{"success":true,"data":{"_id":223664305,"filings":[{"Organization":{"value":null,"Person":["MR DENNIS M BONE","MAYOR RAS BARAKA","MR RON BEIT","MR FRED BERTOLDO","DR JOEL BLOOM","MR ANTHONY BORELLI","CHANCELLOR NANCY CANTOR","MR RAYMOND G CHAMBERS","MS MICHELLENE DAVIS","MR SAM DELGADO","MR LAWRENCE P GOLDMAN","MR JEROME GOTTESMAN","MR JEFF HOWELL","MR SCOTT KOBLER","FATHER EDWIN LEAHY","MR ROBERT MARINO","MR BARRY H OSTROWSKY","DR VICTOR PARSONNET","MR ARTHUR RYAN","MR JOHN SCHREIBER","MR NEAL SHAPIRO","MS SUZANNE SPERO","MS SUSAN STUCKER","MS SHARON TAYLOR","MR RICK THIGPEN","MR TED ZANGARI ESQ","MS KIMBERLY MCLAIN","MS TANYA Y MITCHELL","MS REGINA BARBOZA"],"Title":["CHAIRMAN - TRUSTEE","TRUSTEE; EX-OFFICIO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE TERMED (12/1/16)","PRESIDENT/CEO (EFF 6/1/16)","CFO (TERMED 6/7/16)","PROGRAM OFFICER"],"Hours":[5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160286,94864,137935],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142308,77596,101348],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17978,17268,36587]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play and do business.","year":2016,"name":"NEWARK ALLIANCE INC","phone":9735966400,"website":"WWW.NEWARK-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS KIMBERLY MCLAIN","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"60 PARK PLACE Suite 604, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1009540,"Contributions":{"value":1008480,"Other contributions":983179,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25301,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1044,"Investment income total":1044,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16,"Other total":16,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1234204,"Grant expense":{"value":176214,"Grants to domestic orgs":176214,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":527167,"Current officers":393086,"Disqualified persons":0,"Other salaries and wages":68187,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":65894},"Other expenses":{"value":530823,"Management services":0,"Legal":0,"Accounting":42980,"Lobbying services":0,"Investment management fees":0,"Other services":337355,"Advertising":0,"Office expenses":59776,"Information technology":0,"Royalties":0,"Occupancy":42524,"Travel":0,"Conferences and meetings":16683,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7035,"Insurance":9327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15143,"STAFF TRAVEL & DEVELOPMENT":12393,"EVENT FEES":2750},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":614822,"Management And General Expenses":619382,"Fundraising Expenses":0}},"Assets":{"value":1218207,"Non-interest bearing cash":165130,"Savings and temp cash investments":919831,"Pledges and grants receivable":5932,"Accounts receivable":58000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9054,"Land, building, equipment":60260,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":218061,"Sum of Total Liabilities":0,"Accounts payable, accrued":218061,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1000146,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":909343,"Temporarily restricted net assets":90803,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4981526554767283,"percentile":0.47519052145682456},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22254095924876677,"percentile":0.1407328663643984},"Liabilities to Assets Ratio":{"score":0.17900159825054363,"percentile":0.26390513951228467},"Operating Reserve Ratio":{"score":0.9870386095005363,"percentile":0.4198529220075182},"Officer Compensation Ratio":{"score":0.3184927289167755,"percentile":0.17069791316145613},"Program Expense Growth":{"score":-0.3533473336497613,"percentile":0.052963108000764356},"Revenue Growth":{"score":-0.2837519765466761,"percentile":0.05030444998965523},"Asset Growth":{"score":-0.06443345707467996,"percentile":0.1421350124354223},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35399058159765256,"percentile":0.05597631221448437}},"source_xml":"201733199349308588_public.xml"},{"Organization":{"value":null,"Person":["Evan Weiss","Della Walker Jr","Kaili Sanderson","Sibusisiwe Malaba","Kaleena Berryman","MR DENNIS M BONE","MS LATA REDDY","MR JOHN SCHREIBER","MR RICHARD DUNN","MS SUZANNE SPERO","abhinav mathur"],"Title":["President/CEO (EX-OFFICIO)","Director","Director","Director","DIRECTOR","BOARD MEMBER","CHAIR - BOARD MEMBER","BOARD MEMBER","Board Member","Board Member","Board Member (Thru 07/22)"],"Hours":[3.0,40.0,40.0,40.0,40.0,3.0,5.0,3.0,3.0,3.0,3.0],"Total Compensation":[265402,176175,165250,152578,144191,0,0,0,0,0,0],"Direct compensation":[248817,169868,134490,138329,123804,0,0,0,0,0,0],"Other compensation":[16585,6307,30760,14249,20387,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play and do business.","year":2022,"name":"Newark Alliance Inc","phone":9735966400,"website":"WWW.NEWARK-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Evan Weiss","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":6,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"60 PARK PLACE 604, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4232490,"Contributions":{"value":4229843,"Other contributions":3363152,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":866691,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2647,"Investment income total":2647,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2929765,"Grant expense":{"value":164512,"Grants to domestic orgs":38584,"Grants to domestic individuals":125928,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1369434,"Current officers":265402,"Disqualified persons":0,"Other salaries and wages":875216,"Pension plan contributions":9024,"Other employee benefits":115004,"Payroll taxes":104788},"Other expenses":{"value":1395819,"Management