Form 990 for tax year 2023

Totals

Total revenue

$1,472,253

Total expenses

$1,366,349

Contributions and grants received

$1,419,114

Grants paid

$1,196,615

Program service revenue

$0

Investment income

$53,139

Other revenue

$0

Total assets, end of year

$3,558,360

Total liabilities, end of year

$224,154

Net assets or fund balances, end of year

$3,334,206

Program services expenses (Part IX)

$1,213,657

Management and general expenses

$152,692

Fundraising expenses

$0

Program service expenses (Part III)

$1,213,657

Program services were 88.8% 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.

Mission and programs · 2023

• THE FOUNDATION WAS ESTABLISHED ON OCTOBER 15, 2001 TO PROVIDE CHILDREN WITH HIGH QUALITY, AFFORDABLE AFTER-SCHOOL PROGRAMS TO HELP THEM REACH THEIR FULL POTENTIAL. THROUGH COLLABORATION, FUNDING, AND VOLUNTEER SUPPORT, THE FOUNDATION WORKED WITH NATIONAL PROVIDERS OF AFTER-SCHOOL CARE TO RAISE AWARENESS OF THE NEED FOR AFTER-SCHOOL PROGRAMS. THE FOUNDATION IS CURRENTLY ORGANIZED AND OPERATED TO CELEBRATE AND SERVE AMERICA'S DIVERSE, WORKING FAMILIES TODAY BY OFFERING ACCESS TO SKILL-BUILDING AND RESOURCES THAT ALLOW EVERYONE TO THRIVE. TO MEET THIS GOAL, THE FOUNDATION INVESTS IN LEADING NONPROFITS MAKING STRIDES IN THREE CRITICAL AREAS: JOB READINESS, HEALTH & WELL BEING AND INCLUSIVE ACCESS TO EDUCATION.

  Expenses $1,213,657 · Grants $1,196,615

As filed on the 2023 return.

Listed in Part VII

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

• ALLIANCE FOR A HEALTHIER GENERATION

  $100,000

  THIS DONATION SUPPORTS THE WALKING CLASSROOM A PROGRAM FOR STUDENTS THAT OFFERS EDUCATIONAL INSTRUCTION, SOCIAL EMOTIONAL LEARNING CONTENT AND IN-CLASS MOBILITY.

• FEEDING AMERICA

  $100,000

  THE DESIGNATION OF THIS DONATION IS TO SUPPORT FEEDING AMERICA'S CHILD HUNGER PROGRAMMING

• NATIONAL PAN-HELLINIC COUNCIL FOUNDATION

  $100,000

  THIS DONATION SUPPORTS NATIONAL PAN-HELLENIC COUNCIL (NPHC) SCHOLARSHIP FUND, WHICH SUPPORTS UNDERGRADUATE STUDENTS WHO ARE MEMBERS OF THESE NPHC SORORITIES AND FRATERNITIES, HELPING TO EASE THE FINANCIAL BURDEN OF OBTAINING A COLLEGE EDUCATION

• SIMON YOUTH FOUNDATION

  $25,000

  THIS DONATION SUPPORTS THE SIMON YOUTH ACADEMY PROGRAMMING PROVIDING INCLUSIVE ACCESS TO EDUCATION FOR AT-RISK YOUTH.

• THE NEW YORK PUBLIC LIBRARY

  $20,000

  THIS DONATION SUPPORTS THE WORK JCPENNEY HOMESTEAD INC. DOES TO CONTINUE MR. PENNEY'S LEGACY BY SUPPORTING THE OPERATION AND MAINTENANCE OF THE JAMES CASH PENNEY HOMESTEAD AND MUSEUM.

• J C PENNEY HOMESTEAD INC

  $20,000

  THIS DONATION SUPPORTS THE WORK JCPENNEY HOMESTEAD INC. DOES TO CONTINUE MR. PENNEY'S LEGACY BY SUPPORTING THE OPERATION AND MAINTENANCE OF THE JAMES CASH PENNEY HOMESTEAD AND MUSEUM.

• DRESS FOR SUCCESS

  $20,000

  THIS DONATION SUPPORTS TOOLS AND SERVICES DRESS FOR SUCCESS WORLDWIDE PROVIDES TO EMPOWER WOMEN TO TRANSFORM THEIR LIVES.

• MENTAL HEALTH AMERICA

  $15,000

  THIS DONATION SUPPORTS MENTAL HEALTH WORK AND AWARENESS AT THE MHA ANNUAL CONFERENCE 2023.

• BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA

  $12,888

  A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE.

• BOYS & GIRLS CLUBS OF SENC

  $9,438

  A JCPENNEY STORE GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER TO RECEIVE A LEADER GRANT GENERATED BY FUNDS COLLECTED BY CUSTOMER ROUND UP IN THE STORE.

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202403199349310110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.