2024-04-30T16:06:34-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 815218769 HomeWorks Trenton % NATALIE TUNG HOME 6094147907 174 Nassau Street Box 196 Princeton NJ 08542 Natalie Tung EXECUTIVE DIRECTOR 6094147907 2024-05-15 true Natalie Tung 999009999 Brad Caruso P01249134 7328281614 3 2022 2023-04-26 12:10:37Z Natalie Tung 174 Nassau Street Box 196 Princeton NJ 08542 1262825 false X www.homeworkstrenton.org X 2017 NJ HomeWorks inspires and equips young women from marginalized communities to achieve their potential and transform the world by providing a supportive and educational environment 10 10 11 70 0 565356 1262440 0 0 154 385 0 0 565510 1262825 0 0 0 0 168195 221390 0 0 36245 160271 364893 328466 586283 237044 676542 1187486 1876032 10616 29392 1176870 1846640 X HomeWorks is a free, community-based, after-school residential program for girls from marginalized communities. From Sunday to Friday, our scholars live in the HomeWorks dorm and are transported to and from their public schools. Every afternoon, scholars engage in activities focused on academics and identity-driven leadership. They then eat a family-style meal and stay overnight in our dorm with two full-time staff members. By providing a safe academic and residential space, HomeWorks scholars all over the world will gain the tools to achieve their full potential, and collectively break down social injustices in their home communities and beyond through ground-up, people-driven systemic change. We are starting in Trenton, NJ. false false 391458 Semester Scholars Boarding Program - Homeworks Trenton served 11 middle school and high school scholars through activities such as book discussions, time management, financial literacy, emotional intelligence workshops, community service projects, and daily family style dinners. 391458 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 6 0 true 11 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NJ X NATALIE TUNG 6094147907 174 NASSAU STREET BOX 196 PRINCETON NJ 08542 NATALIE TUNG EXECUTIVE DIRECTOR 70.0 0.0 X 37784 0 0 GILLIAN REEDER BOARD MEMBER 1.0 0.0 X 4400 0 0 KRISTINA SCHULTE BOARD CHAIRPERSON 12.0 0.0 X X 0 0 0 MARCIA VANDIVER Vice President and SECRETARY 5.0 0.0 X X 0 0 0 MICHAEL CAPUTO TREASURER 5.0 0.0 X X 0 0 0 DANA HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM STONE BOARD MEMBER 1.0 0.0 X 0 0 0 Kemi Alli Board Member 1.0 0.0 X 0 0 0 Marc Chennault Board Member 1.0 0.0 X 0 0 0 Pamela Tye board member 1.0 0.0 X 0 0 0 Erika Worthy board member 1.0 0.0 X 0 0 0 42184 0 0 0 false false false 0 210272 1052168 101091 1262440 0 385 385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1262825 385 0 0 0 0 44000 22000 17600 4400 0 174749 104350 44322 26077 0 2641 1644 569 428 0 0 0 15552 15552 0 0 0 21140 13501 2689 4950 1970 1970 10052 493 9169 390 0 0 29330 15004 14326 36715 36715 0 0 0 0 16134 16134 104766 52383 52383 FOOD 123969 123969 PROGRAM SUPPLIES 5265 5265 586283 391458 158580 36245 338993 233109 327122 841044 420000 402846 0 0 0 0 0 0 0 0 0 0 0 0 446173 47140 101371 399033 0 0 0 0 0 0 0 0 0 0 1187486 1876032 10616 29392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10616 29392 X 576870 860590 600000 986050 1176870 1846640 1187486 1876032 676542 -6772 X false true X true false X 100993 266021 1019656 565356 1262440 3214466 0 0 100993 266021 1019656 565356 1262440 3214466 896968 2317498 0 1755 415 154 385 2709 0 0 3217175 0.72035 0.77320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62401 38140 24261 383772 9000 374772 399033 0 0 X 1574720 311895 311895 1262825 1262825 898178 311895 311895 586283 586283 FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER STATE LAW. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRECOGNIZED BENEFITS AT JUNE 30, 2023 AND 2022 AND HAS INCURRED NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE PERIODS PRESENTED IN THE FINANCIAL STATEMENTS. X 27 4054 Fair market Value X Food/Goods 0 97037 Est fair value 0 false false false CORE FORM 990 PART VI, SECTION B, LINE 11A THE FORM 990 IS PREPARED BY A REPUTABLE CPA FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW. UPON REVIEW AND APPROVAL, A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL AND THEN IS FILED WITH THE IRS. PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE UPDATED AND REVIEWED ANNUALLY. DIRECTORS THAT ARE DEEMED TO HAVE A CONFLICT OF INTEREST ARE EXCLUDED FROM APPLICABLE VOTES TO ENSURE BUSINESS IS DONE AT AN ARM'S LENGTH. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED AND SIGNED BY EACH BOARD MEMBER WHICH ARE REVIEWED BY THE BOARD AND MANAGEMENT FOR ANY POTENTIAL CONFLICTS REQUIRING DISCLOSURE. PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.