837 related

  • Simon Pereira

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Oscar S James II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • NEW JERSEY BLACK EMPOWERMENT COALITION ACTION NETWORK

    $200,000

    THIS GRANT IS TO SUPPORT THE MISSION AND ACTIVITIES OF THE GRANTEE ORGANIZATION.

  • GARDEN STATE SUCCESS INC

    $100,000

    THIS GRANT IS TO SUPPORT THE MISSION AND ACTIVITIES OF THE GRANTEE ORGANIZATION.

  • NJ PUBLIC CHARTER SCHOOL ACTION FUND INC

    $100,000

    THIS GRANT IS TO SUPPORT THE MISSION AND ACTIVITIES OF THE GRANTEE ORGANIZATION.

  • NJ DEMOCRATIC STATE COMMITTEE

    $25,000

    THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE.

  • NEWARK NORTH WARD DEMOCRATIC COMMITTEE

    $8,200

    THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE.

  • MOVING NEWARK SCHOOLS FORWARD

    $7,800

    THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE.

  • NEWARK EAST WARD DEMOCRATIC COMMITTEE

    $7,200

    THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE.

  • POLITICAL ACTION LEAGUE

    $7,200

    THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE.

  • UNITE PAC

    $7,000

    THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NEW JERSEY CHILDREN'S FOUNDATION

    501(C)(3) · PUBLIC EDUCATION · NJ

  • GREAT SCHOOLS FOR ALL PAC

    527 · PAC · NJ · controlled entity

    Directly controlled by GREAT SCHOOLS FOR ALL INC

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202401139349301500

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