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      <ReconcilationRevenueExpnssAmt>23001</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Families for Families</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>250 Braen Ave</AddressLine1Txt>
          <CityNm>Wyckoff</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07481</ZIPCd>
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        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
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        <PurposeOfGrantTxt>Families for Families was awarded a $40,000 grant in 2025 to support the cost of a full time social worker to allow them to expand the number of families they serve. The social worker provides in-depth intake assessments, case management, and individualized stability planning for all client families . Of this award, $30,000 was spent in 2025.</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
        <USAddress>
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          <AddressLine2Txt>Suite 207</AddressLine2Txt>
          <CityNm>Hackensack</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07601</ZIPCd>
        </USAddress>
        <RecipientEIN>221494725</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>28000</CashGrantAmt>
        <PurposeOfGrantTxt>The YWCA of Northern NJ's Operation Sisterhood was awarded a $40,000 grant in 2024 to provide case management, resource connections, workforce development, sexual violence survivor services, mentorship, and sisterhood for female veterans as they find their place in civilian life. Of this award, $28,000 was spent in 2025.</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>For our annual grant winner, a liaison from Women United in Philanthropy volunteers her time to work with the recipient agency to communicate program accomplishments back to the group. The recipient receives a portion of the grant as a prepayment and submits quarterly reimbursement requests to the Board Chair for payment, up to the full amount of the grant. For our runner-ups, the funds received are unrestricted gifts and no reporting is required.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by a volunteer CPA with not-for-profit experience from data provided to her from the Foundation's QuickBooks accounting software and input from its Officers. It is reviewed with the Board Treasurer prior to being provided to the Board of Directors for approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Jennifer Borg, Vice President and Secretary, regularly monitors and enforces the Conflict of Interest policy. Annually, each member of the Board of Directors is given a copy of the policy and signature confirms that they have read and understand the policy and discloses any potential conflicts of interest at that time. In addition, each member of the Board is required to notify the Board Chair if at any time during the year she or he becomes affiliated with an organization that may present a conflict. Any Board member with a conflict of interest is recused from voting on any Board matters involving the party with whom the conflict exists.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990, Conflict of Interest Policy, and governing document copies may be obtained by a written request to the Foundation at PO Box 118, Westwood, NJ 07675 or via telephone request to (201) 925-8103. The Form 990 may also be found on our website at www.WomensFoundationNJ.org and on the Guidstar.org website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990, Conflict of Interest Policy, and governing document copies may be obtained by a written request to the Foundation at PO Box 118, Westwood, NJ 07675 or via telephone request to (201) 925-8103. The Form 990 may also be found on our website at www.WomensFoundationNJ.org and on the Guidstar.org website.</ExplanationTxt>
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</Return>