All Saints Community Development Corp is located in Hoboken, NJ. The organization was established in 1940. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. All Saints Community Development Corp 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 12/2023, All Saints Community Development Corp generated $24.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (34.3%) each year. All expenses for the organization totaled $90.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (24.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALL SAINTS PARISH CREATED THE ORGANIZATION TO HELP MEET THE SOCIAL AND ECONOMIC NEEDS OF CHILDREN AND FAMILIES. THE MISSION IS TO EQUIP CHILDREN & FAMILIES WITH THE TOOLS NOT ONLY TO SURVIVE, BUT ALSO TO OVERCOME THE MANY BARRIERS THEY FACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JUBILEE CENTER PROVIDES FUNDING FOR LOW INCOME CHILDREN AND TEENS LIVING IN HOBOKEN WITH THREE ESSENTIAL SERVICES: 1. ACADEMIC SUPPORT SERVICES: HOMEWORK HELP, INDIVIDUAL TUTORING AND COMPUTER BASED LEARNING PROGRAM SOFTWARE. 2. HEALTH, WELLNESS & FITNESS ACTIVITIES 3. ARTS AND RECREATIONAL ACTIVITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Megan Cunningham Trustee | Trustee | 1 | $0 |
Dale Kindregan Secretary | OfficerTrustee | 2 | $0 |
Michelle May Trustee | Trustee | 1 | $0 |
Laura Russell Trustee | Trustee | 1 | $0 |
Robert Shrekgast Trustee | Trustee | 1 | $0 |
Rev Dr Elaine Ellis Thomas Ex Officio C | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $11,255 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,255 |
Total Program Service Revenue | $0 |
Investment income | $13,463 |
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 | $24,718 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $65,034 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,038 |
Fees for services: Accounting | $9,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,060 |
Advertising and promotion | $0 |
Office expenses | $3,291 |
Information technology | $3,378 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,334 |
All other expenses | $0 |
Total functional expenses | $90,441 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $17,091 |
Savings and temporary cash investments | $1,120,844 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
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 | $1,137,935 |
Accounts payable and accrued expenses | $1,418 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $26,886 |
Total liabilities | $28,304 |
Net assets without donor restrictions | $1,109,631 |
Net assets with donor restrictions | $0 |
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 | $1,137,935 |
Over the last fiscal year, All Saints Community Development Corp has awarded $65,034 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
COMMUNITY LIFESTYLE PURPOSE: SUPPORT SUMMER CAMP | $37,534 |
TRUE MENTORS INC PURPOSE: HOMEWORK HELPERS | $27,500 |