2023-05-12T14:23:22-05:00 2022-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2021-07-01 226069078 UNITED WAY OF ESSEX & WEST HUDSON D/B/A UNITED WAY OF GREATER NEWARK UNIT 9736248300 50 PARK PLACE 1025 NEWARK NJ 07102 CATHERINE WILSON CEO 9736248300 2023-05-12 1 CATHERINE WILSON 999009999 MARQUS WHITE P00053187 9734726250 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X CATHERINE WILSON 50 PARK PLACE 1025 NEWARK NJ 07102 4667951 0 X WWW.UWNEWARK.COM X 1965 NJ DISRUPT THE CYCLE OF POVERTY BY CONVENING, COLLABORATING AND INVESTING IN STRATEGIES TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES. 14 13 17 25 0 0 4285339 4566692 0 0 961840 101259 -530 -11522 5246649 4656429 2064049 122653 0 0 1017606 1251067 0 0 205078 3285745 4050027 6367400 5423747 -1120751 -767318 9335896 7601525 1413354 945321 7922542 6656204 X UNITED WAY OF GREATER NEWARK EXISTS TO IMPROVE THE LIVES OF INDIVIDUALS, CHILDREN AND FAMILIES WITHIN OUR FOOTPRINT TO STRENGTHEN THE COLLECTIVE COMMUNITY. THROUGH PROGRAMS AND SERVICE INITIATIVES WE ADDRESS THE ROOT CAUSES OF COMMUNITY CONCERNS WITH AN EMPHASIS ON EDUCATION, INCOME, AND HEALTH.VISION - THROUGH OUR LEADERSHIP AND PARTNERSHIPS, RESIDENTS IN OUR 13 MUNICIPALITIES ARE EMPOWERED TO CREATE HEALTHIER LIVES WITH ACCESS TO QUALITY EDUCATION AND OPPORTUNITIES FOR ECONOMIC ADVANCEMENT. 0 0 2341530 HEALTHUNITED WAY OF GREATER NEWARK SEEKS TO DISRUPT THE CYCLE OF POVERTY BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. TO THAT END, UWGN IS A PARTNER AND INVESTOR OF BELIEVE IN A HEALTHY NEWARK. THROUGH THIS PARTNERSHIP, UWGN SUPPORTS THE WORK OF ADDRESSING ADVERSE CHILDHOOD EXPERIENCES, HEALTHY HOMES, FOOD INSECURITY AND OBESITY. UWGN ALSO SUPPORTS LOCAL EFFORTS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH IMPACTED BY COVID-19 THROUGHOUT OUR FOOTPRINT.KEY IMPACT INITIATIVES: FOOD AND FITNESS, HEALTHY HOMES AND ADVERSE CHILDHOOD EXPERIENCES. 2135533 EDUCATIONUNITED WAY OF GREATER NEWARK (UWGN) IS COMMITTED TO MAKING SURE OUR YOUNG PEOPLE ARE ENGAGED IN POSITIVE YOUTH DEVELOPMENT OPPORTUNITIES IN SCHOOLS AND THE COMMUNITY. WE PROMOTE THE IMPORTANCE OF EDUCATION THROUGH SEVERAL PROGRAMS: CELEBRITY READ, MY VERY OWN LIBRARY AND NEWARK THRIVES!. UWGN INCREASES ACCESS TO QUALITY EDUCATIONAL RESOURCES AND SERVICES FOR YOUTH AND FAMILIES BY CONVENING AND COLLABORATING WITH KEY EDUCATIONAL STAKEHOLDERS AND INVESTING IN OUT-OF-SCHOOL TIME YOUTH PROGRAM PROVIDERS. KEY IMPACT INITIATIVES: CELEBRITY READ, MY VERY OWN LIBRARY, NEWARK THRIVES! 253415 122653 FINANCIAL STABILITY - OUR ORGANIZATION SERVES AS A BACKBONE AGENCY GUIDING THE NEWARK ASSET BUILDING COALITION (NABC). TOGETHER WITH OUR PARTNERS, WE EMPOWER RESIDENTS OF GREATER NEWARK TO FORGE THE PATHWAY TO FINANCIAL STABILITY BY STREAMLINING KEY FINANCIAL SERVICES AND PROGRAMS, SUCH AS THE VOLUNTARY INCOME TAX ASSISTANCE PROGRAM (VITA), AND BY PROVIDING WRAP-AROUND OPPORTUNITIES FOR DEBT ALLEVIATION, WEALTH BUILDING AND FINANCIAL GROWTH. WE ALSO ADMINISTER CRITICAL EMERGENCY ASSISTANCE IN TIMES OF NEED, LIKE THE COVID-19 SMALL BUSINESS GRANTS PROGRAM FOR ECONOMIC RELIEF. KEY IMPACT INITIATIVES: VITA, FAFSA CHALLENGE, NABC 4730478 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 32 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X JOSHUA CHANANIE 9736248300 50 PARK PLACE 1025 NEWARK NJ 07102 VINCENT ALONGE CHAIR 1.00 X 0 0 0 MARY ANN JACKSON VICE CHAIR 1.00 X 0 0 0 NAN JIANG TREASURER 1.00 X 0 0 0 LESTER TAYLOR III CHAIR OF GOVERNANCE 1.00 X 0 0 0 DUPRE KELLY CHAIR OF COMMUNITY IMPACT 1.00 X 0 0 0 ANDREA LEWIS-WALKER TRUSTEE 1.00 X 0 0 0 TIFFANY ALICHE TRUSTEE 1.00 X 0 0 0 MARK HARTIGAN TRUSTEE 1.00 X 0 0 0 COLTRANE STANSBURY TRUSTEE 1.00 X 0 0 0 TYRON D BROWN TRUSTEE 1.00 X 0 0 0 SALLYANNE FLORIA TRUSTEE 1.00 X 0 0 0 MICHAEL MUNIZ TRUSTEE 1.00 X 0 0 0 TINT TINT YAP TRUSTEE 1.00 X 0 0 0 CATHERINE WILSON PRESIDENT/CEO/SECRETARY 40.00 X 210606 0 19294 210606 0 19294 1 0 1 0 MILITARY PARK BUILDING LLC C/O BERGER ORGANIZATION 50 PARK PLA NEWARK NJ 07102 RENT & PARKING 147852 SAX LLP 389 INTERPACE PARKWAY PARSIPPANY NJ 07054 ACCOUNTING AND TAX 100845 2 262212 33522 258638 4012320 4566692 101147 101147 112 0 112 112 112 0 33522 11522 -11522 -11522 4656429 0 0 89737 122653 122653 272391 204293 27239 40859 797893 598420 132136 67337 75618 56713 12511 6394 105165 78874 15774 10517 25740 25740 236078 185700 24759 25619 19515 14635 1952 2928 139418 104563 13942 20913 19835 14876 1984 2975 14160 10620 1416 2124 PROGRAM EXPENSES 3045675 3045675 PROFESSIONAL FEES 380191 166394 213797 DUES 70841 53131 7084 10626 TELEPHONE 35858 26893 3586 5379 62716 47038 6271 9407 5423747 4730478 488191 205078 1202861 307192 1117591 27387 74126 58789 547060 7500 11583 49993 15000 15000 0 0 6315084 6837037 67591 313627 9335896 7601525 669662 147349 123966 48653 453293 694190 166433 55129 1413354 945321 X 7046313 5733975 876229 922229 7922542 6656204 9335896 7601525 -767318 -499020 0 X X 0 1 X 1 0 X 2628413 2477244 7396455 4285339 4566692 21354143 2628413 2477244 7396455 4285339 4566692 21354143 5316833 16037310 136409 159636 164256 179961 101147 741409 1024 1806 2830 22098382 0.72570 0.69780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 475880 -12601 463279 464477 11403 475880 465754 -1277 464477 466476 -722 465754 466227 249 466476 1 0 15000 15000 0 0 X 4094538 -499020 11522 -487498 4582036 25740 48653 74393 4656429 5360876 11522 11522 5349354 25740 48653 74393 5423747 PART IV, LINE 2B: UWEWH ADMINISTERS CAMPAIGNS FOR OTHER LOCAL ORGANIZATIONS AND HOLDS CASH AND CASH EQUIVALENTS AS CUSTODIAN. THE TOTAL AMOUNT HELD AS CUSTODIAN INCLUDED IN RESTRICTIVE CASH WITH A CORRESPONDING AMOUNTS INCLUDED IN ALLOCATIONS AND DESIGNATIONS PAYABLE AND FUNDS HELD FOR OTHERS AT JUNE 