UNITED WAY OF NORTHERN NEW JERSEY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHERN NEW JERSEY INC (EIN 22-1487247)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-14
- IRS object ID
- 202343489349300334
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-14T10:37:04-06:00 | 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 | 221487247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHERN NEW JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9739931160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 RIDGEDALE AVENUE | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRAN HANDA GAUDIOSO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9739931160 | PhoneNum |
| Signature | 2023-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRAN | PersonFirstNm |
| Person Last | HANDA GAUDIOSO | 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 | 2023-12-08 | 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) |
|---|---|---|
| Principal Officer | KIRAN HANDA GAUDIOSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 RIDGEDALE AVENUE | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,371,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | OUR UNITED WAY BELIEVES THAT SECURING RACIAL AND ECONOMIC EQUITY FOR ALICE IMPROVES LIFE FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 4280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,854,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,871,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,747,156 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,811 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$110,516 | PYOtherRevenueAmt |
| CY Other Revenue | -$132,675 | CYOtherRevenueAmt |
| PY Total Revenue | $10,490,738 | PYTotalRevenueAmt |
| CY Total Revenue | $8,793,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,859,265 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,784,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,629,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,145,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,310,963 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,931,706 | PYOtherExpensesAmt |
| CY Other Expenses | $1,730,797 | CYOtherExpensesAmt |
| PY Total Expenses | $9,420,664 | PYTotalExpensesAmt |
| CY Total Expenses | $9,660,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,070,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$866,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,018,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,734,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,703,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,957,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,314,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,777,546 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT THIS UNITED WAY, WE BELIEVE THAT BY SECURING RACIAL AND ECONOMIC EQUITY FOR ALICE WE CAN IMPROVE LIFE FOR ALL. WE MOBILIZE THE CARING POWER OF COMMUNITIES TO ADVANCE THIS COMMON GOOD. WE IMPROVE LIVES AND COMMUNITY CONDITIONS BY ASSESSING NEEDS, DEVELOPING SOLUTIONS, RAISING FUNDS, CONVENING PARTNERS AND MOBILIZING CITIZENS TO ACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,112,309 | ExpenseAmt |
| Desc | UNITED IN CARE TO SUPPORT THE WORKING ALICE POPULATION IN THE EXTENDED COVID-19 PANDEMIC AND THE PROJECTED LONG-TERM ECONOMIC RECOVERY, UNITED WAY OF NORTHERN NEW JERSEY WAS IDENTIFIED AS A LEAD PARTNER FOR A FOUR-YEAR PILOT PROJECT TO DIRECTLY ADDRESS THE STRUCTURAL DEFICIENCIES WITHIN THE CHILD CARE SYSTEM. THIS PILOT IS SEEKING TO REVERSE CHILD CARE DESERTS IN FOUR REGIONS ACROSS NEW JERSEY, INCREASING THE AVAILABILITY OF QUALITY, AFFORDABLE CHILD CARE AND EARLY CHILDHOOD EDUCATION OPPORTUNITIES FOR WORKING FAMILIES. TO ACCOMPLISH THIS, UNITED IN CARE IS CREATING SHARED SERVICE ALLIANCES THAT PAIR TWO PREVIOUSLY DISCONNECTED PILLARS OF THE CHILD CARE SYSTEM HIGHLY RATED CENTERS AND LOCAL FAMILY CHILD CARE PROVIDERS TO EXPAND CAPACITY, LEVERAGE A COLLECTIVE EXPERTISE, AND SHARE CRITICAL RESOURCES. THIS DATA-DRIVEN PILOT IS MEASURING KEY PERFORMANCE INDICATORS GATHERED THROUGH FEEDBACK FROM THE PARTICIPATING FAMILIES, CENTERS AND PROVIDERS AND ANALYZED BY EXPERTS. METRICS, DASHBOARDS, AND EVALUATION TOOLS ARE THE BEDROCK FOR UNITED IN CARE'S EVOLUTION AND CONTINUED IMPROVEMENT. THIS PILOT HAS THE POTENTIAL TO BECOME A NATIONAL MODEL BY TRANSFORMING THIS SECTOR, PROMOTING QUALITY CHILD CARE AND EARLY EDUCATION, AND SUPPORTING ECONOMIC OPPORTUNITIES FOR WORKING PARENTS AND EARLY EDUCATION PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,138,614 | ExpenseAmt |
