{"success":true,"data":{"_id":510591204,"filings":[{"Organization":{"value":null,"Person":["MATTHEW FEINSTEIN","ELIZABETH ABITANTO","CLAIRE DRAGON","MEGHAN HOWARD-NOVECK","KATHLEEN BOOZANG","DAVID POLLAK","JERRY WEBMAN","SOLANGEL MALDONADO","NYRON LATIF","ELANA WILF TANZMAN","ZACHARY SURAK","LYNNE ANNE ANDERSON","JOSEPH EMANUEL","TARA FAVORS","ZENOLA HARPER","JEFFREY S ISAACS","CASEY KOBI","MARC LARKIN","MARIA G MASTER","SUZIE SCANLON RABINOWITZ","PHILIP R SELLINGER","AYANNA TAYLOR"],"Title":["EXECUTIVE DIR.","DIR OF PROGRAMS","DIR OF EXT ENG","DIR OF OPERATIONS","TRUSTEE","TREASURER","Chairman","VICE CHAIR","Vice-Chair Dev.","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[167273,125922,116865,108739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[154389,114324,105419,99994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[12884,11598,11446,8745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A college access and success program serving low-income and first-generation students in the greater newark area,empowering them with academic and social emotional skills to succeed in college and beyond, through after-school, saturday, and summer programs.","year":2020,"name":"NJ LEEP INC","phone":9732971555,"website":"WWW.NJLEEP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FEINSTEIN","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":250,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"570 BROAD STREET 700, 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":18,"Number of independent voting members":18,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"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":2866137,"Contributions":{"value":1570138,"Other contributions":1355542,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":214596,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17250,"Investment income total":16769,"Net investment gain":481,"Income from invest bond proceeds":0},"Other revenues":{"value":1278749,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1278749,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2081381,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":1396001,"Current officers":167273,"Disqualified persons":0,"Other salaries and wages":995853,"Pension plan contributions":0,"Other employee benefits":112632,"Payroll taxes":120243},"Other expenses":{"value":685380,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":268280,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":183177,"Travel":26,"Conferences and meetings":5073,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1481,"Insurance":19977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193604,"TELEPHONE, WEBSITE & COMM":90449,"SCHOLARSHIPS, STIPENDS & GIFTS":85077,"Postage and Shipping":11771,"SUPPLIES":6307},"All other expenses":13762},"Functional Expenses":{"value":null,"Program Service Expenses":1321763,"Management And General Expenses":520622,"Fundraising Expenses":238996}},"Assets":{"value":3780662,"Non-interest bearing cash":2397755,"Savings and temp cash investments":837869,"Pledges and grants receivable":468221,"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":61942,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14875},"Liabilities":{"value":177763,"Sum of Total Liabilities":0,"Accounts payable, accrued":160525,"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":17238},"Fund balance":{"value":3602899,"Net assets without donor restriction":2835391,"Net assets with donor restriction":767508,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.635041349949865,"percentile":0.506824132180806},"Fundraising Efficiency":{"score":6.569725016318265,"percentile":0.273987924312378},"Operating Margin":{"score":0.2738026828445395,"percentile":0.8182658780001708},"Liabilities to Assets Ratio":{"score":0.04701901413032956,"percentile":0.3936488193853823},"Operating Reserve Ratio":{"score":1.8164199634761728,"percentile":0.5906016641408625},"Officer Compensation Ratio":{"score":0.2492571038171291,"percentile":0.24200616640301786},"Program Expense Growth":{"score":0.08886205377742877,"percentile":0.6499968723248738},"Revenue Growth":{"score":0.10110873937290003,"percentile":0.7664177481087537},"Asset Growth":{"score":0.20102787958954027,"percentile":0.8478294573860745},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6263958665873581,"percentile":0.6803054885995733}},"source_xml":"202211329349304831_public.xml"},{"Organization":{"value":null,"Person":["LYNNE ANNE ANDERSON","JEFFREY S ISAACS","JERRY WEBMAN","ZENOLA HARPER","VIRGINIA LAZALA","SOLANGEL MALDONADO","MARIA G MASTER","PHILIP R SELLINGER","TIMOTHY P HARRIS","MARCELO RIFFAUD","KATHLEEN BOOZANG","DAVID POLLAK","MATTHEW FEINSTEIN"],"Title":["Trustee","Trustee","Chairman","Vice Chair","Trustee","TRUSTEE","Trustee","TRUSTEE","Vice Chair","Secretary","TRUSTEE","Treasurer","Executive Dir."],"Hours":[1.0,1.0,2.5,2.5,1.0,1.0,1.0,1.0,2.5,1.0,1.0,2.5,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,133407],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,126152],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7255]},"Basic":{"value":null,"mission":"A four-year college access and success program serving low-income and first-generation students in the greater newark area, empowering them with academic and social-emotional skills to succeed in college and beyond, through after-school, saturday, and summer programs.","year":2016,"name":"NJ LEEP INC","phone":9732971555,"website":"WWW.NJLEEP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FEINSTEIN","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":250,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"570 BROAD STREET, 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":16,"Number of independent voting members":16,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"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":2151447,"Contributions":{"value":1202594,"Other contributions":1165094,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":37500,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81,"Investment