UNITED WAY OF CENTRAL JERSEY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL JERSEY INC (EIN 22-1520408)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202423169349305627
- Schema version
- 2023v5.1
- 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 | 2024-11-11T20:20:03-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tait Weller & Baker LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South 16th Street Suite 2900 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221520408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7322473727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1Txt |
| City | MILLTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria Aftanski | PersonNm |
| Person Title | President, CPO | PersonTitleTxt |
| Phone | 7322473727 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harrison Pereira | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gloria Aftanski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1Txt |
| City | MILLTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,510,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Striving to ensure all young children in our communities attain a more successful future. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 223 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,632,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,042,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $324,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $237,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,719 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,383 | PYOtherRevenueAmt |
| CY Other Revenue | $13,237 | CYOtherRevenueAmt |
| PY Total Revenue | $3,035,089 | PYTotalRevenueAmt |
| CY Total Revenue | $3,532,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $221,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $166,070 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,064,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,032,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,630,748 | PYOtherExpensesAmt |
| CY Other Expenses | $2,156,304 | CYOtherExpensesAmt |
| PY Total Expenses | $2,917,130 | PYTotalExpensesAmt |
| CY Total Expenses | $3,354,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,656 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,228,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,801,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $282,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $473,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,945,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,328,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | United Way of Central Jersey's leadership brings together resources for local disadvantaged families to ensure that all young children in our community attain better educational outcomes and a healthier, brighter and more successful future. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,589,563 | ExpenseAmt |
| Desc | HEALTHNurse Family Partnership The evidence-based Nurse Family Partnership (NFP) program specifically serves low-income, first-time pregnant women, providing comprehensive parenting training and education, and additional supportive services, from the twelfth week of pregnancy through the child's second birthday. (Additional Information provided on Schedule O)The Nurse Family Partnership ('NFP') program, which consists of an intensive schedule of home visits by NFP-program-certified registered nurses, has proven successful in both the short and long term by ensuring that babies get a healthier start even before birth, by helping mothers take better care of themselves, and by helping children grow to adolescence with fewer behavioral problems. Program outcomes include: 67% reduction in behavioral and intellectual problems by age 6 19% increase in immunization rates for children 21% decrease in pre-term births A study of over 30,000 NFP families showed that pre-term births cost an average of $54,194, while a full time healthy birth averages $4,389.We also connected mothers in our NFP program to: New Jersey Department of Children and Families American Rescue Plan Funds for infant formula FEMA funds for grocery gift cards college coaching mental health counseling and supportTHE 2023 NUMBERS:400 NFP participants: 215 mothers, 185 babies | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,007 | ExpenseAmt |
| Desc | EDUCATIONFocusing on academic and life success for Middlesex County Children ages 0-5, our primary initiatives are 1) a Placed-based Initiative at JFK Elementary School in Jamesburg NJ, 2) Summer STREAM Stars summer and school-year program at JFK, and 3) Abriendo Puertas parent-training. (Additional Information provided on Schedule O)UWCJ's three focused 'Early Education' initiatives are:Place-based Initiative at JFK Elementary School in Jamesburg NJUnited Way of Central Jersey leads John F. Kennedy Elementary School's Early Childhood Council's long-term strategy to address the early education and development needs of preschool students and their families. Our Family Advocate stationed at JFK has an active caseload of over 60 families with a wide range of education, child development, health, immigration, nutrition, and financial hurdles. The Family Advocate also facilitated parent workshops, ESL classes, and community events. UWCJ also supported an in-school food pantry and a holiday food distribution. Jamesburg JFK School families also received FEMA-funded grocery gift cards. Summer STREAM Stars at JFK ElementaryUWCJ received Community Project funding from Congresswoman Bonnie Watson-Coleman (D-12) for a summer STREAM program for preschool and kindergarten students at JFK identified by their teachers in need of additional support to increase academic success. Students attended a half-day program of instruction in science, math, technology, engineering and the arts and reading.Students were eligible to take part in a summer afterschool program, and their parents participated in UWCJ-facilitated workshops. The learning continued at home with toolkits and home libraries that were shared with parents. The program continued into the school year with STREAM modules incorporated into an enhanced science curriculum.THE 2023 NUMBERS:76 preschool and kindergarten students in the STREAM program76 students participated in nutrition and physical education programs. 