Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 2,267,839 | 2,441,295 | 1,772,478 | 2,297,871 | 1,193,404 | 9,972,887 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 2,267,839 | 2,441,295 | 1,772,478 | 2,297,871 | 1,193,404 | 9,972,887 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 9,972,887 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 2,267,839 | 2,441,295 | 1,772,478 | 2,297,871 | 1,193,404 | 9,972,887 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 9,972,887 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Return Reference | Explanation |
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| FORM 990 PART III LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS: AS OF JANUARY 1, 2024 - DECEMBER 31, 2024, 488 UNIQUE YOUTH WERE SERVED 13,305 TIMES THROUGHOUT THE YEAR. THIS DOES NOT INCLUDE LUCY PROGRAMS, OUTREACH, OR ASSISTANCE TO ALUMNI, PARENTS, GUARDIANS, OR FAMILIES. - 9 LUCY PROGRAMS HOSTED 414 OPPORTUNITIES FOR OVER 1,750 HOURS, INCLUDING 51 TRIPS AND 6 OVERNIGHTS - GENDER COMPOSITION: 43% IDENTIFIED AS FEMALE, 57% AS MALE, AND 1% AS NON-BINARY/OTHER - RACE AND ETHNICITY: 81% ARE LATINX/HISPANIC, 11%BLACK/AFRICAN-AMERICAN, 7% MULTIRACIAL, AND 1% WHITE/CAUCASIAN - 62% OF LUCY'S PARTICIPANTS ARE FROM IMMIGRANT FAMILIES OF 17+ NATIVE COUNTRIES - ADDITIONALLY, LUCY HOSTED 398 VOLUNTEERS IN 2024, WHO PROVIDED 1,268 HOURS OF TUTORING, MENTORING, AND OTHER MEANS OF DIRECT SUPPORT TO OUR ORGANIZATION WHO WE SERVE: -94% OF LUCY YOUTH PARTICIPANTS LIVE IN HOUSEHOLDS THAT ARE LOW TO MIDDLE INCOME, ATTEND UNDERPERFORMING SCHOOLS, AND HAVE LIMITED ACCESS TO HIGHER EDUCATION AND FAIR WAGE EMPLOYMENT OPPORTUNITIES -92% PERCENT OF LUCY'S COLLEGE AND CAREER ACADEMY PARTICIPANTS ARE FIRST-GENERATION SCHOLARS -62% OF LUCY'S PARTICIPANTS ARE FROM IMMIGRANT FAMILIES OF 17+ NATIVE COUNTRIES. -IN 2024, LUCY SERVED AN ESTIMATED 48 LGBTQ+ YOUTH -60% COME FROM PRIMARILY SPANISH-SPEAKING HOUSEHOLDS 232 PROGRAMS (56%) OF OUR PROGRAMS HAVE BEEN EDUCATIONAL. OF THE 6,936 PROGRAM FEEDBACK FORMS COLLECTED FROM YOUTH IN 2024, 94% REPORTED THAT THEY ENJOYED THE PROGRAM OVERALL, 91% REPORTED THAT THEY WERE ACTIVELY ENGAGED AND INTERESTED IN THE PROGRAM, AND 88% REPORTED THAT THEY LEARNED SOMETHING NEW DURING THE PROGRAM LUCY OUTREACH IS LOCATED IN CAMDEN CITY; HOWEVER, YOUTH PARTICIPANTS COME FROM MANY DIFFERENT NEIGHBORHOODS THROUGHOUT THE COUNTY.NEIGHBORING AREAS IN WHICH OUR YOUTH AND FAMILIES RESIDE INCLUDE PENNSAUKEN, GLOUCESTER CITY, DEPTFORD, MAPLE SHADE, OAKLYN, PALMYRA, COLLINGSWOOD, WESTVILLE, WILLINGBORO, CHERRY HILL, MOUNT EPHRAIM, LINDENWOLD AND MERCHANTVILLE. CAMDEN, PENNSAUKEN, CHERRY HILL, GLOUCESTER CITY, COLLINGSWOOD, AND WILLINGBORO. GIVING BACK TO CAMDEN LUCY ALUMNI MAKE AN IMPACT ON THEIR CITY IN REMARKABLE WAYS. TO DATE, 24 YOUTH HAVE RETURNED TO LUCY AS INTERNS, AND FOUR NOW SERVE AS FULL-TIME, YEAR-ROUND STAFF. INVESTING