UNITED WAY OF HUNTERDON COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HUNTERDON COUNTY (EIN 22-2431065)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202641969349301944
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T18:39:22-04:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223299874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKC CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 STATE ROUTE 12 STE 2 | AddressLine1Txt |
| City | FLEMINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222431065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HUNTERDON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9087823414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WALTER FORAN BLVD SUITE 401 | AddressLine1Txt |
| City | FLEMINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER THOMSPON | PersonNm |
| Person Title | CEO-CURRENT | PersonTitleTxt |
| Phone | 9087823414 | PhoneNum |
| Signature | 2026-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A HOLK CPA | PreparerPersonNm |
| PTIN | P01315390 | PTIN |
| Phone | 9087827900 | PhoneNum |
| Preparation | 2026-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA ESLER | PrincipalOfficerNm |
| Gross Receipts | $1,177,081 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWHUNTERDON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO BRING PEOPLE AND RESOURCES TOGETHER TO IMPROVE LIVES AND CONDITIONS AND TO ADVANCE THE COMMON GOOD OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 227 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,252,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,124,566 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,318 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,515 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,391,112 | PYTotalRevenueAmt |
| CY Total Revenue | $1,177,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200,309 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $171,933 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $781,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $751,881 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $564,397 | PYOtherExpensesAmt |
| CY Other Expenses | $493,239 | CYOtherExpensesAmt |
| PY Total Expenses | $1,546,301 | PYTotalExpensesAmt |
| CY Total Expenses | $1,417,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$155,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$239,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,851,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,593,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $555,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $487,125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,295,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,106,276 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VISION: UNITED WAY OF HUNTERDON COUNTY IS A COMMUNITY CENTER OF VOLUNTEERISM, LEADERSHIP AND PHILANTHROPY THAT ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS DESERVE AN OPPORTUNITY TO THRIVE. MISSION: TO BRING PEOPLE AND RESOURCES TOGETHER TO IMPROVE LIVES AND CONDITIONS AND TO ADVANCE THE COMMON GOOD OF OUR COMMUNITY. UNITED WAY OF HUNTERDON COUNTY (UWHC) FOCUSES ON POVERTY PREVENTION, FINANCIAL EMPOWERMENT, AND ADVOCACY TO CREATE POSITIVE CHANGE IN OUR COMMUNITY. WE INVEST IN INITIATIVES AND PROGRAMS THAT ARE ALIGNED WITH OUR COMMUNITY IMPACT GOALS, AND SPECIFICALLY ON THE FINANCIAL STABILITY OF ALICE, OUR NEIGHBORS WHO ARE ASSET LIMITED, INCOME CONSTRAINED AND EMPLOYED (OR RETIRED). RECOGNIZING THAT FINANCIAL STABILITY IS A KEY SOCIAL DETERMINANT OF HEALTH AND EDUCATION (AND VICE-VERSA), THE FINAL PORTFOLIO COMPRISES INITIATIVES AND PROGRAMS WITH AN EMPHASIS ON HOLISTIC AND SUSTAINED COMMUNITY IMPACT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $193,553 | ExpenseAmt |
| Desc | "NJ SAVE: UNITED WAY OF HUNTERDON COUNTY SERVES AS A TRUSTED COMMUNITY PARTNER IN SUPPORTING ENROLLMENT AND OUTREACH FOR THE NEW JERSEY SAVE (NJ SAVE) PROGRAM, HELPING ELIGIBLE OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES ACCESS CRITICAL PUBLIC BENEFITS THAT IMPROVE FINANCIAL STABILITY AND REDUCE BARRIERS TO ESSENTIAL HEALTHCARE AND BASIC NEEDS. OUR ROLE FOCUSES PRIMARILY ON COMMUNITY EDUCATION, OUTREACH, AND APPLICATION ASSISTANCE. THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS, COMMUNITY EVENTS, SENIOR-SERVING AGENCIES, AND DIRECT REFERRALS, UNITED WAY STAFF EDUCATE RESIDENTS ABOUT THE AVAILABILITY OF NJ SAVE AND HELP DETERMINE WHETHER INDIVIDUALS MAY BE ELIGIBLE FOR BENEFITS SUCH AS MEDICARE SAVINGS PROGRAMS, PHARMACEUTICAL ASSISTANCE TO THE AGED AND DISABLED (PAAD), SENIOR GOLD, LIFELINE UTILITY ASSISTANCE, HEARING AID ASSISTANCE, AND OTHER PROGRAMS ADMINISTERED THROUGH THE NJ SAVE APPLICATION. ASSISTANCE PROVIDED BY UNITED WAY INCLUDES: "EDUCATING COMMUNITY MEMBERS ABOUT AVAILABLE BENEFITS. "SCREENING FOR POTENTIAL ELIGIBILITY. "ASSISTING INDIVIDUALS WITH COMPLETION OF NJ SAVE APPLICATIONS AND REQUIRED DOCUMENTATION. "REFERRING APPLICANTS TO APPROPRIATE STATE AGENCIES WHEN ADDITIONAL ELIGIBILITY DETERMINATIONS OR FOLLOW-UP ARE REQUIRED. "TRACKING OUTREACH ACTIVITIES AND APPLICATIONS SUBMITTED IN ACCORDANCE WITH GRANT REQUIREMENTS. UNITED WAY DOES NOT DETERMINE ELIGIBILITY OR APPROVE BENEFITS. FINAL ELIGIBILITY DETERMINATIONS AND BENEFIT ADMINISTRATION REMAIN THE RESPONSIBILITY OF THE STATE OF NEW JERSEY. GRANT FUNDS ARE USED TO SUPPORT PERSONNEL TIME DEDICATED TO OUTREACH, APPLICATION ASSISTANCE, COMMUNITY ENGAGEMENT, AND PROGRAM ADMINISTRATION, AS WELL AS RELATED OPERATIONAL COSTS NECESSARY TO DELIVER THESE SERVICES. ACTIVITIES PERFORMED UNDER THE GRANT ARE DOCUMENTED THROUGH INTERNAL TRACKING SYSTEMS, AND EXPENDITURES ARE MONITORED THROUGH THE ORGANIZATION'S ESTABLISHED FINANCIAL CONTROLS AND GRANT MANAGEMENT PROCEDURES. PROGRAM ACTIVITY AND FINANCIAL REPORTS ARE SUBMITTED TO THE GRANTOR IN ACCORDANCE WITH GRANT REQUIREMENTS. THE NJ SAVE PROGRAM ALIGNS WITH UNITED WAY OF HUNTERDON COUNTY'S FINANCIAL STABILITY PILLAR BY INCREASING ACCESS TO PUBLIC BENEFITS THAT HELP RESIDENTS REDUCE HEALTHCARE AND LIVING EXPENSES, IMPROVE HOUSEHOLD FINANCIAL SECURITY, AND REMAIN INDEPENDENT IN THEIR COMMUNITIES. THROUGH PROACTIVE OUTREACH AND INDIVIDUALIZED ASSISTANCE, THE ORGANIZATION HELPS ENSURE THAT ELIGIBLE RESIDENTS ARE AWARE OF AND ABLE TO ACCESS BENEFITS FOR WHICH THEY QUALIFY, REDUCING FINANCIAL HARDSHIP AND STRENGTHENING LONG-TERM COMMUNITY WELL-BEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,455 | ExpenseAmt |
| Desc | VOLUNTEER INCOME TAX ASSISTANCE (VITA) UNITED WAY OF HUNTERDON COUNTY ADMINISTERS THE INTERNAL REVENUE SERVICE (IRS) VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM TO PROVIDE FREE, HIGH-QUALITY TAX PREPARATION SERVICES TO ELIGIBLE LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT HUNTERDON COUNTY AND THE SURROUNDING REGION. THE PROGRAM REMOVES FINANCIAL BARRIERS TO TAX FILING WHILE HELPING HOUSEHOLDS ACCESS VALUABLE FEDERAL AND STATE TAX CREDITS, MAXIMIZE REFUNDS, AND IMPROVE LONG-TERM FINANCIAL STABILITY. THE VITA PROGRAM SERVES WORKING FAMILIES, OLDER ADULTS, INDIVIDUALS WITH DISABILITIES, LIMITED ENGLISH PROFICIENT RESIDENTS, AND OTHER ELIGIBLE TAXPAYERS WHO MAY OTHERWISE BE UNABLE TO AFFORD PROFESSIONAL TAX PREPARATION SERVICES OR WHO FACE BARRIERS TO FILING ACCURATE TAX RETURNS. UNITED WAY'S RESPONSIBILITIES INCLUDE: "RECRUITING, TRAINING, AND SUPPORTING IRS-CERTIFIED VOLUNTEERS. "COORDINATING MULTIPLE TAX PREPARATION SITES THROUGHOUT THE COMMUNITY. "SCHEDULING APPOINTMENTS AND MANAGING CLIENT INTAKE. "VERIFYING REQUIRED DOCUMENTATION AND ENSURING COMPLIANCE WITH IRS QUALITY REVIEW STANDARDS. "PREPARING AND ELECTRONICALLY FILING FEDERAL AND STATE TAX RETURNS. "CONDUCTING REQUIRED QUALITY REVIEWS PRIOR TO SUBMISSION. "EDUCATING TAXPAYERS ABOUT AVAILABLE TAX CREDITS AND FINANCIAL RESOURCES. "REFERRING CLIENTS TO ADDITIONAL COMMUNITY SERVICES AND FINANCIAL WELLNESS PROGRAMS WHEN APPROPRIATE. ALL VOLUNTEER TAX PREPARERS AND QUALITY REVIEWERS COMPLETE ANNUAL IRS CERTIFICATION AND OPERATE UNDER IRS VITA/TCE PROGRAM GUIDELINES. UNITED WAY MAINTAINS ESTABLISHED PROCEDURES TO PROTECT CONFIDENTIAL TAXPAYER INFORMATION, ENSURE DATA SECURITY, AND COMPLY WITH ALL IRS QUALITY SITE REQUIREMENTS. INTERNAL CONTROLS INCLUDE VOLUNTEER TRAINING, REQUIRED QUALITY REVIEW OF EVERY TAX RETURN, SECURE DOCUMENT HANDLING, AND OVERSIGHT BY PROGRAM LEADERSHIP TO ENSURE COMPLIANCE WITH FEDERAL GRANT AND PROGRAM REQUIREMENTS. GRANT FUNDS SUPPORT PERSONNEL RESPONSIBLE FOR PROGRAM MANAGEMENT, VOLUNTEER RECRUITMENT AND COORDINATION, TRAINING, OUTREACH, TECHNOLOGY, SITE OPERATIONS, AND ADMINISTRATIVE OVERSIGHT, ALONG WITH ALLOWABLE OPERATIONAL EXPENSES NECESSARY TO DELIVER SERVICES THROUGHOUT THE FILING SEASON. FINANCIAL EXPENDITURES ARE TRACKED THROUGH THE ORGANIZATION'S ESTABLISHED ACCOUNTING SYSTEM AND INTERNAL FINANCIAL CONTROLS, WHILE PROGRAM ACTIVITY IS DOCUMENTED THROUGH IRS REPORTING SYSTEMS AND INTERNAL PERFORMANCE TRACKING. REQUIRED PROGRAMMATIC AND FINANCIAL REPORTS ARE SUBMITTED TO FUNDING AGENCIES IN ACCORDANCE WITH GRANT REQUIREMENTS. THE VITA PROGRAM ADVANCES UNITED WAY OF HUNTERDON COUNTY'S FINANCIAL STABILITY PILLAR BY HELPING HOUSEHOLDS RETAIN MORE OF THEIR EARNED INCOME, ACCESS REFUNDABLE TAX CREDITS SUCH AS THE EARNED INCOME TAX CREDIT (EITC) AND CHILD TAX CREDIT (CTC), AVOID COSTLY COMMERCIAL TAX PREPARATION FEES, AND CONNECT WITH ADDITIONAL FINANCIAL RESOURCES. EACH TAX SEASON, THE PROGRAM RETURNS MILLIONS OF DOLLARS TO LOCAL HOUSEHOLDS, PROVIDING RESOURCES THAT FAMILIES USE FOR HOUSING, FOOD, HEALTHCARE, TRANSPORTATION, DEBT REDUCTION, EDUCATION, AND SAVINGS. BY INCREASING ACCESS TO FREE TAX PREPARATION AND FINANCIAL SUPPORTS, THE VITA PROGRAM STRENGTHENS INDIVIDUAL FINANCIAL RESILIENCE WHILE CONTRIBUTING TO THE ECONOMIC WELL-BEING OF THE BROADER HUNTERDON COUNTY COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,416 | ExpenseAmt |
| Grant | $104,270 | GrantAmt |
| Desc | HOLIDAY HANDS UNITED WAY OF HUNTERDON COUNTY ADMINISTERS THE HOLIDAY HANDS PROGRAM TO HELP ENSURE THAT CHILDREN, OLDER ADULTS, AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP CAN PARTICIPATE IN THE HOLIDAY SEASON WITH DIGNITY AND SUPPORT. THROUGH COMMUNITY PARTNERSHIPS, INDIVIDUAL DONORS, BUSINESSES, CIVIC ORGANIZATIONS, SCHOOLS, AND VOLUNTEERS, THE PROGRAM MOBILIZES RESOURCES TO PROVIDE HOLIDAY GIFTS AND ESSENTIAL ITEMS TO ELIGIBLE HOUSEHOLDS THROUGHOUT HUNTERDON COUNTY. THE PROGRAM IS DESIGNED TO REDUCE SEASONAL FINANCIAL STRESS FOR ALICE HOUSEHOLDS (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) AND FAMILIES FACING UNEXPECTED HARDSHIPS BY MATCHING COMMUNITY GENEROSITY WITH IDENTIFIED LOCAL NEEDS. HOLIDAY HANDS EMPHASIZES A DIGNIFIED, COMMUNITY- CENTERED APPROACH THAT ALLOWS DONORS TO DIRECTLY SUPPORT NEIGHBORS WHILE PRESERVING THE PRIVACY AND RESPECT OF RECIPIENT FAMILIES. UNITED WAY'S RESPONSIBILITIES INCLUDE: "COORDINATING REFERRALS FROM NONPROFIT AGENCIES, SCHOOLS, AND COMMUNITY PARTNERS. "VERIFYING ELIGIBILITY IN ACCORDANCE WITH ESTABLISHED PROGRAM GUIDELINES. "RECRUITING AND COORDINATING INDIVIDUAL, CORPORATE, AND COMMUNITY SPONSORS. "MATCHING