income total":81,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":948772,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":948772,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1925831,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":904292,"Current officers":133407,"Disqualified persons":0,"Other salaries and wages":643847,"Pension plan contributions":0,"Other employee benefits":47441,"Payroll taxes":79597},"Other expenses":{"value":1021539,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":452944,"Advertising":0,"Office expenses":103616,"Information technology":0,"Royalties":0,"Occupancy":254295,"Travel":27665,"Conferences and meetings":10112,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1546,"Insurance":14704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139782,"EDUCATIONAL MATERIALS LICENSE":63426,"SCHOLARSHIP AND STIPENDS":46617,"Postage and Shipping":19701,"REFUND TO GRANTOR":10038},"All other expenses":16875},"Functional Expenses":{"value":null,"Program Service Expenses":1599705,"Management And General Expenses":104602,"Fundraising Expenses":221524}},"Assets":{"value":1843405,"Non-interest bearing cash":597574,"Savings and temp cash investments":1000265,"Pledges and grants receivable":138596,"Accounts receivable":27653,"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":58324,"Land, building, equipment":6118,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14875},"Liabilities":{"value":118488,"Sum of Total Liabilities":0,"Accounts payable, accrued":80033,"Grants payable":0,"Deferred, revenue":38454,"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":1},"Fund balance":{"value":1724917,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1474212,"Temporarily restricted net assets":250705,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8306569994978791,"percentile":0.6655482426107482},"Fundraising Efficiency":{"score":5.4287300698795615,"percentile":0.22406362537526509},"Operating Margin":{"score":0.10486709642394165,"percentile":0.6315389696371008},"Liabilities to Assets Ratio":{"score":0.06427670533604932,"percentile":0.3667709710880926},"Operating Reserve Ratio":{"score":0.9571997750581437,"percentile":0.41128788933643123},"Officer Compensation Ratio":{"score":0.06927243356244656,"percentile":0.6681512072738746},"Program Expense Growth":{"score":0.34510980439217565,"percentile":0.8835065265582464},"Revenue Growth":{"score":0.17858503610055257,"percentile":0.878835651319162},"Asset Growth":{"score":0.2518982759906772,"percentile":0.8914054424282423},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6785962958674068,"percentile":0.8081132985213333}},"source_xml":"201802209349301040_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW FEINSTEIN","ELIZABETH ABITANTO","CLAIRE DRAGON","MEGHAN HOWARD-NOVECK","KATHLEEN BOOZANG","DAVID POLLAK","PHILIP SELLINGER","JERRY WEBMAN","SOLANGEL MALDONADO","NYRON LATIF","ELANA WILF TANZMAN","ZACHARY SURAK","LYNNE ANNE ANDERSON","JOSEPH EMANUEL","TARA FAVORS","ZENOLA HARPER","JEFFREY S ISAACS","CASEY KOBI","MARC LARKIN","MARIA G MASTER","SUZIE SCANLON RABINOWITZ","AYANNA TAYLOR"],"Title":["Executive Dir.","DIR OF PROGRAMS","DIR OF EXT ENG","DIR OF OPERATIONS","Trustee","Trustee","Trustee","Trustee","VICE CHAIR","Vice Chair SD","Trustee","Treasurer","Trustee","Trustee","Trustee","Chair","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee"],"Hours":[0.0,40.0,40.0,40.0,1.0,1.0,0.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[175138,131829,125363,116625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[161656,119762,113343,104877,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13482,12067,12020,11748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A college access and success program serving low-income and first-generation students in the greater newark area,empowering them with academic and social emotional skills to succeed in college and beyond, through after-school, saturday, and summer programs.","year":2021,"name":"NJ LEEP INC","phone":9732971555,"website":"WWW.NJLEEP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FEINSTEIN","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":250,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"570 BROAD STREET 700, 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":17,"Number of independent voting members":17,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"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":2236917,"Contributions":{"value":2231071,"Other contributions":960751,"Contributions from gifts and grants":0,"Fundraising revenue":1255320,"Dues":0,"Campaigns":0,"Grant revenue":15000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19710,"Investment income total":19238,"Net investment gain":472,"Income from invest bond proceeds":0},"Other revenues":{"value":-13864,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-13864,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2446718,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":1570662,"Current officers":161656,"Disqualified persons":0,"Other salaries and wages":1141658,"Pension plan contributions":0,"Other employee benefits":127907,"Payroll taxes":139441},"Other expenses":{"value":876056,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":400852,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":250670,"Travel":1127,"Conferences and meetings":8557,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26866,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":165883,"EQUIPMENT, REPAIRS & MAINTEN":55818,"TELEPHONE, WEBSITE & COMM":49002,"SCHOLARSHIPS, STIPENDS & GIFTS":43246,"SUPPLIES":17817},"All other expenses":22101},"Functional Expenses":{"value":null,"Program Service Expenses":1845782,"Management And General Expenses":342416,"Fundraising Expenses":258520}},"Assets":{"value":3562427,"Non-interest bearing cash":2132920,"Savings and temp cash investments":727150,"Pledges and grants receivable":465262,"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":154418,"Land, building, equipment":82677,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":200854,"Sum of Total Liabilities":0,"Accounts payable, accrued":200854,"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":3361573,"Net assets without donor restriction":2929486,"Net assets with donor restriction":432087,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7543909841673622,"percentile":0.5773358011165444},"Fundraising Efficiency":{"score":8.630167878694104,"percentile":0.3539583927373063},"Operating Margin":{"score":-0.09379024791711092,"percentile":0.2296121266543012},"Liabilities to Assets Ratio":{"score":0.05638122549598911,"percentile":0.3782526510365713},"Operating Reserve Ratio":{"score":1.456002285510631,"percentile":0.5300282382146932},"Officer Compensation Ratio":{"score":0.22436382124952692,"percentile":0.27561613970277604},"Program Expense Growth":{"score":0.08898993870385041,"percentile":0.6502860751618893},"Revenue Growth":{"score":0.07090111192793991,"percentile":0.6844476435327229},"Asset Growth":{"score":0.16925883310386927,"percentile":0.8102195592889703},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5531956039259076,"percentile":0.4667410476357511}},"source_xml":"202341359349307204_public.xml"},{"Organization":{"value":null,"Person":["Matthew Feinstein","Caryn Tomljanovich","Ana Dopazo","Meghan Howard-Noveck","Sergio Seijas","Zenola Harper","Solangel Maldonado","Casey Kobi","Zachary Surak","Nyron Latif","Lynne Anne Anderson","Tara Favors","Jeffrey S Isaacs","Galit Kierkut","Marc Larkins","Ameet Mallik","Maria G Master","Ndjuoh MehChu","Katherine Mendoza","David W Pollak","Suzie Scanlon Rabinowitz","Ayanna Taylor","Jerry Webman","Elana Wilf Tanzman"],"Title":["Executive Director","Director of Development","Director of Programs","Director of Operations","Director of Students","Chair","Vice-Chair","Secretary","Treasurer","Vice-Chair for Strategic Devel","Trustee","Trustee","TRUSTEE - RESIGNED 11/2023","Trustee","Trustee","Trustee - EFF. 10/23","Trustee","Trustee - EFF. 10/23","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[195927,145887,133727,129932,113938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[181298,129303,120447,116878,101276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14629,16584,13280,13054,12662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A college access and success program serving low income and first-generation students in the greater newark area, empowering them with academic and skills to succeed in college.","year":2023,"name":"NJ LEEP Inc","phone":9732971555,"website":"www.NJLEEP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Matthew Feinstein","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":245,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"12 Lombardy Street Suite 303, 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":18,"Number of independent voting members":18,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":55,"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":4341221,"Contributions":{"value":4342937,"Other contributions":3450147,"Contributions from gifts and grants":0,"Fundraising revenue":892790,"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":62356,"Investment income total":62356,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-64072,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-64072,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2754315,"Grant expense":{"value":63867,"Grants to domestic orgs":0,"Grants to domestic individuals":63867,"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":1974883,"Current officers":205421,"Disqualified persons":0,"Other salaries and wages":1424822,"Pension plan contributions":27244,"Other employee benefits":147441,"Payroll taxes":169955},"Other expenses":{"value":715565,"Management services":0,"Legal":800,"Accounting":54825,"Lobbying services":0,"Investment management fees":0,"Other services":42087,"Advertising":0,"Office expenses":24490,"Information technology":57233,"Royalties":0,"Occupancy":403031,"Travel":35411,"Conferences and meetings":14280,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23679,"Insurance":38435,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":21294,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1901536,"Management And General Expenses":432017,"Fundraising Expenses":420762}},"Assets":{"value":7819783,"Non-interest bearing cash":1083580,"Savings and temp cash investments":2642000,"Pledges and grants receivable":254434,"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":49529,"Land, building, equipment":90227,"Investments publicly traded":915085,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2784928},"Liabilities":{"value":3081135,"Sum of Total Liabilities":0,"Accounts payable, accrued":222197,"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":2858938},"Fund balance":{"value":4738648,"Net assets without donor restriction":4443148,"Net assets with donor restriction":295500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.690384360539735,"percentile":0.5314211370062756},"Fundraising Efficiency":{"score":10.321599859302884,"percentile":0.40892878915741887},"Operating Margin":{"score":0.365543703027328,"percentile":0.870100734121796},"Liabilities to Assets Ratio":{"score":0.3940179669947363,"percentile":0.16668694580594626},"Operating Reserve Ratio":{"score":2.8391026443961564,"percentile":0.7003560242097271},"Officer Compensation Ratio":{"score":0.26119416261393485,"percentile":0.22761382278404355},"Program Expense Growth":{"score":0.08008723468816474,"percentile":0.6279476195821597},"Revenue Growth":{"score":0.08698531385774022,"percentile":0.7319941397331524},"Asset Growth":{"score":0.1922297862284366,"percentile":0.8383355851012679},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6418009322814361,"percentile":0.7210047710345387}},"source_xml":"202531009349300243_public.xml"},{"Organization":{"value":null,"Person":["LYNNE ANNE ANDERSON","JEFFREY S ISAACS","JERRY WEBMAN","SUSAN BLOUNT","DEBORAH BRANKER","PATRICK HOBBS","ZENOLA HARPER","VIRGINIA LAZALA","WALTER F TIMPONE","SOLANGEL MALDONADO","MARIA G MASTER","CRAIG LIVERMORE","PHILIP R SELLINGER","DOUGLAS S EAKELEY"],"Title":["CHAIR","VICE CHAIR","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-SECRETARY","CO-SECRETARY","TRUSTEE","TRUSTEE"],"Hours":[2.5,2.