Secei

Tax-deductible

Teaneck, NJ501(c)(3)Youth DevelopmentEIN 82-2285918Revenue $1.1M in FY2024

On file with the IRS1 Church St, 07666-4907 · Teaneck, NJTax-exempt since Aug 2017Publicly supported charity — 170(b)(1)(A)(vi)

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Providing children with services that will inspire them to be the best that they can be in a nurturing environment with family support, starting with the very young. We are presently focused on early childhood and hoping to expand.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
5 of 5
filings with a surplus
Average surplus $68K a year · 11% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 6% of spending
Top officer’s pay lower than 96% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 1 voting members
Concern: none of 1 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+54% vs prior year
Spent
$929K
To programs
100%
Net assets
$362K
By yearFY2020–FY2024
Revenue
$1.1M
FY2024▲ +54%
Tap a bar for its year
Revenue by fiscal year
FY2020$333K
FY2021$407K
FY2022$563K
FY2023$704K
FY2024$1.1M
Expenses
$929K
FY2024▲ +50%
Tap a bar for its year
Expenses by fiscal year
FY2020$315K
FY2021$363K
FY2022$522K
FY2023$618K
FY2024$929K
Net assets
$362K
FY2024▲ +74%
Tap a bar for its year
Net assets by fiscal year
FY2020$38K
FY2021$81K
FY2022$122K
FY2023$208K
FY2024$362K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2017.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $929K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation
$58,500Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Samantha Saltibus’s $58K as President is at the 4th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Samantha Saltibus$58,500$67,500$70,000$65,000$55,000
Courtney St Prix————$2,022

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aNo

Programs and updates

Inspiring young children to reach their potential through nurturing environments and family support.

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Provided by the organization

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1 program · $929K · in their own filed words · FY2024
01

Child care- provided child care and referral services for children 6 and under during the school year Summer Camp- Provided summer camp for children up to 7 yearsProgram enrichment-Provided a music and art program during the school year

$929Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$564K
Fees for servicesLn 2g$519K
Money outPt IX
$929K
Ln 25
Programscol B$929K
Owns and owesPt X
$362K
net assets · Ln 32
Cash and savingsLn 1–2$200K
Total assetsLn 16$362K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a1
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$564K
Government grantsLn 1e$564K
Fees for servicesLn 2g$519K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$200K
Cash and savings togetherLn 1–2$200K
Land, buildings, equipmentLn 10c$19K
Total assetsLn 16$362K
LiabilitiesLn 26$0
Net assetsLn 32$362K
OperationsPt I, VI
EmployeesI 516
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$98K$200K
Land, buildings, equipmentLn 10c$0$19K
Total assetsLn 16$256K$362K
LiabilitiesLn 26$47K$0
Net assetsLn 32$208K$362K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$468K$468K
Payroll taxesLn 10$35K$35K
Management feesLn 11a$3K$3K
Legal feesLn 11b$18K$18K
Accounting feesLn 11c$5K$5K
Office expensesLn 13$28K$28K
OccupancyLn 16$121K$121K
Depreciation, depletion and amortizationLn 22$50K$50K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$166K$166K
All other expensesLn 24e$20K$20K
Total functional expensesLn 25$929K$929K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.1M$929K$153K$362K 990 PDF
FY2023 $704K$618K$86K$208K 990 PDF
FY2022 $563K$522K$41K$122K 990 PDF
FY2021 $407K$363K$43K$81K 990 PDF
FY2020 $333K$315K$18K$38K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,082,555 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $465,941$563,993
I-9 Program service revenuePrior year $237,604$518,562
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $703,545$1,082,555
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $412,042$502,963
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $205,467$426,277
I-18 Total expensesPrior year $617,509$929,240
I-19 Revenue less expensesPrior year $86,036$153,315
Part VI · Governance 0 of 1 board members independent, 4 to look at
VI-1a Voting members of the governing body1
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,082,555 across 4 lines filed
VIII-1e Government grants$563,993
VIII-1h Total contributions, gifts and grants$563,993
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $518,562$518,562
VIII-12 Total revenueRelated to mission $518,562 · Unrelated business $0 · Excluded from tax $0$1,082,555
Part IX · Statement of functional expenses $929,240 across 11 lines filed
IX-7 Other salaries and wagesPrograms $468,456$468,456
IX-10 Payroll taxesPrograms $34,507$34,507
IX-11a Management feesPrograms $3,299$3,299
IX-11b Legal feesPrograms $17,850$17,850
IX-11c Accounting feesPrograms $4,725$4,725
IX-13 Office expensesPrograms $28,497$28,497
IX-16 OccupancyPrograms $121,384$121,384
IX-22 Depreciation, depletion and amortizationPrograms $50,406$50,406
IX-23 InsurancePrograms $14,468$14,468
IX-24 Other expenses (24a–d)Programs $165,731$165,731
IX-24e All other expensesPrograms $19,917$19,917
IX-25 Total functional expensesPrograms $929,240 · Management $0 · Fundraising $0$929,240
Part X · Balance sheet $361,671 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $98,500$199,526
X-10c Land, buildings and equipment, netStart of year $0$19,018
X-14 Intangible assetsStart of year $157,078$143,127
X-16 Total assetsStart of year $255,578$361,671
X-25 Other liabilitiesStart of year $47,222$0
X-26 Total liabilitiesStart of year $47,222$0
X-32 Total net assets or fund balancesStart of year $208,356$361,671
X-33 Total liabilities and net assetsStart of year $255,578$361,671
Part XI · Reconciliation of net assets $361,671 net assets at year end
XI-1 Total revenue$1,082,555
XI-2 Total expenses$929,240
XI-3 Revenue less expenses$153,315
XI-4 Net assets at start of year$208,356
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$361,671

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

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