UNITED WAY OF GREATER MERCER COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GREATER MERCER COUNTY INC (EIN 21-0683073)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202401359349310365
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T15:25:21-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	389 INTERPACE PARKWAY STE 3	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210683073	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF GREATER MERCER COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6098961912	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3444 QUAKERBRIDGE RD BLDG 3 101	AddressLine1Txt
City	HAMILITON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08619	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANDRA TOUSSAINT-BURGHER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6098961912	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SANDRA	PersonFirstNm
Person Last	TOUSSAINT-BURGHER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARQUS WHITE	PreparerPersonNm
PTIN	P00053187	PTIN
Phone	9734726250	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SANDRA TOUSSAINT-BURGHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3444 QUAKERBRIDGE RD BLDG 3 101	AddressLine1Txt
City	HAMILITON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08619	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,331,615	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UWGMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,828,427	PYContributionsGrantsAmt
CY Contributions Grants	$1,280,763	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$30,217	PYInvestmentIncomeAmt
CY Investment Income	$21,487	CYInvestmentIncomeAmt
PY Other Revenue	$20,954	PYOtherRevenueAmt
CY Other Revenue	$19,276	CYOtherRevenueAmt
PY Total Revenue	$1,879,598	PYTotalRevenueAmt
CY Total Revenue	$1,321,526	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$41,426	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$728,595	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$747,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$56,528	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$190,172	CYTotalFundraisingExpenseAmt
PY Other Expenses	$710,861	PYOtherExpensesAmt
CY Other Expenses	$551,264	CYOtherExpensesAmt
PY Total Expenses	$1,487,456	PYTotalExpensesAmt
CY Total Expenses	$1,396,230	CYTotalExpensesAmt
PY Revenues Less Expenses	$392,142	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$74,704	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,483,800	TotalAssetsBOYAmt
Total Assets EOY	$1,615,725	TotalAssetsEOYAmt
Total Liabilities BOY	$558,859	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$720,632	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$924,941	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$895,093	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UNITED WAY OF GREATER MERCER COUNTY (UWGMC) IS TO PROPEL INDIVIDUALS AND FAMILIES TO REACH THEIR FULLEST POTENTIAL, ESPECIALLY THOSE WHO HAVE BEEN TRADITIONALLY UNDER-SERVED OR MARGINALIZED, CREATING A THRIVING COMMUNITY. WE CARRY OUT OUR MISSION BY IMPLEMENTING UNIQUE AND SUSTAINABLE PROGRAMS THAT USE EVIDENCE-BASED BEST PRACTICES AND DELIVER MEASURABLE OUTCOMES. OUR WORK CENTERS ON DISRUPTING POVERTY IN THREE AREAS: EDUCATION, FINANCIAL EMPOWERMENT, AND OVERALL HEALTH & WELLNESS.HOW MANY PEOPLE DID UWGMC HELP? 21,165 IMPACTED FOR FY22-23.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$618,661	ExpenseAmt
Grant	$10,400	GrantAmt
Desc	BASIC NEEDS, EMERGENCY SERVICES & HEALTH: UWGMC IS MAKING A DIFFERENCE BY EXPANDING ACCESS TO HEALTH CARE, STOCKING UP LOCAL FOOD PANTRIES, GETTING FRESH PRODUCE INTO THE COMMUNITY, AND MAKING AFFORDABLE PRESCRIPTIONS MORE AVAILABLE. OUR GOAL IS TO ENSURE THE BASICS ARE COVERED AND FOR ALL MEMBERS OF THE COMMUNITY TO BE HEALTHY. OUR IMPACT INCLUDES:338 HELPED TO APPLY FOR NJ SNAP TO RECEIVE FOOD ASSISTANCE1, 568 HOUSEHOLDS RECEIVED NONPERISHABLE FOOD BAGS THROUGH UWGMC FOOD DRIVES161 ASSISTED WITH HEALTH INSURANCE INCLUDING GET COVERED NJ, MEDICAID, AND THE CHILDREN'S HEALTH INSURANCE PROGRAM850 HOUSEHOLDS RECEIVED FRESH PRODUCE* 2,485 SAVED MONEY ON THEIR MEDICAL PRESCRIPTIONS WORKING WITH OUR PARTNER SINGLECARE*6, 696 RECEIVED BAGS OF NUTRITIOUS NON PERISHABLE SOUP FROM A COMMUNITY-WIDE MEAL PACKING EVENT FACILITATED BY UWGMCIN ADDITION, UWGMC ENSURES NJ 2-1-1, A MULTILINGUAL INFORMATION REFERRAL HOTLINE IS AVAILABLE TO RESIDENTS OF MERCER COUNTY 24 HOURS A DAY/7 DAYS A WEEK. LAST YEAR, 12,985 HELPED THROUGH NJ 2-1-1.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$140,316	ExpenseAmt
Grant	$12,000	GrantAmt