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,30.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,80772,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,80772,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nj leep, inc. empowers urban youth from underserved neighborhoods in nj to perform at high academic levels by building skills through law-related, mathmetics, and other educational programs, developing the habits necessary for lasting success and community leadership, and offering exposure to role models who have achieved academic and professional success.","year":2013,"name":"NJ LEEP INC","phone":9732420951,"website":"WWW.NJLEEP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FEINSTEIN","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":140,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"SETON HALL LAW SCHOOL 1 NEWARK CENTER, 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":14,"Number of independent voting members":13,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1307278,"Contributions":{"value":332322,"Other contributions":332322,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":91045,"Total revenue":{"value":91045,"PROGRAM INCOME":81355,"OTHER PROGRAM SERVICE REVENUE":9690},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":446,"Investment income total":446,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":883465,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":883465,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":786309,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":521092,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":438976,"Pension plan contributions":0,"Other employee benefits":32218,"Payroll taxes":49898},"Other expenses":{"value":265217,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":21880,"Advertising":0,"Office expenses":17704,"Information technology":0,"Royalties":0,"Occupancy":86352,"Travel":878,"Conferences and meetings":3819,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8357,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108415,"PROGRAM COST":74603,"MISCELLANEOUS":19400,"TELEPHONE & COMMUNICATI":8300,"EQUIPMENT RENTAL":6112},"All other expenses":8812},"Functional Expenses":{"value":null,"Program Service Expenses":561681,"Management And General Expenses":91821,"Fundraising Expenses":132807}},"Assets":{"value":825981,"Non-interest bearing cash":172650,"Savings and temp cash investments":500024,"Pledges and grants receivable":15549,"Accounts receivable":118138,"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":4745,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14875},"Liabilities":{"value":35763,"Sum of Total Liabilities":0,"Accounts payable, accrued":21272,"Grants payable":0,"Deferred, revenue":14491,"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":790218,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":580493,"Temporarily restricted net assets":209725,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.714326047393582,"percentile":0.5460854486719889},"Fundraising Efficiency":{"score":2.5022928008312815,"percentile":0.09448183894538867},"Operating Margin":{"score":0.3985143175361323,"percentile":0.8843282798813618},"Liabilities to Assets Ratio":{"score":0.04329760611926909,"percentile":0.4004038211633917},"Operating Reserve Ratio":{"score":1.0504534476904117,"percentile":0.43765756804565},"Officer Compensation Ratio":{"score":0.1027229753188632,"percentile":0.5430542009536289},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.539684560132522,"percentile":0.42747865513501665}},"source_xml":"201541959349300134_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW FEINSTEIN","MEGAN HOWARD NOVECK","ZENOLA HARPER","SOLANGEL MALDONADO","CASEY KOBI","ZACHARY SURAK","NYRON LATIF","LYNNE ANNE ANDERSON","TARA FAVORS","JEFFREY S ISSACS","GALIT KIERKUT","MARC LARKINS","MARIA G MASTER","KATHERINE MENDOZA","DAVID W POLLAK","SUZIE SCANLON RABINOWITZ","AYANNA TAYLOR","JERRY WEBMAN","ELANA WILF TANZMAN"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR OF OPERATIONS","CHAIR","VICE CHAIR","SECRETARY","TREASURER","VICE CHAIR SD","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[189039,121734,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[174758,109478,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14281,12256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A college access and success program serving low income and first-generation students in the greater newark area, empowering them with academic and skills to succeed in college.","year":2022,"name":"NJ LEEP Inc","phone":9732971555,"website":"www.NJLEEP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Matthew Feinstein","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":250,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"12 Lombardy Street Suite 303, 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":17,"Number of independent voting members":17,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":63,"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":2608818,"Contributions":{"value":2619543,"Other contributions":1462498,"Contributions from gifts and grants":0,"Fundraising revenue":1157045,"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":28796,"Investment income total":28796,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-39521,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-39521,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2956688,"Grant expense":{"value":63544,"Grants to domestic orgs":0,"Grants to domestic individuals":63544,"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":1955824,"Current officers":194514,"Disqualified persons":0,"Other salaries and wages":1428668,"Pension plan contributions":27311,"Other employee benefits":148531,"Payroll taxes":156800},"Other