Totals
- Total revenue
- $4,154,232
- Total expenses
- $1,828,669
- Contributions and grants received
- $673,679
- Grants paid
- $937,441
- Program service revenue
- $199,600
- Investment income
- $3,232,341
- Other revenue
- $48,612
- Total assets, end of year
- $22,788,206
- Total liabilities, end of year
- $3,219
- Net assets or fund balances, end of year
- $22,784,987
- Program services expenses (Part IX)
- $1,590,315
- Management and general expenses
- $227,909
- Fundraising expenses
- $10,445
- Program service expenses (Part III)
- $1,590,315
Program services were 87.0% 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.
-
1a · Federated campaigns
$1,523
-
1f · All other contributions, gifts and grants
$672,156
-
1g · Noncash contributions included above
$4,921
-
2a · Program service revenue: NEWARK CITY SCHOOLS
total $199,600 · related or exempt $199,600
-
3 · Investment income
total $582,294 · excluded $582,294
-
7a · Gross sales of assets other than inventory
securities $12,500,808
-
7b · Less cost or other basis and sales expenses
securities $9,850,761
-
7c · Gain or loss
securities $2,650,047
-
7d · Net gain or loss
total $2,650,047 · excluded $2,650,047
-
11a · Other revenue: SCHOLARSHIP REFUNDS
total $48,612 · related or exempt $48,612
-
11e · Other revenue, total
$48,612
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $181,374 · program services $181,374
-
2 · Grants to domestic individuals
total $756,067 · program services $756,067
-
5 · Compensation of officers, directors and key employees
total $130,921 · program services $106,046 · management and general $24,875
-
7 · Other salaries and wages
total $495,894 · program services $401,674 · management and general $94,220
-
8 · Pension plan contributions
total $18,547 · program services $15,024 · management and general $3,523
-
9 · Other employee benefits
total $57,259 · program services $46,503 · management and general $10,756
-
10 · Payroll taxes
total $47,875 · program services $38,238 · management and general $9,637
-
11b · Fees: legal
total $240 · management and general $240
-
11c · Fees: accounting
total $12,086 · management and general $12,086
-
11f · Fees: investment management
total $50,673 · management and general $50,673
-
11g · Fees: other
total $4,675 · program services $3,367 · management and general $704 · fundraising $604
-
12 · Advertising and promotion
total $7,812 · program services $2,264 · management and general $337 · fundraising $5,211
-
13 · Office expenses
total $4,810 · management and general $1,571 · fundraising $3,239
-
14 · Information technology
total $13,447 · program services $3,723 · management and general $9,724
-
22 · Depreciation, depletion and amortization
total $1,638 · management and general $1,638
-
23 · Insurance
total $5,353 · management and general $5,353
-
24a · Other expenses: STUDENT ACTIVITY MATERI
total $33,693 · program services $33,693 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE
total $2,691 · program services $1,300 · management and general $0 · fundraising $1,391
-
24c · Other expenses: FOREIGN TAXES
total $2,428 · program services $0 · management and general $2,428 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $1,186 · program services $1,042 · management and general $144 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $161,592 · end of year $216,182
-
10a · Land, buildings and equipment: cost or other basis
$35,530
-
10b · Land, buildings and equipment: accumulated depreciation
$33,675
-
10c · Land, buildings and equipment, net
beginning of year $3,493 · end of year $1,855
-
11 · Investments: publicly traded securities
beginning of year $20,298,604 · end of year $22,570,169
-
17 · Accounts payable and accrued expenses
beginning of year $4,265 · end of year $3,219
-
27 · Net assets without donor restrictions
beginning of year $19,787,156 · end of year $22,167,497
-
28 · Net assets with donor restrictions
beginning of year $672,268 · end of year $617,490
Mission and programs · 2025
Mission
ACTC'S MISSION IS TO ASSURE EVERY NEWARK CITY SCHOOLS STUDENT THE OPPORTUNITY TO PURSUE AND COMPLETE EDUCATION AFTER HIGH SCHOOL. WORKING WITH THE NEWARK CITY SCHOOLS DISTRICT AND STUDENTS, ACTC PROMOTES EARLY AWARENESS FOR POST HIGH SCHOOL EDUCATION; PROVIDES ASSISTANCE WITH PREPARING HIGH SCHOOL JUNIORS AND SENIORS FOR COLLEGE ENTRANCE EXAMS; PROVIDES FINANCIAL AID COUNSELING FOR COLLEGE AND NEED-BASED SCHOLARSHIP GRANTS; PROVIDES ASSISTANCE TO HIGH SCHOOL SENIORS IN COMPLETING COLLEGE ADMISSIONS APPLICATIONS AND SUBMITTING THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID); PLANNING TO PROVIDE RETENTION ASSISTANCE TO COLLEGE STUDENTS.