Desc	FINANCIAL STABILIY AND MOBILITY: TO HELP MERCER COUNTY RESIDENTS NAVIGATE THE COVID-19 PANDEMIC AND INFLATION, UWGMC PROVIDES THE FOLLOWING PROGRAMS: FREE TAX PREPARATION SERVICES ALSO KNOWN AS VITA (VOLUNTEER INCOME TAX ASSISTANCE PROGRAM), FINANCIAL EDUCATION, AND COACHING. OUR GOAL IS TO HELP INDIVIDUALS AND FAMILIES LAND AND STAY ON THEIR FEET WITH A PATH TO A BRIGHTER FINANCIAL FUTURE. OUR IMPACT INCLUDES:* 1,700 + FREE TAX RETURNS FILED AND PREPARED. MANY QUALIFY FOR EARNED INCOME TAX (EITC) AND CHILD TAX (CTC) CREDITS. TAX REFUNDS HELP TO FILL A GAP IN A HOUSEHOLD BUDGET.* 80 ATTENDED FINANCIAL &CREDIT MANAGEMENT COURSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$52,176	ExpenseAmt
Desc	ACCESS TO EDCUATION: UWGMC IS MAKING BOOKS AND SCHOOLS SUPPLIES AVAILABLE TO LOCAL ELEMENTARY SCHOOLS AND COMMUNITY AND AFTER-SCHOOL PROGRAMS. FOR HIGH-SCHOOL STUDENTS, UWGMC IS ASSISTING FAMILIES NAVIGATE THE COLLEGE APPLICATION PROCESS BY PROVIDING ONE-ON-ONE CONSULTATION, WORKSHOPS, AND ASSISTANCE WITH COMPLETING THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). OUR GOAL IS TO INCREASE EQUAL ACCESS TO QUALITY EDUCATION. OUR IMPACT INCLUDES: 1,000 BOOKS DISTRIBUTED TO SCHOOL AGERS AND YOUTH127 COLLEGE BOUND STUDENTS ASSISTED THROUGH COLLEGE READINESS PROGRAM*1,138 STEM, LITERACY AND ANTI-BULLYING KITS DISTRIBUTED TO PROVIDE ADDITIONAL LEARNINGS AND FAMILY ACTIVITIES FOR CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$99,975	ExpenseAmt
Grant	$19,026	GrantAmt
Desc	NON-PROFIT CAPACITY BUILDING UWGMC PROVIDES CAPACITY BUILDING ASSISTANCE TO NON-PROFITS BY LENDING EXPERTISE, ASSISTING WITH VOLUNTEER RECRUITMENT, FACILITATING WORKSHOPS ON TOPICS AFFECTING THE NON-PROFIT SECTOR, AND PROVIDING SMALL GRANTS. OUR GOAL IS TO ASSIST NON-PROFITS IN MEETING THEIR OPERATIONAL AND PROGRAMMATIC GOALS. OUR IMPACT INCLUDES: UWGMC SERVES AS CHAIR OF THE LOCAL EMERGENCY FOOD AND SHELTER PROGRAM BOARD AND ENSURED $ 500,000+ FEDERAL FUNDS WERE DISTRIBUTED TO MERCER COUNTY NON-PROFITS FOCUSED ON FOOD AND SHELTER SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$99,975	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$19,026	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$911,128	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDRA TOUSSAINT-BURGHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6098961912	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3444 QUAKERBRIDGE RD BUILDING 3	AddressLine1Txt
City	HAMILITON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08619	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RITA RIBEIRO
BOARD PRESIDENT	4.00	Yes (X)	$0	$0	$0
ERIN KIEBAUR
BOARD V. PRESIDENT	4.00	Yes (X)	$0	$0	$0
MICHAEL MANCINI
TREASURER/FINANCE CHAIR	4.00	Yes (X)	$0	$0	$0
MICHAEL T SMITH
SECRETARY	4.00	Yes (X)	$0	$0	$0
JENNIFER WOODS
IMMEDIATE PAST BOARD PRESI	1.00	Yes (X)	$0	$0	$0
CHRISTINA SPINELLI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DYNELL KELLYMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUZANNE TAME
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CAITLIN HEYMANN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ASSEMBLYWOMAN VERLINA-REYNOLDS JACK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES VAN WYCK PHD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SANDRA TOUSSAINT
PRESIDENT & CEO	37.50		$135,465	$0	$22,380	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,465	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,380	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUR PART-TIME CONTROLLER LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 WALNUT STREET SUITE 1200	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Field	Value	IRS element (for citing)
Services	FINANCIAL AND CONTROLLER SERVICES	ServicesDesc
Compensation	$104,270	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$33,765	FundraisingAmt
Government Grants	$120,487	GovernmentGrantsAmt
All Other Contributions	$1,126,511	AllOtherContributionsAmt
Total Contributions	$1,280,763	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,143	TotalRevenueColumnAmt
Exclusion	$22,143	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,824	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,824	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,824	TotalRevenueColumnAmt
Exclusion	$20,824	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$656	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$656	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$656	TotalRevenueColumnAmt
Exclusion	-$656	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,765	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,433	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,533	TotalRevenueColumnAmt
Exclusion	-$3,533	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,985	TotalRevenueColumnAmt
Exclusion	$1,985	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,985	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,321,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,763	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$41,426	TotalAmt