30, 2022 AND 2021 WERE $27,387 AND $17,424 RESPECTIVELY. PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED A NUMBER OF YEARS AGO AS PERMANENTLY RESTRICTED BY THE DONORS. THE INCOME WAS NOT RESTRICTED AND IS USED FOR OPERATIONS OF THE ORGANIZATION AND PROGRAM EXPENSES AS DEEMED NECESSARY BY MANAGEMENT AND THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740 "UNCERTAINTY IN INCOME TAXES" THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,522. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 48,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 11,522. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 48,653. 5K VIRTUAL RACE 5397 5397 WOMEN'S BREAKFAST 28125 28125 11522 2 33522 33522 11522 11522 -11522 0 LA CASA DE DON PEDRO 75 PARK AVENUE NEWARK NJ 07104 35000 0 COVID-19 RELIEF NEWARK COMMUNITY 400 HAWTHORNE AVENUE NEWARK NJ 07112 35000 0 COVID-19 RELIEF X 0 0 0 0 0 0 0 0 0 CATHERINE WILSON PRESIDENT/CEO/SECRETARY 210606 0 0 0 0 0 5216 0 14078 0 229900 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DEPARTMENT REVIEWS THE FORM 990 WITH THE TAX PREPARERS. AT THE AUDIT COMMITTEE MEETING THE FORM 990 DRAFT IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. ALL OF THE BOARD MEMBERS RECEIVE A COPY OF THE FINAL VERSION OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST COMPLIANCE: THE CODE OF ETHICS POLICY IS DISTRIBUTED ANNUALLY. AN ANNUAL CERTIFICATION IS COMPLETED BY BOARD AND STAFF IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE EVP/OPERATIONS TO ENSURE THERE ARE NO EXISTING CONFLICTS OF INTEREST. DURING THE YEAR, BOARD MEMBERS IDENTIFY POSSIBLE CONFLICTS OF INTEREST AND RECLUSE THEMSELVES FROM ANY BOARD ACTION ITEM; THE ABSTENTION AND DISCLOSURE IS RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY FOR STAFF IS DETERMINED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION FOR THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THEIR OWN WEBSITE. FORM 990, PAGE 12, PART XII, QUESTION 2C THE ORGANIZATION HAS A COMMITTEE IN PLACE TO OVERSEE THE AUDIT OF THE ORGANIZATION. FORM 990, SCHEDULE I, PART II FUNDS HELD FOR OTHERS THE UNITED WAY OF ESSEX AND WEST HUDSON, DISTRIBUTES FUNDS TO OVER 100 501(C)(3) ORGANIZATIONS THROUGHOUT THE STATE OF NEW JERSEY AS A PART OF ITS DONOR-DESIGNATED CONTRIBUTION PROGRAM. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII THE ORGANIZATION SPONSORS A 401(K) PLAN WHICH ALLOWS ELIGIBLE EMPLOYEES TO MAKE CONTRIBUTIONS THROUGH SALARY REDUCTIONS. THE ORGANIZATION ALSO MAKES CERTAIN MATCHING CONTRIBUTIONS TO THE PLAN TOTALING $23,934 AND $3,724 FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. AURORA FOUNDATION - CURRENTLY INACTIVE 303-309 WASHINGTON ST NEWARK NJ 07102 223669405 FUNDRAISING ACTIVITES FOR THE BENEFIT OF THE UNITED WAY OF ESSEX & W. HUDSON NJ 501(C)(3) 509(A)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0