expenses":{"value":937320,"Management services":0,"Legal":0,"Accounting":47835,"Lobbying services":0,"Investment management fees":0,"Other services":211769,"Advertising":0,"Office expenses":58903,"Information technology":82321,"Royalties":0,"Occupancy":359377,"Travel":40121,"Conferences and meetings":21078,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21695,"Insurance":31995,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":62226,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2044155,"Management And General Expenses":536310,"Fundraising Expenses":376223}},"Assets":{"value":6435814,"Non-interest bearing cash":2019542,"Savings and temp cash investments":803054,"Pledges and grants receivable":390301,"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":34353,"Land, building, equipment":113905,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3074659},"Liabilities":{"value":3375160,"Sum of Total Liabilities":0,"Accounts payable, accrued":228962,"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":3146198},"Fund balance":{"value":3060654,"Net assets without donor restriction":2477805,"Net assets with donor restriction":582849,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6913664884492378,"percentile":0.5319608806683155},"Fundraising Efficiency":{"score":6.962740183348705,"percentile":0.2904127028015634},"Operating Margin":{"score":-0.1333439128371546,"percentile":0.1934055600539591},"Liabilities to Assets Ratio":{"score":0.5244340498342556,"percentile":0.12926312572410867},"Operating Reserve Ratio":{"score":2.17669703397856,"percentile":0.6377655252079569},"Officer Compensation Ratio":{"score":0.10510848625218487,"percentile":0.5353273941941259},"Program Expense Growth":{"score":0.0893032963294733,"percentile":0.651040144781367},"Revenue Growth":{"score":0.06335803738197988,"percentile":0.6583902855970196},"Asset Growth":{"score":0.18922979872561443,"percentile":0.8349883523927569},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5352185286211133,"percentile":0.4149470150586465}},"source_xml":"202420679349301727_public.xml"},{"Organization":{"value":null,"Person":["LYNNE ANNE ANDERSON","JEFFREY S ISAACS","JERRY WEBMAN","SUSAN BLOUNT","ZENOLA HARPER","VIRGINIA LAZALA","WALTER F TIMPONE","SOLANGEL MALDONADO","MARIA G MASTER","CRAIG LIVERMORE","PHILIP R SELLINGER","DOUGLAS S EAKELEY","TIMOTHY HARRIS","MARCELO RIFFAUD","KATHLEEN BOOZANG","DAVID POLLAK","ARTHUR GABINET","MATTHEW FEINSTEIN"],"Title":["CHAIR","VICE CHAIR","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-SECRETARY","CO-SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Executive Dir."],"Hours":[2.5,2.5,1.0,1.0,1.0,1.0,1.0,1.0,2.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,51289,0,0,0,0,0,0,0,93463],"Direct compensation":[0,0,0,0,0,0,0,0,0,51289,0,0,0,0,0,0,0,87596],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5867]},"Basic":{"value":null,"mission":"Nj leep is an intensive four-year, year-round college access program for students in grades 9 - 12 in the greater newark area. we help students develop the academic and social-emotional skills necessary to graduate from high school and college, breaking the cycle of poverty.","year":2014,"name":"NJ LEEP INC","phone":9732971555,"website":"WWW.NJLEEP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FEINSTEIN","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":150,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"570 BROAD STREET, 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":17,"Number of independent voting members":16,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"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":1467534,"Contributions":{"value":544462,"Other contributions":514887,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":29575,"Related organizations":0},"Program revenue":{"value":67500,"Total revenue":67500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101,"Investment income total":101,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":855471,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":855471,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1124284,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":617531,"Current officers":95078,"Disqualified persons":0,"Other salaries and wages":423695,"Pension plan contributions":0,"Other employee benefits":40856,"Payroll taxes":57902},"Other expenses":{"value":506753,"Management services":0,"Legal":0,"Accounting":35743,"Lobbying services":0,"Investment management fees":0,"Other services":18174,"Advertising":0,"Office expenses":118573,"Information technology":0,"Royalties":0,"Occupancy":257596,"Travel":2902,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14403,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56189,"EDUCATIONAL MATERIALS LICENSE":33500,"PROVISION FOR BAD DEBT":12782,"MISCELLANEOUS":4992,"BAD DEBT":4915},"All other expenses":3173},"Functional Expenses":{"value":null,"Program Service Expenses":778227,"Management And General Expenses":144399,"Fundraising Expenses":201658}},"Assets":{"value":1201551,"Non-interest bearing cash":488643,"Savings and temp cash investments":500125,"Pledges and grants receivable":112218,"Accounts receivable":78912,"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":6778,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14875},"Liabilities":{"value":72998,"Sum of Total Liabilities":0,"Accounts payable, accrued":23936,"Grants payable":0,"Deferred, revenue":49062,"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":1128553,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":863281,"Temporarily restricted net assets":265272,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6921978788277695,"percentile":0.5323975091232791},"Fundraising Efficiency":{"score":2.6999276001943886,"percentile":0.10244557155982592},"Operating Margin":{"score":0.23389577345397108,"percentile":0.7876918380028528},"Liabilities to Assets Ratio":{"score":0.06075314322904313,"percentile":0.37173772149326567},"Operating Reserve Ratio":{"score":1.0687255177517425,"percentile":0.4425170549884313},"Officer Compensation Ratio":{"score":0.12875038691291524,"percentile":0.4653670953584948},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5115430388581004,"percentile":0.3512216964180544}},"source_xml":"201641689349300739_public.xml"},{"Organization":{"value":null,"Person":["LYNNE ANNE ANDERSON","JEFFREY S ISAACS","JERRY WEBMAN","SUSAN BLOUNT","ZENOLA HARPER","VIRGINIA LAZALA","WALTER F TIMPONE","SOLANGEL MALDONADO","MARIA G MASTER","CRAIG LIVERMORE","PHILIP R SELLINGER","DOUGLAS S EAKELEY","TIMOTHY HARRIS","MARCELO RIFFAUD","KATHLEEN BOOZANG","DAVID POLLAK","ARTHUR GABINET","MATTHEW FEINSTEIN"],"Title":["CHAIR","VICE CHAIR","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Secretary","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Executive Dir."],"Hours":[2.5,2.5,1.0,1.0,1.0,1.0,1.0,1.0,2.