TY 2024 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	2,050,937	161,607	161,607
	2	Savings and temporary cash investments.........
	3	Accounts receivable 10,933
		Less: allowance for doubtful accounts	10,933	10,933	10,933
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	16,471,377	List of Attached Documents: // Content 18,037,166	23,628,890
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	4,387,488	List of Attached Documents: // Content 4,770,032	4,770,032
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	List of Attached Documents: // Content 2,670	List of Attached Documents: // Content 0	List of Attached Documents: // Content 0
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	22,923,405	22,979,738	28,571,462
	17	Accounts payable and accrued expenses..........	258
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	List of Attached Documents: // Content 4,151,762	List of Attached Documents: // Content 6,044,977
	23	Total liabilities (add lines 17 through 22).........	4,152,020	6,044,977
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	18,771,385	16,934,761
	29	Total net assets or fund balances (see instructions).....	18,771,385	16,934,761
	30	Total liabilities and net assets/fund balances (see instructions).	22,923,405	22,979,738

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)	(b) How acquired P—Purchase D—Donation	(d) Date sold (mo., day, yr.)
1 a	TD AMERITRADE - 2000	2024-01-01	2024-12-31
b	TD AMERITRADE - 2000	2024-01-01	2024-12-31
c	TD AMERITRADE - 2000	2024-01-01	2024-12-31
d	UBS - 1491	2024-01-01	2024-12-31
e	UBS - 1491	2024-01-01	2024-12-31
	UBS - 5177	2024-01-01	2024-12-31
	UBS - 8297	2024-01-01	2024-12-31
	UBS - 8373	2024-01-01	2024-12-31
	UBS - 8373	2024-01-01	2024-12-31
	UBS - 8455	2024-01-01	2024-12-31
	UBS - 9687	2024-01-01	2024-12-31
	UBS - 9687	2024-01-01	2024-12-31
	UBS - 1491	2024-01-01	2024-12-31

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	3,104,171	3,052,737	51,434
b	276,713	186,285	90,428
c	88,059		88,059
d	3,526,411	3,591,618	-65,207
e	2,025,232	1,138,104	887,128
	181,257		181,257
	1,693	1,719	-26
	2,019,518	1,916,871	102,647
	1,466,819	1,063,466	403,353
	4,725,000	4,725,000	0
	3,163	2,789	374
	106,892	80,473	26,419
	133,780		133,780

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	1,899,646
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	39,971
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	39,971
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	39,971
6	Credits/Payments:

a	2024 estimated tax payments and 2023 overpayment credited to 2024	6a	66,036
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	66,036
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	26,065
11	Enter the amount of line 10 to be: Credited to 2025 estimated tax26,065	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
MARTIN SEGAL	VICE PRESIDENT 3.00	0	0	0
67 MOUNTAIN BLVD 201 WARREN,NJ07059
BARRY SEGAL	PRESIDENT 5.00	0	0	0
67 MOUNTAIN BLVD 201 WARREN,NJ07059
SUSAN DAVIS	TRUSTEE 0.50	0	0	0
67 MOUNTAIN BLVD 201 WARREN,NJ07059
SHARON HARRISON	TRUSTEE 0.50	0	0	0
67 MOUNTAIN BLVD 201 WARREN,NJ07059
RICHARD SEGAL	TRUSTEE 0.50	0	0	0
67 MOUNTAIN BLVD 201 WARREN,NJ07059
MACDELLA COOPER	TRUSTEE 0.50	0	0	0
67 MOUNTAIN BLVD 201 WARREN,NJ07059
CHRISTINE CURA	TRUSTEE 0.50	0	0	0
67 MOUNTAIN BLVD 201 WARREN,NJ07059


JENNIFER SHORE	EXECUTIVE DIRECTOR 40.00	262,068	0	0
67 MOUNTAIN BLVD WARREN,NJ07059
KIAYA I CONOVER	ASSOCIATE 40.00	90,725	0	0
67 MOUNTAIN BLVD WARREN,NJ07059
PASSION GLADNEY	ASSOCIATE 40.00	68,150	0	0
67 MOUNTAIN BLVD WARREN,NJ07059