services":0,"Legal":0,"Accounting":48851,"Lobbying services":0,"Investment management fees":0,"Other services":988500,"Advertising":35451,"Office expenses":205771,"Information technology":0,"Royalties":0,"Occupancy":88873,"Travel":3965,"Conferences and meetings":16547,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2277,"Insurance":5584,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2275470,"Management And General Expenses":654295,"Fundraising Expenses":0}},"Assets":{"value":5683238,"Non-interest bearing cash":2932736,"Savings and temp cash investments":2528161,"Pledges and grants receivable":220882,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1459,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1218322,"Sum of Total Liabilities":0,"Accounts payable, accrued":76730,"Grants payable":0,"Deferred, revenue":1141592,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4464916,"Net assets without donor restriction":3092318,"Net assets with donor restriction":1372598,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7766732144045683,"percentile":0.5986723917088929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.30779163093120127,"percentile":0.8399870869889797},"Liabilities to Assets Ratio":{"score":0.21437110323375513,"percentile":0.242939991773634},"Operating Reserve Ratio":{"score":1.9398272557696608,"percentile":0.6080645738228334},"Officer Compensation Ratio":{"score":0.30841927594875357,"percentile":0.179279889545881},"Program Expense Growth":{"score":0.06396671829243798,"percentile":0.5804206680199931},"Revenue Growth":{"score":0.14378625118279717,"percentile":0.8402539747598654},"Asset Growth":{"score":0.18727612614381986,"percentile":0.832712660300037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6817912761049072,"percentile":0.8148857797492712}},"source_xml":"202343199349314529_public.xml"},{"Organization":{"value":null,"Person":["MS SHARON TAYLOR","MS CAMI ANDERSON","MAYOR RAS BARAKA","MR RON BEIT","FRED BERTOLDO","DR JOEL BLOOM","MR DENNIS M BONE","DR JOHN BRENNAN","CHANCELLOR NANCY CANTOR","MR RAYMOND G CHAMBERS","MR SAM DELGADO","MS GAYLE E GIBSON","MR LAWRENCE P GOLDMAN","MR JEROME GOTTESMAN","DR PATRICK HOBBS","REVEREND DR M WILLIAM HOWARD","MR SCOTT KOBLER","FATHER EDWIN LEAHY","MR ROBERT MARINO","DR VICTOR PARSONNET","MR ARTHUR RYAN","MR JOHN SCHREIBER","DR SUSAN STUCKER","RICK THIGPEN","MR RICHARD VEZZA","MR TED ZANGARI ESQ","MS TANYA Y MITCHELL","MS KATHY WEAVER"],"Title":["CHAIR - TRUSTEE","TRUSTEE; EX-OFFICIO","TRUSTEE; EX-OFFICIO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","FORMER VP OF PROGRAMS"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186042,114000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150243,114000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35799,0]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play and do business.","year":2014,"name":"NEWARK ALLIANCE INC","phone":9735966400,"website":"WWW.NEWARK-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS TANYA Y MITCHELL","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"60 PARK PLACE Suite 1800, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1269374,"Contributions":{"value":1253673,"Other contributions":1161630,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":92043,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1796,"Investment income total":1796,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13905,"Other total":13905,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1317950,"Grant expense":{"value":178797,"Grants to domestic orgs":178797,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":340048,"Current officers":186043,"Disqualified persons":0,"Other salaries and wages":62065,"Pension plan contributions":40851,"Other employee benefits":32068,"Payroll taxes":19021},"Other expenses":{"value":799105,"Management services":0,"Legal":0,"Accounting":29050,"Lobbying services":0,"Investment management fees":0,"Other services":653484,"Advertising":0,"Office expenses":58267,"Information technology":0,"Royalties":0,"Occupancy":35792,"Travel":0,"Conferences and meetings":7483,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3426,"Insurance":3628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7975,"STAFF TRAVEL & DEVELOPMENT":6875,"EVENT FEES":1100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1160006,"Management And General Expenses":136238,"Fundraising Expenses":21706}},"Assets":{"value":1567909,"Non-interest bearing cash":625191,"Savings and temp cash investments":653787,"Pledges and grants receivable":174401,"Accounts receivable":103630,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5861,"Land, building, equipment":5039,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":304861,"Sum of Total Liabilities":0,"Accounts payable, accrued":304861,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1263048,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":564249,"Temporarily restricted net assets":698799,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8801593383664024,"percentile":0.7395940241515149},"Fundraising Efficiency":{"score":57.75697963696674,"percentile":0.803455655114214},"Operating Margin":{"score":-0.03826768155011841,"percentile":0.3042593575002563},"Liabilities to Assets Ratio":{"score":0.194437942508143,"percentile":0.25433461481106395},"Operating Reserve Ratio":{"score":1.189657422512235,"percentile":0.4730378907005474},"Officer Compensation Ratio":{"score":0.22765810539094805,"percentile":0.2709056251211816},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6238060112596321,"percentile":0.6732604282511959}},"source_xml":"201542109349301454_public.xml"},{"Organization":{"value":null,"Person":["MS AISHA GLOVER","MS KIMBERLY MCLAIN","MR DENNIS M BONE","MS LATA REDDY","MR JOHN SCHREIBER","MS MICHELLENE DAVIS","MR RICHARD DUNN","MR COLIN NEWMAN","MS