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,49277,0,0,0,0,0,0,0,110361],"Direct compensation":[0,0,0,0,0,0,0,0,0,49277,0,0,0,0,0,0,0,104085],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6276]},"Basic":{"value":null,"mission":"A four-year college access and success program serving low-income and first-generation students in the greater newark area, empowering them with academic and social-emotional skills to succeed in college and beyond, through after-school, saturday, and summer programs.","year":2015,"name":"NJ LEEP INC","phone":9732971555,"website":"WWW.NJLEEP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FEINSTEIN","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":200,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"570 BROAD STREET, 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":17,"Number of independent voting members":16,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"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":2049396,"Contributions":{"value":1167145,"Other contributions":1132145,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":35000,"Related organizations":0},"Program revenue":{"value":4240,"Total revenue":4240,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60,"Investment income total":60,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":877951,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":877951,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1678648,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":635617,"Current officers":159638,"Disqualified persons":0,"Other salaries and wages":385397,"Pension plan contributions":0,"Other employee benefits":33053,"Payroll taxes":57529},"Other expenses":{"value":1043031,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":611157,"Advertising":0,"Office expenses":78603,"Information technology":0,"Royalties":0,"Occupancy":239399,"Travel":13192,"Conferences and meetings":13473,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64,"Insurance":14535,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72002,"EDUCATIONAL MATERIALS LICENSE":45720,"OTHER LICENSING AGREEMENTS":15000,"Postage and Shipping":7077,"MISCELLANEOUS":4205},"All other expenses":606},"Functional Expenses":{"value":null,"Program Service Expenses":1460211,"Management And General Expenses":105912,"Fundraising Expenses":112525}},"Assets":{"value":1585356,"Non-interest bearing cash":575505,"Savings and temp cash investments":750185,"Pledges and grants receivable":207192,"Accounts receivable":13545,"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":31266,"Land, building, equipment":7663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":86055,"Sum of Total Liabilities":0,"Accounts payable, accrued":42297,"Grants payable":0,"Deferred, revenue":43758,"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":1499301,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1099123,"Temporarily restricted net assets":400178,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.869873255143425,"percentile":0.723669974946227},"Fundraising Efficiency":{"score":10.372317262830482,"percentile":0.41049177368982437},"Operating Margin":{"score":0.18090598400699523,"percentile":0.7361592229693444},"Liabilities to Assets Ratio":{"score":0.05428118353227918,"percentile":0.3815214844166081},"Operating Reserve Ratio":{"score":0.9444243224309087,"percentile":0.40759143771577033},"Officer Compensation Ratio":{"score":0.09509915122169746,"percentile":0.5686755908411382},"Program Expense Growth":{"score":0.48133490040958976,"percentile":0.9260056332428164},"Revenue Growth":{"score":0.23074813523794996,"percentile":0.9164713197722973},"Asset Growth":{"score":0.3152775563482732,"percentile":0.9266706795703856},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6809411192756989,"percentile":0.8130847177106234}},"source_xml":"201700769349300720_public.xml"},{"Organization":{"value":null,"Person":["LYNNE ANNE ANDERSON","JEFFREY S ISAACS","JERRY WEBMAN","SUZIE SCANLON RABINOWITZ","NYRON LATIF","ZENOLA HARPER","VIRGINIA LAZALA","ZACHARY SURAK","SOLANGEL MALDONADO","MARIA G MASTER","ELANA WILF","PHILIP R SELLINGER","TIMOTHY P HARRIS","MARCELO RIFFAUD","KATHLEEN BOOZANG","DAVID POLLAK","MATTHEW FEINSTEIN","ELIZABETH ABITANO"],"Title":["Trustee","Trustee","CHAIR","Trustee","Trustee","Vice Chair","Trustee","Trustee","TRUSTEE","Trustee","Trustee","TRUSTEE","Trustee","Secretary","TRUSTEE","Treasurer","EXECUTIVE DIRECTOR","DIR. OF PROGRAMS"],"Hours":[1.0,1.0,2.5,1.0,1.0,2.