Total number of other employees paid over $50,000...................	0

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
3D GIRLS INC PO BOX 10924 ATLANTA,GA30310	NONE	N/A	CHARITABLE PURPOSE	50,000
A BREEZE OF HOPE PO BOX 148 EASSINGTON,PA19029	NONE	N/A	CHARITABLE PURPOSE	30,000
A PARTNERSHIP FOR CHANGE PO BOX 523 ORADELL,NJ07649	NONE	N/A	CHARITABLE PURPOSE	17,500
AKHIL AUTISM FOUNDATION ATTN MANISHA LAD 46 HARMON RD EDISON,NJ08837	NONE	N/A	CHARITABLE PURPOSE	15,000
ALABAMA JUSTICE INITIATIVE 2012 26TH AVE N BIRMINGHAM,AL35234	NONE	N/A	CHARITABLE PURPOSE	25,000
ALLIANCE OF FAMILIES FOR JUSTICE 8 W 126TH ST 3RD FLOOR NEW YORK,NY10027	NONE	N/A	CHARITABLE PURPOSE	50,000
AMERICA'S BIG SISTERS 21411 BRITTANY DR FRANKFORT,IL60423	NONE	N/A	CHARITABLE PURPOSE	35,000
ANCIENT SONG 521 HALSEY STREET BROOKLYN,NY11233	NONE	N/A	CHARITABLE PURPOSE	25,300
BEYOND THE BARS 1951 NW 7TH AVE 600 MIAMI,FL33136	NONE	N/A	CHARITABLE PURPOSE	50,000
BLACK AND MISSING FOUNDATION 5608 SIGNET LN RIVERDALE,MD20737	NONE	N/A	CHARITABLE PURPOSE	50,000
BLACK GIRLS SMILE 1660 KENMORE ST SW ATLANTA,GA30311	NONE	N/A	CHARITABLE PURPOSE	50,000
BLACK MEN HEAL 63 W LANCASTER AVE SUITE11 ARDMORE,PA19003	NONE	N/A	CHARITABLE PURPOSE	40,000
BLACK WOMEN'S BLUEPRINT INC PO BOX 24713 BROOKLYN,NY11202	NONE	N/A	CHARITABLE PURPOSE	50,000
BOWTIE KIDS 1881 NE 26TH ST SUITE 70 WILTON MANORS,FL33305	NONE	N/A	CHARITABLE PURPOSE	25,000
CHAINLESS CHANGE 220 NE 38TH ST UNIT 12 FORT LAUDERDALE,FL33334	NONE	N/A	CHARITABLE PURPOSE	60,000
CHIP INTERNATIONAL INC 4024 AMBOY AVENUE STATEN ISLAND,NY10308	NONE	N/A	CHARITABLE PURPOSE	25,000
CHOCOLATE MILK CAFE NATIONAL INC 140 SANFORD AVE NORTH PLAINFIELD,NJ07060	NONE	N/A	CHARITABLE PURPOSE	15,000
CLOSE TIES LEADERSHIP PROGRAM 660 MCWILLIAMS RD SE ATLANTA,GA30315	NONE	N/A	CHARITABLE PURPOSE	30,000
COLUMBIA COUNTY SANCTUARY MOVEMENT PO BOX 785 HUDSON,NY12534	NONE	N/A	CHARITABLE PURPOSE	35,000
CREDIT DO 376 MONTROSE AVE SOUTH ORANGE,NJ07079	NONE	N/A	CHARITABLE PURPOSE	20,300
CULTIVATE CHARLOTTESVILLE PO BOX 5282 CHARLOTTESVILLE,VA22905	NONE	N/A	CHARITABLE PURPOSE	25,000
DETRIOT HEALS DETRIOT 16485 E 8 MILE RD EASTPOINTE,MI98021	NONE	N/A	CHARITABLE PURPOSE	5,000
