Nonprofit · EIN 47-1202863
SOUTH WARD ALLIANCE
Also known as SWA
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,868,867 | $9,023,609 | $1,845,258 | $8,611,916 | $4,254,186 | $4,357,730 |
| June 30, 2024 | 990 (amended) | $10,783,340 | $9,211,870 | $1,571,470 | $4,771,779 | $2,259,307 | $2,512,472 |
| June 30, 2023 | 990 | $10,895,093 | $11,711,863 | -$816,770 | $3,915,717 | $2,974,715 | $941,002 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,412,386
- of which government grants
- $9,218,509
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $456,481
Expenses
- Grants and similar amounts paid
- $5,410,180
- Compensation of officers, directors and key employees
- $181,892
- Other salaries and wages
- $1,224,840
- Salaries, compensation and benefits (total)
- $1,683,043
- Professional fundraising fees
- $0
- Legal fees
- $59,712
- Occupancy
- $311,824
- Travel
- $24,822
- Depreciation
- $4,849
- Program services (functional)
- $8,359,342
- Management and general (functional)
- $664,267
Balance sheet and other
- Total assets, start of year
- $4,771,779
- Total assets, end of year
- $8,611,916
- Total liabilities, end of year
- $4,254,186
- Net assets, end of year
- $4,357,730
- Land, buildings and equipment
- $13,739
- Net assets without donor restrictions
- $4,277,730
- Net assets with donor restrictions
- $80,000
- Gross receipts
- $10,868,867
- Employees
- 23
- Volunteers
- 130
- Year formed
- 2014
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOMINIQUE LEE | CEO Officer | 5 | $0 | $261,807 | $10,854 |
| JAZMIN AUDREY RIVERA | MANAGING DIRECTOR OF PROGRAM Key employee | 40 | $159,171 | $0 | $21,831 |
| JUSTINE AFUA ASANTE | SD COLLECTIVE/CENTER DIRECTOR Highest-paid employee | 40 | $125,861 | $0 | $5,048 |
| JUWANA MONTGOMERY | ASSISTANCE DIRECTOR Highest-paid employee | 40 | $100,076 | $0 | $13,016 |
| HELEN MAZARAKIS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT MALLOY | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CELIA M KING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WILSON CONDE | TRUSTEE Trustee or director | 11 | $0 | $0 | $0 |
| STEVE SAVAD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHAKEEL RANGREZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TATIANA SIVAEVA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN ROSERO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOMINIQUE D LEE | CEO Officer | 5 | $0 | $267,862 | $843 |
| JAZMIN AUDREY RIVERA | MANAGING DIRECTOR OF PROGR Highest-paid employee | 40 | $156,817 | $0 | $19,088 |
| JUSTINE AFUA ASANTE | STAFF Highest-paid employee | 40 | $115,148 | $0 | $4,620 |
| HELEN MAZARAKIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREG TAYLOR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT MALLOY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY DEBODE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| AARON TURNER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SALLY BOOTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLY M CLAIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CELIA KING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH PETERSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JODI COOPERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOMINIQUE D LEE | CEO Officer | 5 | $0 | $244,590 | $11,234 |
| RIVERA JAZMIN | MANAGING DIRECTOR OF PROGRAMS Highest-paid employee | 38 | $104,344 | $0 | $9,659 |
| HELEN MAZARAKIS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREG TAYLOR | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT MALLOY | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AARON TURNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CELIA KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH PETERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEPHAINE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35 HALSEY ST STE 3, NEWARK, NJ 07102-3000
- Mailing address (990-N for 2015)
- 59 Lincoln Park, NEWARK NJ 07102
- Principal officer (990 for 2024)
- DOMINIQUE D LEE, 35 HALSEY STREET FLOOR 3, NEWARK, NJ 07102
- Principal officer (990-N for 2015)
- Dominique Lee, 59 Lincoln Park, Newark NJ 07102
- Signed the 990
- DOMINIQUE D LEE, CEO
- Phone
- (862) 236-1333
- Website
- www.swcalliance.org
- Return prepared by
- SAX ADVISORS LLC
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.
Program accomplishments
- THE ULTIMATE GOAL OF THE SOUTH WARD PROMISE NEIGHBORHOOD IS TO ENSURE ALL CHILDREN HAVE AN UNIMPEDED PATH TO UNLOCKING THEIR LIMITLESS POTENTIAL. WE DO THIS BY SUPPORTING FAMILIES AND YOUNG PEOPLE IN ACHIEVING CRADLE-THROUGH-CAREER MILESTONES RELATED TO: BEING PHYSICALLY AND EMOTIONALLY HEALTHY AND ABLE TO PURSUE THEIR OWN WELLNESS, LIVING IN STABLE HOMES WITH CONSTRUCTIVE ROUTINES AND FAMILY MEMBERS WHO ARE COMMITTED TO CHILDREN'S ACADEMIC AND SOCIAL-EMOTIONAL HEALTH, RESIDING IN VIBRANT, COHESIVE COMMUNITIES THAT ARE SAFE, SUPPORTIVE AND WELCOMING AND LEARNING IN HIGHQUALITY SCHOOLS THAT DRIVE PURPOSE AND PASSION, ENGAGE CAREGIVERS, AND PREPARE STUDENTS TO SUCCEED IN THE WORKFORCE.Expenses $8,359,342 · grants $5,410,180
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1202863
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $8,611,916
- Income (IRS master file)
- $10,868,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,868,867 | $9,023,609 | $8,611,916 | IRS |
| 990 | June 2024 | $10,783,340 | $9,211,870 | $4,771,779 | XML |
| 990 | June 2023 | $10,895,093 | $11,711,863 | $3,915,717 | XML |
| 990 | June 2022 | $7,594,703 | $7,348,993 | $4,810,823 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Dominique Lee | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1202863).
Questions about SOUTH WARD ALLIANCE
- What is the EIN of SOUTH WARD ALLIANCE?
- The employer identification number (EIN) of SOUTH WARD ALLIANCE is 47-1202863.
- Is SOUTH WARD ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SOUTH WARD ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH WARD ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH WARD ALLIANCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH WARD ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTH WARD ALLIANCE?
- The 990 for the year ended June 30, 2025 names DOMINIQUE D LEE.
- Who are the officers and directors of SOUTH WARD ALLIANCE?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization.
- How much revenue does SOUTH WARD ALLIANCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,868,867, expenses of $9,023,609 and total assets of $8,611,916 at year end.
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