Program Services	$41,426	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,296	TotalAmt
Program Services	$97,377	ProgramServicesAmt
Management And General	$71,538	ManagementAndGeneralAmt
Fundraising	$21,381	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$451,924	TotalAmt
Program Services	$309,335	ProgramServicesAmt
Management And General	$82,911	ManagementAndGeneralAmt
Fundraising	$59,678	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,627	TotalAmt
Program Services	$4,536	ProgramServicesAmt
Management And General	$1,216	ManagementAndGeneralAmt
Fundraising	$875	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,825	TotalAmt
Program Services	$27,114	ProgramServicesAmt
Management And General	$9,361	ManagementAndGeneralAmt
Fundraising	$5,350	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,340	TotalAmt
Program Services	$41,677	ProgramServicesAmt
Management And General	$6,868	ManagementAndGeneralAmt
Fundraising	$7,795	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$92,988	TotalAmt
Program Services	$70,331	ProgramServicesAmt
Management And General	$13,925	ManagementAndGeneralAmt
Fundraising	$8,732	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,800	TotalAmt
Management And General	$1,800	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$107,338	TotalAmt
Program Services	$72,686	ProgramServicesAmt
Management And General	$22,738	ManagementAndGeneralAmt
Fundraising	$11,914	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$56,528	TotalAmt
Fundraising	$56,528	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,541	TotalAmt
Management And General	$3,541	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,071	TotalAmt
Program Services	$6,479	ProgramServicesAmt
Management And General	$292	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,846	TotalAmt
Program Services	$1,172	ProgramServicesAmt
Management And General	$7,262	ManagementAndGeneralAmt
Fundraising	$412	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,140	TotalAmt
Program Services	$89,785	ProgramServicesAmt
Management And General	$16,970	ManagementAndGeneralAmt
Fundraising	$9,385	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,864	TotalAmt
Program Services	$5,089	ProgramServicesAmt
Management And General	$2,117	ManagementAndGeneralAmt
Fundraising	$658	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,676	TotalAmt
Program Services	$6,409	ProgramServicesAmt
Management And General	$639	ManagementAndGeneralAmt
Fundraising	$1,628	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,273	TotalAmt
Management And General	$2,273	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,345	TotalAmt
Management And General	$3,345	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,074	TotalAmt
Management And General	$29,074	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT EXPENSE	$35,347	$31,388	$2,550	$1,409
PROGRAM EXPENSES	$24,931	$24,667	$72	$192
SPECIAL EVENT EXPENSES	$24,909	$24,909
TELECOMMUNICATIONS	$19,313	$16,570	$2,567	$176

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,808	TotalAmt
Program Services	$40,178	ProgramServicesAmt
Management And General	$13,871	ManagementAndGeneralAmt
Fundraising	$3,759	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,396,230	TotalAmt
Program Services	$911,128	ProgramServicesAmt
Management And General	$294,930	ManagementAndGeneralAmt
Fundraising	$190,172	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$410,084	BOYAmt
EOY	$302,466	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$52,194	BOYAmt
EOY	$69,674	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$143,171	BOYAmt
EOY	$100,340	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,975	BOYAmt
EOY	$28,578	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,483	BOYAmt
EOY	$29,085	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$138,238	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,217	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,366	BOYAmt
EOY	$14,021	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$696,176	BOYAmt
EOY	$742,057	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$130,351	BOYAmt
EOY	$329,504	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,483,800	BOYAmt
EOY	$1,615,725	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$294,280	BOYAmt
EOY	$315,644	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$94,185	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$130,279	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,394	BOYAmt
EOY	$274,709	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$558,859	BOYAmt
EOY	$720,632	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	$393,738	BOYAmt