SPONSORS WITH CHILDREN, FAMILIES, OR OLDER ADULTS BASED ON IDENTIFIED NEEDS. "COORDINATING COLLECTION, SORTING, QUALITY REVIEW, AND DISTRIBUTION OF DONATED GIFTS AND ESSENTIAL ITEMS. "MANAGING VOLUNTEER ENGAGEMENT THROUGHOUT THE COLLECTION AND DISTRIBUTION PROCESS. "MAINTAINING COMMUNICATION WITH PARTNER AGENCIES, SPONSORS, AND PARTICIPATING HOUSEHOLDS. HOLIDAY HANDS RELIES HEAVILY ON COMMUNITY DONATIONS AND VOLUNTEER PARTICIPATION. UNITED WAY PROVIDES OVERALL PROGRAM MANAGEMENT, ENSURING THAT DONATIONS ARE DISTRIBUTED FAIRLY, EFFICIENTLY, AND IN ACCORDANCE WITH ESTABLISHED PROCEDURES. INTERNAL PROCESSES ARE IN PLACE TO SAFEGUARD DONATED ITEMS, DOCUMENT DISTRIBUTIONS, PROTECT PARTICIPANT CONFIDENTIALITY, AND PROVIDE APPROPRIATE OVERSIGHT OF VOLUNTEER ACTIVITIES. PROGRAM EXPENDITURES ARE LIMITED PRIMARILY TO ALLOWABLE ADMINISTRATIVE AND OPERATIONAL COSTS NECESSARY TO COORDINATE THE INITIATIVE, INCLUDING PERSONNEL TIME, OUTREACH, VOLUNTEER MANAGEMENT, COLLECTION AND DISTRIBUTION LOGISTICS, SUPPLIES, AND RELATED PROGRAM SUPPORT. FINANCIAL ACTIVITY IS TRACKED THROUGH THE ORGANIZATION'S ESTABLISHED ACCOUNTING SYSTEM AND INTERNAL FINANCIAL CONTROLS. PROGRAM PARTICIPATION, VOLUNTEER ENGAGEMENT, AND DISTRIBUTION ACTIVITIES ARE DOCUMENTED TO SUPPORT ORGANIZATIONAL REPORTING AND EVALUATION. THE HOLIDAY HANDS PROGRAM SUPPORTS UNITED WAY OF HUNTERDON COUNTY'S MISSION BY STRENGTHENING COMMUNITY CONNECTIONS AND ENSURING THAT FAMILIES EXPERIENCING FINANCIAL HARDSHIP ARE NOT LEFT BEHIND DURING THE HOLIDAY SEASON. BEYOND PROVIDING GIFTS, THE PROGRAM REINFORCES COMMUNITY BELONGING, REDUCES FINANCIAL STRAIN DURING A PARTICULARLY CHALLENGING TIME OF YEAR, AND DEMONSTRATES THE POWER OF COLLECTIVE GENEROSITY. BY ENGAGING HUNDREDS OF DONORS, VOLUNTEERS, BUSINESSES, AND NONPROFIT PARTNERS, HOLIDAY HANDS REFLECTS UNITED WAY'S ROLE AS A TRUSTED COMMUNITY CONVENER THAT MOBILIZES PEOPLE AND RESOURCES TO IMPROVE LIVES ACROSS HUNTERDON COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,323 | ExpenseAmt |
| Grant | $67,663 | GrantAmt |
| Desc | "VOLUNTEER CENTER AND OTHER: UNITED WAY OF HUNTERDON COUNTY OPERATES THE VOLUNTEER CENTER AS THE COUNTY'S CENTRAL HUB FOR VOLUNTEER ENGAGEMENT, CONNECTING INDIVIDUALS, BUSINESSES, SCHOOLS, CIVIC GROUPS, AND COMMUNITY ORGANIZATIONS WITH MEANINGFUL SERVICE OPPORTUNITIES THAT ADDRESS LOCAL NEEDS. THE VOLUNTEER CENTER STRENGTHENS THE NONPROFIT SECTOR BY MOBILIZING VOLUNTEERS, SUPPORTING COMMUNITY PARTNERS, AND FOSTERING A CULTURE OF CIVIC ENGAGEMENT THROUGHOUT HUNTERDON COUNTY. THE VOLUNTEER CENTER SERVES AS BOTH A VOLUNTEER RECRUITMENT RESOURCE AND A CAPACITY-BUILDING PARTNER FOR NONPROFIT ORGANIZATIONS. THROUGH A CENTRALIZED VOLUNTEER MANAGEMENT PLATFORM AND DIRECT COORDINATION WITH COMMUNITY AGENCIES, UNITED WAY HELPS ORGANIZATIONS IDENTIFY VOLUNTEER NEEDS, RECRUIT QUALIFIED VOLUNTEERS, PROMOTE SERVICE OPPORTUNITIES, AND FACILITATE MEANINGFUL COMMUNITY ENGAGEMENT. UNITED WAY'S RESPONSIBILITIES INCLUDE: "RECRUITING, SCREENING, AND CONNECTING VOLUNTEERS WITH NONPROFIT ORGANIZATIONS AND COMMUNITY INITIATIVES. "MAINTAINING AND ADMINISTERING THE COUNTY'S ONLINE VOLUNTEER ENGAGEMENT PLATFORM. "PROVIDING TECHNICAL ASSISTANCE AND SUPPORT TO NONPROFIT ORGANIZATIONS UTILIZING VOLUNTEER MANAGEMENT RESOURCES. "COORDINATING COUNTYWIDE VOLUNTEER INITIATIVES, COMMUNITY SERVICE PROJECTS, AND DAYS OF SERVICE. "PROMOTING VOLUNTEER OPPORTUNITIES THROUGH OUTREACH, MARKETING, AND COMMUNITY PARTNERSHIPS. "ENGAGING CORPORATE, CIVIC, SCHOOL, AND FAITH-BASED VOLUNTEER GROUPS IN COMMUNITY SERVICE ACTIVITIES. "TRACKING VOLUNTEER PARTICIPATION, HOURS SERVED, AND COMMUNITY IMPACT. "SUPPORTING VOLUNTEER RECOGNITION AND STEWARDSHIP EFFORTS. THE VOLUNTEER CENTER ALSO SERVES AS A KEY COMPONENT OF THE COMMUNITY'S EMERGENCY RESPONSE AND RESILIENCY EFFORTS BY PROVIDING INFRASTRUCTURE TO MOBILIZE VOLUNTEERS DURING TIMES OF COMMUNITY NEED, NATURAL DISASTERS, AND SPECIAL INITIATIVES. AS HUNTERDON COUNTY'S TRUSTED CONVENER, UNITED WAY COLLABORATES WITH NONPROFIT PARTNERS, GOVERNMENT AGENCIES, BUSINESSES, AND COMMUNITY LEADERS TO COORDINATE VOLUNTEER RESOURCES EFFICIENTLY AND EFFECTIVELY. GRANT FUNDS AND PROGRAM RESOURCES SUPPORT PERSONNEL RESPONSIBLE FOR VOLUNTEER RECRUITMENT, PROGRAM COORDINATION, PARTNER SUPPORT, TECHNOLOGY ADMINISTRATION, OUTREACH, REPORTING, AND VOLUNTEER MANAGEMENT ACTIVITIES, AS WELL AS OPERATIONAL EXPENSES ASSOCIATED WITH MAINTAINING THE VOLUNTEER ENGAGEMENT PLATFORM AND DELIVERING COUNTYWIDE VOLUNTEER SERVICES. FINANCIAL EXPENDITURES ARE MONITORED THROUGH THE ORGANIZATION'S ESTABLISHED ACCOUNTING SYSTEM AND INTERNAL FINANCIAL CONTROLS, WHILE VOLUNTEER PARTICIPATION AND PROGRAM OUTCOMES ARE DOCUMENTED THROUGH THE VOLUNTEER MANAGEMENT SYSTEM AND INTERNAL REPORTING PROCESSES. THE VOLUNTEER CENTER ADVANCES UNITED WAY OF HUNTERDON COUNTY'S MISSION BY STRENGTHENING THE CAPACITY OF LOCAL NONPROFIT ORGANIZATIONS WHILE INCREASING OPPORTUNITIES FOR RESIDENTS TO ENGAGE IN MEANINGFUL SERVICE. BY CONNECTING COMMUNITY MEMBERS WITH VOLUNTEER OPPORTUNITIES ACROSS THE ORGANIZATION'S FOUR IMPACT PILLARS-YOUTH OPPORTUNITY, HEALTH AND MENTAL HEALTH, FINANCIAL STABILITY, AND COMMUNITY RESILIENCY-THE VOLUNTEER CENTER AMPLIFIES THE IMPACT OF LOCAL NONPROFITS, BUILDS STRONGER COMMUNITY PARTNERSHIPS, AND LEVERAGES THOUSANDS OF VOLUNTEER HOURS THAT EXPAND SERVICES TO RESIDENTS THROUGHOUT HUNTERDON COUNTY. THE PROGRAM REFLECTS UNITED WAY'S ROLE AS THE COUNTY'S BACKBONE ORGANIZATION AND TRUSTED CONVENER, BRINGING TOGETHER PEOPLE, ORGANIZATIONS, AND RESOURCES TO CREATE LASTING COMMUNITY IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $108,323 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $67,663 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $706,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9087823414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WALTER FORAN BLVD NO 401 | AddressLine1Txt |