SUZANNE SPERO"],"Title":["PRESIDENT/CEO","PRESIDENT/CEO","BOARD MEMBER","CHAIR - BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[285484,104167,0,0,0,0,0,0,0],"Direct compensation":[250000,104167,0,0,0,0,0,0,0],"Other compensation":[35484,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play and do business.","year":2019,"name":"NEWARK ALLIANCE INC","phone":9735966400,"website":"WWW.NEWARK-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LATA REDDY","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"60 PARK PLACE Suite 604, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3227580,"Contributions":{"value":3226531,"Other contributions":3226531,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1049,"Investment income total":1049,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2103747,"Grant expense":{"value":389243,"Grants to domestic orgs":250850,"Grants to domestic individuals":138393,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":905000,"Current officers":383882,"Disqualified persons":0,"Other salaries and wages":359132,"Pension plan contributions":1377,"Other employee benefits":89410,"Payroll taxes":71199},"Other expenses":{"value":809504,"Management services":0,"Legal":677,"Accounting":27000,"Lobbying services":0,"Investment management fees":0,"Other services":531281,"Advertising":8587,"Office expenses":89939,"Information technology":0,"Royalties":0,"Occupancy":100203,"Travel":7367,"Conferences and meetings":26358,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15554,"Insurance":2538,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1257962,"Management And General Expenses":845785,"Fundraising Expenses":0}},"Assets":{"value":2750804,"Non-interest bearing cash":402232,"Savings and temp cash investments":2071790,"Pledges and grants receivable":252001,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4579,"Land, building, equipment":20202,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":305439,"Sum of Total Liabilities":0,"Accounts payable, accrued":74320,"Grants payable":0,"Deferred, revenue":231119,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2445365,"Net assets without donor restriction":359290,"Net assets with donor restriction":2086075,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5979625877066016,"percentile":0.49507060974922057},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.34819679140408605,"percentile":0.8618377114133613},"Liabilities to Assets Ratio":{"score":0.11103626430672632,"percentile":0.31516179066028877},"Operating Reserve Ratio":{"score":1.307573581804276,"percentile":0.4997549643217948},"Officer Compensation Ratio":{"score":0.18521761409523102,"percentile":0.339799770164006},"Program Expense Growth":{"score":-0.09824679104305645,"percentile":0.1425971357351022},"Revenue Growth":{"score":0.09820825431319473,"percentile":0.7598211683522073},"Asset Growth":{"score":0.08042385696495286,"percentile":0.6299394391710055},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5965058459675437,"percentile":0.5952236058717902}},"source_xml":"202043199349300524_public.xml"},{"Organization":{"value":null,"Person":["EVAN WEISS","ASHLEY MAYS","KALEENA BERRYMAN","SIBUSISIWE MALABA","Lata Reddy","DENNIS M BONE","JOHN SCHREIBER","CHRISTOPHER JAMES","RICHARD DUNN","SUZANNE SPERO","NANCY CANTOR","ADENAH BAYOH"],"Title":["PRESIDENT/CFO","DIRECTOR","DIRECTOR","DIRECTOR","Chairman","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOAR MEMBER"],"Hours":[40.0,40.0,40.0,40.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[294906,216124,171665,168618,0,0,0,0,0,0,0,0],"Direct compensation":[275000,195000,156083,154404,0,0,0,0,0,0,0,0],"Other compensation":[19906,21124,15582,14214,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play, and do business.","year":2023,"name":"Newark Alliance INC","phone":9735966400,"website":"https://www.newark-alliance.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lata Reddy","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"60 Park Place 1016, Newark, NJ, 7102, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4675224,"Contributions":{"value":3937135,"Other contributions":2676473,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1260662,"Related organizations":0},"Program revenue":{"value":688119,"Total revenue":688119,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33755,"Investment income total":33755,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16215,"Other total":16215,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4351314,"Grant expense":{"value":347820,"Grants to domestic orgs":0,"Grants to domestic individuals":347820,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1666860,"Current officers":851313,"Disqualified persons":0,"Other salaries and wages":560413,"Pension plan contributions":0,"Other employee benefits":135983,"Payroll taxes":119151},"Other expenses":{"value":2336634,"Management services":0,"Legal":6187,"Accounting":131290,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":48965,"Office expenses":60677,"Information technology":0,"Royalties":0,"Occupancy":41515,"Travel":8203,"Conferences and meetings":43822,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":445,"Insurance":5976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1989554,"PROGRAM CONSULTING":1310233,"Contract Services":666954,"TELEPHONE":12367},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3512120,"Management And General Expenses":839194,"Fundraising Expenses":0}},"Assets":{"value":6051783,"Non-interest bearing cash":173241,"Savings and temp cash investments":5012477,"Pledges and grants receivable":486342,"Accounts receivable":18000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":117879,"Land, building, equipment":12915,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":230929},"Liabilities":{"value":1710494,"Sum of Total