| Desc | UNITED FOR ALICEUNITED FOR ALICE IS DRIVING INNOVATION, RESEARCH AND ACTION TO IMPROVE LIFE ACROSS THE COUNTRY FOR ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) AND FOR ALL. THROUGH THE DEVELOPMENT OF THE ALICE MEASUREMENTS, A COMPREHENSIVE, UNBIASED PICTURE OF FINANCIAL HARDSHIP HAS EMERGED. HARNESSING THIS DATA AND RESEARCH ON THE MISMATCH BETWEEN LOW-PAYING JOBS AND THE COST OF SURVIVAL, ALICE PARTNERS CONVENE, ADVOCATE AND COLLABORATE ON SOLUTIONS THAT PROMOTE FINANCIAL STABILITY AT LOCAL, STATE AND NATIONAL LEVELS. THIS GRASSROOTS ALICE MOVEMENT, LED BY UNITED WAY OF NORTHERN NEW JERSEY, HAS SPREAD TO 28 STATES AND INCLUDES UNITED WAYS, CORPORATIONS, NONPROFITS AND FOUNDATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,217,457 | ExpenseAmt |
| Grant | $457,914 | GrantAmt |
| Desc | BUILDING SAVINGS, CAREERS AND STABILITY WE BELIEVE THAT PUTTING IN A HARD DAY'S WORK SHOULD MEAN THAT ALICE WORKERS CAN AFFORD BASIC BILLS AND SET ASIDE SAVINGS TO SUPPORT THEIR FAMILIES ON GOOD DAYS AND BAD. MORE THAN ONE-THIRD OF NORTHERN NEW JERSEY HOUSEHOLDS ARE IN POVERTY OR WALK A FINANCIAL TIGHTROPE , UNABLE TO MEET EXPENSES, DEAL WITH UNEXPECTED HARDSHIPS, AND SAVE FOR THE FUTURE. OUR TAX PREPARATION PROGRAM ENSURES OUR CLIENTS RECEIVE FREE IRS-QUALIFIED TAX PREPARATION DURING TAX FILING SEASON, THOSE WITHOUT SUFFICIENT KNOWLEDGE OF TAX LAWS OR THE RESOURCES TO HIRE A TAX PREPARER CAN BE AT A DISADVANTAGE. INDIVIDUALS AND FAMILIES MIGHT MISS OUT ON PROGRAMS, CREDITS AND DEDUCTIONS THAT COULD HELP LOWER THEIR TAX LIABILITY OR RESULT IN A REFUND THAT COULD HELP PAY DOWN BILLS OR CREATE SAVINGS FOR FUTURE EMERGENCIES. WE ENSURE ALL APPROPRIATE DEDUCTIONS AND CREDITS ARE CLAIMED TO MAXIMIZE REFUNDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,054,708 | ExpenseAmt |
| Grant | $2,326,130 | GrantAmt |
| Desc | ALICE @ WORK EXPENSES: $_601,584_ INCLUDING GRANTS OF: $__UNITED FOR ALICE@WORK COLLABORATES WITH PARTNERS AND EMPLOYERS NATIONWIDE TO DEVELOP AND AMPLIFY SOLUTIONS TO HELP ALICE WORKERS RISE IN THE WORKPLACE. BY EMPOWERING CORPORATIONS TO INVEST IN THEIR EMPLOYEES, WE AIM TO BRIDGE THE GAPS KEEPING ALICE WORKERS FROM ACHIEVING FINANCIAL STABILITY. ALICE@WORK OFFERS BUSINESS LEADERS AND HR PROFESSIONALS A RANGE OF VIRTUAL AND IN-PERSON TRAININGS, ONLINE TOOLS AND RESOURCES, AND A DATABASE OF BEST PRACTICES. BY UNDERSTANDING THE CHALLENGES FACING ALICE HOUSEHOLDS, EMPLOYERS CAN HELP CREATE AN EQUITABLE WORKPLACE THAT BOOSTS ALICE AND ENCOURAGES PRODUCTIVITY AND REDUCED TURNOVER. PANDEMIC RESPONSE: ALICE RECOVERY EXPENSES: $ 99,771_ INCLUDING GRANTS OF: $ _86,956THE ALICE RECOVERY FUND WAS ESTABLISHED IN PARTNERSHIP WITH UNITED WAY OF HUNTERDON COUNTY TO ADDRESS EMERGING NEEDS OF ALICE HOUSEHOLDS AND THOSE IN POVERTY IN RESPONSE TO THE COVID-19 PANDEMIC. THE STATE OF EMERGENCY CREATED BY THE SPREAD OF THE CORONAVIRUS EXPOSED CRITICAL SHORTCOMINGS IN OUR ECONOMY, HEALTH CARE SYSTEM, AND PUBLIC EDUCATION. WE WORKED CLOSELY WITH COMMUNITY AND GOVERNMENT PARTNERS TO IDENTIFY AND ADDRESS AREAS OF CONCERN THROUGHOUT OUR FOOTPRINT VIA A MULTI-PHASE APPROACH DEVELOPED AROUND OUR ANCHOR INITIATIVES. SINCE INCEPTION, WE HAVE PAID OUT OVER $1,506,000 TO INDIVIDUALS AND NONPROFIT PARTNERS. GENERAL COMMUNITY SUPPORTS EXPENSES: $ _353,353_ INCLUDING GRANTS OF: $ _ UNITED WAY OF NORTHERN NEW JERSEY IS WORKING TOWARD A FUTURE WHERE ESSENTIAL WORKERS CAN AFFORD TO SAVE FOR AN EMERGENCY, ACCESS QUALITY CARE FOR VULNERABLE FAMILY MEMBERS, AND BENEFIT FROM AN EQUITABLE WORKPLACE. TOO MANY OF THESE WORKERS CANNOT MAKE ENDS MEET; THEY ARE ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED). ALICE IS OUR NEIGHBOR, FAMILY MEMBER, AND FRIEND WHO FACES CHOOSING BETWEEN QUALITY CHILD CARE AND RENT OR MEDICATIONS AND FOOD. THIS UNITED WAY AND OUR UNITED FOR ALICE RESEARCH ARM ARE THE CRITICAL ENGINES