108 at-home learning kits providedAbriendo PuertasAbriendo Puertas (Opening Doors) is a 10-session, evidence-based parent leadership and advocacy curriculum for Latino parents with children ages 0-5. The program teaches parents that they are their child's first teacher, and equips them to advocate for their children as well. The Abriendo Puertas curriculum consists of several topics, including early childhood development, reading, social and emotional well-being and math. The program has significantly increased academic performance amongst Latino children.UWCJ staff facilitated two Abriendo Puertas workshops in the spring and autumn of 2023, with 11 program graduates. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,142,148 | ExpenseAmt |
| Grant | $163,609 | GrantAmt |
| Desc | FINANCIAL STABILITYUWCJ assists financially fragile households in multiple capacities, including our year-round IRS-certified Volunteer Income Tax Assistance (VITA) program, administration oversight of FEMA Emergency Food and Shelter funding in Middlesex County NJ, supporting the NJ211 information and referral service, and the Middlesex County Alliance for Child and Family Success program. UWCJ plans to open a Family Financial Opportunity Center ('FFOC') in Perth Amboy NJ in the spring of 2024. A major funder of the FFOC is the U.S. Department of Labor. (Additional Information provided on Schedule O)UWCJ has a multi-level focus to provide much-needed financial stability for community residents. VITAIndividuals and families making $70,000 or less per year can have their federal and state income tax returns prepared and filed for free by IRS-certified volunteers in UWCJ's Volunteer Income Tax Assistance ('VITA') Program. The volunteer-driven program supports nearly 3,000 individuals in Middlesex County and returns an average of $2.25 million+ dollars in refunds, including Earned Income Tax Credits ('EITC'), and Child Care credits for taxpayers. Unlike other VITA programs, United Way of Central Jersey provides VITA services year-round to assist late filers, delinquent filers, filers responding to IRS and State tax notices, and preparation of ITIN applications and renewals.THE 2023 NUMBERS:196 volunteers 4,406 tax returns filed$2.25 million+ refunds & creditsLow-income VITA tax clients also received FEMA-funded grocery gift cards. FEMA UWCJ provides administrative support to Middlesex County's Local FEMA Board - which in 2023 generated $378.1 thousand in FEMA Awards to community organizations providing emergency shelter; rent, mortgage and utility assistance; and emergency food, diapers and infant formula.NJ211UWCJ supports NJ211 - the state's multi-lingual telephone and online helpline available 24/7/365 providing information about available services to residents of UWCJ's service area. Middlesex County Alliance for Child and Family SuccessUWCJ's 2021 Needs Assessment demonstrated that many low- and moderate-income Middlesex County families with children ages 0-5 were unaware of available services, afraid to use them because they were undocumented, and/or had difficulty navigating the currently fragmented social service system. As a result, they were unable to find needed support and resources. UWCJ created the Alliance to solve these problems. The Alliance is a community resource service that provides information enabling families to obtain needed support. The program launched in April 2022.THE 2023 NUMBERS:449 callers, including:110 callers with 148 children ages 0-598% female60% Hispanic68% with annual incomes below $29,000 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,376 | ExpenseAmt |
| Revenue | $250,977 | RevenueAmt |
| Desc | UWCJ is committed to ensuring that children in our communities, ages 0-5, are healthy and ready to learn. Financial investments, advocacy and collaboration concentrate on this priority with focus on evidence-based practices in the areas of education, healthy lives and financial stability. Gifts of the Season UWCJ's Gifts of the Season Program is designed to provide food, clothing, toys and gifts for the end-of-year holidays to children in families in need in Middlesex County and Franklin Township in Somerset County. UWCJ's non-profit agency partners provide information about specific families receiving services that are in need of additional assistance for their children's basic end-of-the-year necessities, and UWCJ strives to meet those needs. In 2023, UWCJ - with the help of our donors was able to provide year-end gifts to 631 low-income children from 24 local nonprofit agencies and/or families served by UWCJ programs. Back-to-School Supplies At the start of each school year, UWCJ solicits donations from individual and corporate partner donors to purchase backpacks, pre-packaged 'school supply kits, and general school supplies, which are then distributed to local schools with low-income school populations. In 2023, a total of 239 backpacks filled with school-supply kits were distributed to twenty (24) local schools. Food, Clothing, and Donated Items Collections and Distributions - UWCJ distributes non-perishable food items collected at area corporations throughout the year. This food is delivered to Middlesex County's centralized food bank, Replenish (formerly, McFoods), which supplies 120 local food pantries. Clothing, toiletries, and other necessities are also collected at area corporations, which are then distributed to our Nurse Family Partnership program families as well as to local nonprofit organizations and schools. In 2023, UWCJ also partnered with a local company to assemble 'health kit backpacks' which were distributed to local agencies working with the area's homeless population. D.I.R.E. - In 2023, DIRE Support and legal services experienced substantial increases in the number of individuals and families requiring assistance. New immigrants, parolees, refugees, asylum seekers, victims of trafficking and unaccompanied minors relocating from