Form 990 for tax year 2025
Filed by LUCY OUTREACH A NEW JERSEY NONPROFIT CORPORATION.
Totals
- Total revenue
- $1,479,922
- Total expenses
- $1,702,006
- Contributions and grants received
- $1,318,093
- Grants paid
- $28,981
- Program service revenue
- $30,473
- Investment income
- $0
- Other revenue
- $131,356
- Total assets, end of year
- $4,173,856
- Total liabilities, end of year
- $762,267
- Net assets or fund balances, end of year
- $3,411,589
- Program services expenses (Part IX)
- $1,314,479
- Management and general expenses
- $289,310
- Fundraising expenses
- $98,217
- Program service expenses (Part III)
- $1,314,479
Program services were 77.2% 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)
$450,442
-
1f · All other contributions, gifts and grants
$867,651
-
1g · Noncash contributions included above
$53,270
-
2a · Program service revenue: PROGRAM FEES
total $30,473 · related or exempt $30,473
-
8a · Fundraising events: gross income
$177,293
-
8b · Fundraising events: direct expenses
$45,937
-
8c · Net income from fundraising events
total $131,356 · excluded $131,356
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,981 · program services $28,981
-
7 · Other salaries and wages
total $1,046,806 · program services $803,878 · management and general $180,215 · fundraising $62,713
-
11c · Fees: accounting
total $39,514 · management and general $39,514
-
11e · Fees: professional fundraising services
total $24,111 · fundraising $24,111
-
11g · Fees: other
total $283 · management and general $283
-
12 · Advertising and promotion
total $125 · program services $125
-
13 · Office expenses
total $42,444 · program services $25,425 · management and general $10,052 · fundraising $6,967
-
14 · Information technology
total $4,585 · program services $4,530 · management and general $37 · fundraising $18
-
16 · Occupancy
total $71,658 · program services $55,957 · management and general $15,123 · fundraising $578
-
17 · Travel
total $5,144 · program services $163 · management and general $4,518 · fundraising $463
-
20 · Interest
total $43,974 · program services $23,030 · management and general $20,706 · fundraising $238
-
22 · Depreciation, depletion and amortization
total $204,267 · program services $198,115 · management and general $4,101 · fundraising $2,051
-
23 · Insurance
total $78,047 · program services $70,114 · management and general $7,207 · fundraising $726
-
24a · Other expenses: PROGRAM SUPPLIES
total $46,102 · program services $46,102
-
24b · Other expenses: TRIPS
total $42,775 · program services $42,775
-
24c · Other expenses: IN KIND
total $11,603 · program services $11,528 · fundraising $75
-
24d · Other expenses: CONTRACT SERVICES
total $7,500 · management and general $7,500
-
24e · All other expenses
total $4,087 · program services $3,756 · management and general $54 · fundraising $277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,392 · end of year $387,185
-
3 · Pledges and grants receivable
beginning of year $603,245 · end of year $311,556
-
5 · Loans and receivables from officers and key people
beginning of year $25,000 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,065 · end of year $5,332
-
10a · Land, buildings and equipment: cost or other basis
$4,188,896
-
10b · Land, buildings and equipment: accumulated depreciation
$751,035
-
10c · Land, buildings and equipment, net
beginning of year $3,564,350 · end of year $3,437,861
-
15 · Other assets
beginning of year $0 · end of year $6,922
-
17 · Accounts payable and accrued expenses
beginning of year $135,155 · end of year $34,522
-
23 · Secured mortgages and notes payable
beginning of year $418,739 · end of year $374,291
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $301,873
-
25 · Other liabilities
beginning of year $19,485 · end of year $51,581
-
27 · Net assets without donor restrictions
beginning of year $2,843,537 · end of year $2,778,742
-
28 · Net assets with donor restrictions
beginning of year $790,136 · end of year $632,847
Mission and programs · 2025
Mission
AT LUCY ("LIFTING UP CAMDEN'S YOUTH") OUTREACH WE EMPOWER OUR YOUTH ON THEIR JOURNEY TO BECOME COMMUNITY LEADERS BY PROVIDING PROGRAMS THAT OFFER A SAFE HAVEN, AND SUPPORT THEIR EDUCATIONAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH. OUR VALUES INCLUDE:RESILIENCE - WE ARE PASSIONATE AND TIRELESS IN PURSUIT OF OUR MISSIONTO HELP YOUTH TO PERSEVERE THROUGH ALL OBSTACLES.RESPECT -WE LISTEN WITH EMPATHY AND RESPECT, AND TREAT EACH OTHER WITH KINDNESS AND DIGNITY.SAFETY - WE PROVIDE SAFE SPACES AND EXPERIENCES THAT ENHANCE THESOCIAL, EMOTIONAL, AND PHYSICAL WELL..BEING OF THE YOUTH.EMPOWERMENT- WE BELIEVE YOUTH HAVE BOUNDLESS POTENTIAL AND WE INVESTIN THEM TO CREATE A BRIGHTER FUTURE FOR OUR COMMUNITIES AND OUR WORLD.INCLUSIVITY WE CELEBRATE THE DIVERSITY OF THE YOUTH, AND PROVIDEACCESS TO OPPORTUNITIES WHERE THEY CAN EXPLORE AND APPLY THE POWER OFTHEIR UNIQUE EXPERIENCES.
Activities or mission (Part I)
AT LUCY ("LIFTING UP CAMDEN'S YOUTH") OUTREACH WE EMPOWER OUR YOUTH ON THEIR JOURNEY TO BECOME COMMUNITY LEADERS BY PROVIDING PROGRAMS THAT OFFER A SAFE HAVEN, AND SUPPORT THEIR EDUCATIONAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH
-
EDUCATIONAL, SOCIAL, LEADERSHIP, AND CAREER SERVICES SEE SCHEDULE O FOR FURTHER DETAIL
Expenses $1,314,479 · Grants $28,981 · Revenue $30,473
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard BraunRICHARD BRAUN
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Tahisha AndersonTAHISHA ANDERSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Courtney BensonCOURTNEY BENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pam BoydPAM BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ivy BrownIVY BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sade CalvinSADE CALVIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Del GrandeNICHOLAS DEL GRANDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lise PeraLISE PERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ShumakerKEVIN SHUMAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan QuigleyRYAN QUIGLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emeline ReyesEMELINE REYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SchwarzellMELISSA SCHWARZELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Prinn MSW LCSWKRISTIN PRINN MSW LCSW
EXECUTIVE DIRECTOR
- Total calculated
- $118,978
- From this org
- $118,978
- From related orgs
- $0
- Other
- $0
- Hours/week
- 65
-
Susan LiuSUSAN LIU
DIRECTOR OF FINANCE
- Total calculated
- $131,583
- From this org
- $131,583
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642169349300029
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