FUELING A MOVEMENT THAT'S DRIVING MEANINGFUL CHANGE FOR ALICE FAMILIES. WE ARE ACHIEVING THIS LOCALLY AND ACROSS THE COUNTRY THROUGH UNBIASED INSIGHTS, INNOVATIVE SOLUTIONS, AND ON THE GROUND IMPACT. WE SHOW UP FOR ALICE BY: UNEARTHING DATA-DRIVEN RACIAL AND ECONOMIC INEQUITIES AT THE NATIONAL, STATE, AND LOCAL LEVELS, EQUIPPING PARTNERS IN 28 STATES TO ADVOCATE, EDUCATE, AND CHAMPION CHANGE RAISING ALICE'S PUBLIC PROFILE BY AMPLIFYING ALICE VOICES IN THE NEWS, AT EVENTS, AND ON SOCIAL MEDIA ACROSS THE U.S. GROWING THE AVAILABILITY OF QUALITY, AFFORDABLE CHILD CARE IN NEW JERSEY PARTNERING WITH EMPLOYERS TO DEVELOP VITAL WORKPLACE SUPPORTS IN NEW JERSEY DELIVERING A FINANCIAL BOOST THROUGH FREE TAX PREPARATION TO 5,000 NEW JERSEY ALICE FAMILIES LENDING A HAND BY COLLECTING SCHOOL SUPPLIES, STOCKING PANTRIES, AND DISTRIBUTING HOLIDAY GIFTS TO THOUSANDS OF NEW JERSEY FAMILIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,054,708 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,326,130 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,523,088 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 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 | KIRAN HANDA GAUDIOSO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9739931160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 RIDGEDALE AVENUE | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEITH D BARRACK | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAMONT BRYANT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS LORDI | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH LECHNER | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AYO BADEJO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE D BROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKLYN DIMITRIOU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN EVANS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN FINNERTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN BROWN HELGESON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN HUNSCHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILLIAN KENNEDY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN MAGEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HIMA RAJU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDNAN RIZVI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ROMANSKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN BARRA ROURKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SCHLICKSUP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARDAMAN SINGH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE SZAWALUK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA TRESPALACIOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN WEISMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA CHIARELLA | |||||||
| FORMER BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY GREINER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACH RUBIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRAN HANDA GAUDIOSO | |||||||
| CEO | 35.00 | Yes (X) | $201,605 | $0 | $20,509 | ||
| THERESA LEAMY | |||||||
| CEIO | 35.00 | $157,602 | $0 | $16,109 | Yes (X) | ||
| JAMES PADRES | |||||||
| CXO | 35.00 | $146,527 | $0 | $15,002 | Yes (X) | ||
| BONNIE O'NEILL | |||||||
| CFO | 35.00 | $120,579 | $0 | $30,620 | Yes (X) | ||
| SIMONE GAGERNON | |||||||
| COO | 35.00 | $140,332 | $0 | $14,255 | Yes (X) | ||
| GEORGE XUEREB | |||||||
| SR. VP | 35.00 | $122,234 | $0 | $32,808 | Yes (X) | ||
| STEPHANIE HOOPES | |||||||
| DIRECTOR, UNITED FOR ALICE | 35.00 | $137,195 | $0 | $38,762 | Yes (X) | ||
| MICHELLE ROERS | |||||||
| SR. VP | 35.00 | $105,595 | $0 | $35,458 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,131,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,523 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,394 | FederatedCampaignsAmt |
| Fundraising | $793,039 | FundraisingAmt |
| All Other Contributions | $8,047,993 | AllOtherContributionsAmt |
| Noncash Contributions | $309,815 | NoncashContributionsAmt |
| Total Contributions | $8,871,426 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,124 | TotalRevenueColumnAmt |