IN OUR YOUTH AS FUTURE LEADERS ISN'T JUST PART OF OUR MISSION-IT IS OUR FUTURE. ADDITIONALLY, AMONG OUR ALUMNI: 23 ARE NURSES OR HEALTHCARE WORKERS THROUGHOUT CAMDEN COUNTY 16 HAVE GONE ON TO GET THEIR MASTERS DEGREES 9 ARE TEACHERS IN CAMDEN 7 ARE COMMUNITY ACTIVISTS 8 ARE SOCIAL WORKERS 6 ARE POLICE OFFICERS IN CAMDEN AND PENNSAUKEN 7 HAVE OPENED SMALL BUSINESSES, INCLUDING 3, WHO OWN THEIR OWN RESTAURANTS SINCE 2008, 500+ ACTIVE SENIORS HAVE GRADUATED HIGH SCHOOL AND ENTERED COLLEGE AND/OR THE WORKFORCE. SINCE JUST 2019, 134 LUCY YOUTH GRADUATED FROM A FOUR-YEAR COLLEGE. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES WERE FORMALLY CREATED IN 2017. COMMITTEES DO NOT KEEP FORMAL MINUTES, AS NO COMMITTEE HAS ANY AUTHORITY TO ACT OTHER THAN MAKING SUGGESTIONS TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE PREPARED BY THE INDEPENDENT ACCOUNTANT AND WILL UNDERGO AN INITIAL REVIEW BY MANAGEMENT. SUBSEQUENTLY, IT WILL BE REVIEWED AND APPROVED FOR SUBMISSION BY THE AUDIT AND FINANCE COMMITTEES. PRIOR TO FILING, A COPY OF THE RETURN WILL BE DISTRIBUTED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST TO THE BOARD AS SOON AS REASONABLY POSSIBLE UPON LEARNING OF SUCH INTEREST, AND SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE THAT IS CONSIDERING THE PROPOSED TRANSACTION, ARRANGEMENT, OR ACTION. ADDITIONALLY, ANY OFFICER WITH KNOWLEDGE THAT AN EMPLOYEE OF THE CORPORATION HAS AN INTEREST MUST DISCLOSE THE EXISTENCE OF THE INTEREST TO THE BOARD AS SOON AS REASONABLY POSSIBLE UPON LEARNING OF SUCH INTEREST, AND THE OFFICER OR EMPLOYEE SHALL DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE THAT IS CONSIDERING THE PROPOSED TRANSACTION, ARRANGEMENT, OR ACTION. AFTER DISCLOSURE OF THE INTEREST AND, IF PROVIDED, ANY ADDITIONAL RELEVANT FACTS, THE BOARD OR COMMITTEE SHALL MEET TO CONSIDER WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, WHETHER IT IS MORE LIKELY THAN NOT THAT THE CONFLICT OF INTEREST WILL LIMIT THE INTEREST HOLDER'S ABILITY TO OBSERVE AND PERFORM HIS OR HER OBLIGATIONS TO THE CORPORATION (A "QUALIFYING CONFLICT"). THE INTERESTED PERSON SHALL NOT BE PRESENT FOR ANY AND ALL SUCH MEETINGS OF THE BOARD OR COMMITTEE. AT THE CONCLUSION OF ITS DELIBERATIONS (CONDUCTED IN ONE OR MORE MEETINGS OF THE BOARD OR COMMITTEE, OR BY WRITTEN CONSENT), THE BOARD OR COMMITTEE (EXCLUSIVE OF THE INTERESTED PERSON) SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, WHETHER A QUALIFYING CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITHIN THE PARAMETERS OF THE ANNUAL BUDGET. ANY INCREASES ARE APPROVED AND DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS FORM 1023, 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE APPOINTMENT OF THE INDEPENDENT AUDITOR IS APPROVED BY THE AUDIT COMMITTEE AND RATIFIED BY THE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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