the southern border required case management, assistance accessing services for which they were eligible, housing, food, clothing, assistance registering for school, assistance adjusting to life in a new country, translation services, etc. UWCJ supported the DIRE helpline and legal assistance for asylum seekers with Immigration Court appointments. UWCJ Women United A volunteer-driven organization, UWCJ Women United, hosted their annual nonpartisan 'Legislative Breakfast' in 2023, at which local and state government officials presented information to 100+ participants from local community nonprofit agencies. Facilities and Other Services to local Non-profit Organizations In addition to offering free meeting space to local community-partner nonprofit organizations, UWCJ continues to provide technical assistance and other in-kind services to local nonprofit organizations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,376 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $250,977 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,963,094 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | 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 | UNITED WAY OF CENTRAL JERSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7322473727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1Txt |
| City | MILLTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAWRENCE P O'CONNELL | ||||||
| CHIEF VOLUNTEER OFFICER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE F LIVINGSTON | ||||||
| FIRST VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SOL HECKELMAN | ||||||
| VICE CHAIR, COMMUNITY INVE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY KARLIN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARLETTA EVERETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN GOKHALE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURIEL GRIMMETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AINSWORTH KIFFIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR MICHAEL WILKERSON LEACH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN F MAIETTA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS S McDONOUGH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARKO PATTERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STU SCHWARTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS VAN DER STAD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA AFTANSKI | ||||||
| PRESIDENT, CPO | 45.00 | Yes (X) | $162,407 | $0 | $21,395 | |
| ELIZABETH E HANCE | ||||||
| VP OF FINANCE (CFO) | 45.00 | Yes (X) | $107,453 | $0 | $10,459 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,860 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | VNA Health Group | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Main street | AddressLine1Txt |
| City | Holmdel | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Nurse Family Partnership Program | ServicesDesc |
| Compensation | $1,325,029 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $211,499 | GovernmentGrantsAmt |
| All Other Contributions | $2,831,085 | AllOtherContributionsAmt |
| Noncash Contributions | $129,445 | NoncashContributionsAmt |
| Total Contributions | $3,042,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $237,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $237,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,481 | TotalRevenueColumnAmt |
| Exclusion | $187,481 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,029,386 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,977,889 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,497 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,497 | TotalRevenueColumnAmt |
| Exclusion | $51,497 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $11,468 | $11,468 |
| ADMINISTRATIVE FEE | 900099 | $1,769 | $1,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,237 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,532,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $238,978 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,269 | TotalAmt |
| Program Services | $135,269 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,801 | TotalAmt |
| Program Services | $30,801 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,714 | TotalAmt |
| Program Services | $242,371 | ProgramServicesAmt |
| Management And General | $38,779 | ManagementAndGeneralAmt |
| Fundraising | $20,564 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,512 | TotalAmt |
| Program Services | $475,973 | ProgramServicesAmt |
| Management And General | $76,154 | ManagementAndGeneralAmt |
| Fundraising | $40,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,144 | TotalAmt |
| Program Services | $16,985 | ProgramServicesAmt |
| Management And General | $2,718 | ManagementAndGeneralAmt |
| Fundraising | $1,441 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,477 | TotalAmt |
| Program Services | $37,336 | ProgramServicesAmt |
| Management And General | $5,973 | ManagementAndGeneralAmt |
| Fundraising | $3,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,662 | TotalAmt |
| Program Services | $56,806 | ProgramServicesAmt |
| Management And General | $9,042 | ManagementAndGeneralAmt |
| Fundraising | $4,814 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584 | TotalAmt |
| Program Services | $383 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $15,068 | ProgramServicesAmt |
| Management And General | $7,247 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,386 | TotalAmt |
| Management And General | $23,386 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,258 | TotalAmt |
| Program Services | $68,300 | ProgramServicesAmt |
| Management And General | $32,852 | ManagementAndGeneralAmt |
| Fundraising | $3,106 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,455 | TotalAmt |
| Fundraising | $49,455 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,486 | TotalAmt |
| Program Services | $45,975 | ProgramServicesAmt |
| Management And General | $4,669 | ManagementAndGeneralAmt |
| Fundraising | $3,842 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,767 | TotalAmt |
| Program Services | $23,210 | ProgramServicesAmt |