| Exclusion | $292,124 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,313 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$237,313 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$237,313 | TotalRevenueColumnAmt |
| Exclusion | -$237,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $206,172 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $793,039 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $341,102 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,930 | TotalRevenueColumnAmt |
| Exclusion | -$134,930 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,793,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$80,119 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,782,044 | TotalAmt |
| Program Services | $2,782,044 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,331 | TotalAmt |
| Program Services | $177,865 | ProgramServicesAmt |
| Management And General | $44,466 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,494,773 | TotalAmt |
| Program Services | $1,622,119 | ProgramServicesAmt |
| Management And General | $530,056 | ManagementAndGeneralAmt |
| Fundraising | $1,342,598 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,153 | TotalAmt |
| Program Services | $523,000 | ProgramServicesAmt |
| Management And General | $119,499 | ManagementAndGeneralAmt |
| Fundraising | $456,654 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,233 | TotalAmt |
| Program Services | $181,078 | ProgramServicesAmt |
| Management And General | $39,508 | ManagementAndGeneralAmt |
| Fundraising | $108,647 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,475 | TotalAmt |
| Program Services | $38,212 | ProgramServicesAmt |
| Management And General | $8,337 | ManagementAndGeneralAmt |
| Fundraising | $22,926 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,456 | TotalAmt |
| Program Services | $18,696 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $28,717 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,864 | TotalAmt |
| Program Services | $17,434 | ProgramServicesAmt |
| Management And General | $3,468 | ManagementAndGeneralAmt |
| Fundraising | $25,962 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,407 | TotalAmt |
| Program Services | $44,150 | ProgramServicesAmt |
| Management And General | $4,221 | ManagementAndGeneralAmt |
| Fundraising | $12,036 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,311 | TotalAmt |
| Program Services | $5,228 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
| Fundraising | $8,935 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,327 | TotalAmt |
| Program Services | $41,182 | ProgramServicesAmt |
| Management And General | $2,238 | ManagementAndGeneralAmt |
| Fundraising | $12,907 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,893 | TotalAmt |
| Program Services | $80,374 | ProgramServicesAmt |
| Management And General | $18,109 | ManagementAndGeneralAmt |
| Fundraising | $51,410 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,966 | TotalAmt |
| Program Services | $52,697 | ProgramServicesAmt |
| Management And General | $8,072 | ManagementAndGeneralAmt |
| Fundraising | $22,197 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,839 | TotalAmt |
| Program Services | $18,611 | ProgramServicesAmt |
| Management And General | $4,061 | ManagementAndGeneralAmt |
| Fundraising | $11,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,793 | TotalAmt |
| Program Services | $11,436 | ProgramServicesAmt |
| Management And General | $2,495 | ManagementAndGeneralAmt |
| Fundraising | $6,862 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $973,429 | $833,410 | $27,781 | $112,238 |
| EQUIPMENT MAINTENANCE A | $98,653 | $42,987 | $9,617 | $46,049 |
| SUPPLIES | $49,756 | $21,143 | $2,441 | $26,172 |
| MEMBERSHIPS AND SUBSCRI | $9,533 | $5,518 | $951 | $3,064 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,095 | TotalAmt |
| Program Services | $3,904 | ProgramServicesAmt |
| Management And General | $769 | ManagementAndGeneralAmt |
| Fundraising | $12,422 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,660,331 | TotalAmt |
| Program Services | $6,523,088 | ProgramServicesAmt |
| Management And General | $826,280 | ManagementAndGeneralAmt |
| Fundraising | $2,310,963 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,178,895 | BOYAmt |