EQUAL JUSTICE UNDER LAW 400 SEVENTH ST NW SUITE 602 WASHINGTON,DC20004	NONE	N/A	CHARITABLE PURPOSE	50,000
EQUITY AND TRANSFORMATION 10 W 35TH ST CHICAGO,IL60616	NONE	N/A	CHARITABLE PURPOSE	50,000
EVERYBLACKGIRL INC 2301 HIGH STREET COLUMBIA,SC29203	NONE	N/A	CHARITABLE PURPOSE	15,000
FATHERS UPLIFT INC 12 SOUTHERN AVE DORCHESTER,MA02124	NONE	N/A	CHARITABLE PURPOSE	40,000
FIRECRACKER FOUNDATION 2929 COVINGTON COURT LANSING,MI48912	NONE	N/A	CHARITABLE PURPOSE	30,000
GANGSTAS TO GROWERS 352 UNIVERSITY AVE SW 2-126 ATLANTA,GA30310	NONE	N/A	CHARITABLE PURPOSE	10,650
GRACE 4026 WARDS RD STE G1 198 LYNCHBURG,VA24502	NONE	N/A	CHARITABLE PURPOSE	40,000
HOLLA 10-41 115TH ST APT 3B COLLEGE POINT,NY11356	NONE	N/A	CHARITABLE PURPOSE	50,000
HEAL TRAFFICKING 236 XIMENO AVENUE LONG BEACH,CA90803	NONE	N/A	CHARITABLE PURPOSE	15,000
HELLOBABY CHICAGO 14 N PEORIA ST STE 2E CHICAGO,IL60607	NONE	N/A	CHARITABLE PURPOSE	30,000
HUDSON CATSKILL HOUSING COALITION 361 MAIN STREET CATSKILL MILL STOREFRONT CATSKILL,NY12414	NONE	N/A	CHARITABLE PURPOSE	25,000
IDEA 2008 W RIDGEWAY ST JACKSON,MS39213	NONE	N/A	CHARITABLE PURPOSE	25,000
IMPACTDMV 11010 PELICAN DR UPPER MARLBORO,MD20772	NONE	N/A	CHARITABLE PURPOSE	40,000
JAREDS HEART OF SUCCESS 8343 ROSWELL RD STE 126 ATLANTA,GA30350	NONE	N/A	CHARITABLE PURPOSE	25,000
JUSTICE COMMITTEE 3440 79TH ST 3G JACKSON HEIGHTS,NY11372	NONE	N/A	CHARITABLE PURPOSE	40,000
JUSTICE JOURNEY ALLIANCE 25 E WASHINGTON ST STUITE 1102 CHICAGO,IL60602	NONE	N/A	CHARITABLE PURPOSE	10,000
KIDS ARE SACRED PO BOX 23805 OVERLAND PARK,KS66223	NONE	N/A	CHARITABLE PURPOSE	50,000
MARY MACS TEA ROOM 224 PONCE DE LEON AVE NE ATLANTA,GA30308	NONE	N/A	CHARITABLE PURPOSE	1,882
MENTEE GLOBAL 1320 DARTFORD CT NAPERVILLE,IL60540	NONE	N/A	CHARITABLE PURPOSE	15,000
MIGRANT EQUITY SOUTHEAST INC 1305 BARNARD STREET 2051 SAVANNAH,GA31401	NONE	N/A	CHARITABLE PURPOSE	10,000
MIRROR MEMOIRS 1000 N ALAMEDA ST STE 240 LOS ANGELES,CA90012	NONE	N/A	CHARITABLE PURPOSE	30,000
MISSISSIPPI RISING COALITION 5 CHANDELUR COVE OCEAN SPRINGS,MS39564	NONE	N/A	CHARITABLE PURPOSE	25,000
MOMS HELPING MOMS FOUNDATION 223 STIRLING RD STE E WARREN,NJ07059	NONE	N/A	CHARITABLE PURPOSE	15,000
MORE THAN BOOTSTRAPS 421 HIGHLAND AVE WESTFIELD,NJ07090	NONE	N/A	CHARITABLE PURPOSE	20,000
MOTHERHOOD BEYOND BARS 1799 BRIARCLIFF ROAD BOX 15276 ATLANTA,GA30333	NONE	N/A	CHARITABLE PURPOSE	35,000
MUTERA GLOBAL HEALING TABITHA MPAMIRA 3880 LONE PINE DRIVE 4 HOLT,MI48842	NONE	N/A	CHARITABLE PURPOSE	50,000
MY LIFE MY CHOICE 209 COLUMBUS AVENUE SUITE 301 BOSTON,MA02116	NONE	N/A	CHARITABLE PURPOSE	25,000
NASSAN'S PLACE NADINE WRIGHT-ARBUBAKRR PO BOX 833 EAST ORANGE,NJ07019	NONE	N/A	CHARITABLE PURPOSE	25,000
NATIONAL BLACK WOMEN'S JUSTICE INSTITUTE 2703 7TH ST MAILBOX 109 BERKELEY,CA94710	NONE	N/A	CHARITABLE PURPOSE	30,000
NEIGHBORHOOD BENCHES 200 WEST 146TH ST NEW YORK,NY10039	NONE	N/A	CHARITABLE PURPOSE	25,000
NEIGHBORHOOD LAND POWER PROJECT 1445 N 52ND STREET PHILADELPHIA,PA19131	NONE	N/A	CHARITABLE PURPOSE	15,000
NEWARK WATER COALITION PO BOX 73116 WASHINGTON,DC20056	NONE	N/A	CHARITABLE PURPOSE	40,000
NJ COALITION AGAINST HUMAN TRAFFICKING 30 CHATHAM RD BOX 711 SHORT HILLS,NJ07078	NONE	N/A	CHARITABLE PURPOSE	25,000
NO HARM 2451 CUMBERLAND PKWY SE SUITE 3959 ATLANTA,GA30339	NONE	N/A	CHARITABLE PURPOSE	11,300
NO MO 925 N BROAD ST PHILADELPHIA,PA19123	NONE	N/A	CHARITABLE PURPOSE	55,000
NO MORE MARTYRS PO BOX 94336 BIRMINGHAM,AL35220	NONE	N/A	CHARITABLE PURPOSE	20,000
NO MORE SECRETS 9 MULLIN ROAD WILMINGTON,DE19809	NONE	N/A	CHARITABLE PURPOSE	30,000
ON MY MOTHER'S SHOULDERS 1750 POWDER SPRINGS RD SUITE 190-255 MARLETTE,GA30064	NONE	N/A	CHARITABLE PURPOSE	15,000
ONE CHILD NETWORK & SUPPORT 8 LAGANI AVE RICHMOND HILL,ONTARIOL4B3EI CA	NONE	N/A	CHARITABLE PURPOSE	40,000
PENNSYLVANIA HORTICULTURAL SOCIETY PENNSYLVANIA HORTICULTURAL SOCIETY 100 N 20TH ST 5TH FLOOR PHILADELPHIA,PA19103	NONE	N/A	CHARITABLE PURPOSE	17,500
PROJECT SAY SOMETHING 1106 NORTH WOOD AVE FLURENA,AL35630	NONE	N/A	CHARITABLE PURPOSE	35,000
PROTECT THE VOTE GA 3104 BRIARCLIFF RD NE 98073 ATLANTA,GA30345	NONE	N/A	CHARITABLE PURPOSE	20,000
REBALANCED LIFE WELLNESS ASSOCIATION 584 GRAND CANYON DRIVE MADISON,WI53718	NONE	N/A	CHARITABLE PURPOSE	40,000
REIGN 4 LIFE 182 N BELLMORE RD LEVITTOWN,NY11756	NONE	N/A	CHARITABLE PURPOSE	30,000
ROAR AS ONE 1223 WILSHIRE BLVD STE 834 SANTA MONICA,CA90403	NONE	N/A	CHARITABLE PURPOSE	15,000