Liabilities":0,"Accounts payable, accrued":541510,"Grants payable":0,"Deferred, revenue":930000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":238984},"Fund balance":{"value":4341289,"Net assets without donor restriction":3147708,"Net assets with donor restriction":1193581,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.807140096072129,"percentile":0.6344904255919055},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06928224187760842,"percentile":0.5658639988472856},"Liabilities to Assets Ratio":{"score":0.28264298306796526,"percentile":0.2093063223391721},"Operating Reserve Ratio":{"score":1.390794366942951,"percentile":0.5171616926276494},"Officer Compensation Ratio":{"score":0.19564503963630298,"percentile":0.3213918899053355},"Program Expense Growth":{"score":0.1208451512337484,"percentile":0.7139338355322746},"Revenue Growth":{"score":0.14378380002678973,"percentile":0.8402514550578958},"Asset Growth":{"score":0.18457793009821202,"percentile":0.8295776610415925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6616903682695048,"percentile":0.7697478373156617}},"source_xml":"202403199349317565_public.xml"},{"Organization":{"value":null,"Person":["MR DENNIS M BONE","MAYOR RAS BARAKA","MR RON BEIT","DR JOEL BLOOM","MR ANTHONY BORELLI","CHANCELLOR NANCY CANTOR","MR RAYMOND G CHAMBERS","MR SAM DELGADO","MR LAWRENCE P GOLDMAN","MR JEFF HOWELL","MR SCOTT KOBLER","FATHER EDWIN LEAHY","MR ROBERT MARINO","MS KIMBERLY MCLAIN","MR BARRY H OSTROWSKY","DR VICTOR PARSONNET","MS LATA REDDY","MR ARTHUR RYAN","MR JOHN SCHREIBER","MR NEAL SHAPIRO","MS SUSAN STUCKER","MR RICK THIGPEN","MR FRED BERTOLDO","MR JEROME GOTTESMAN","MS SHARON TAYLOR","MS MONIQUE O BAPTISTE","MS EMILY K MAYS","MS REGINA BARBOZA"],"Title":["CHAIRMAN - TRUSTEE","TRUSTEE; EX-OFFICIO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - PRESIDENT/CEO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (TERMED 10/2/17)","TRUSTEE (TERMED 9/2017)","TRUSTEE (TERMED 7/2017)","VP OF PROGRAMS (EFF 6/26/17)","DIRECTOR OF OPERATIONS","PROGRAM OFFICER(TERMED 9/1/17)"],"Hours":[5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,296853,0,0,0,0,0,0,0,0,0,0,0,69525,98515,107247],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,257521,0,0,0,0,0,0,0,0,0,0,0,67500,94885,75521],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,39332,0,0,0,0,0,0,0,0,0,0,0,2025,3630,31726]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play and do business.","year":2017,"name":"NEWARK ALLIANCE INC","phone":9735966400,"website":"WWW.NEWARK-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS KIMBERLY MCLAIN","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"60 PARK PLACE Suite 604, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1677731,"Contributions":{"value":1676890,"Other contributions":1671300,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5590,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":841,"Investment income total":841,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1449034,"Grant expense":{"value":4433,"Grants to domestic orgs":4433,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":721550,"Current officers":572140,"Disqualified persons":0,"Other salaries and wages":61648,"Pension plan contributions":40974,"Other employee benefits":6704,"Payroll taxes":40084},"Other expenses":{"value":723051,"Management services":0,"Legal":0,"Accounting":26200,"Lobbying services":0,"Investment management fees":0,"Other services":468822,"Advertising":0,"Office expenses":54816,"Information technology":0,"Royalties":0,"Occupancy":80972,"Travel":0,"Conferences and meetings":32743,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20885,"Insurance":6133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":32480,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":649824,"Management And General Expenses":799210,"Fundraising Expenses":0}},"Assets":{"value":1420699,"Non-interest bearing cash":7965,"Savings and temp cash investments":918987,"Pledges and grants receivable":275000,"Accounts receivable":158000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9372,"Land, building, equipment":51375,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":191856,"Sum of Total Liabilities":0,"Accounts payable, accrued":191856,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1228843,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":596250,"Temporarily restricted net assets":632593,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4484532454034895,"percentile":0.4690724867682244},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13631327072099161,"percentile":0.6799533859867336},"Liabilities to Assets Ratio":{"score":0.13504338357386048,"percentile":0.29494287427916877},"Operating Reserve Ratio":{"score":0.9804455934091264,"percentile":0.4179916613095636},"Officer Compensation Ratio":{"score":0.39484235704614246,"percentile":0.11762367359577094},"Program Expense Growth":{"score":-0.28240188245314324,"percentile":0.06621288242255148},"Revenue Growth":{"score":-0.08913246056542638,"percentile":0.1566829075456955},"Asset Growth":{"score":-0.03222744478651537,"percentile":0.20651576316989861},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39905655344989893,"percentile":0.11990341539838048}},"source_xml":"201832689349300863_public.xml"},{"Organization":{"value":null,"Person":["EVAN WEISS","ASHLEY MAYS","KALEENA BERRYMAN","SIBUSISIWE MALABA","CATHERINE KLINGER KUTCHER","KIMBERLY BROWN","Lata Reddy","DENNIS M BONE","JOHN SCHREIBER","CHRISTOPHER JAMES","RICHARD DUNN","SUZANNE SPERO","ARCELIO APONTE","NEMIN JAYA","ADENAH BAYOH"],"Title":["PRESIDENT/CFO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee",""],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[316500,235437,200790,178265,158549,118563,0,0,0,0,0,0,0,0,0],"Direct compensation":[288397,207500,179167,163769,145273,105500,0,0,0,0,0,0,0,0,0],"Other compensation":[28103,27937,21623,14496,13276,13063,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play, and do business.","year":2024,"name":"Newark Alliance INC","phone":9735966400,"website":"https://www.newark-alliance.