| EOY | $5,346,727 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,299 | BOYAmt |
| EOY | $155,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,442 | BOYAmt |
| EOY | $604,074 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,272 | BOYAmt |
| EOY | $13,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,274 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,716 | BOYAmt |
| EOY | $37,204 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,141,582 | BOYAmt |
| EOY | $13,575,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,018,206 | BOYAmt |
| EOY | $19,734,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,756 | BOYAmt |
| EOY | $452,457 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,692 | BOYAmt |
| EOY | $7,090 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,171 | BOYAmt |
| EOY | $5,497,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703,619 | BOYAmt |
| EOY | $5,957,449 | 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 | $11,416,777 | BOYAmt |
| EOY | $11,756,090 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,810 | BOYAmt |
| EOY | $2,021,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,314,587 | BOYAmt |
| EOY | $13,777,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,018,206 | BOYAmt |
| EOY | $19,734,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$866,769 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,366,975 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$37,247 | 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 | $6,625,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,503,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,218,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,854,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,871,426 | CurrentTaxYearAmt |
| Total | $50,073,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,625,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,503,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,218,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,854,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,871,426 | CurrentTaxYearAmt |
| Total | $50,073,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $581,660 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,492,151 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,124 | CurrentTaxYearAmt |
| Total | $1,384,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,458,489 | TotalSupportAmt |
| Public Support CY170 | 0.96180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96780 | 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 | $1,817,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $206,251 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,194 | OtherExpendituresAmt |
| End Year Balance | $1,956,435 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,209,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$298,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,763 | OtherExpendituresAmt |
| End Year Balance | $1,817,378 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,939,867 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $487,460 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $218,243 | OtherExpendituresAmt |
| End Year Balance | $2,209,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,057,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$59,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,241 | OtherExpendituresAmt |
| End Year Balance | $1,939,867 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,023,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,814 | OtherExpendituresAmt |
| End Year Balance | $2,057,591 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.42000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,352 | DepreciationAmt |
| Book Value | $37,204 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,922 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,204 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,230,600 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,366,975 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $133,836 | OtherRevenueAmt |