EOY	$367,218	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$531,203	BOYAmt
EOY	$527,875	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$924,941	BOYAmt
EOY	$895,093	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,483,800	BOYAmt
EOY	$1,615,725	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$74,704	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$53,674	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,818	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,518,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,377,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,406,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,828,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,280,763	CurrentTaxYearAmt
Total	$7,411,980	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,518,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,377,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,406,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,828,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,280,763	CurrentTaxYearAmt
Total	$7,411,980	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,247,660	SubstantialContributorsTotAmt
Public Support Total170	$5,164,320	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,967	CurrentTaxYearAmt
Total	$191,425	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,985	CurrentTaxYearAmt
Total	$13,598	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,617,003	TotalSupportAmt
Public Support CY170	0.67800	PublicSupportCY170Pct
Public Support PY170	0.74880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$878,721	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75,160	InvestmentEarningsOrLossesAmt
Other Expenditures	$927,859	OtherExpendituresAmt
End Year Balance	$26,022	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$959,220	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$77,011	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,488	AdministrativeExpensesAmt
End Year Balance	$878,721	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$758,602	BeginningYearBalanceAmt
Contributions	$6,089	ContributionsAmt
Investment Earnings Or Losses	$197,029	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,500	AdministrativeExpensesAmt
End Year Balance	$959,220	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$915,701	BeginningYearBalanceAmt
Contributions	$6,089	ContributionsAmt
Investment Earnings Or Losses	-$35,688	InvestmentEarningsOrLossesAmt
Other Expenditures	$125,000	OtherExpendituresAmt
Administrative Expenses	$2,500	AdministrativeExpensesAmt
End Year Balance	$758,602	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,403,222	BeginningYearBalanceAmt
Contributions	$25,606	ContributionsAmt
Investment Earnings Or Losses	$31,873	InvestmentEarningsOrLossesAmt
Other Expenditures	$542,500	OtherExpendituresAmt
Administrative Expenses	$2,500	AdministrativeExpensesAmt
End Year Balance	$915,701	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,238	OtherCostOrOtherBasisAmt
Depreciation	$124,217	DepreciationAmt
Book Value	$14,021	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,021	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY FDN	$138,609
OPERATING LEASE RIGHT USE OF ASSET	$190,895

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$329,504	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DESIGNATIONS PAYABLE	$15,692
OPERATING LEASE LIABILITY	$259,017

Field	Value	IRS element (for citing)
Total Liability	$274,709	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,357,998	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$53,674	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,750	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,433	OtherRevenueAmt
Revenue Not Reported	$67,857	RevenueNotReportedAmt
Revenue Subtotal	$1,290,141	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,541	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$27,844	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$31,385	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,321,526	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,387,846	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,750	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,433	OtherExpensesIncludedAmt
Expenses Not Reported	$14,183	ExpensesNotReportedAmt
Expenses Subtotal	$1,373,663	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,541	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$19,026	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$22,567	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,396,230	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	UNITED WAY OF GREATER MERCER COUNTY'S (UWGMC'S) BOARD OF TRUSTEES ESTABLISHED THE ENDOWMENT FUND TO PROVIDE ONGOING SUPPORT TO VARIOUS ASPECTS OF THE UWGMC'S COMMUNITY SERVICE PROGRAMS.