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154016,111347],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146575,104077],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7441,7270]},"Basic":{"value":null,"mission":"A college access and success program serving low-income and first-generation students in the greater newark area, empowering them with academic and social-emotional skills to succeed in college and beyond, through after-school, saturday, and summer programs.","year":2017,"name":"NJ LEEP INC","phone":9732971555,"website":"WWW.NJLEEP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FEINSTEIN","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":250,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"570 BROAD STREET, 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":16,"Number of independent voting members":16,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"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":1982924,"Contributions":{"value":695905,"Other contributions":670905,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99,"Investment income total":99,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1286920,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1286920,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1614511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":954237,"Current officers":154016,"Disqualified persons":0,"Other salaries and wages":655870,"Pension plan contributions":0,"Other employee benefits":61143,"Payroll taxes":83208},"Other expenses":{"value":660274,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":110050,"Advertising":352,"Office expenses":147601,"Information technology":0,"Royalties":0,"Occupancy":195505,"Travel":38211,"Conferences and meetings":30915,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1546,"Insurance":15373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120721,"SCHOLARSHIP AND STIPENDS":48811,"EDUCATIONAL MATERIALS LICENSE":46240,"Postage and Shipping":15482,"MISCELLANEOUS":10188},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1271456,"Management And General Expenses":107744,"Fundraising Expenses":235311}},"Assets":{"value":2203418,"Non-interest bearing cash":952944,"Savings and temp cash investments":1000364,"Pledges and grants receivable":192500,"Accounts receivable":6250,"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":31914,"Land, building, equipment":4571,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14875},"Liabilities":{"value":110088,"Sum of Total Liabilities":0,"Accounts payable, accrued":76938,"Grants payable":0,"Deferred, revenue":33150,"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":2093330,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1801235,"Temporarily restricted net assets":292095,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7875177065997073,"percentile":0.6102651994231993},"Fundraising Efficiency":{"score":2.9573840576938606,"percentile":0.11306580184082711},"Operating Margin":{"score":0.18579279891715467,"percentile":0.7415449431275206},"Liabilities to Assets Ratio":{"score":0.04996237663484641,"percentile":0.38856285222202014},"Operating Reserve Ratio":{"score":1.3647587411916053,"percentile":0.5118537651323425},"Officer Compensation Ratio":{"score":0.16436122144723697,"percentile":0.3806364396030958},"Program Expense Growth":{"score":0.1975769138536627,"percentile":0.8029269040900565},"Revenue Growth":{"score":0.11358972220929234,"percentile":0.7922402138275085},"Asset Growth":{"score":0.22172690327350475,"percentile":0.867689405737929},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6457473991229249,"percentile":0.7310602007886196}},"source_xml":"201931359349308928_public.xml"},{"Organization":{"value":null,"Person":["LYNNE ANNE ANDERSON","JEFFREY S ISAACS","JERRY WEBMAN","SUZIE SCANLON RABINOWITZ","NYRON LATIF","ZENOLA HARPER","JOSEPH EMANUEL","ZACHARY SURAK","SOLANGEL MALDONADO","MARIA G MASTER","ELANA WILF","PHILIP R SELLINGER","CASEY KOBI","TIMOTHY P HARRIS","KATHLEEN BOOZANG","DAVID POLLAK","MATTHEW FEINSTEIN","ELIZABETH ABITANO","CLAIRE DRAGON"],"Title":["Trustee","Trustee","CHAIR","Trustee","Trustee","Vice Chair","Trustee","Trustee","TRUSTEE","Trustee","Trustee","TRUSTEE","Trustee","VICE CHAIR","TRUSTEE","Treasurer","Executive Dir.","DIR. OF PROGRAMS","DIR. OF EXT ENGAGE"],"Hours":[1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154670,112042,106223],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146575,104077,98077],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8095,7965,8146]},"Basic":{"value":null,"mission":"A college access and success program serving low-income and first-generation students in the greater newark area, empowering them with academic and social-emotional skills to succeed in college and beyond, through after-school, saturday, and summer programs.","year":2018,"name":"NJ LEEP INC","phone":9732971555,"website":"WWW.NJLEEP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW FEINSTEIN","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":250,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"570 BROAD STREET, 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":16,"Number of independent voting members":16,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"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":2291252,"Contributions":{"value":1032831,"Other contributions":1012831,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8202,"Investment income total":8202,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1250219,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1250219,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2067582,"Grant expense":{"value":0,"Grants to domestic orgs":0,"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":1187583,"Current officers":146923,"Disqualified persons":0,"Other salaries and wages":842830,"Pension plan contributions":0,"Other employee benefits":97017,"Payroll taxes":100813},"Other expenses":{"value":879999,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":251669,"Advertising":4125,"Office expenses":146339,"Information technology":0,"Royalties":0,"Occupancy":269869,"Travel":40838,"Conferences and meetings":14101,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1545,"Insurance":13867,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137646,"EDUCATIONAL MATERIALS LICENSE":63675,"SCHOLARSHIP AND STIPENDS":52313,"MISCELLANEOUS":12069,"Postage and Shipping":9589},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1581035,"Management And General Expenses":168949,"Fundraising Expenses":317598}},"Assets":{"value":2601206,"Non-interest bearing cash":1028310,"Savings and temp cash investments":600429,"Pledges and grants receivable":274047,"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":37973,"Land, building, equipment":3027,"Investments