ROSA ES ROJO 2605 FRANCES LN LITTLE ELM,TX75068	NONE	N/A	CHARITABLE PURPOSE	35,000
SACRED SPACES INC 5915 BEACON ST ST PITTSBURGH,PA15217	NONE	N/A	CHARITABLE PURPOSE	50,000
SAFE HARBOR CHILD ACCESS CENTERS 171 MAIN ST 2ND FLOOR FLEMINGTON,NJ08822	NONE	N/A	CHARITABLE PURPOSE	20,000
SERVICE WOMEN'S ACTION NETWORK 441 4TH ST NW STE 707N WASHINGTON,DC20001	NONE	N/A	CHARITABLE PURPOSE	22,500
SIC FILLM FUND INC 244 5TH AVE SUITE S231 NEW YORK,NY10001	NONE	N/A	CHARITABLE PURPOSE	30,000
SMALL TALK CHILDREN'S ADVOCACY CENTER CHILDRENS ADVOCACY CENTER 3400 PINT TREE RD STE 106 LANSING,MI48911	NONE	N/A	CHARITABLE PURPOSE	50,000
SMOOTHIES 4 STUDENTS 1052 NW 33RD STREET MIAMI,FL33127	NONE	N/A	CHARITABLE PURPOSE	25,000
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23564 CALABASAS ROAD SUITE 201 CALABASAS,CA91302	NONE	N/A	CHARITABLE PURPOSE	2,500
SOCIAL CHANGE 23 E 26TH ST APT 2 CHICAGO,IL60616	NONE	N/A	CHARITABLE PURPOSE	80,000
STEP UP DURHAM 3710 UNIVERSITY DRIVE DURHAM,NC27707	NONE	N/A	CHARITABLE PURPOSE	30,000
STOP IT NOW 351 PLEASANT ST PMB 319 NORTHHAMPTON,MA01060	NONE	N/A	CHARITABLE PURPOSE	25,000
SURVIVORS NETWORK OF THOSE ABUSED BY PRIE PO BOX 16376 CHICAGO,IL60616	NONE	N/A	CHARITABLE PURPOSE	30,000
THE CLEO INSTITUE 2103 CORAL WAY 2ND FLOOR MIAMI,FL33145	NONE	N/A	CHARITABLE PURPOSE	15,000
THE CONFESS PROJECT 701 W 7TH ST STE 204 LITTLE ROCK,AR72201	NONE	N/A	CHARITABLE PURPOSE	50,000
THE DO SCHOOL 1445 UNDERWOOD AVE WINSTONSALEM,NC21705	NONE	N/A	CHARITABLE PURPOSE	25,000
THE FUNDERS NETWORK 2000 PONCE DE LEON BLVD SUITE 600 CORAL GABLES,FL33134	NONE	N/A	CHARITABLE PURPOSE	10,000
THE MAMA BEAR EFFECT 11 DENNIS DR BURLINGTON,MA01803	NONE	N/A	CHARITABLE PURPOSE	15,000
THE WATER COLLABORATIVE 1433 NORTH CLAIBORNE AVENUE NEW ORLEANS,LA70116	NONE	N/A	CHARITABLE PURPOSE	30,000
TINKS GOLDEN GIRLS 224 HILLCREST AVE SOMERSET,NJ08873	NONE	N/A	CHARITABLE PURPOSE	30,000
UNCHAINED AT LAST 208 LENOX AVE 189 WESTFIELD,NJ07090	NONE	N/A	CHARITABLE PURPOSE	60,000
VILLAGE OF WISDOM WILLIAM JACKSON 600 E UMSTEAD ST DURHAM,NC27701	NONE	N/A	CHARITABLE PURPOSE	60,000
WHY NOT PROSPER 717 E CHELTEN AVENUE PHILADELPHIA,PA19144	NONE	N/A	CHARITABLE PURPOSE	30,000
