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Nonprofiteer
← GARDEN STATE EQUALITY EDUCATION FUND INC

Form 990 for tax year 2024

Filed by GARDEN STATE EQUALITY EDUCATION FUND INC.

Totals

Total revenue
$2,997,413
Total expenses
$3,182,101
Contributions and grants received
$2,545,482
Grants paid
$0
Program service revenue
$231,450
Investment income
$22,188
Other revenue
$198,293
Total assets, end of year
$2,808,790
Total liabilities, end of year
$1,834,792
Net assets or fund balances, end of year
$973,998
Program services expenses (Part IX)
$2,538,327
Management and general expenses
$507,384
Fundraising expenses
$136,390
Program service expenses (Part III)
$2,538,327

Program services were 79.8% 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)

    $2,201,421

  • 1f · All other contributions, gifts and grants

    $344,061

  • 2a · Program service revenue: TRAINING INCOME

    total $231,450 · related or exempt $231,450

  • 3 · Investment income

    total $22,188 · excluded $22,188

  • 8a · Fundraising events: gross income

    $225,959

  • 8b · Fundraising events: direct expenses

    $28,370

  • 8c · Net income from fundraising events

    total $197,589 · excluded $197,589

  • 11a · Other revenue: MISCELLANEOUS

    total $704 · related or exempt $704

  • 11e · Other revenue, total

    $704

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,621,356 · program services $1,524,074 · management and general $81,068 · fundraising $16,214

  • 9 · Other employee benefits

    total $179,512 · program services $168,741 · management and general $8,976 · fundraising $1,795

  • 10 · Payroll taxes

    total $146,218 · program services $137,445 · management and general $7,311 · fundraising $1,462

  • 11b · Fees: legal

    total $26,605 · management and general $21,284 · fundraising $5,321

  • 11g · Fees: other

    total $456,570 · program services $256,171 · management and general $110,402 · fundraising $89,997

  • 12 · Advertising and promotion

    total $72,855 · program services $27,685 · management and general $40,070 · fundraising $5,100

  • 13 · Office expenses

    total $104,296 · program services $64,969 · management and general $34,700 · fundraising $4,627

  • 16 · Occupancy

    total $237,558 · program services $114,028 · management and general $121,154 · fundraising $2,376

  • 17 · Travel

    total $125,202 · program services $74,847 · management and general $42,404 · fundraising $7,951

  • 19 · Conferences, conventions and meetings

    total $7,309 · management and general $7,309

  • 20 · Interest

    total $175 · management and general $175

  • 22 · Depreciation, depletion and amortization

    total $6,044 · program services $5,681 · management and general $121 · fundraising $242

  • 23 · Insurance

    total $17,662 · management and general $17,662

  • 24a · Other expenses: PROGRAM EXPENSES

    total $159,599 · program services $159,599

  • 24b · Other expenses: TELEPHONE

    total $11,000 · management and general $11,000

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $5,070 · program services $2,611 · management and general $2,281 · fundraising $178

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,070 · program services $2,476 · management and general $1,467 · fundraising $1,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,524 · end of year $898,457

  • 3 · Pledges and grants receivable

    beginning of year $1,398,275 · end of year $144,617

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,095 · end of year $6,253

  • 10a · Land, buildings and equipment: cost or other basis

    $1,741,547

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,402

  • 10c · Land, buildings and equipment, net

    beginning of year $1,511,142 · end of year $1,696,145

  • 15 · Other assets

    beginning of year $61,897 · end of year $63,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $498,350 · end of year $372,896

  • 19 · Deferred revenue

    beginning of year $1,300,000 · end of year $1,300,000

  • 25 · Other liabilities

    beginning of year $169,364 · end of year $161,896

  • 27 · Net assets without donor restrictions

    beginning of year $1,253,219 · end of year $973,998

Mission and programs · 2024

Mission

GARDEN STATE EQUALITY IS A STATEWIDE ORGANIZATION DEDICATED TO PROMOTING OPPORTUNITIES FOR ALL INDIVIDUALS THROUGH EDUCATION, ADVOCACY, AND COMMUNITY ENGAGEMENT.

  • GARDEN STATE EQUALITY IS A STATEWIDE ORGANIZATION DEDICATED TO PROMOTING OPPORTUNITIES FOR ALL INDIVIDUALS THROUGH EDUCATION, ADVOCACY, AND COMMUNITY ENGAGEMENT.

    Expenses $2,538,327 · Revenue $232,154

As filed on the 2024 return.

Listed in Part VII

  • PAUL ASHLEY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • STEVE MCINTYRE

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • WILLIAM BRADSHAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • FRANKLIN CUMBERBATCH JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • LESLIE FARBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • BRAXTON GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JENNIFER GODOSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • HARPER HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • TOM PROL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • KARYN ROSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MARC YOUNKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • BARBARA GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • CHRISTIAN FUSCARINO

    EXECUTIVE DIRECTOR

    Total calculated
    $157,693
    From this org
    $157,693
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,289
    Bonus
    $0
    Other
    $404
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,693

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349302920

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