Activities or mission (Part I)
SCHOLARSHIPS; FINANCIAL AID COUNSELING; WORKING WITH THE NEWARK CITY SCHOOL DISTRICT TO PROMOTE EARLY AWARENESS FOR POST HIGH SCHOOL EDUCATION; ASSISTANCE TO JUNIORS IN COLLEGE PREPARATION TESTING; ASSISTANCE TO SENIORS IN COMPLETING COLLEGE ADMISSIONS APPLICATIONS AND SUBMITTING THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID).
-
THE HIGH SCHOOL PROGRAM SUPPORTS PROGRAMMING AT ALL LEVELS. IN ACADEMIC YEAR 2025-2026, 635 VOLUNTEER HOURS WERE PROVIDED BY 57 COMMUNITY MEMBERS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT HIGH SCHOOL PROGRAMMING. 90.8% OF THE FRESHMEN, JUNIORS AND SENIORS ATTENDING NEWARK HIGH SCHOOL AND C-TEC PARTICIPATED IN ONE OR MORE OF OUR SERVICES, INCLUDING BUT NOT LIMITED TO: ADVISING APPOINTMENTS; ACT TEST REGISTRATION, PREPARATION AND COMPLETION; EVENING COLLEGE-RELATED WORKSHOPS; AND SCHOLARSHIP GRANT APPLICATIONS.
Expenses $400,021 · Revenue $125,748
-
THE EARLY AWARENESS PROGRAM ENCOURAGES YOUNGER STUDENTS TO ASPIRE TO AND BE INFORMED ABOUT COLLEGE BY SPONSORING TARGETED ACTIVITIES FOR ALL 2ND, 4TH, 6TH AND 8TH GRADE STUDENTS IN THE NEWARK CITY SCHOOL DISTRICT. 100% OF STUDENTS LEARNING IN-PERSON PARTICIPATE IN THIS PROGRAM.IN ACADEMIC YEAR 2025-2026, 1,591 VOLUNTEER HOURS WERE PROVIDED BY 242 COMMUNITY MEMBERS, COLLEGE STUDENTS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT EARLY AWARENESS PROGRAMMING.
Expenses $331,896 · Grants $181,374 · Revenue $41,916
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $858,398 · Grants $756,067 · Revenue $80,548
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Sarah WallaceSARAH WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Faith PhillipsFAITH PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy FranklinJUDY FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaretta MathisMARGARETTA MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chase GhiloniCHASE GHILONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane DelawderDIANE DELAWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Prescott J KoebelPRESCOTT J KOEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas AshTHOMAS ASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary WaltersGARY WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christian RobertsonCHRISTIAN ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia MenzerCYNTHIA MENZER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas M CummiskeyTHOMAS M CUMMISKEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Randall AnstineRANDALL ANSTINE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David L LewisDAVID L LEWIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael R SayreMICHAEL R SAYRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Megan EvansMEGAN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara HoudeshellTARA HOUDESHELL
EXECUTIVE DIRECTOR
- Total calculated
- $128,706
- From this org
- $107,593
- From related orgs
- $0
- Other
- $21,113
- Hours/week
- 40
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
-
NEWARK CITY SCHOOLS
$181,374
FUNDING MIDDLE SCHOOL TRIP TO WASHINGTON, DC - SUPPORT COLLEGE ACCESS PROGRAM
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.
-
MARION D WETZEL IRREVOCABLE TRUST
501(C)(3) · SUPPORT A CALL TO COLLEGE SCHOLARSHIP FUND FOR THE BENEFIT OF LOCAL STUDENTS · OH
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612479349301306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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