publicly traded":642545,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14875},"Liabilities":{"value":123824,"Sum of Total Liabilities":0,"Accounts payable, accrued":95978,"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":27846},"Fund balance":{"value":2477382,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2160892,"Temporarily restricted net assets":316490,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.764678257017134,"percentile":0.5868715410084345},"Fundraising Efficiency":{"score":3.2520072544537433,"percentile":0.12549959341280745},"Operating Margin":{"score":0.09761911828118426,"percentile":0.6190947074385751},"Liabilities to Assets Ratio":{"score":0.047602535131781185,"percentile":0.39263383822244946},"Operating Reserve Ratio":{"score":1.258090852019412,"percentile":0.4888709342013019},"Officer Compensation Ratio":{"score":0.18037253177866705,"percentile":0.34882911112663106},"Program Expense Growth":{"score":0.158750121266697,"percentile":0.7654972018018836},"Revenue Growth":{"score":0.1000866997151208,"percentile":0.7640898234556817},"Asset Growth":{"score":0.20281854786607142,"percentile":0.8496991864197506},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6133443572282637,"percentile":0.644023067833004}},"source_xml":"202001749349300610_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Matthew Feinstein","Caryn Tomljanovich","Ana Dopazo","Meghan Howard-Noveck","Sergio Seijas","Zenola Harper","Solangel Maldonado","Casey Kobi","Zachary Surak","Nyron Latif","Lynne Anne Anderson","Tara Favors","Jeffrey S Isaacs","Galit Kierkut","Marc Larkins","Ameet Mallik","Maria G Master","Ndjuoh MehChu","Katherine Mendoza","David W Pollak","Suzie Scanlon Rabinowitz","Ayanna Taylor","Jerry Webman","Elana Wilf Tanzman"],"Title":["Executive Director","Director of Development","Director of Programs","Director of Operations","Director of Students","Chair","Vice-Chair","Secretary","Treasurer","Vice-Chair for Strategic Devel","Trustee","Trustee","TRUSTEE - RESIGNED 11/2023","Trustee","Trustee","Trustee - EFF. 10/23","Trustee","Trustee - EFF. 10/23","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[195927,145887,133727,129932,113938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[181298,129303,120447,116878,101276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14629,16584,13280,13054,12662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A college access and success program serving low income and first-generation students in the greater newark area, empowering them with academic and skills to succeed in college.","year":2023,"name":"NJ LEEP Inc","phone":9732971555,"website":"www.NJLEEP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Matthew Feinstein","year_formation":2006,"state_legal_domicile":"NJ","total_volunteers":245,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"12 Lombardy Street Suite 303, 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":18,"Number of independent voting members":18,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":55,"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":4341221,"Contributions":{"value":4342937,"Other contributions":3450147,"Contributions from gifts and grants":0,"Fundraising revenue":892790,"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":62356,"Investment income total":62356,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-64072,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-64072,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2754315,"Grant expense":{"value":63867,"Grants to domestic orgs":0,"Grants to domestic individuals":63867,"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":1974883,"Current officers":205421,"Disqualified persons":0,"Other salaries and wages":1424822,"Pension plan contributions":27244,"Other employee benefits":147441,"Payroll taxes":169955},"Other expenses":{"value":715565,"Management services":0,"Legal":800,"Accounting":54825,"Lobbying services":0,"Investment management fees":0,"Other services":42087,"Advertising":0,"Office expenses":24490,"Information technology":57233,"Royalties":0,"Occupancy":403031,"Travel":35411,"Conferences and meetings":14280,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23679,"Insurance":38435,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":21294,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1901536,"Management And General Expenses":432017,"Fundraising Expenses":420762}},"Assets":{"value":7819783,"Non-interest bearing cash":1083580,"Savings and temp cash investments":2642000,"Pledges and grants receivable":254434,"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":49529,"Land, building, equipment":90227,"Investments publicly traded":915085,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2784928},"Liabilities":{"value":3081135,"Sum of Total Liabilities":0,"Accounts payable, accrued":222197,"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":2858938},"Fund balance":{"value":4738648,"Net assets without donor restriction":4443148,"Net assets with donor restriction":295500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.690384360539735,"percentile":0.5314211370062756},"Fundraising Efficiency":{"score":10.321599859302884,"percentile":0.40892878915741887},"Operating Margin":{"score":0.365543703027328,"percentile":0.870100734121796},"Liabilities to Assets Ratio":{"score":0.3940179669947363,"percentile":0.16668694580594626},"Operating Reserve Ratio":{"score":2.8391026443961564,"percentile":0.7003560242097271},"Officer Compensation Ratio":{"score":0.26119416261393485,"percentile":0.22761382278404355},"Program Expense Growth":{"score":0.08008723468816474,"percentile":0.6279476195821597},"Revenue Growth":{"score":0.08698531385774022,"percentile":0.7319941397331524},"Asset Growth":{"score":0.1922297862284366,"percentile":0.8383355851012679},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6418009322814361,"percentile":0.7210047710345387}},"source_xml":"202531009349300243_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}