| Revenue Not Reported | $1,500,811 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,729,789 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $69,474 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $994,299 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,063,773 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,793,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,767,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $133,836 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,633,805 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $69,474 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $957,052 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,026,526 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,660,331 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNITED WAY OF NORTHERN NEW JERSEY'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. INTERPRETATION OF RELEVANT LAW: THE ORGANIZATION HAS INTERPRETED THE NEW JERSEY UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NJUPMIFA") AS REQUIRING THE PRESERVATIONS OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, UNITED WAY OF NORTHERN NEW JERSEY CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS (A) THE ORIGINAL VALUE OF THE GIFTS DONATED TO THE ENDOWMENT IN PERPETUITY: (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE ENDOWMENT IN PERPETUITY; AND (C) ACCUMULATIONS TO THE ENDOWMENT IN PERPETUITY MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED AS ENDOWMENT IN PERPETUITY IS CLASSIFIED AS ENDOWMENT SUBJECT TO APPROPRIATION AND EXPENDITURE WHEN A PARTICULAR EVENT OCCURS; OR ENDOWMENT SUBJECT TO SPENDING POLICY AND APPROPRIATION, UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY UNITED WAY OF NORTHERN NEW JERSEY IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY NJUPMIFA. IN ACCORDANCE WITH NJUPMIFA, UNITED WAY OF NORTHERN NEW JERSEY CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR RESTRICTED ENDOWMENT FUNDS. 1. THE DURATION AND PRESERVATION OF THE FUND. 2. THE PURPOSES OF UNITED WAY OF NORTHERN NEW JERSEY AND THE DONOR RESTRICTED ENDOWMENT FUND. 3. GENERAL ECONOMIC CONDITIONS. 4. THE POSSIBLE EFFECT OF INFLATION AND DEFLATION. 5. THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS. 6. OTHER RESOURCES OF UNITED WAY OF NORTHERN NEW JERSEY. 7. THE INVESTMENT POLICIES OF UNITED WAY OF NORTHERN NEW JERSEY. SPENDING POLICY AND HOW THE INVESTMENT OBJECTIVES RELATED TO SPENDING POLICY: UNITED WAY OF NORTHERN NEW JERSEY HAS AN ANNUAL ENDOWMENT SPENDING POLICY THAT IS SPECIFICALLY DESIGNED TO ASSIST IN FUNDING ANNUAL PROGRAMMING OBJECTIVES AND TO PRESERVE THE VALUE OF THE INVESTMENT PORTFOLIO OVER TIME. FOR THE GENERAL ENDOWMENT FUND, THE SPENDING POLICY IS BETWEEN 5% AND 6% OF THE FUND VALUE AVERAGED OVER THE PRECEDING FIVE YEAR PERIOD AS OF DECEMBER 31 OF THAT PERIOD. IN ESTABLISHING THIS POLICY, UNITED WAY OF NORTHERN NEW JERSEY CONSIDERED THE LONG TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, UNITED WAY OF NORTHERN NEW JERSEY EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AND MAINTAIN ITS VALUE TO SUPPORT OPERATIONS IN THE FUTURE. TO MEET THESE OBJECTIVES, UNITED WAY OF NORTHERN NEW JERSEY UTILIZES A TOTAL RETURN INVESTMENT APPROACH WHICH EMPHASIZES TOTAL INVESTMENT RETURN, CONSISTING OF INVESTMENT INCOME AND REALIZED AND UNREALIZED GAINS OR LOSSES AND, ACCORDINGLY, INVESTS IN EQUITIES, FIXED INCOME, AND MONEY MARKET ACCOUNTS. FOR THE DONOR RESTRICTED ENDOWMENT FUNDS, THERE ARE A RANGE OF SEPARATE FUNDS WHICH HAVE DONOR IMPOSED RESTRICTIONS AS TO TIME AND PURPOSE, AS WELL AS VARYING VALUATION DATES AND FORMULAS FOR THE CALCULATION OF SAME. |
| PART X, LINE 2: | INCOME TAXES UNITED WAY OF NORTHERN NEW JERSEY 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. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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 133,836. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 957,052. ALLOWANCE FOR UNCOLLECTABLES 11,118. PRIOR YEAR CAMPAIGN COLLECTIONS 26,129. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 133,836. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 957,052. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HELP FOR CHILDREN GOLF | Event1Nm |
