Skip to content
ProPublica Donate
ProPublica Donate

Newark Campus Development Fund

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its Oct. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$5.64M (2023)

Expenses
$5.41M (2023)

Total Assets
$45.4M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,644,503
Expenses
$5,405,435
Net Income
$239,068
Net Assets
$45,362,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,140,170
55.6%
Program Services $0
Investment Income $1,466,930
26.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,037,403
18.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,362,748
Total Liabilities $0
Net Assets $45,362,748
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Roberts See Sch J (Executive Director) $57,398 $0 $1,722
Robert O'neill (Trustee) $0 $0 $0
Douglas F Mock (Trustee) $0 $0 $0
C Daniel Delawder (Trustee) $0 $0 $0
Sarah R Wallace (Trustee) $0 $0 $0
Seth Patton (Treasurer) $0 $0 $0
Stuart Parsons (President) $0 $0 $0
Ronald Alford (Trustee) $0 $0 $0
Robert Montagnese (Chairman) $0 $0 $0
Mary M Albright (Trustee) $0 $0 $0
David Fryman (Trustee) $0 $0 $0
Randy Anstine (Trustee) $0 $0 $0
Siobhan R Clovis (Asst Secretary) $0 $0 $0
Lee Heckman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,392,589
Expenses
$4,321,929
Net Income
$1,070,660
Net Assets
$46,188,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,829,481
52.5%
Program Services $0
Investment Income $1,553,195
28.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,009,913
18.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,188,618
Total Liabilities $0
Net Assets $46,188,618
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Roberts See Sch J (Executive Director) $57,166 $0 $1,715
Robert O'neill (Trustee) $0 $0 $0
Douglas F Mock (Trustee) $0 $0 $0
C Daniel Delawder (Trustee) $0 $0 $0
Sarah R Wallace (Trustee) $0 $0 $0
Seth Patton (Treasurer) $0 $0 $0
Stuart Parsons (President) $0 $0 $0
Ronald Alford (Trustee) $0 $0 $0
Robert Montagnese (Chairman) $0 $0 $0
Mary M Albright (Trustee) $0 $0 $0
Paul Thompson (Trustee) $0 $0 $0
David Fryman (Trustee) $0 $0 $0
Randy Anstine (Trustee) $0 $0 $0
Siobhan R Clovis (Asst Secretary) $0 $0 $0
Lee Heckman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,529,425
Expenses
$4,575,600
Net Income
$2,953,825
Net Assets
$55,607,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,617,052
34.8%
Program Services $0
Investment Income $1,119,973
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,792,400
50.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,607,553
Total Liabilities $0
Net Assets $55,607,553
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Roberts See Sch J (Executive Director) $59,797 $0 $1,794
Robert O'neill (Trustee) $0 $0 $0
Douglas F Mock (Trustee) $0 $0 $0
C Daniel Delawder (Treasurer) $0 $0 $0
Sarah R Wallace (Trustee) $0 $0 $0
Seth Patton (Trustee) $0 $0 $0
Stuart Parsons (President) $0 $0 $0
Ronald Alford (Trustee) $0 $0 $0
Robert Montagnese (Chairman) $0 $0 $0
Mary M Albright (Trustee) $0 $0 $0
Paul Thompson (Trustee) $0 $0 $0
David Fryman (Trustee) $0 $0 $0
Siobhan R Clovis (Secretary) $0 $0 $0
Lee Heckman (Asst Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,377,217
Expenses
$5,499,883
Net Income
-$122,666
Net Assets
$44,149,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,430,760
63.8%
Program Services $0
Investment Income $1,215,686
22.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $730,771
13.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,149,352
Total Liabilities $0
Net Assets $44,149,352
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Roberts See Sch J (Executive Director) $54,565 $0 $0
Robert O'neill (Trustee) $0 $0 $0
Douglas F Mock (Trustee) $0 $0 $0
C Daniel Delawder (Treasurer) $0 $0 $0
Sarah R Wallace (Trustee) $0 $0 $0
Seth Patton (Trustee) $0 $0 $0
Stuart Parsons (President) $0 $0 $0
Ronald Alford (Trustee) $0 $0 $0
Robert Montagnese (Chairman) $0 $0 $0
Mary M Albright (Trustee) $0 $0 $0
Paul Thompson (Trustee) $0 $0 $0
Siobhan R Clovis (Secretary) $0 $0 $0
Lee Heckman (Asst Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,922,514
Expenses
$4,978,195
Net Income
-$55,681
Net Assets
$44,669,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,888,969
58.7%
Program Services $0
Investment Income $1,299,926
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $733,619
14.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,669,070
Total Liabilities $0
Net Assets $44,669,070
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Roberts See Sch J (Executive Director) $51,289 $0 $0
Robert O'neill (Trustee) $0 $0 $0
Douglas F Mock (Trustee) $0 $0 $0
C Daniel Delawder (Treasurer) $0 $0 $0
Sarah R Wallace (Trustee) $0 $0 $0
Seth Patton (Trustee) $0 $0 $0
Stuart Parsons (President) $0 $0 $0
Ronald Alford (Trustee) $0 $0 $0
Robert Montagnese (Chairman) $0 $0 $0
Mary M Albright (Trustee) $0 $0 $0
Paul Thompson (Trustee) $0 $0 $0
Siobhan R Clovis (Secretary) $0 $0 $0
Lee Heckman (Asst Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,237,128
Expenses
$2,351,441
Net Income
$1,885,687
Net Assets
$41,790,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,151,217
27.2%
Program Services $0
Investment Income $1,083,651
25.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,002,260
47.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,790,037
Total Liabilities $0
Net Assets $41,790,037
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Roberts See Sch J (Executive Director) $49,917 $0 $0