| Management And General | $9,667 | ManagementAndGeneralAmt |
| Fundraising | $4,890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,576 | TotalAmt |
| Program Services | $17,660 | ProgramServicesAmt |
| Management And General | $1,068 | ManagementAndGeneralAmt |
| Fundraising | $2,848 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,782 | TotalAmt |
| Program Services | $7,628 | ProgramServicesAmt |
| Management And General | $1,021 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,287 | TotalAmt |
| Program Services | $12,443 | ProgramServicesAmt |
| Management And General | $1,287 | ManagementAndGeneralAmt |
| Fundraising | $2,557 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,456 | TotalAmt |
| Program Services | $62,536 | ProgramServicesAmt |
| Management And General | $7,542 | ManagementAndGeneralAmt |
| Fundraising | $9,378 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,896 | TotalAmt |
| Program Services | $27,085 | ProgramServicesAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
| Fundraising | $5,196 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PROGRAM EXPEN | $1,637,884 | $1,634,418 | $10 | $3,456 |
| REPAIRS AND MAINTENANCE | $38,908 | $38,264 | $644 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,579 | TotalAmt |
| Program Services | $14,583 | ProgramServicesAmt |
| Management And General | $6,343 | ManagementAndGeneralAmt |
| Fundraising | $4,653 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,354,883 | TotalAmt |
| Program Services | $2,963,094 | ProgramServicesAmt |
| Management And General | $231,201 | ManagementAndGeneralAmt |
| Fundraising | $160,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,201 | BOYAmt |
| EOY | $159,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,312 | BOYAmt |
| EOY | $3,485,188 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,021 | BOYAmt |
| EOY | $91,860 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,821 | BOYAmt |
| EOY | $50,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,439,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,632,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,960 | BOYAmt |
| EOY | $807,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384,456 | BOYAmt |
| EOY | $1,914,530 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,546 | BOYAmt |
| EOY | $293,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,228,317 | BOYAmt |
| EOY | $6,801,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,011 | BOYAmt |
| EOY | $170,320 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,264 | BOYAmt |
| EOY | $266,109 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,465 | BOYAmt |
| EOY | $37,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,740 | BOYAmt |
| EOY | $473,940 | 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 | $3,936,395 | BOYAmt |
| EOY | $4,694,868 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,182 | BOYAmt |
| EOY | $1,633,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,945,577 | BOYAmt |
| EOY | $6,328,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,228,317 | BOYAmt |
| EOY | $6,801,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,656 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $204,817 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,859,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,835,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,679,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,632,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,042,584 | CurrentTaxYearAmt |
| Total | $11,049,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,859,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,835,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,679,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,632,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,042,584 | CurrentTaxYearAmt |
| Total | $11,049,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,078,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,970,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,481 | CurrentTaxYearAmt |
| Total | $395,758 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,237 | CurrentTaxYearAmt |
| Total | $135,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,580,289 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,046,849 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42580 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,227,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,464,776 | DepreciationAmt |
| Book Value | $762,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,309 | DepreciationAmt |
| Book Value | $5,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $807,504 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Allocations Payable | $30,686 |
| Designations Payable | $6,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,511 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,720,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $204,817 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,248 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $214,065 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,506,691 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,386 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,461 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,847 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,532,538 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,338,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,248 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,248 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,329,036 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,386 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,461 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,847 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,354,883 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN UNITED WAY'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 4b - Other Adjustments: | Donor Designated Contributions 2,461. |
| Part XII, Line 4b - Other Adjustments: | Donor Designated Contributions 2,461. |
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 | ||||||||