WOMEN ON THE RISE GA PO BOX 9338 EAST POINT,GA30365	NONE	N/A	CHARITABLE PURPOSE	25,000
YOU ARE MORE THAN INC 532 MARLTON PIKE W 726 MARLTON,NJ08053	NONE	N/A	CHARITABLE PURPOSE	20,000
A BELLA LAFEMME SOCIETY 9800 AIRLINE HIGHWAY SUITE 235 BATON ROUGE,LA70816	NONE	N/A	CHARITABLE PURPOSE	10,000
ALLIED MEDIA PROJECTS 4731 GRAND RIVER AVENUE SUITE 400 DETROIT,MI48208	NONE	N/A	CHARITABLE PURPOSE	15,000
ANGELACARES INC 91 ARLINGTON AVE JERSEY CITY,NJ07305	NONE	N/A	CHARITABLE PURPOSE	5,000
ARTSAVE 365 W 125TH STREET UNIT NEW YORK,NY10027	NONE	N/A	CHARITABLE PURPOSE	10,000
BENEVOLENCE FARM PO BOX 1313 GRAHAM,NC27253	NONE	N/A	CHARITABLE PURPOSE	20,000
BLACK PUSH 542 MORELAND AVE SE ATLANTA,GA30316	NONE	N/A	CHARITABLE PURPOSE	20,000
CHICAGO APPLESEED CENTER 750 N LAKE SHORE DRIVE CHICAGO,IL60611	NONE	N/A	CHARITABLE PURPOSE	30,000
CITIZEN JUVENILLE JUSTICE 44 SCHOOL STREET BOSTON,MA24860	NONE	N/A	CHARITABLE PURPOSE	25,000
CIVIL RIGHTS CORPS 1601 CT AVE NW SUITE 800 WASHINGTON DC,DC20009	NONE	N/A	CHARITABLE PURPOSE	15,650
COMMUNITY CAPACITY DEVELOPMENT 89-36 SUTPHIN BLVD STE 303 NEW YORK,NY11435	NONE	N/A	CHARITABLE PURPOSE	25,000
COMMUNITY MOVEMENT BUILDERS 4152 ECHO WOODS DRIVE ATLANTA,GA30021	NONE	N/A	CHARITABLE PURPOSE	12,500
CONNECTING COMMUNITIES AND FAMILIES 80 JOSEPH E LOWERY BLVD ATLANTA,GA30314	NONE	N/A	CHARITABLE PURPOSE	10,000
CREATORS WELL 520 W BLACKSTOCK RD SPARTANBURG,SC29301	NONE	N/A	CHARITABLE PURPOSE	20,000
DETRIOT JUSTICE CENTER 4731 GRAND RIVER AVE SUITE 200 DETROIT,MI48208	NONE	N/A	CHARITABLE PURPOSE	25,800
EQUITY BEFORE BIRTH 112 BROADWAY ST DURHAM,NC27701	NONE	N/A	CHARITABLE PURPOSE	25,000
ERINS LAW FOUNDATION 847 S RANDALL RD PMB 194 ELGIN,IL60123	NONE	N/A	CHARITABLE PURPOSE	25,000
FREEDOM RISING MIDDLE PROJECT INC 50 EAST 7TH ST NEW YORK,NY10003	NONE	N/A	CHARITABLE PURPOSE	95,000
GEORGIA APPLESEED INC 1600 PARKWOOD CIR SE SUITE 200 ATLANTA,GA30339	NONE	N/A	CHARITABLE PURPOSE	20,000
GIRL GET UP SOCIETY 961 ROBERTS BRACK PARKWAY SUITE 106 COLUMBIA,SC29203	NONE	N/A	CHARITABLE PURPOSE	20,000
GIRLS HELPING GIRLS PERIOD 38 GLENSIDE RD SOUTH ORANGE,NJ07079	NONE	N/A	CHARITABLE PURPOSE	15,000
HOME FOR SHANA FOUNDATION 4614 CONSHOHOCKEN AVE PHILADELPHIA,PA19131	NONE	N/A	CHARITABLE PURPOSE	20,000