| City | FLEMINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08822 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRENDA ESLER | ||||||
| CEO | 35.00 | Yes (X) | $125,000 | $0 | $0 | |
| JOHN CHIEFFO | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROB CRANE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER MCDANIEL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM HAMILTON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JOHN L RICE | ||||||
| GOVERNANCE C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL C WELLONS | ||||||
| STRATEGIC PL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN O'GORMAN | ||||||
| FINANCE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTY TALORICO | ||||||
| R&D LIAISON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AUDREY BLUMBERG | ||||||
| COMMUNIC LIA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JOSEPH W GUNNET JR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA MARCHESE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSE MCMANUS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MURALI PARTHASARATHY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMELIA WEEDER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER THOMSPON | ||||||
| CEO-CURRENT | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $712,216 | FederatedCampaignsAmt |
| Government Grants | $412,350 | GovernmentGrantsAmt |
| Noncash Contributions | $154,755 | NoncashContributionsAmt |
| Total Contributions | $1,124,566 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,723 | TotalRevenueColumnAmt |
| Exclusion | $49,723 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,792 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,792 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,792 | TotalRevenueColumnAmt |
| Exclusion | $2,792 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,177,081 | TotalRevenueColumnAmt |
| Exclusion | $52,515 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,933 | TotalAmt |
| Program Services | $171,933 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $77,500 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
| Fundraising | $22,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,776 | TotalAmt |
| Program Services | $196,341 | ProgramServicesAmt |
| Management And General | $207,732 | ManagementAndGeneralAmt |
| Fundraising | $78,703 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705 | TotalAmt |
| Program Services | $318 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,535 | TotalAmt |
| Program Services | $39,891 | ProgramServicesAmt |
| Management And General | $33,902 | ManagementAndGeneralAmt |
| Fundraising | $14,742 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,865 | TotalAmt |
| Program Services | $24,720 | ProgramServicesAmt |
| Management And General | $21,009 | ManagementAndGeneralAmt |
| Fundraising | $9,136 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,022 | TotalAmt |
| Program Services | $37,588 | ProgramServicesAmt |
| Management And General | $27,483 | ManagementAndGeneralAmt |
| Fundraising | $11,951 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,742 | TotalAmt |
| Program Services | $12,742 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,505 | TotalAmt |
| Program Services | $13,358 | ProgramServicesAmt |
| Management And General | $20,210 | ManagementAndGeneralAmt |
| Fundraising | $4,937 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,712 | TotalAmt |
| Management And General | $10,080 | ManagementAndGeneralAmt |
| Fundraising | $4,632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,409 | TotalAmt |
| Program Services | $21,348 | ProgramServicesAmt |
| Management And General | $17,171 | ManagementAndGeneralAmt |
| Fundraising | $7,890 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,240 | TotalAmt |
| Program Services | $4,250 | ProgramServicesAmt |
| Management And General | $3,419 | ManagementAndGeneralAmt |
| Fundraising | $1,571 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,097 | TotalAmt |
| Program Services | $3,648 | ProgramServicesAmt |
| Management And General | $5,101 | ManagementAndGeneralAmt |
| Fundraising | $1,348 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,819 | TotalAmt |
| Program Services | $11,702 | ProgramServicesAmt |
| Management And General | $2,136 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,345 | TotalAmt |
| Program Services | $17,179 | ProgramServicesAmt |
| Management And General | $13,817 | ManagementAndGeneralAmt |
| Fundraising | $6,349 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,826 | TotalAmt |
| Program Services | $7,280 | ProgramServicesAmt |
| Management And General | $5,856 | ManagementAndGeneralAmt |
| Fundraising | $2,690 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $82,075 | $82,075 | |
| ADVOCACY EXPENSES-ENDOWME | $21,484 | $21,484 | |
| BAD DEBT EXPENSE | $17,971 | $17,971 | |
| MISCELLANEOUS | $14,103 | $14,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,889 | TotalAmt |
| Program Services | $34,875 | ProgramServicesAmt |
| Management And General | $26,875 | ManagementAndGeneralAmt |
| Fundraising | $19,139 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,053 | TotalAmt |
| Program Services | $706,747 | ProgramServicesAmt |
| Management And General | $523,620 | ManagementAndGeneralAmt |
| Fundraising | $186,686 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,974 | BOYAmt |
| EOY | $186,570 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,639 | BOYAmt |
| EOY | $347,497 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,318 | BOYAmt |
| EOY | $25,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,185 | BOYAmt |
| EOY | $10,188 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617 | BOYAmt |
| EOY | $5,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,386,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $482,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,760 | BOYAmt |
| EOY | $904,592 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,611 | BOYAmt |
| EOY | $1,090,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851,104 | BOYAmt |
| EOY | $2,593,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,479 | BOYAmt |
| EOY | $244,257 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,451 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,600 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,083 | BOYAmt |
| EOY | $214,180 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,392 | BOYAmt |
| EOY | $19,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,405 | BOYAmt |
| EOY | $487,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,699 | BOYAmt |
| EOY | $2,071,615 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,699 | BOYAmt |
| EOY | $2,106,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851,104 | BOYAmt |
| EOY | $2,593,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$239,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,550 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,249,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,252,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124,566 | CurrentTaxYearAmt |
| Total | $6,085,854 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,249,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,252,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124,566 | CurrentTaxYearAmt |
| Total | $6,085,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,085,854 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,723 | CurrentTaxYearAmt |
| Total | $131,948 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $103,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,320,802 | TotalSupportAmt |
| Public Support CY170 | 0.96280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | PAYCHECK PROTECTION PROGRAM LOAN 103,000 |
| SUPPLEMENTAL INFORMATION | OTHER INCOME FROM 2019 & 2020 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,128,611 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $93,382 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,951 | OtherExpendituresAmt |
| Administrative Expenses | $2,649 | AdministrativeExpensesAmt |
| End Year Balance | $1,090,393 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,019,771 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $162,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,278 | OtherExpendituresAmt |
| Administrative Expenses | $9,899 | AdministrativeExpensesAmt |
| End Year Balance | $1,128,611 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $988,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,028 | OtherExpendituresAmt |
| Administrative Expenses | $9,314 | AdministrativeExpensesAmt |
| End Year Balance | $1,019,771 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,095,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$82,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,765 | AdministrativeExpensesAmt |
| End Year Balance | $988,111 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $965,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $199,097 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,514 | AdministrativeExpensesAmt |
| End Year Balance | $1,095,064 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,500 | OtherCostOrOtherBasisAmt |
| Book Value | $97,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,197,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,756 | DepreciationAmt |
| Book Value | $782,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,903 | DepreciationAmt |
| Book Value | $4,135 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,536 | DepreciationAmt |
| Book Value | $20,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $904,592 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC COMMON STOCK | $740,120 | F |
| SHORT TERM INVESTMENTS | $350,273 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,090,393 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $19,088 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,088 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,230,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,550 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $55,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,174,432 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,649 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,649 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,177,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,419,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,414,404 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,649 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,649 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,417,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB'S ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF NORTHERN NEW JERSEY | |||||||||
| 222 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | 221487247 | 501C3 | $11,242 | FMV | ALICE RECOVERY FUND | |
| NJ 211 | |||||||||
| 16 WING DR SUITE 201 | CEDAR KNOLLS | NJ | 07927 | 223338917 | 501C3 | $11,186 | FMV | INFORMATION&REFERRAL | |
| NON CASH GIK TO AGENCIES | |||||||||
| FMV | $149,505 | ||||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 UNITED WAY OF HUNTERDON COUNTY UNDERGOES AN ANNUAL CITIZEN REVIEW PROCESS FOR OUR RESOURCE INVESTMENT. THIS PROCESS INCLUDES AN OPEN REQUEST FOR PROPOSAL WITH COMMITTEE REVIEWS FOCUSED ON OUTCOMES MEASUREMENT AND ANNUAL DATA REVIEWS AND EVALUATIONS. FUNDED PARTNERS ADHERE TO AN AGREED CONTRACT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $154,755 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIN VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | VISION: UNITED WAY OF HUNTERDON COUNTY IS A COMMUNITY CENTER OF VOLUNTEERISM, LEADERSHIP AND PHILANTHROPY THAT ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS DESERVE AN OPPORTUNITY TO THRIVE. MISSION: TO BRING PEOPLE AND RESOURCES TOGETHER TO IMPROVE LIVES AND CONDITIONS AND TO ADVANCE THE COMMON GOOD OF OUR COMMUNITY. UNITED WAY OF HUNTERDON COUNTY (UWHC) FOCUSES ON POVERTY PREVENTION, FINANCIAL EMPOWERMENT, AND ADVOCACY TO CREATE POSITIVE CHANGE IN OUR COMMUNITY. WE INVEST IN INITIATIVES AND PROGRAMS THAT ARE ALIGNED WITH OUR COMMUNITY IMPACT GOALS, AND SPECIFICALLY ON THE FINANCIAL STABILITY OF ALICE, OUR NEIGHBORS WHO ARE ASSET LIMITED, INCOME CONSTRAINED AND EMPLOYED (OR RETIRED). RECOGNIZING THAT FINANCIAL STABILITY IS A KEY SOCIAL DETERMINANT OF HEALTH AND EDUCATION (AND VICE-VERSA), THE FINAL PORTFOLIO COMPRISES INITIATIVES AND PROGRAMS WITH AN EMPHASIS ON HOLISTIC AND SUSTAINED COMMUNITY IMPACT. |
| FORM 990, PAGE 2, PART III, LINE 4A | "NJ SAVE: UNITED WAY OF HUNTERDON COUNTY SERVES AS A TRUSTED COMMUNITY PARTNER IN SUPPORTING ENROLLMENT AND OUTREACH FOR THE NEW JERSEY SAVE (NJ SAVE) PROGRAM, HELPING ELIGIBLE OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES ACCESS CRITICAL PUBLIC BENEFITS THAT IMPROVE FINANCIAL STABILITY AND REDUCE BARRIERS TO ESSENTIAL HEALTHCARE AND BASIC NEEDS. OUR ROLE FOCUSES PRIMARILY ON COMMUNITY EDUCATION, OUTREACH, AND APPLICATION ASSISTANCE. THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS, COMMUNITY EVENTS, SENIOR-SERVING AGENCIES, AND DIRECT REFERRALS, UNITED WAY STAFF EDUCATE RESIDENTS ABOUT THE AVAILABILITY OF NJ SAVE AND HELP DETERMINE WHETHER INDIVIDUALS MAY BE ELIGIBLE FOR BENEFITS SUCH AS MEDICARE SAVINGS PROGRAMS, PHARMACEUTICAL ASSISTANCE TO THE AGED AND DISABLED (PAAD), SENIOR GOLD, LIFELINE UTILITY ASSISTANCE, HEARING AID ASSISTANCE, AND OTHER PROGRAMS ADMINISTERED THROUGH THE NJ SAVE APPLICATION. ASSISTANCE PROVIDED BY UNITED WAY INCLUDES: "EDUCATING COMMUNITY MEMBERS ABOUT AVAILABLE BENEFITS. "SCREENING FOR POTENTIAL ELIGIBILITY. "ASSISTING INDIVIDUALS WITH COMPLETION OF NJ SAVE APPLICATIONS AND REQUIRED DOCUMENTATION. "REFERRING APPLICANTS TO APPROPRIATE STATE AGENCIES WHEN ADDITIONAL ELIGIBILITY DETERMINATIONS OR FOLLOW-UP ARE REQUIRED. "TRACKING OUTREACH ACTIVITIES AND APPLICATIONS SUBMITTED IN ACCORDANCE WITH GRANT REQUIREMENTS. UNITED WAY DOES NOT DETERMINE ELIGIBILITY OR APPROVE BENEFITS. FINAL ELIGIBILITY DETERMINATIONS AND BENEFIT ADMINISTRATION REMAIN THE RESPONSIBILITY OF THE STATE OF NEW JERSEY. GRANT FUNDS ARE USED TO SUPPORT PERSONNEL TIME DEDICATED TO OUTREACH, APPLICATION ASSISTANCE, COMMUNITY ENGAGEMENT, AND PROGRAM ADMINISTRATION, AS WELL AS RELATED OPERATIONAL COSTS NECESSARY TO DELIVER THESE SERVICES. ACTIVITIES PERFORMED UNDER THE GRANT ARE DOCUMENTED THROUGH INTERNAL TRACKING SYSTEMS, AND EXPENDITURES ARE MONITORED THROUGH THE ORGANIZATION'S ESTABLISHED FINANCIAL CONTROLS AND GRANT MANAGEMENT PROCEDURES. PROGRAM ACTIVITY AND FINANCIAL REPORTS ARE SUBMITTED TO THE GRANTOR IN ACCORDANCE WITH GRANT REQUIREMENTS. THE NJ SAVE PROGRAM ALIGNS WITH UNITED WAY OF HUNTERDON COUNTY'S FINANCIAL STABILITY PILLAR BY INCREASING ACCESS TO PUBLIC BENEFITS THAT HELP RESIDENTS REDUCE HEALTHCARE AND LIVING EXPENSES, IMPROVE HOUSEHOLD FINANCIAL SECURITY, AND REMAIN INDEPENDENT IN THEIR COMMUNITIES. THROUGH PROACTIVE OUTREACH AND INDIVIDUALIZED ASSISTANCE, THE ORGANIZATION HELPS ENSURE THAT ELIGIBLE RESIDENTS ARE AWARE OF AND ABLE TO ACCESS BENEFITS FOR WHICH THEY QUALIFY, REDUCING FINANCIAL HARDSHIP AND STRENGTHENING LONG-TERM COMMUNITY WELL-BEING. |
| FORM 990, PAGE 2, PART III, LINE 4B | VOLUNTEER INCOME TAX ASSISTANCE (VITA) UNITED WAY OF HUNTERDON COUNTY ADMINISTERS THE INTERNAL REVENUE SERVICE (IRS) VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM TO PROVIDE FREE, HIGH-QUALITY TAX PREPARATION SERVICES TO ELIGIBLE LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT HUNTERDON COUNTY AND THE SURROUNDING REGION. THE PROGRAM REMOVES FINANCIAL BARRIERS TO TAX FILING WHILE HELPING HOUSEHOLDS ACCESS VALUABLE FEDERAL AND STATE TAX CREDITS, MAXIMIZE REFUNDS, AND IMPROVE LONG-TERM FINANCIAL STABILITY. THE VITA PROGRAM SERVES WORKING FAMILIES, OLDER ADULTS, INDIVIDUALS WITH DISABILITIES, LIMITED ENGLISH PROFICIENT RESIDENTS, AND OTHER ELIGIBLE TAXPAYERS WHO MAY OTHERWISE BE UNABLE TO AFFORD PROFESSIONAL TAX PREPARATION SERVICES OR WHO FACE BARRIERS TO FILING ACCURATE TAX RETURNS. UNITED WAY'S RESPONSIBILITIES INCLUDE: "RECRUITING, TRAINING, AND SUPPORTING IRS-CERTIFIED VOLUNTEERS. "COORDINATING MULTIPLE TAX PREPARATION SITES THROUGHOUT THE COMMUNITY. "SCHEDULING APPOINTMENTS AND MANAGING CLIENT INTAKE. "VERIFYING REQUIRED DOCUMENTATION AND ENSURING COMPLIANCE WITH IRS QUALITY REVIEW STANDARDS. "PREPARING AND ELECTRONICALLY FILING FEDERAL AND STATE TAX RETURNS. "CONDUCTING REQUIRED QUALITY REVIEWS PRIOR TO SUBMISSION. "EDUCATING TAXPAYERS ABOUT AVAILABLE TAX CREDITS AND FINANCIAL RESOURCES. "REFERRING CLIENTS TO ADDITIONAL COMMUNITY SERVICES AND FINANCIAL WELLNESS PROGRAMS WHEN APPROPRIATE. ALL VOLUNTEER TAX PREPARERS AND QUALITY REVIEWERS COMPLETE ANNUAL IRS CERTIFICATION AND OPERATE UNDER IRS VITA/TCE PROGRAM GUIDELINES. UNITED WAY MAINTAINS ESTABLISHED PROCEDURES TO PROTECT CONFIDENTIAL TAXPAYER INFORMATION, ENSURE DATA SECURITY, AND COMPLY WITH ALL IRS QUALITY SITE REQUIREMENTS. INTERNAL CONTROLS INCLUDE VOLUNTEER TRAINING, REQUIRED QUALITY REVIEW OF EVERY TAX RETURN, SECURE DOCUMENT HANDLING, AND OVERSIGHT BY PROGRAM LEADERSHIP TO ENSURE COMPLIANCE WITH FEDERAL GRANT AND PROGRAM REQUIREMENTS. GRANT FUNDS SUPPORT PERSONNEL RESPONSIBLE FOR PROGRAM MANAGEMENT, VOLUNTEER RECRUITMENT AND COORDINATION, TRAINING, OUTREACH, TECHNOLOGY, SITE OPERATIONS, AND ADMINISTRATIVE OVERSIGHT, ALONG WITH ALLOWABLE OPERATIONAL EXPENSES NECESSARY TO DELIVER SERVICES THROUGHOUT THE FILING SEASON. FINANCIAL EXPENDITURES ARE TRACKED THROUGH THE ORGANIZATION'S ESTABLISHED ACCOUNTING SYSTEM AND INTERNAL FINANCIAL CONTROLS, WHILE PROGRAM ACTIVITY IS DOCUMENTED THROUGH IRS REPORTING SYSTEMS AND INTERNAL PERFORMANCE TRACKING. REQUIRED PROGRAMMATIC AND FINANCIAL REPORTS ARE SUBMITTED TO FUNDING AGENCIES IN ACCORDANCE WITH GRANT REQUIREMENTS. THE VITA PROGRAM ADVANCES UNITED WAY OF HUNTERDON COUNTY'S FINANCIAL STABILITY PILLAR BY HELPING HOUSEHOLDS RETAIN MORE OF THEIR EARNED INCOME, ACCESS REFUNDABLE TAX CREDITS SUCH AS THE EARNED INCOME TAX CREDIT (EITC) AND CHILD TAX CREDIT (CTC), AVOID COSTLY COMMERCIAL TAX PREPARATION FEES, AND CONNECT WITH ADDITIONAL FINANCIAL RESOURCES. EACH TAX SEASON, THE PROGRAM RETURNS MILLIONS OF DOLLARS TO LOCAL HOUSEHOLDS, PROVIDING RESOURCES THAT FAMILIES USE FOR HOUSING, FOOD, HEALTHCARE, TRANSPORTATION, DEBT REDUCTION, EDUCATION, AND SAVINGS. BY INCREASING ACCESS TO FREE TAX PREPARATION AND FINANCIAL SUPPORTS, THE VITA PROGRAM STRENGTHENS INDIVIDUAL FINANCIAL RESILIENCE WHILE CONTRIBUTING TO THE ECONOMIC WELL-BEING OF THE BROADER HUNTERDON COUNTY COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4C | HOLIDAY HANDS UNITED WAY OF HUNTERDON COUNTY ADMINISTERS THE HOLIDAY HANDS PROGRAM TO HELP ENSURE THAT CHILDREN, OLDER ADULTS, AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP CAN PARTICIPATE IN THE HOLIDAY SEASON WITH DIGNITY AND SUPPORT. THROUGH COMMUNITY PARTNERSHIPS, INDIVIDUAL DONORS, BUSINESSES, CIVIC ORGANIZATIONS, SCHOOLS, AND VOLUNTEERS, THE PROGRAM MOBILIZES RESOURCES TO PROVIDE HOLIDAY GIFTS AND ESSENTIAL ITEMS TO ELIGIBLE HOUSEHOLDS THROUGHOUT HUNTERDON COUNTY. THE PROGRAM IS DESIGNED TO REDUCE SEASONAL FINANCIAL STRESS FOR ALICE HOUSEHOLDS (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) AND FAMILIES FACING UNEXPECTED HARDSHIPS BY MATCHING COMMUNITY GENEROSITY WITH IDENTIFIED LOCAL NEEDS. HOLIDAY HANDS EMPHASIZES A DIGNIFIED, COMMUNITY- CENTERED APPROACH THAT ALLOWS DONORS TO DIRECTLY SUPPORT NEIGHBORS WHILE PRESERVING THE PRIVACY AND RESPECT OF RECIPIENT FAMILIES. UNITED WAY'S RESPONSIBILITIES INCLUDE: "COORDINATING REFERRALS FROM NONPROFIT AGENCIES, SCHOOLS, AND COMMUNITY PARTNERS. "VERIFYING ELIGIBILITY IN ACCORDANCE WITH ESTABLISHED PROGRAM GUIDELINES. "RECRUITING AND COORDINATING INDIVIDUAL, CORPORATE, AND COMMUNITY SPONSORS. "MATCHING SPONSORS WITH CHILDREN, FAMILIES, OR OLDER ADULTS BASED ON IDENTIFIED NEEDS. "COORDINATING COLLECTION, SORTING, QUALITY REVIEW, AND DISTRIBUTION OF DONATED GIFTS AND ESSENTIAL ITEMS. "MANAGING VOLUNTEER ENGAGEMENT THROUGHOUT THE COLLECTION AND DISTRIBUTION PROCESS. "MAINTAINING COMMUNICATION WITH PARTNER AGENCIES, SPONSORS, AND PARTICIPATING HOUSEHOLDS. HOLIDAY HANDS RELIES HEAVILY ON COMMUNITY DONATIONS AND VOLUNTEER PARTICIPATION. UNITED WAY PROVIDES OVERALL PROGRAM MANAGEMENT, ENSURING THAT DONATIONS ARE DISTRIBUTED FAIRLY, EFFICIENTLY, AND IN ACCORDANCE WITH ESTABLISHED PROCEDURES. INTERNAL PROCESSES ARE IN PLACE TO SAFEGUARD DONATED ITEMS, DOCUMENT DISTRIBUTIONS, PROTECT PARTICIPANT CONFIDENTIALITY, AND PROVIDE APPROPRIATE OVERSIGHT OF VOLUNTEER ACTIVITIES. PROGRAM EXPENDITURES ARE LIMITED PRIMARILY TO ALLOWABLE ADMINISTRATIVE AND OPERATIONAL COSTS NECESSARY TO COORDINATE THE INITIATIVE, INCLUDING PERSONNEL TIME, OUTREACH, VOLUNTEER MANAGEMENT, COLLECTION AND DISTRIBUTION LOGISTICS, SUPPLIES, AND RELATED PROGRAM SUPPORT. FINANCIAL ACTIVITY IS TRACKED THROUGH THE ORGANIZATION'S ESTABLISHED ACCOUNTING SYSTEM AND INTERNAL FINANCIAL CONTROLS. PROGRAM PARTICIPATION, VOLUNTEER ENGAGEMENT, AND DISTRIBUTION ACTIVITIES ARE DOCUMENTED TO SUPPORT ORGANIZATIONAL REPORTING AND EVALUATION. THE HOLIDAY HANDS PROGRAM SUPPORTS UNITED WAY OF HUNTERDON COUNTY'S MISSION BY STRENGTHENING COMMUNITY CONNECTIONS AND ENSURING THAT FAMILIES EXPERIENCING FINANCIAL HARDSHIP ARE NOT LEFT BEHIND DURING THE HOLIDAY SEASON. BEYOND PROVIDING GIFTS, THE PROGRAM REINFORCES COMMUNITY BELONGING, REDUCES FINANCIAL STRAIN DURING A PARTICULARLY CHALLENGING TIME OF YEAR, AND DEMONSTRATES THE POWER OF COLLECTIVE GENEROSITY. BY ENGAGING HUNDREDS OF DONORS, VOLUNTEERS, BUSINESSES, AND NONPROFIT PARTNERS, HOLIDAY HANDS REFLECTS UNITED WAY'S ROLE AS A TRUSTED COMMUNITY CONVENER THAT MOBILIZES PEOPLE AND RESOURCES TO IMPROVE LIVES ACROSS HUNTERDON COUNTY. |
