SOUTH WARD ALLIANCE

EIN: 471202863 501(c)(3) Youth Development

NEWARK, NJ

Total Revenue
$10,783,340
Total Expenses
$9,211,870
Total Assets
$4,771,779
Net Assets
$2,512,472
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NJ
Principal Officer
DOMINIQUE D LEE
Phone
8622361333
Tax Period
2023-07-01 to 2024-06-30

SOUTH WARD ALLIANCE, founded in 2014, is a mid-sized nonprofit in the Youth Development sector that reported $10.8M in total revenue in fiscal year 2023. Expenses of $9.2M left a modest 15% surplus.

Mission

SWPN MISSION: TO PROVIDE A COORDINATED PIPELINE OF SERVICES AND RESOURCES THAT GUIDES AND SUPPORTS FAMILIES AND ENSURES THEIR CHILDREN CAN LIVE IN HEALTHY HOMES, SUCCEED IN SCHOOL, CONTRIBUTE TO THEIR COMMUNITIES, AND THRIVE IN LIFE. SWPN OVERVIEW: THE PROMISE NEIGHBORHOOD WORKS WITH FAMILIES TO CREATE STABLE HOMES, ACCESS TO HIGHQUALITY JOBS AND SUPPORT CHILDREN'S ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL WELLBEING. WE CONNECT LOCAL FAMILIES TO THE RESOURCES THEY NEED FOR THEIR CHILDREN TO THRIVE IN SCHOOL AND LIFE. WE WANT CHILDREN IN THE SOUTH WARD TO HAVE AN UNIMPEDED PATH TO UNLOCKING THEIR LIMITLESS POTENTIAL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,775,712
Program Service Revenue $0
Investment Income $0
Other Revenue $7,628
TOTAL REVENUE $10,783,340

Expense Breakdown

Grants Paid $4,242,942
Salaries & Benefits $1,789,663
Fundraising Expenses $0
Program Expenses $7,130,970
Other Expenses $3,179,265
TOTAL EXPENSES $9,211,870

Year-over-Year Comparison

2023 2022 Change
Revenue $10,783,340 $10,895,093 0.0%
Expenses $9,211,870 $11,711,863 -0.2%
Net Income $1,571,470 $-816,770 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
26
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$268,705
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HELEN MAZARAKIS CHAIR 1.00
Officer Director
$0 $0 $0
GREG TAYLOR VICE CHAIR 1.00
Officer Director
$0 $0 $0
MATT MALLOY TREASURER 1.00
Officer Director
$0 $0 $0
GARY DEBODE TRUSTEE 1.00
Director
$0 $0 $0
AARON TURNER TRUSTEE 1.00
Director
$0 $0 $0
SALLY BOOTH TRUSTEE 1.00
Director
$0 $0 $0
KIMBERLY M CLAIN TRUSTEE 1.00
Director
$0 $0 $0
CELIA KING TRUSTEE 1.00
Director
$0 $0 $0
KENNETH PETERSON TRUSTEE 1.00
Director
$0 $0 $0
STEPHANIE SMITH TRUSTEE 1.00
Director
$0 $0 $0
JODI COOPERMAN TRUSTEE 1.00
Director
$0 $0 $0
DOMINIQUE D LEE CEO 5.00
Officer
$0 $843 $268,705
JAZMIN AUDREY RIVERA MANAGING DIRECTOR OF PROGR 40.00
Highest
$156,817 $19,088 $175,905
JUSTINE AFUA ASANTE STAFF 40.00
Highest
$115,148 $4,620 $119,768
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $10,783,340 $9,211,870 $4,771,779 $1,571,470
2024 $10,783,340 $9,211,870 $4,771,779 $1,571,470
2023 $10,895,093 $11,711,863 $3,915,717 $-816,770
2022 $7,594,703 $7,348,993 $4,810,823 $245,710
2021 $6,453,422 $6,558,968 $2,683,211 $-105,546
2020 $6,698,832 $6,192,327 $2,644,251 $506,505
2019 $10,096,362 $8,822,378 $2,356,322 $1,273,984
2018 $1,307,972 $1,159,340 $290,292 $148,632
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