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lata Reddy","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"60 Park Place 1016, Newark, NJ, 7102, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7916835,"Contributions":{"value":6925271,"Other contributions":4714679,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2210592,"Related organizations":0},"Program revenue":{"value":783625,"Total revenue":783625,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":206014,"Investment income total":206014,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1925,"Other total":1925,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5598491,"Grant expense":{"value":1188464,"Grants to domestic orgs":0,"Grants to domestic individuals":1188464,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1732058,"Current officers":1075405,"Disqualified persons":0,"Other salaries and wages":283763,"Pension plan contributions":0,"Other employee benefits":258056,"Payroll taxes":114834},"Other expenses":{"value":2677969,"Management services":0,"Legal":15735,"Accounting":34514,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18377,"Office expenses":181183,"Information technology":0,"Royalties":0,"Occupancy":53104,"Travel":17847,"Conferences and meetings":192348,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2672,"Insurance":7587,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2154602,"PROGRAM CONSULTING":1782068,"Contract Services":345149,"TELEPHONE":27385},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4510095,"Management And General Expenses":1088396,"Fundraising Expenses":0}},"Assets":{"value":8708782,"Non-interest bearing cash":47733,"Savings and temp cash investments":6677199,"Pledges and grants receivable":1047398,"Accounts receivable":700000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33928,"Land, building, equipment":10243,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":192281},"Liabilities":{"value":2049149,"Sum of Total Liabilities":0,"Accounts payable, accrued":394226,"Grants payable":0,"Deferred, revenue":1412642,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":242281},"Fund balance":{"value":6659633,"Net assets without donor restriction":4532171,"Net assets with donor restriction":2127462,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8055911851961538,"percentile":0.6325509735525605},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2928372259874053,"percentile":0.8308746098939833},"Liabilities to Assets Ratio":{"score":0.2352968532224139,"percentile":0.23184095255418832},"Operating Reserve Ratio":{"score":1.5555588104008742,"percentile":0.5484822035386587},"Officer Compensation Ratio":{"score":0.21579100511191318,"percentile":0.2885828750206955},"Program Expense Growth":{"score":0.14906159114599976,"percentile":0.7540426272128301},"Revenue Growth":{"score":0.1669752660062915,"percentile":0.867541227223644},"Asset Growth":{"score":0.19098096577175264,"percentile":0.8369845243405414},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7137830783422833,"percentile":0.870524717806616}},"source_xml":"202543179349304229_public.xml"},{"Organization":{"value":null,"Person":["MS SHARON TAYLOR","MAYOR RAS BARAKA","MR RON BEIT","MR FRED BERTOLDO","DR JOEL BLOOM","MR DENNIS M BONE","DR JOHN BRENNAN","CHANCELLOR NANCY CANTOR","MR RAYMOND G CHAMBERS","MR SAM DELGADO","MS GAYLE E GIBSON","MR LAWRENCE P GOLDMAN","MR JEROME GOTTESMAN","REVEREND DR M WILLIAM HOWARD","MR JEFF HOWELL","MR SCOTT KOBLER","FATHER EDWIN LEAHY","MR ROBERT MARINO","DR VICTOR PARSONNET","MR ARTHUR RYAN","MR JOHN SCHREIBER","MR NEAL SHAPIRO","MS SUSAN STUCKER","MR RICK THIGPEN","MR RICHARD VEZZA","MR TED ZANGARI ESQ","MS TANYA Y MITCHELL","MS REGINA BARBOZA"],"Title":["CHAIR - TRUSTEE","TRUSTEE; EX-OFFICIO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","PROGRAM OFFICER"],"Hours":[15.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188529,143419],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,100893],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38529,42526]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play and do business.","year":2015,"name":"NEWARK ALLIANCE INC","phone":9735966400,"website":"WWW.NEWARK-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS TANYA Y MITCHELL","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"60 PARK PLACE Suite 1800, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":944904,"Contributions":{"value":938304,"Other contributions":923468,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14836,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1520,"Investment income total":1520,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5080,"Other total":5080,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":983142,"Grant expense":{"value":237348,"Grants to domestic orgs":237348,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":343284,"Current officers":331948,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11336},"Other expenses":{"value":402510,"Management services":0,"Legal":0,"Accounting":29900,"Lobbying services":0,"Investment management fees":0,"Other services":271273,"Advertising":0,"Office expenses":38965,"Information technology":0,"Royalties":0,"Occupancy":35405,"Travel":0,"Conferences and meetings":4163,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3188,"Insurance":6478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13138,"STAFF TRAVEL & DEVELOPMENT":8738,"EVENT FEES":4400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":837849,"Management And General Expenses":121060,"Fundraising Expenses":24233}},"Assets":{"value":1422190,"Non-interest bearing cash":596584,"Savings and temp cash investments":590016,"Pledges and grants receivable":213736,"Accounts receivable":14000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6003,"Land, building, equipment":1851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":197380,"Sum of Total Liabilities":0,"Accounts payable, accrued":197380,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1224810,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":720386,"Temporarily restricted net assets":504424,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8522156514521808,"percentile":0.6969347393521464},"Fundraising Efficiency":{"score":38.72009243593447,"percentile":0.7401077384055446},"Operating Margin":{"score":-0.04046760305808844,"percentile":0.3005825325031452},"Liabilities to Assets Ratio":{"score":0.13878595686933531,"percentile":0.291969829556907},"Operating Reserve Ratio":{"score":1.4465763846931572,"percentile":0.5282144689677724},"Officer Compensation Ratio":{"score":0.3376399340074984,"percentile":0.1552306247426799},"Program Expense Growth":{"score":-0.3828360331654261,"percentile":0.048341860889579355},"Revenue Growth":{"score":-0.42133690522447126,"percentile":0.02885478705578704},"Asset Growth":{"score":-0.017669551997319524,"percentile":0.25369410963862277},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48146360621672135,"percentile":0.27792291110500933}},"source_xml":"201631379349308163_public.xml"},{"Organization":{"value":null,"Person":["MR DENNIS M BONE","MAYOR RAS BARAKA","MR RON BEIT","DR JOEL BLOOM","MR ANTHONY BORELLI","CHANCELLOR NANCY CANTOR","MR RAYMOND G CHAMBERS","MR SAM DELGADO","MR WILLIAM D GEORGES","MS AISHA GLOVER","MR LAWRENCE P GOLDMAN","MR J MICHAEL HOPKINS","MR JEFF HOWELL","MR SCOTT KOBLER","FATHER EDWIN LEAHY","MR BARRY H OSTROWSKY","DR VICTOR PARSONNET","MS LATA REDDY","MR ARTHUR RYAN","MR JOHN SCHREIBER","MR NEAL SHAPIRO","MS MONICA SLATER STOKES","MS SUSAN STUCKER","MR RICK THIGPEN","MS KIMBERLY MCLAIN","MS MONIQUE O BAPTISTE","MR TRAVIS REID","MS EMILY K MAYS"],"Title":["CHAIRMAN - TRUSTEE","TRUSTEE; EX-OFFICIO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE-PRES/CEO(EFF 11/6/18)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRST-PRES/CEO(TERMED 11/30/18)","VP OF PROGRAMS","PROJECT DIRECTOR (EFF 2/1/18)","DIRECTOR OF OPERATIONS"],"Hours":[5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,38942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,289329,141646,142861,104923],"Direct compensation":[0,0,0,0,0,0,0,0,0,38942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260888,137596,111940,101923],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28441,4050,30921,3000]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play and do business.","year":2018,"name":"NEWARK ALLIANCE INC","phone":9735966400,"website":"WWW.NEWARK-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS AISHA GLOVER","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"60 PARK PLACE Suite 604, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":23,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1685736,"Contributions":{"value":1685597,"Other contributions":1685597,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139,"Investment income total":139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1593047,"Grant expense":{"value":25380,"Grants to domestic orgs":25380,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":968777,"Current officers":717701,"Disqualified persons":0,"Other salaries and wages":163920,"Pension plan contributions":2760,"Other employee benefits":29087,"Payroll taxes":55309},"Other expenses":{"value":598890,"Management services":0,"Legal":923,"Accounting":25000,"Lobbying services":0,"Investment management fees":0,"Other services":360749,"Advertising":0,"Office expenses":65477,"Information technology":0,"Royalties":0,"Occupancy":96740,"Travel":0,"Conferences and meetings":13321,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17541,"Insurance":4254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":14885,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":700099,"Management And General Expenses":892948,"Fundraising Expenses":0}},"Assets":{"value":1477342,"Non-interest bearing cash":47669,"Savings and temp cash investments":763904,"Pledges and grants receivable":545000,"Accounts receivable":83001,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3935,"Land, building, equipment":33833,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":155810,"Sum of Total Liabilities":0,"Accounts payable, accrued":155810,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1321532,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":309478,"Temporarily restricted net assets":1012054,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4394716540064417,"percentile":0.46810175376410784},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05498429172776757,"percentile":0.5359616962919319},"Liabilities to Assets Ratio":{"score":0.10546643905067343,"percentile":0.32029384677655914},"Operating Reserve Ratio":{"score":0.9273687468103577,"percentile":0.4025846262291444},"Officer Compensation Ratio":{"score":0.45052091997285704,"percentile":0.09034664405749905},"Program Expense Growth":{"score":-0.21683516382996856,"percentile":0.08304405908820986},"Revenue Growth":{"score":-0.02300090806592713,"percentile":0.28725050401038565},"Asset Growth":{"score":-0.012642248132297695,"percentile":0.27107314147840644},"Independent Voting Board Pct":{"score":0.9583333333333334,"percentile":0.2714375745279776},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39102186917611936,"percentile":0.1076647528799294}},"source_xml":"201923199349315657_public.xml"},{"Organization":{"value":null,"Person":["MR ARTHUR RYAN","MR RAYMOND G CHAMBERS","MS CAMI ANDERSON","MR RON BEIT","DR JOEL BLOOM","MR DENNIS M BONE","DR JOHN BRENNAN","MR JAMES BURNS","MS NANCY CANTOR","DR STEVEN J DINER","MR SAM DELGADO","MS GAYLE E GIBSON","MR LAWRENCE P GOLDMAN","MR JEROME GOTTESMAN","DR PATRICK HOBBS","REVEREND DR M WILLIAM HOWARD","MR SCOTT KOBLER","MR RALPH LAROSSA","FATHER EDWIN LEAHY","MS MICHELLE LEE","MR ROBERT MARINO","DR VICTOR PARSONNET","MAYOR LUIS QUINTANA","MR JOHN SCHREIBER","DR SUSAN STUCKER","MS SHARON TAYLOR","MR RICHARD VEZZA","MR TED ZANGARI ESQ","MR ALFRED C KOEPPE","MS TANYA Y MITCHELL","MS KATHY M WEAVER"],"Title":["CO-CHAIRPERSON - TRUSTEE","CO-CHAIRPERSON - TRUSTEE","TRUSTEE; EX-OFFICIO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE; EX-OFFICIO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO (TERMED 12/31)","CFO","FORMER VP OF PROGRAMS"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,35.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,302965,219023,150000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,302308,181588,150000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,657,37435,0]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play and do business.","year":2013,"name":"NEWARK ALLIANCE INC","phone":9735966400,"website":"WWW.NEWARK-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MS TANYA Y MITCHELL","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"744 BROAD STREET Suite 1705, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2178913,"Contributions":{"value":2153085,"Other contributions":1542750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":610335,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25828,"Investment income total":25828,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2157484,"Grant expense":{"value":704724,"Grants to domestic orgs":704724,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":741242,"Current officers":521988,"Disqualified persons":0,"Other salaries and wages":129017,"Pension plan contributions":18118,"Other employee benefits":36187,"Payroll taxes":35932},"Other expenses":{"value":711518,"Management services":0,"Legal":0,"Accounting":31200,"Lobbying services":0,"Investment management fees":0,"Other services":482249,"Advertising":0,"Office expenses":54387,"Information technology":0,"Royalties":0,"Occupancy":103466,"Travel":0,"Conferences and meetings":16588,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5104,"Insurance":8047,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10477,"STAFF TRAVEL & DEVELOPMENT":6912,"EVENT FEES":3565},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1809604,"Management And General Expenses":333163,"Fundraising Expenses":14717}},"Assets":{"value":1474785,"Non-interest bearing cash":341194,"Savings and temp cash investments":605192,"Pledges and grants receivable":482865,"Accounts receivable":20833,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":885,"Land, building, equipment":7860,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15956},"Liabilities":{"value":163161,"Sum of Total Liabilities":0,"Accounts payable, accrued":163161,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1311624,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":410471,"Temporarily restricted net assets":901153,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8387566257733545,"percentile":0.6767805498940652},"Fundraising Efficiency":{"score":146.2991778215669,"percentile":0.8991298938072978},"Operating Margin":{"score":0.009834720339912608,"percentile":0.42458106593074463},"Liabilities to Assets Ratio":{"score":0.11063375339456259,"percentile":0.31552169417255377},"Operating Reserve Ratio":{"score":0.6835670623745066,"percentile":0.3225639563329244},"Officer Compensation Ratio":{"score":0.3114683585138986,"percentile":0.17658105039835473},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6273537256532311,"percentile":0.6828696921815789}},"source_xml":"201442319349300314_public.xml"},{"Organization":{"value":null,"Person":["Alisha Glover","Chiagorom Osu","Sibusisiwe Malaba","Della Walker Jr","MR DENNIS M BONE","MS LATA REDDY","MR JOHN SCHREIBER","MS MICHELLENE DAVIS","MR RICHARD DUNN","MS SUZANNE SPERO","abhinav mathur"],"Title":["PRESIDENT/CEO","Senior VP of Economic Dev","Director - Newark anchor Coll.","Director - Newark 2020","BOARD MEMBER","CHAIR - BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,40.0,40.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[235999,139347,122858,119694,0,0,0,0,0,0,0],"Direct compensation":[197806,128784,112296,119694,0,0,0,0,0,0,0],"Other compensation":[38193,10563,10562,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play and do business.","year":2020,"name":"Newark Alliance Inc","phone":9735966400,"website":"WWW.NEWARK-ALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lata REDDY","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"60 PARK PLACE 604, NEWARK, NJ, 7102, USA","city":"NEWARK","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3232730,"Contributions":{"value":3230709,"Other contributions":2876407,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":354302,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2021,"Investment income total":2021,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2459326,"Grant expense":{"value":309639,"Grants to domestic orgs":91143,"Grants to domestic individuals":218496,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1026020,"Current officers":235999,"Disqualified persons":0,"Other salaries and wages":633231,"Pension plan contributions":4765,"Other employee benefits":71568,"Payroll taxes":80457},"Other expenses":{"value":1123667,"Management services":0,"Legal":0,"Accounting":29943,"Lobbying services":0,"Investment management fees":0,"Other services":555838,"Advertising":2850,"Office expenses":141584,"Information technology":0,"Royalties":0,"Occupancy":102472,"Travel":846,"Conferences and