PART X, LINE 2:	UWGMC IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 9,433.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 19,026. PROVISION FOR UNCOLLECTIBLE PLEDGE 8,818.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 9,433.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATIONS 19,026.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY SOBEL CONSULTING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	335 DARBY LN	AddressLine1Txt
City	MOUNTAINSIDE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07092	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING AND CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$56,528	GrossReceiptsAmt
Retained By Contractor	$56,528	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$56,528	TotalGrossReceiptsAmt
Total Retained By Contractors	$56,528	TotalRetainedByContractorsAmt
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOARD EVENT	Event1Nm
Gross Receipts Event1	$39,665	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,765	CharitableContriEvent1Amt
Gross Revenue Event1	$5,900	GrossRevenueEvent1Amt
Cash Prizes Event1	$150	CashPrizesEvent1Amt
Rent Facility Costs Event1	$3,000	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$6,283	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$39,665	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,765	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,900	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$150	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,000	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$6,283	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,433	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,533	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
NJ 2-1-1 PARTNERSHIP
114 ALGONQUIN PARKWAY	WHIPPANY	NJ	07981	223338917	501C3	$10,400	$0	INFORMATION & REFERRAL
EAST WINDSOR TOWNSHIP
16 LANNING BOULEVARD	EAST WINDSOR	NJ	08520		501C3	$12,000	$0	COMPUTER LAB

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SANDRA TOUSSAINT	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$135,465	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,354	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,026	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,845	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 5 & PART V, LINES 2A & 2B:	EXTENSIS GROUP, LLC(A PROFESSIONAL EMPLOYMENT ORGANIZATION) SERVES AS THE ADMINISTRATIVE EMPLOYER OF RECORD FOR UWGMC EMPLOYEES. ALL FEDERAL AND STATE EMPLOYMENT RETURNS ARE FILED BY EXTENSIS FOR UWGMC EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS, DISTRIBUTED TO THE EXECUTIVE BOARD PRIOR TO THE BOARD MEETING. IT WAS PRESENTED AND REVIEWED BY THE INDEPENDENT ACCOUNTANTS AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT/DUALITY OF INTEREST POLICY AND DECLARATION DISCLOSURE STATEMENT IS REQUIRED OF ALL UWGMC STAFF AND VOLUNTEERS. THIS DISCLOSURE SHALL BE GIVEN ON AN ANNUAL BASIS AND/OR WHENEVER THE STATUS OF A VOLUNTEER CHANGES (I.E.INVOLVEMENT WITH AN AGENCY OR ORGANIZATION SEEKING SUPPORT FROM UNITED WAY). THE DISCLOSURE OF CONFLICT/DUALITY OF INTEREST OF VOLUNTEER IS INCLUSIVE OF THEMSELVES, THEIR SPOUSE OR SIGNIFICANT OTHER, FAMILY MEMBERS, RELATIVES, OR OTHER PERTINENT INDIVIDUALS.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE UWGMC CEO IS SET BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE OR TRUSTEES AS ASSIGNED BY THE EXECUTIVE COMMITTEE. THE CEO PRESENTS THE ACCOMPLISHMENTS OF THE ORGANIZATION AND THE WORK PLAN FOR REVIEW. THE COMMITTEE FROM TIME TO TIME RESEARCHES COMPARABLE ORGANIZATIONS TO ENSURE REASONABLE COMPENSATION. THE BOARD CHAIR INFORMS THE CFO OF THE APPROVED EXECUTIVE COMPENSATION. THE UWGMC CEO SETS THE COMPENSATION FOR ALL OTHER STAFF MEMBERS WITHIN THE CONFINES OF THE APPROVED FINANCIAL PLAN FOR THE FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ADMINISTRATIVE OFFICE BY REQUEST.
FORM 990, PART XI, LINE 9:	PROVISION FOR UNCOLLECTIBLE PLEDGE -8,818.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A FINANCE/ AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.