HOPEBOUND 650 PONCE DE LEON AVENUE ATLANTA,GA30308	NONE	N/A	CHARITABLE PURPOSE	20,000
JUSTICE 360 900 ELMWOOD AVE SUITE 200 COLUMBIA,SC29201	NONE	N/A	CHARITABLE PURPOSE	15,000
JUSTICE AND ACCOUNTABILITY CENTER OF LA 4035 WASHINGTON AVENUE NEW ORLEANS,LA70125	NONE	N/A	CHARITABLE PURPOSE	26,600
LANES PO BOX 609087 ORLANDO,FL32860	NONE	N/A	CHARITABLE PURPOSE	10,000
LOUISIANA APPLESEED 935 GRAVIER STREET SUITE 2155 NEW ORLEANS,LA70112	NONE	N/A	CHARITABLE PURPOSE	25,000
LOUISIANA PAROLE PROJECT PO BOX 2029 BATON ROUGE,LA70821	NONE	N/A	CHARITABLE PURPOSE	5,000
MARIJUANA JUSTICE 10006 REDBRIDGE RD NORTH CHESTERFIELD,VA23236	NONE	N/A	CHARITABLE PURPOSE	25,000
MEN OF COURAGE PHL 4448 N COLORADO ST PHILADELPHIA,PA14140	NONE	N/A	CHARITABLE PURPOSE	20,300
NOLLIE JENKINS FAMILY 25 GLENDALE ST DURANT,MO39063	NONE	N/A	CHARITABLE PURPOSE	26,600
PEI KIDS 231 LAWRENCEVILLE RD LAWRENCEVILLE,NJ08648	NONE	N/A	CHARITABLE PURPOSE	15,000
PROJECT ELIJAH EMPOWERING AUTISM 217 S MILLICK ST PHILADELPHIA,PA19139	NONE	N/A	CHARITABLE PURPOSE	15,000
RENFORCE 246 ROBERT C DANIEL JR PKWY AUGUSTA,GA30909	NONE	N/A	CHARITABLE PURPOSE	25,000
SELMA CENTER OF NONVIOLENCE 8 MULBERRY ROAD SELMA,AL36703	NONE	N/A	CHARITABLE PURPOSE	20,000
SOUTH CAROLINA FOR RESTORATIVE JUSTICE 1109 S MAIN STREET ANDERSON,SC29624	NONE	N/A	CHARITABLE PURPOSE	20,000
STATE DEMOCRACY PROJECT 77 SANDS STREET 6TH FLOOR BROOKLYN,NY11201	NONE	N/A	CHARITABLE PURPOSE	15,000
SWEM KIDS 114 E PONCE DE LEON DECATUR,GA30030	NONE	N/A	CHARITABLE PURPOSE	20,000
TEEN HEALTH MISSISSIPPI 125 S CONGRESS STREET SUITE 1330 JACKSON,MS39201	NONE	N/A	CHARITABLE PURPOSE	21,600
THE BIRTHING PLACE 559 W 158TH ST 27 NEW YORK,NY10032	NONE	N/A	CHARITABLE PURPOSE	15,000
THE ECO FOUNDATION 5411-13 MARKET STREET PHILADELPHIA,PA19139	NONE	N/A	CHARITABLE PURPOSE	15,000
UNITY IN THE COMMUNITY 2341 WHARTON STREET PHILADELPHIA,PA19146	NONE	N/A	CHARITABLE PURPOSE	20,000
URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FLOOR NEW YORK,PA10006	NONE	N/A	CHARITABLE PURPOSE	10,000
WATU MOJA 242 N 37TH STREET CAMDEN,NJ08105	NONE	N/A	CHARITABLE PURPOSE	20,000
Total ................................. 3a				3,628,482