meetings":3150,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11795,"Insurance":7189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":268000,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1669586,"Management And General Expenses":789740,"Fundraising Expenses":0}},"Assets":{"value":3814478,"Non-interest bearing cash":1439123,"Savings and temp cash investments":2114584,"Pledges and grants receivable":251001,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1363,"Land, building, equipment":8407,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":595709,"Sum of Total Liabilities":0,"Accounts payable, accrued":43892,"Grants payable":0,"Deferred, revenue":551817,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3218769,"Net assets without donor restriction":1518921,"Net assets with donor restriction":1699848,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6788794978786871,"percentile":0.5254223292758573},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23924175542034132,"percentile":0.7921851011651669},"Liabilities to Assets Ratio":{"score":0.15617051664736303,"percentile":0.27908786479918324},"Operating Reserve Ratio":{"score":1.5510257688488636,"percentile":0.5476505979173685},"Officer Compensation Ratio":{"score":0.2512468863420303,"percentile":0.2394934035702233},"Program Expense Growth":{"score":-0.009508689224156975,"percentile":0.2895987235657896},"Revenue Growth":{"score":0.12546062682889852,"percentile":0.8132489289166878},"Asset Growth":{"score":0.1424839789360923,"percentile":0.7699024931682977},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6172706656670506,"percentile":0.6551430160449709}},"source_xml":"202143359349300129_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EVAN WEISS","ASHLEY MAYS","KALEENA BERRYMAN","SIBUSISIWE MALABA","CATHERINE KLINGER KUTCHER","KIMBERLY BROWN","Lata Reddy","DENNIS M BONE","JOHN SCHREIBER","CHRISTOPHER JAMES","RICHARD DUNN","SUZANNE SPERO","ARCELIO APONTE","NEMIN JAYA","ADENAH BAYOH"],"Title":["PRESIDENT/CFO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Chairman","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee",""],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[316500,235437,200790,178265,158549,118563,0,0,0,0,0,0,0,0,0],"Direct compensation":[288397,207500,179167,163769,145273,105500,0,0,0,0,0,0,0,0,0],"Other compensation":[28103,27937,21623,14496,13276,13063,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To work in partnership to make newark a better, safer place to work, live, learn, play, and do business.","year":2024,"name":"Newark Alliance INC","phone":9735966400,"website":"https://www.newark-alliance.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lata Reddy","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"60 Park Place 1016, Newark, NJ, 7102, USA","city":"Newark","state":"NJ","country":"USA","zip_code":7102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7916835,"Contributions":{"value":6925271,"Other contributions":4714679,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2210592,"Related organizations":0},"Program revenue":{"value":783625,"Total revenue":783625,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":206014,"Investment income total":206014,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1925,"Other total":1925,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5598491,"Grant expense":{"value":1188464,"Grants to domestic orgs":0,"Grants to domestic individuals":1188464,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1732058,"Current officers":1075405,"Disqualified persons":0,"Other salaries and wages":283763,"Pension plan contributions":0,"Other employee benefits":258056,"Payroll taxes":114834},"Other expenses":{"value":2677969,"Management services":0,"Legal":15735,"Accounting":34514,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18377,"Office expenses":181183,"Information technology":0,"Royalties":0,"Occupancy":53104,"Travel":17847,"Conferences and meetings":192348,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2672,"Insurance":7587,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2154602,"PROGRAM CONSULTING":1782068,"Contract Services":345149,"TELEPHONE":27385},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4510095,"Management And General Expenses":1088396,"Fundraising Expenses":0}},"Assets":{"value":8708782,"Non-interest bearing cash":47733,"Savings and temp cash investments":6677199,"Pledges and grants receivable":1047398,"Accounts receivable":700000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33928,"Land, building, equipment":10243,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":192281},"Liabilities":{"value":2049149,"Sum of Total Liabilities":0,"Accounts payable, accrued":394226,"Grants payable":0,"Deferred, revenue":1412642,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":242281},"Fund balance":{"value":6659633,"Net assets without donor restriction":4532171,"Net assets with donor restriction":2127462,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8055911851961538,"percentile":0.6325509735525605},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2928372259874053,"percentile":0.8308746098939833},"Liabilities to Assets Ratio":{"score":0.2352968532224139,"percentile":0.23184095255418832},"Operating Reserve Ratio":{"score":1.5555588104008742,"percentile":0.5484822035386587},"Officer Compensation Ratio":{"score":0.21579100511191318,"percentile":0.2885828750206955},"Program Expense Growth":{"score":0.14906159114599976,"percentile":0.7540426272128301},"Revenue Growth":{"score":0.1669752660062915,"percentile":0.867541227223644},"Asset Growth":{"score":0.19098096577175264,"percentile":0.8369845243405414},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7137830783422833,"percentile":0.870524717806616}},"source_xml":"202543179349304229_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}