| Gross Receipts Event1 | $285,767 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $180,017 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,750 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $105,751 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $86,430 | OtherDirectExpensesEvent1Amt |
| Event2 | CRE AWARDS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $369,741 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $326,234 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,507 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $43,506 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $27,168 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $343,703 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $286,788 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $56,915 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,625 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $58,009 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,613 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $999,211 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $793,039 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $206,172 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,625 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $207,266 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $130,211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $341,102 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$134,930 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DOWN THE BLOCK | ||||||||
| PO BOX 7 | SHORT HILLS | NJ | 07078 | 300526365 | 501C3 | $20,000 | $0 | FUNDED PARTNER DISTRIBUTION |
| UNITED WAY OF CENTRAL JERSEY INC | ||||||||
| 32 FORD AVENUE | MILLTOWN | NJ | 08850 | 221520408 | 501C3 | $72,844 | $0 | FUNDED PARTNER DISTRIBUTION |
| UNITED WAY OF PASSAIC COUNTY | ||||||||
| 301 MAIN STREET | PATERSON | NJ | 07505 | 226070498 | 501C3 | $33,994 | $0 | FUNDED PARTNER DISTRIBUTION |
| PARSIPPANY CHILD DAY CARE CENTER | ||||||||
| 300 BALDWIN ROAD | PARSIPPANY | NJ | 07054 | 221864906 | 501C3 | $115,235 | $0 | FUNDED PARTNER DISTRIBUTION |
| UNITED WAY OF HUNTERDON COUNTY | ||||||||
| 4 WALTER FORAN BLVD | FLEMINGTON | NJ | 08822 | 222431065 | 501C3 | $73,164 | $0 | FUNDED PARTNER DISTRIBUTION |
| UNITED WAY OF GREATER MERCER COUNTY INC | ||||||||
| 3150 BRUNSWICK PKE SUITE 230 | LAWRENCEVILLE | NJ | 08648 | 210683073 | 501C3 | $63,185 | $0 | FUNDED PARTNER DISTRIBUTION |
| AGAPE HOUSE OF WORSHIP | ||||||||
| 239 EAST 1ST AVENUE | ROSELLE | NJ | 07203 | 203670057 | 501C3 | $6,507 | $0 | FUNDED PARTNER DISTRIBUTION |
| BUSY PLACE EARLY LEARNING CENTER | ||||||||
| 444 CENTRAL AVENUE | JERSEY CITY | NJ | 07307 | 061646648 | 501C3 | $138,687 | $0 | FUNDED PARTNER DISTRIBUTION |
| CAMPAIGN FOR WORKING FAMILIES | ||||||||
| 1415 N BROAD STREET SUITE 221-A | PHILADELPHIA | PA | 19122 | 475617041 | 501C3 | $48,562 | $0 | FUNDED PARTNER DISTRIBUTION |
| CATHOLIC CHARITIES | ||||||||
| 288 RUES LANE | EAST BRUNSWICK | NJ | 08816 | 222423496 | 501C3 | $6,000 | $0 | FUNDED PARTNER DISTRIBUTION |
| CHILD & FAMILY RESOURCES | ||||||||
| 111 HOWARD BLVD SUITE 104 | MT ARLINGTON | NJ | 07856 | 221985526 | 501C3 | $50,045 | $0 | FUNDED PARTNER DISTRIBUTION |
| GLASSBORO CHILD DEVELOPMENT CENTERS | ||||||||
| 31 SOUTH MAIN STREET | GLASSBORO | NJ | 08028 | 221910475 | 501C3 | $160,184 | $0 | FUNDED PARTNER DISTRIBUTION |
| HOPES COMMUNITY ACTION PARTNERSHIP | ||||||||
| 301 GARDEN STREET | HOBOKEN | NJ | 07030 | 221801849 | 501C3 | $39,425 | $0 | FUNDED PARTNER DISTRIBUTION |
| LITTLE WONDERS CC CENTER | ||||||||
| 5 WARNE WAY | WASHINGTON | NJ | 07882 | 453755016 | 501C3 | $40,382 | $0 | FUNDED PARTNER DISTRIBUTION |
| CITIZEN ACTION OF NEW JERSEY | ||||||||
| 625 BROAD ST SUITE 270 | NEWARK | NJ | 07102 | 222395222 | 501C3 | $98,348 | $0 | FUNDED PARTNER DISTRIBUTION |
| NORWESCAP | ||||||||
| 350 MARSHALL ST | PHILLIPSBURG | NJ | 08865 | 221777156 | 501C3 | $83,582 | $0 | FUNDED PARTNER DISTRIBUTION |
| PRINCETON ELKS CHARITABLE TRUST INC | ||||||||
| PO BOX 217 | BLAUENBURG | NJ | 08504 | 452029696 | 501C3 | $16,382 | $0 | FUNDED PARTNER DISTRIBUTION |
| UNITED METHODISTS OF GREATER NEW JERSEY | ||||||||
| 205 JUMPING BROOK RD | NEPTUNE | NJ | 07753 | 223302755 | 501C3 | $24,574 | $0 | FUNDED PARTNER DISTRIBUTION |