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	415,230
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	1,182,511		1,122,870
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		1,951,557
b	Gross sales price for all assets on line 6a 17,658,708
7	Capital gain net income (from Part IV, line 2)...			1,899,646
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	3,549,298		3,022,516
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......	500,264		0	500,264
15	Pension plans, employee benefits.......	64,320		0	64,320
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	6,475	0	6,475
17	Interest...............	262,955		7,889	255,066
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	39,849	3,770	36,079
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	781,731	135,263	646,468
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,655,594		146,922	1,508,672
25	Contributions, gifts, grants paid.......	3,628,482			3,628,482
26	Total expenses and disbursements. Add lines 24 and 25	5,284,076		146,922	5,137,154
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-1,734,778
b	Net investment income (if negative, enter -0-)			2,875,594
c	Adjusted net income (if negative, enter -0-)...

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	PARTNER SUMMIT TOOK PLACE IN OCTOBER 2024 TO TEACH AND LEARN FROM EACH OTHER TO MINIMIZE THE HEALTH INEQUALITY IN EVERYONE'S RESPECTIVE COMMUNITIES.	474,952
2


All other program-related investments. See instructions.
3

		(a) Corpus	(b) Years prior to 2023	(c) 2023	(d) 2024
1 Distributable amount for 2024 from Part X, line 7					1,123,678
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2024:
a From 2019......	1,778,574
b From 2020......	1,636,750
c From 2021......	1,561,787
d From 2022......	3,041,137
e From 2023......	3,850,761
f Total of lines 3a through e ........		11,869,009
4Qualifying distributions for 2024 from Part
XI, line 4: $ 5,612,106
a Applied to 2023, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2024 distributable amount.....					1,123,678
e Remaining amount distributed out of corpus		4,488,428
5 Excess distributions carryover applied to 2024.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		16,357,437
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2023. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2024. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2025 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2019 not applied on line 5 or line 7 (see instructions) ...		1,778,574
9 Excess distributions carryover to 2025. Subtract lines 7 and 8 from line 6a ......		14,578,863
10 Analysis of line 9:
a Excess from 2020....	1,636,750
b Excess from 2021....	1,561,787
c Excess from 2022....	3,041,137
d Excess from 2023....	3,850,761
e Excess from 2024....	4,488,428

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2024	(b) 2023	(c) 2022	(d) 2021	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			51,434
b			90,428
c			88,059
d			-65,207
e			887,128
			181,257
			-26
			102,647
			403,353
			0
			374
			26,419
			133,780


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
JENNIFER SHORE	EXECUTIVE DIRECTOR 40.00	262,068	0	0
67 MOUNTAIN BLVD WARREN,NJ07059	EXECUTIVE DIRECTOR 40.00	262,068	0	0
KIAYA I CONOVER	ASSOCIATE 40.00	90,725	0	0
67 MOUNTAIN BLVD WARREN,NJ07059	ASSOCIATE 40.00	90,725	0	0
PASSION GLADNEY	ASSOCIATE 40.00	68,150	0	0
67 MOUNTAIN BLVD WARREN,NJ07059	ASSOCIATE 40.00	68,150	0	0




Total number of other employees paid over $50,000...................				0

bApproved for future payment

Total ................................. 3b				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities ....			14	1,182,511
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	1,951,557
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		3,134,068	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of Stock	End of Year Book Value	End of Year Fair Market Value
UBS FINANCIAL - (SECURITIES) 1491	8,136,306	10,941,429
UBS FINANCIAL - (SECURITIES) 5177	545,153	1,780,202
UBS FINANCIAL - (SECURITIES) 8455	6,300,000	6,342,975
UBS FINANCIAL - (SECURITIES) 9687	3,055,707	4,564,284

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
MOUNT CAP LENDING LLC	AT COST	3,776,599	3,776,599
TREVIAN CAPITAL DEBT FUND LP	AT COST	993,433	993,433

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
ADP PROCESSING FEE	1,906	0	1,906
ADVERTISING EXPENSES	4,486	0	4,486
COMMUNICATIONS	37,232	0	37,232
CONSULTING FEE	71,932	0	71,932
BANK FEES	367	0	367
BOOKS & PERIODICALS	1,689	0	1,689
INSURANCE	2,263	0	2,263
INVESTMENT FEES	135,263	135,263	0
POSTAGE	79	0	79
CONFERENCES	49,284	0	49,284
SUPPLIES EXPENSE	1,946	0	1,946
PARTNER SUMMIT	474,952	0	474,952
TEAM AND LEADERSHIP GATHERING	332	0	332

Description	Beginning of Year - Book Value	End of Year - Book Value
SECURITY DEPOSITS	41,168	41,168
UBS LINE OF CREDIT	4,110,594	5,997,112
DUE TO AFFILIATE(S)	0	6,697

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Software ID:
Software Version: