To provide after school education services for at-risk youth in the local school district of operation.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 4 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $4K a year · 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $26
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$77K
87% of total assets
Concern: liabilities are 87% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$414K
+7% vs prior year
Spent
$453K
To programs
83%
Net assets
$12K
By yearFY2020–FY2024
Revenue
$414K
FY2024▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$170K
FY2021$334K
FY2022$396K
FY2023$387K
FY2024$414K
Expenses
$453K
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$213K
FY2021$290K
FY2022$350K
FY2023$414K
FY2024$453K
Net assets
$12K
FY2024▼ -77%
Tap a bar for its year
Net assets by fiscal year
FY2020−$41K
FY2021$32K
FY2022$78K
FY2023$51K
FY2024$12K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $377K Management & general 14% · $63K Fundraising 3% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
President and CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Impact 21 Community Development Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers after-school education to at-risk youth in the local school district.

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Provided by the organization

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1 program · $377K · in their own filed words · FY2024
01

Provided year round after school and summer school enrichment programs for approximately 100 at-risk youth in the Rahway NJ school district.

$377Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$26

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$414K
Ln 12
Gifts and grantsLn 1h$297K
Fees for servicesLn 2g$111K
Other incomeLn 4–11$6K
Money outPt IX
$453K
Ln 25
Programscol B$377K
Managementcol C$63K
Fundraisingcol D$13K
Owns and owesPt X
$12K
net assets · Ln 32
Cash and savingsLn 1–2$68K
Total assetsLn 16$89K
LiabilitiesLn 26$77K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$297K
Government grantsLn 1e$297K
Fees for servicesLn 2g$111K
Investment incomeLn 3$21
Other incomeLn 4–11$6K
Total revenueLn 12$414K
Assets in detailPt X, end of year
CashLn 1$68K
Cash and savings togetherLn 1–2$68K
Land, buildings, equipmentLn 10c$7K
Total assetsLn 16$89K
LiabilitiesLn 26$77K
Net assetsLn 32$12K
OperationsPt I, VI
EmployeesI 59
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$66K$68K
Land, buildings, equipmentLn 10c$8K$7K
Total assetsLn 16$84K$89K
LiabilitiesLn 26$33K$77K
Net assetsLn 32$51K$12K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$256K$211K$34K$12K
Other employee benefitsLn 9$4K$3K$529$181
Payroll taxesLn 10$21K$18K$3K$960
Accounting feesLn 11c$25K$25K
Other fees for servicesLn 11g$16K$16K
Office expensesLn 13$3K$2K$885$221
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$1K$667$359
Other expenses (24a–d)Ln 24$125K$125K
Total functional expensesLn 25$453K$377K$63K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $414K$453K−$39K$12K 990 PDF
FY2023 $387K$414K−$28K$51K 990 PDF
FY2022 $396K$350K$46K$78K 990 PDF
FY2021 $334K$290K$44K$32K 990 PDF
FY2020 $170K$213K−$43K−$41K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $414,026 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $306,613$296,805
I-9 Program service revenuePrior year $78,166$110,845
I-10 Investment incomePrior year $35$21
I-11 Other revenuePrior year $1,715$6,355
I-12 Total revenuePrior year $386,529$414,026
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $239,973$281,693
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $174,252$171,205
I-18 Total expensesPrior year $414,225$452,898
I-19 Revenue less expensesPrior year −$27,696−$38,872
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $414,026 across 6 lines filed
VIII-1e Government grants$296,805
VIII-1h Total contributions, gifts and grants$296,805
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $110,845$110,845
VIII-3 Investment incomeExcluded from tax $21$21
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,355$6,355
VIII-12 Total revenueRelated to mission $117,200 · Excluded from tax $21$414,026
Part IX · Statement of functional expenses $452,898 across 9 lines filed
IX-7 Other salaries and wagesPrograms $211,069 · Management $33,754 · Fundraising $11,561$256,384
IX-9 Other employee benefitsPrograms $3,305 · Management $529 · Fundraising $181$4,015
IX-10 Payroll taxesPrograms $17,531 · Management $2,803 · Fundraising $960$21,294
IX-11c Accounting feesManagement $25,137$25,137
IX-11g Other fees for servicesPrograms $15,553$15,553
IX-13 Office expensesPrograms $2,056 · Management $885 · Fundraising $221$3,162
IX-19 Conferences, conventions and meetingsPrograms $1,706$1,706
IX-22 Depreciation, depletion and amortizationPrograms $667 · Management $359$1,026
IX-24 Other expenses (24a–d)Programs $124,621$124,621
IX-25 Total functional expensesPrograms $376,508 · Management $63,467 · Fundraising $12,923$452,898
Part X · Balance sheet $89,155 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $66,465$67,562
X-3 Pledges and grants receivableStart of year $2,893$8,173
X-4 Accounts receivableStart of year $6,616$6,616
X-10c Land, buildings and equipment, netStart of year $7,830$6,804
X-16 Total assetsStart of year $83,804$89,155
X-17 Accounts payable and accrued expensesStart of year $33,144$77,367
X-26 Total liabilitiesStart of year $33,144$77,367
X-27 Net assets without donor restrictionsStart of year $50,660$11,788
X-32 Total net assets or fund balancesStart of year $50,660$11,788
X-33 Total liabilities and net assetsStart of year $83,804$89,155
Part XI · Reconciliation of net assets $11,788 net assets at year end
XI-1 Total revenue$414,026
XI-2 Total expenses$452,898
XI-3 Revenue less expenses−$38,872
XI-4 Net assets at start of year$50,660
XI-10 Net assets at end of year$11,788

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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