| UNITED WAY OF GREATER NEWARK | ||||||||
| 50 PARK PLACE STE 1025 | NEWARK | NJ | 07102 | 226069078 | 501C3 | $29,137 | $0 | FUNDED PARTNER DISTRIBUTION |
| VOLUNTEER CENTER OF BERGEN COUNTY INC | ||||||||
| 64 PASSAIC ST | HACKENSACK | NJ | 07601 | 221821282 | 501C3 | $9,712 | $0 | FUNDED PARTNER DISTRIBUTION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART II | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF NORTHERN NEW JERSEY MANAGES CAMPAIGNS FOR CORPORATIONS WHO CHOSE TO DISTRIBUTE MONIES RAISED FOR CHARITABLE PURPOSES DIRECTLY TO THE RECIPIENT ORGANIZATIONS. FOR THE FISCAL YEAR ENDING JUNE 30, 2023, APPROXIMATELY $957K WAS DISTRIBUTED DIRECTLY. THE ORGANIZATION HAS NOT BEEN PROVIDED WITH THE DETAIL OF THE DONATIONS PAID DIRECTLY TO THE RECIPIENT DUE TO DONATION PRIVACY LAWS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIRAN HANDA GAUDIOSO | ||||||||||||||
| CEO | $201,605 | $0 | $0 | $0 | $0 | $0 | $20,160 | $0 | $349 | $0 | $222,114 | $0 | $0 | $0 |
| THERESA LEAMY | ||||||||||||||
| CEIO | $157,602 | $0 | $0 | $0 | $0 | $0 | $15,760 | $0 | $349 | $0 | $173,711 | $0 | $0 | $0 |
| JAMES PADRES | ||||||||||||||
| CXO | $146,527 | $0 | $0 | $0 | $0 | $0 | $14,653 | $0 | $349 | $0 | $161,529 | $0 | $0 | $0 |
| BONNIE O'NEILL | ||||||||||||||
| CFO | $120,579 | $0 | $0 | $0 | $0 | $0 | $12,058 | $0 | $18,562 | $0 | $151,199 | $0 | $0 | $0 |
| SIMONE GAGERNON | ||||||||||||||
| COO | $140,332 | $0 | $0 | $0 | $0 | $0 | $14,033 | $0 | $222 | $0 | $154,587 | $0 | $0 | $0 |
| GEORGE XUEREB | ||||||||||||||
| SR. VP | $122,234 | $0 | $0 | $0 | $0 | $0 | $12,223 | $0 | $20,585 | $0 | $155,042 | $0 | $0 | $0 |
| STEPHANIE HOOPES | ||||||||||||||
| DIRECTOR, UNITED FOR ALICE | $137,195 | $0 | $0 | $0 | $0 | $0 | $13,719 | $0 | $25,043 | $0 | $175,957 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 0 | $140,175 | FMV |
| Yes (X) | PLAYGROUND EQUIPMENT | 0 | $90,000 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 0 | $72,140 | FMV |
| Yes (X) | PERSONAL CARE PRODUCTS | 0 | $7,200 | FMV |
| Yes (X) | PROGRAM SUPPLIES FOR CHILDCARE CENTERS | 0 | $300 | FMV |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND COMMUNITY VOLUNTEERS. THE DRAFT FORM 990 IS CIRCULATED VIA E-MAIL TO THE AUDIT COMMITTEE FOR REVIEW, WHERE FORM 990 IS FINALIZED, SIGNED AND FILED WITH THE IRS. AFTER FILING, THE 990 IS MADE AVAILABLE TO THE BOARD AND THE PUBLIC TO VIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY. THIS COMPREHENSIVE DOCUMENT OUTLINES ALL PARAMETERS UNDER WHICH BOARD MEMBERS SHOULD ACT. IT IS INTENDED TO SERVE THE BEST INTERESTS OF THE ORGANIZATION. IN ADDITION TO THE SELF-GOVERNING PURPOSE OF THE DOCUMENT, MATTERS WHICH COME TO THE ATTENTION OF THE BOARD OR MANAGEMENT AT UNITED WAY OF NORTHERN NEW JERSEY THAT MAY BE IN CONFLICT WITH THE GUIDING PRINCIPLES ARE REVIEWED AND DISCUSSED AT GOVERNANCE COMMITTEE TO DETERMINE WHETHER FURTHER ACTION NEEDS TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE CEO EVALUATION AND COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE CEO EVALUATION AND COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING PERFORMANCE AGAINST DESIRED METRICS, DISCUSSING THE RESULTS WITH THE CEO AND REPORTING THE RESULTS TO THE BOARD. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO EVALUATION AND COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER SIMILAR SCOPED NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS PROPOSED AND APPROVED AT BOARD LEVEL. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. ON AN ANNUAL BASIS, ALL STAFF, INCLUDING SENIOR AND KEY STAFF, UNDERGO A PERFORMANCE REVIEW BY THE CEO AND WHERE APPROPRIATE, COMMITTEE MEMBERS. THEIR PERFORMANCE IS MEASURED AGAINST DESIRED OUTCOMES, RESULTS ARE DISCUSSED WITH THEM. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO WILL REVIEW DATA FROM COMPARABLE NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS APPROVED BY THE CEO. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ALLOWANCE FOR UNCOLLECTABLES -11,118. PRIOR YEAR CAMPAIGN COLLECTIONS -26,129. |
| FORM 990 PAGE 12 PART XII LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS A COMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND 990 RETURN. |
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