| FORM 990, PAGE 2, PART III, LINE 4D | "VOLUNTEER CENTER AND OTHER: UNITED WAY OF HUNTERDON COUNTY OPERATES THE VOLUNTEER CENTER AS THE COUNTY'S CENTRAL HUB FOR VOLUNTEER ENGAGEMENT, CONNECTING INDIVIDUALS, BUSINESSES, SCHOOLS, CIVIC GROUPS, AND COMMUNITY ORGANIZATIONS WITH MEANINGFUL SERVICE OPPORTUNITIES THAT ADDRESS LOCAL NEEDS. THE VOLUNTEER CENTER STRENGTHENS THE NONPROFIT SECTOR BY MOBILIZING VOLUNTEERS, SUPPORTING COMMUNITY PARTNERS, AND FOSTERING A CULTURE OF CIVIC ENGAGEMENT THROUGHOUT HUNTERDON COUNTY. THE VOLUNTEER CENTER SERVES AS BOTH A VOLUNTEER RECRUITMENT RESOURCE AND A CAPACITY-BUILDING PARTNER FOR NONPROFIT ORGANIZATIONS. THROUGH A CENTRALIZED VOLUNTEER MANAGEMENT PLATFORM AND DIRECT COORDINATION WITH COMMUNITY AGENCIES, UNITED WAY HELPS ORGANIZATIONS IDENTIFY VOLUNTEER NEEDS, RECRUIT QUALIFIED VOLUNTEERS, PROMOTE SERVICE OPPORTUNITIES, AND FACILITATE MEANINGFUL COMMUNITY ENGAGEMENT. UNITED WAY'S RESPONSIBILITIES INCLUDE: "RECRUITING, SCREENING, AND CONNECTING VOLUNTEERS WITH NONPROFIT ORGANIZATIONS AND COMMUNITY INITIATIVES. "MAINTAINING AND ADMINISTERING THE COUNTY'S ONLINE VOLUNTEER ENGAGEMENT PLATFORM. "PROVIDING TECHNICAL ASSISTANCE AND SUPPORT TO NONPROFIT ORGANIZATIONS UTILIZING VOLUNTEER MANAGEMENT RESOURCES. "COORDINATING COUNTYWIDE VOLUNTEER INITIATIVES, COMMUNITY SERVICE PROJECTS, AND DAYS OF SERVICE. "PROMOTING VOLUNTEER OPPORTUNITIES THROUGH OUTREACH, MARKETING, AND COMMUNITY PARTNERSHIPS. "ENGAGING CORPORATE, CIVIC, SCHOOL, AND FAITH-BASED VOLUNTEER GROUPS IN COMMUNITY SERVICE ACTIVITIES. "TRACKING VOLUNTEER PARTICIPATION, HOURS SERVED, AND COMMUNITY IMPACT. "SUPPORTING VOLUNTEER RECOGNITION AND STEWARDSHIP EFFORTS. THE VOLUNTEER CENTER ALSO SERVES AS A KEY COMPONENT OF THE COMMUNITY'S EMERGENCY RESPONSE AND RESILIENCY EFFORTS BY PROVIDING INFRASTRUCTURE TO MOBILIZE VOLUNTEERS DURING TIMES OF COMMUNITY NEED, NATURAL DISASTERS, AND SPECIAL INITIATIVES. AS HUNTERDON COUNTY'S TRUSTED CONVENER, UNITED WAY COLLABORATES WITH NONPROFIT PARTNERS, GOVERNMENT AGENCIES, BUSINESSES, AND COMMUNITY LEADERS TO COORDINATE VOLUNTEER RESOURCES EFFICIENTLY AND EFFECTIVELY. GRANT FUNDS AND PROGRAM RESOURCES SUPPORT PERSONNEL RESPONSIBLE FOR VOLUNTEER RECRUITMENT, PROGRAM COORDINATION, PARTNER SUPPORT, TECHNOLOGY ADMINISTRATION, OUTREACH, REPORTING, AND VOLUNTEER MANAGEMENT ACTIVITIES, AS WELL AS OPERATIONAL EXPENSES ASSOCIATED WITH MAINTAINING THE VOLUNTEER ENGAGEMENT PLATFORM AND DELIVERING COUNTYWIDE VOLUNTEER SERVICES. FINANCIAL EXPENDITURES ARE MONITORED THROUGH THE ORGANIZATION'S ESTABLISHED ACCOUNTING SYSTEM AND INTERNAL FINANCIAL CONTROLS, WHILE VOLUNTEER PARTICIPATION AND PROGRAM OUTCOMES ARE DOCUMENTED THROUGH THE VOLUNTEER MANAGEMENT SYSTEM AND INTERNAL REPORTING PROCESSES. THE VOLUNTEER CENTER ADVANCES UNITED WAY OF HUNTERDON COUNTY'S MISSION BY STRENGTHENING THE CAPACITY OF LOCAL NONPROFIT ORGANIZATIONS WHILE INCREASING OPPORTUNITIES FOR RESIDENTS TO ENGAGE IN MEANINGFUL SERVICE. BY CONNECTING COMMUNITY MEMBERS WITH VOLUNTEER OPPORTUNITIES ACROSS THE ORGANIZATION'S FOUR IMPACT PILLARS-YOUTH OPPORTUNITY, HEALTH AND MENTAL HEALTH, FINANCIAL STABILITY, AND COMMUNITY RESILIENCY-THE VOLUNTEER CENTER AMPLIFIES THE IMPACT OF LOCAL NONPROFITS, BUILDS STRONGER COMMUNITY PARTNERSHIPS, AND LEVERAGES THOUSANDS OF VOLUNTEER HOURS THAT EXPAND SERVICES TO RESIDENTS THROUGHOUT HUNTERDON COUNTY. THE PROGRAM REFLECTS UNITED WAY'S ROLE AS THE COUNTY'S BACKBONE ORGANIZATION AND TRUSTED CONVENER, BRINGING TOGETHER PEOPLE, ORGANIZATIONS, AND RESOURCES TO CREATE LASTING COMMUNITY IMPACT. |
| FORM 990, PAGE 6, PART VI, LINE 6 | EVERY PERSON, FIRM, ASSOCIATION AND CORPORATION WHO MAKES A CONTRIBUTION TO OR FOR THE BENEFIT OF THIS CORPORATION SHALL AUTOMATICALLY, UPON MAKING SUCH CONTRIBUTION, BECOME A MEMBER OF THIS CORPORATION AND REMAIN A MEMBER UNTIL THE COMPLETION DATE OF THE NEXT ANNUAL CAMPAIGN OF THIS CORPORATION. EACH CONTRIBUTING MEMBER MAY BE REPRESENTED AT MEETINGS OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ANY VACANCY OCCURRING IN THE MEMBERSHIP OF THE BOARD OF TRUSTEES MAY BE FILLED BY THE BOARD OF TRUSTEES BY ELECTION OF A SUCCESSOR TRUSTEE FOR THE REMAINDER OF THE UNEXPIRED TERM. THE NOMINATING COMMITTEE SHALL SUBMIT NOMINATIONS TO FILL ANY VACANCY OCCURRING WITHIN THE MEMBERSHIP OF THE BOARD OF TRUSTEES. THE BOARD MAY ELECT A SUCCESSOR TRUSTEE AT ANY REGULAR OR SPECIAL MEETING, UPON GIVING AT LEAST SEVEN (7) DAYS WRITTEN NOTICE OF INTENTION TO HOLD SUCH AN ELECTION AND THE NAME OR NAMES OF THE NOMINEES FOR SUCH VACANCY OR VACANCIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED AND REVIEWED BY THE FINANCE/AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS WITH FINANCIAL EXPERIENCE. THE FINALIZED FORM 990 IS CIRCULATED VIA EMAIL TO THE BOARD FOR REVIEW AND COMMENT WITHIN A GIVEN TIMEFRAME. AFTER THE TIMEFRAME, FORM 990 IS FINALIZED, SIGNED AND FILED WITH THE IRS. THE BOARD IS ADVISED AT SUBSEQUENT BOARD MEETINGS OF DATE OF FILING AND ACCEPTANCE BY IRS, IF APPLICABLE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN CONJUNCTION WITH THE FIRST BOARD MEETING OF THE FISCAL YEAR, ALL BOARD MEMBERS, VOLUNTEERS AND STAFF REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL ON AN ANNUAL BASIS, THE CEO COMPLETES A PERFORMANCE COMPETENCY ASSESSMENT WHICH IS REVIEWED AND RATED BY THE EXECUTIVE COMMITTEE. THE BOARD PRESIDENT CONDUCTS THE FINALIZED REVIEW AND REPORTS TO THE BOARD. COMPENSATION ADJUSTMENTS, IF WARRANTED, ARE DETERMINED BY REVIEW OF COMPARABLE DATA OF LIKE POSITIONS AT OTHER UNITED WAYS AND NON-PROFIT ORGANIZATIONS IN THE GEOGRAPHICAL AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WEBSITE, BOARD BINDER, AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING -1 |
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