| 16 Wing Drive | Cedar knolls | NJ | 07927 | 371446108 | 501(C)(3) | $32,558 | $0 | 24/7/365 Information & Referral Hotline. |
| CLASSIS OF NEW BRUNSWICK CDC | ||||||||
| 100 College Avene | New Brunswick | NJ | 08901 | 452053473 | 501(C)(3) | $95,000 | $0 | D.I.R.E. Program/Immigrant services. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARP & Covid Gift Cards for FORMULA purchases | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Cash Grant | $30,801 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | At a minimum, agencies provide semi-annual detailed financial and program reports; more frequent reports may be required when indicated. Site visits occur on a selected basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | GLORIA AFTANSKI | PersonNm |
| Title | PRESIDENT, CPO | TitleTxt |
| Base Compensation Filing Org | $162,407 | 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 | $8,216 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,179 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,802 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CLOTHING/TOYS - HOLIDAY GIFTS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The members of the Corporation shall be agency, individual and honorary. Agency Membership: Any non-profit agency given tax-exempt status under Section 501 (c) 3 of the Internal Revenue Codes that has a written membership agreement with the Corporation shall be an agency member of the Corporation. Individual Membership: Any contributor to the United Way and person residing or employed in the area served by the Corporation giving voluntary service through the Corporation shall be an individual member for the year which such contribution is made or such voluntary service is rendered. Honorary and Ex-Officio Membership: Honorary membership in the Corporation may be conferred upon any person or persons by the Board of Trustees in recognition of outstanding and unselfish service to the public welfare. Ex-Officio voting membership shall be extended for life to all of the Board of Trustees' previous Chief Volunteer Officers, including those previously titled as President. The General Assembly shall consist of members of the Corporation as defined herein. The powers and duties of the General Assembly shall be: a) To elect annually the members of the Board of Trustees and Officers of the Corporation, b) To receive reports at its meetings and have the right to require special reports from the Board of Trustees and any division, department or committee of the Corporation, c)To delegate to the Board of Trustees such duties as it deems advisable, consistent with the Corporation's By-Laws and d) To enact, amend, modify, change or alter the By-Laws and/or Certificate of Incorporation pursuant to law at any regular meeting or at any special meeting call for that purpose. |
| Form 990, Part VI, Section A, line 7a | Trustees and Officers of the Corporation are elected by the Members at the Annual Meeting. |
| Form 990, Part VI, Section A, line 7b | Trustees and Officers of the Corporation are elected by the Members at the Annual Meeting. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Finance Committee and the Board of Trustees prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | United Way of Central Jersey adheres to United Way Worldwide's 'CODE OF ETHICS' for Staff and Volunteers. The Policy includes provisions for full and fair disclosure. Board and Staff members annually confirm their review and compliance with the Code-of-Ethics Policy. UWCJ practice requires Board and professional staff to disclose potential conflicts and/or the potential appearance of conflict, and recuse themselves from discussion and vote on any such matters. |
| Form 990, Part VI, Section B, line 15 | Each member of the United Way of Central Jersey staff receives an annual performance review prepared by Supervisory Staff, approved by the President/CPO, and provided to the Officers of the Board who constitute the Personnel Committee. The President/CPO prepares salary adjustment recommendations which are shared with the CVO for guidance and input prior to submission of such recommendations to the Personnel Committee. The President's Performance Review is conducted by the Board Chair/CVO, and reviewed by the Personnel Committee. The President/CPO and other Officers and Key Employee's compensation, including benefits,are reviewed and approved by the Personnel Committee. Such review includes reliance on appropriate comparability data in regards to the compensation amount(s). Documentation pertaining to the annual salary review is retained on file. |
| Form 990, Part VI, Section C, line 18 | United Way of Central Jersey provides copies of the Form 990 report upon written request. The public version of the most current Form 990 report is available via the United Way of Central Jersey's website, WWW.UWCJ.ORG. |
| Form 990, Part VI, Section C, line 19 | United Way of Central Jersey makes these documents available to the public upon written request. Links to the United Way of Central Jersey's public documents are available on the Website, WWW.UWCJ.ORG. |
| PART XI, LINE 2C | United Way of Central Jersey's Finance Committee selects, and provides oversight over, the independent accounting firm that conducts the annual independent audit. Between audits, the Finance Committee receives and reviews monthly financial reports. At the conclusion of the annual independent audit, the Finance Committee meets with representatives of the independent accounting firm to review the audit results and management comments (if any). The Finance Committee presents the Audited financials to the full Board for review and acceptance. |
| Schedule A, Part I | Schedule A, Part I, REASON FOR PUBLIC CHARITY STATUS: Based on 'Accountability and Membership Standards' guidance received from United Way Worldwide, the leadership and support organization for the network of nearly 1,800 community-based United Ways, the United Way of Central Jersey concludes its' Reason for Public Charity Status' is that of a 'Public Charity as defined by IRS code Sections 170(b)(1)(A)(vi) and 509(a)(1)'. |