New Jersey Charter Public Schools Association A New Jersey Non-Profi
- Assets
- $3.6m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Hamilton, NJ
- Founding
- 02/2000
- Data as of
- 06/2022
- EIN
- 22-3682199
Organization Overview
New Jersey Charter Public Schools Association A New Jersey Non-Profi is located in Hamilton, NJ. The organization was established in 2000. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 06/2022, New Jersey Charter Public Schools Association A New Jersey Non-Profi employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Charter Public Schools Association A New Jersey Non-Profi is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New Jersey Charter Public Schools Association A New Jersey Non-Profi generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.6% each year . All expenses for the organization totaled $9.8m during the year ending 06/2022. While expenses have increased by 40.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, New Jersey Charter Public Schools Association A New Jersey Non-Profi has awarded 68 individual grants totaling $8,664,228. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSP GRANT:IN SEPTEMBER 2020 THE NEW JERSEY PUBLIC CHARTER SCHOOL ASSOCIATION (NJPCSA) WAS AWARDED A $63.2 MILLION CHARTER SCHOOL PROGRAM (CSP) GRANT FROM THE US DEPARTMENT OF EDUCATION TO CATALYZE THE GROWTH OF HIGH-QUALITY PUBLIC CHARTER SCHOOL OPTIONS ACROSS THE STATE. NJPCSA WILL ACT AS A PASS-THROUGH ENTITY, USING FEDERAL FUNDS TO ADMINISTER A COMPETITIVE SUBGRANT PROGRAM FOR WHICH THE OPERATORS OF NEW, EXPANDING, AND REPLICATING SCHOOLS WILL BE ELIGIBLE.
ADVOCACY:NJPCASA'S WORK TO EDUCATE THE GOVERNOR'S OFFICE, STATE LEGISLATORS, AND THE MEDIA ABOUT THE POSITVE CONTRIBUTIONS AND IMPACT OF NEW JERSEY PUBLIC CHARTER SCHOOLS. NJPCSA ADVOCATES FOR STUDENTS AND THEIR FAMILIES THROUGH SUPPORT OF POLICIES THAT STRENGTHEN THE QUALITY OF EDUCATION IN NEW JERSEY FOR ALL CHILDREN. IN DOING SO, NJPCSA HELPS HIGH-QUALITY CHARTER SCHOOLS FLOURISH AND OPEN DOORS TO NEW POSSIBILITIES AND LIFE OPPORTUNITIES FOR MORE STUDENTS. WE DEPEND ON MEMBERSHIP DUES AND FOUNDATION SUPPORT TO SUPPORT OUR ADVOCACY EFFORTS.
COMMUNICATIONS & MEMBERSHIP:NJPCSA HAS A VAST LIBRARY OF BEST PRACTICE RESOURCES AND CONDUCTS REGULAR WORKSHOPS, MEETINGS, AND WEBINARS. NJPCSA PUBLISHES A VARIETY OF REPORTS AND COMMUNICATIONS TO SCHOOLS AS WELL. WE ALSO RAISE AWARENESS AND SUPPORT FOR CHARTER SCHOOLS THROUGH PROACTIVE STORYTELLING AND TARGETED CAMPAIGNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle West-Augustin Board President | OfficerTrustee | 1.5 | $0 |
Steve Small Treasurer | OfficerTrustee | 1.5 | $0 |
Olivia Tremble Secretary/chief Of Staff | Trustee | 40 | $101,500 |
Kyle Rosenkrans Trustee | Trustee | 1.5 | $0 |
Michele Mason Trustee | Trustee | 1.5 | $0 |
Wanda Garcia Trustee | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,552,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $671,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,224,181 |
| Total Program Service Revenue | $943,115 |
| Investment income | $314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,181,414 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,546,953 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $232,070 |
| Compensation of current officers, directors, key employees. | $22,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,019 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,799 |
| Payroll taxes | $31,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $212,275 |
| Fees for services: Accounting | $79,268 |
| Fees for services: Lobbying | $65,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,061,246 |
| Advertising and promotion | $151,596 |
| Office expenses | $0 |
| Information technology | $43,276 |
| Royalties | $0 |
| Occupancy | $8,413 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,075 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $23,535 |
| Total functional expenses | $9,784,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,133 |
| Savings and temporary cash investments | $491,735 |
| Pledges and grants receivable | $2,724,534 |
| Accounts receivable, net | $12,064 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,187 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,579,653 |
| Accounts payable and accrued expenses | $158,998 |
| Grants payable | $2,299,447 |
| Deferred revenue | $1,158 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,459,603 |
| Net assets without donor restrictions | $878,193 |
| Net assets with donor restrictions | $241,857 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,579,653 |
Grants Awarded
Over the last fiscal year, New Jersey Charter Public Schools Association A New Jersey Non-Profi has awarded $7,546,953 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
HOPE ACADEMY CHARTER SCHOOL PURPOSE: CSP GRANT | $61,902 |
CAMDEN'S PROMISE CHARTER SCHOOL PURPOSE: CSP GRANT | $690,254 |
BELOVED COMMUNITY CHARTER PURPOSE: CSP GRANT | $661,014 |
CRESTHAVEN ACADEMY CHARTER SCHOOL PURPOSE: CSP GRANT | $894,022 |
PATERSON CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY PURPOSE: CSP GRANT | $124,115 |
OCEAN ACADEMY CHARTER SCHOOL PURPOSE: CSP GRANT | $224,772 |