Robert O'neill (Trustee) $0 $0 $0
Douglas F Mock (Trustee) $0 $0 $0
C Daniel Delawder (Treasurer) $0 $0 $0
Sarah R Wallace (Trustee) $0 $0 $0
Seth Patton (Trustee) $0 $0 $0
Stuart Parsons (President) $0 $0 $0
Ronald Alford (Trustee) $0 $0 $0
Robert Montagnese (Chairman) $0 $0 $0
Mary M Albright (Trustee) $0 $0 $0
Paul Thompson (Trustee) $0 $0 $0
Siobhan R Clovis (Secretary) $0 $0 $0
Lee Heckman (Asst Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,965,178
Expenses
$1,372,547
Net Income
$1,592,631
Net Assets
$42,994,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,427,196
48.1%
Program Services $0
Investment Income $1,093,246
36.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $444,736
15.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,994,944
Total Liabilities $0
Net Assets $42,994,944
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Roberts See Sch J (Executive Director) $46,519 $0 $0
Robert O'neill (Trustee) $0 $0 $0
Douglas F Mock (Trustee) $0 $0 $0
C Daniel Delawder (Treasurer) $0 $0 $0
Sarah R Wallace (Trustee) $0 $0 $0
Seth Patton (Trustee) $0 $0 $0
Stuart Parsons (President) $0 $0 $0
Ron Alford (Trustee) $0 $0 $0
Robert Montagnese (Chairman) $0 $0 $0
Mary M Albright (Trustee) $0 $0 $0
Paul Thompson (Trustee) $0 $0 $0
Siobhan R Clovis (Secretary) $0 $0 $0
Lee Heckman (Asst Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,782,400
Expenses
$2,289,293
Net Income
$7,493,107
Net Assets
$36,058,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,540,820
15.8%
Program Services $0
Investment Income $1,058,560
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,183,020
73.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,058,976
Total Liabilities $0
Net Assets $36,058,976
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Robert O'neill (Trustee) $0 $0 $0
Douglas F Mock (Trustee) $0 $0 $0
C Daniel Delawder (Treasurer) $0 $0 $0
Sarah R Wallace (Trustee) $0 $0 $0
Seth Patton (Trustee) $0 $0 $0
Stuart Parsons (President) $0 $0 $0
Ron Alford (Trustee) $0 $0 $0
Robert Montagnese (Chairman) $0 $0 $0
Mary M Albright (Trustee) $0 $0 $0
Paul Thompson (Trustee) $0 $0 $0
Jennifer Roberts See Sch J (Executive Director) $0 $0 $0
Siobhan R Clovis (Secretary) $0 $0 $0
Lee Heckman (Asst Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,583,330
Expenses
$1,198,026
Net Income
$2,385,304
Net Assets
$35,649,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,689,637
75.1%
Program Services $0
Investment Income $803,625
22.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,068
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,649,339
Total Liabilities $0
Net Assets $35,649,339
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Robert O'neill (Trustee) $0 $0 $0
William T Mcconnell (Trustee) $0 $0 $0
Douglas F Mock (Trustee) $0 $0 $0
C Daniel Delawder (Treasurer) $0 $0 $0
Sarah R Wallace (Trustee) $0 $0 $0
Seth Patton (Trustee) $0 $0 $0
Stuart Parsons (Chairman) $0 $0 $0
Ron Alford (Trustee) $0 $0 $0
Robert Montagnese (President) $0 $0 $0
Mary M Albright (Trustee) $0 $0 $0
Melissa Warner Bow (Trustee) $0 $0 $0
Jennifer Roberts See Sch J (Executive Director) $0 $0 $0
Siobhan R Clovis (Secretary) $0 $0 $0
Lee Heckman (Asst Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,564,266
Expenses
$1,247,704
Net Income
$4,316,562
Net Assets
$32,984,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,860,560
87.4%
Program Services $0
Investment Income $596,265
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,441
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,984,163
Total Liabilities $0
Net Assets $32,984,163
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert O'neill (Trustee) $0 $0 $0
William T Mcconnell (Trustee) $0 $0 $0
Douglas F Mock (Trustee) $0 $0 $0
C Daniel Delawder (Treasurer) $0 $0 $0
Sarah R Wallace (Trustee) $0 $0 $0
Michael J Menzer (Trustee) $0 $0 $0
Stuart Parsons (Chairman) $0 $0 $0
Ron Alford (Trustee) $0 $0 $0
Robert Montagnese (President) $0 $0 $0
Melissa Warner Bow (Trustee) $0 $0 $0
Stacy Thompson See Sch J (Executive Director) $0 $0 $0
Jennifer Roberts See Sch J (Executive Director) $0 $0 $0
Mary M Albright (Secretary) $0 $0 $0
Siobhan R Clovis (Assistant Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,327,174
Expenses
$829,963
Net Income
$4,497,211
Net Assets
$26,254,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,914,549
92.3%
Program Services $0
Investment Income $540,602
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$127,977
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,254,601
Total Liabilities $0
Net Assets $26,254,601

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,468,575
Expenses
$681,332
Net Income
$3,787,243
Net Assets
$17,769,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,148,268
92.8%
Program Services $0
Investment Income $441,309
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$121,002
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,769,989
Total Liabilities $0
Net Assets $17,769,989

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,082,406
Expenses
$902,815
Net Income
$3,179,591
Net Assets
$12,589,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,506,142
85.9%
Program Services $0
Investment Income $326,439
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$68,399
Net Inventory Sales $0
Other Revenue $318,224
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,589,496
Total Liabilities $0
Net Assets $12,589,496

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »