2024-05-14T15:25:21-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 210683073 UNITED WAY OF GREATER MERCER COUNTY UNIT 6098961912 3444 QUAKERBRIDGE RD BLDG 3 101 HAMILITON NJ 08619 SANDRA TOUSSAINT-BURGHER PRESIDENT & CEO 6098961912 2024-05-14 1 SANDRA TOUSSAINT-BURGHER 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SANDRA TOUSSAINT-BURGHER 3444 QUAKERBRIDGE RD BLDG 3 101 HAMILITON NJ 08619 1331615 0 X WWW.UWGMC.ORG X 1941 NJ TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. 11 11 17 1500 0 0 1828427 1280763 0 0 30217 21487 20954 19276 1879598 1321526 48000 41426 0 0 728595 747012 0 56528 190172 710861 551264 1487456 1396230 392142 -74704 1483800 1615725 558859 720632 924941 895093 X 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. 0 0 618661 10400 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 ASSISTANCE*1, 568 HOUSEHOLDS RECEIVED NONPERISHABLE FOOD BAGS THROUGH UWGMC FOOD DRIVES*161 ASSISTED WITH HEALTH INSURANCE INCLUDING GET COVERED NJ, MEDICAID, AND THE CHILDREN'S HEALTH INSURANCE PROGRAM*850 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. 140316 12000 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. 52176 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 YOUTH*127 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. 99975 19026 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. 99975 19026 911128 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 21 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X SANDRA TOUSSAINT-BURGHER 6098961912 3444 QUAKERBRIDGE RD BUILDING 3 HAMILITON NJ 08619 RITA RIBEIRO BOARD PRESIDENT 4.00 X 0 0 0 ERIN KIEBAUR BOARD V. PRESIDENT 4.00 X 0 0 0 MICHAEL MANCINI TREASURER/FINANCE CHAIR 4.00 X 0 0 0 MICHAEL T SMITH SECRETARY 4.00 X 0 0 0 JENNIFER WOODS IMMEDIATE PAST BOARD PRESI 1.00 X 0 0 0 CHRISTINA SPINELLI TRUSTEE 1.00 X 0 0 0 DYNELL KELLYMAN TRUSTEE 1.00 X 0 0 0 SUZANNE TAME TRUSTEE 1.00 X 0 0 0 CAITLIN HEYMANN TRUSTEE 1.00 X 0 0 0 ASSEMBLYWOMAN VERLINA-REYNOLDS JACK TRUSTEE 1.00 X 0 0 0 JAMES VAN WYCK PHD TRUSTEE 1.00 X 0 0 0 SANDRA TOUSSAINT PRESIDENT & CEO 37.50 X 135465 0 22380 135465 0 22380 1 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 FINANCIAL AND CONTROLLER SERVICES 104270 1 33765 120487 1126511 1280763 22143 22143 20824 0 20824 20824 20824 656 -656 -656 -656 5900 33765 9433 -3533 -3533 MISCELLANEOUS REVENUE 900099 1985 1985 1985 1321526 0 0 40763 41426 41426 190296 97377 71538 21381 451924 309335 82911 59678 6627 4536 1216 875 41825 27114 9361 5350 56340 41677 6868 7795 92988 70331 13925 8732 1800 1800 107338 72686 22738 11914 56528 56528 3541 3541 7071 6479 292 300 8846 1172 7262 412 116140 89785 16970 9385 7864 5089 2117 658 8676 6409 639 1628 2273 2273 3345 3345 29074 29074 EQUIPMENT EXPENSE 35347 31388 2550 1409 PROGRAM EXPENSES 24931 24667 72 192 SPECIAL EVENT EXPENSES 24909 24909 TELECOMMUNICATIONS 19313 16570 2567 176 57808 40178 13871 3759 1396230 911128 294930 190172 410084 302466 52194 69674 143171 100340 2975 28578 31483 29085 138238 124217 17366 14021 696176 742057 130351 329504 1483800 1615725 294280 315644 94185 0 150000 130279 20394 274709 558859 720632 X 393738 367218 531203 527875 924941 895093 1483800 1615725 X -74704 53674 -8818 X X 0 1 X 1 0 X 1518097 1377757 1406936 1828427 1280763 7411980 1518097 1377757 1406936 1828427 1280763 7411980 2247660 5164320 31740 46112 29540 41066 42967 191425 9826 1787 1985 13598 7617003 0.67800 0.74880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 878721 75160 927859 26022 959220 -77011 3488 878721 758602 6089 197029 2500 959220 915701 6089 -35688 125000 2500 758602 1403222 25606 31873 542500 2500 915701 1.00000 1 0 138238 124217 14021 14021 BENEFICIAL INTEREST IN ASSETS HELD BY FDN 138609 OPERATING LEASE RIGHT USE OF ASSET 190895 329504 DESIGNATIONS PAYABLE 15692 OPERATING LEASE LIABILITY 259017 274709 X 1357998 53674 4750 9433 67857 1290141 3541 27844 31385 1321526 1387846 4750 9433 14183 1373663 3541 19026 22567 1396230 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. X X X X X 0 JEFFREY SOBEL CONSULTING LLC 335 DARBY LN MOUNTAINSIDE NJ 07092 GRANT WRITING AND CONSULTING 0 56528 56528 0 56528 56528 NJ BOARD EVENT 39665 33765 5900 150 3000 6283 39665 33765 5900 150 3000 6283 9433 -3533 1 NJ 2-1-1 PARTNERSHIP 114 ALGONQUIN PARKWAY WHIPPANY NJ 07981 223338917 501C3 10400 0 INFORMATION & REFERRAL EAST WINDSOR TOWNSHIP 16 LANNING BOULEVARD EAST WINDSOR NJ 08520 501C3 12000 0 COMPUTER LAB X 0 0 0 0 0 0 0 0 0 SANDRA TOUSSAINT PRESIDENT & CEO 135465 0 0 0 0 0 6354 0 16026 0 157845 0 0 0 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.