2022-05-16T07:41:26-05:00 2021-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2020-07-01 221487247 UNITED WAY OF NORTHERN NEW JERSEY INC UNIT 9739931160 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 KIRAN HANDA GAUDIOSO CEO 9739931160 2022-05-13 1 KIRAN HANDA GAUDIOSO 999009999 MARQUS WHITE P00053187 9734726250 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KIRAN HANDA GAUDIOSO 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 18921191 0 X WWW.UNITEDWAYNNJ.ORG X 1950 NJ UNITED WAY MOBILIZES THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD. WE IMPROVE LIVES AND COMMUNITY CONDITIONS BY ASSESSING NEEDS, DEVELOPING SOLUTIONS, RAISING FUNDS, CONVENING PARTNERS, AND MOBILIZING CITIZENS TO ACT. 24 24 40 4820 0 0 8503603 17218894 0 0 118533 1683495 180059 -43539 8802195 18858850 3502223 2673983 0 0 3710076 3675028 0 0 1233843 1493853 1493221 8706152 7842232 96043 11016618 5014252 18129967 1271327 2688698 3742925 15441269 X UNITED WAY MOBILIZES THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD. WE ARE STRIVING FOR RACIAL AND FINANCIAL EQUITY FOR INDIVIDUALS AND FAMILIES IN POVERTY AND THOSE LIVING PAYCHECK TO PAYCHECK, KNOWN AS ALICE ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. 0 0 2002400 651080 UNITED FOR ALICEUNITED FOR ALICE IS A DRIVER OF INNOVATION, SHINING A LIGHT ON THE CHALLENGES ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) HOUSEHOLDS FACE AND FINDING COLLABORATIVE SOLUTIONS. THROUGH A STANDARDIZED METHODOLOGY THAT ASSESSES THE COST OF LIVING IN EVERY COUNTY, THIS PROJECT PROVIDES A COMPREHENSIVE MEASURE OF FINANCIAL HARDSHIP ACROSS THE U.S. EQUIPPED WITH THIS DATA, ALICE PARTNERS CONVENE, ADVOCATE, AND INNOVATE IN THEIR LOCAL COMMUNITIES TO HIGHLIGHT THE ISSUES FACED BY ALICE HOUSEHOLDS AND TO GENERATE SOLUTIONS THAT PROMOTE FINANCIAL STABILITY. 1570276 513082 UNITED IN CARE UNITED WAY WORKS TO EXPAND PUBLIC PRESCHOOL AND STRENGTHEN THE LOCAL NETWORK OF CHILD CARE PROVIDERS SERVING ALICE WORKING PARENTS FOR A PRODUCTIVE WORKFORCE TODAY AND INTO THE FUTURE. WITH PEACE OF MIND THAT THEIR CHILDREN ARE CARED FOR IN A SAFE, EDUCATIONAL ENVIRONMENT, WORKERS CAN FOCUS ON THEIR JOBS. AND WITH A QUALITY EARLY EDUCATION AS THEIR FOUNDATION, ALICE'S CHILDREN CAN SUCCEED IN SCHOOL AND LIFE. UNITED IN CARE, LED BY UNITED WAY OF NORTHERN NEW JERSEY, HAS A VISION FOR REIMAGINING THE LOCAL CHILD CARE LANDSCAPE AND BUILDING A SUSTAINABLE INFRASTRUCTURE FOR THE FUTURE. DURING THE COURSE OF A THREE YEAR PILOT PROGRAM, HIGHLY RATED CHILD CARE CENTERS IN NORTH, CENTRAL AND SOUTH JERSEY WILL BE PAIRED WITH LOCAL NEIGHBORHOOD FAMILY PROVIDERS TO EXPAND CAPACITY AND LEVERAGE EXPERTISE AND RESOURCES. UNITED WAY WILL SERVE TO CONNECT THE VARIOUS PARTNERS, INCLUDING SMALL AND MINORITY-OWNED BUSINESSES, STATE-SUPPORTED REFERRAL AGENCIES, LEADING CHILD CARE EXPERTS, AND DATA ANALYTIC WIZARDS WHO WILL CHART THE PROJECT'S PROGRESS. 951521 483334 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. NEARLY ONE THIRD OF NORTHERN NEW JERSEY HOUSEHOLDS ARE WALKING A FINANCIAL TIGHTROPE, UNABLE TO MEET EXPENSES, DEAL WITH UNEXPECTED HARDSHIPS, AND SAVE FOR THE FUTURE. OUR TAX PREPARATION PROGRAM ENSURES OUR CLIENTS CAN SAFELY CONTINUE TO RECEIVE FREE IRS-QUALIFIED TAX PREPARATION DURING THE PANDEMIC. 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.INTERCONNECTED CHALLENGES KEEP ALICE WORKERS FROM ACHIEVING THEIR POTENTIAL. BY TAKING THE TIME TO UNDERSTAND THE INEQUITIES THAT KEEP ALICE STRUGGLING AND DEVELOPING STRATEGIES TO SUPPORT THEM, WE CAN WORK TOWARDS POLICIES FOR LIFTING INDIVIDUALS OUT OF POVERTY AND SECURING JOBS THAT SUPPORT A FAMILY. 1401727 1026487 PANDEMIC RESPONSE: ALICE RECOVERY EXPENSES: $ 673,335_ INCLUDING GRANTS OF: $ _547,000THE 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 IS EXPOSING CRITICAL SHORTCOMINGS IN OUR ECONOMY, HEALTH CARE SYSTEM, AND PUBLIC EDUCATION. WE ARE REACHING OUT THROUGH OUR EXTENSIVE REGIONAL NETWORK OF PARTNER ORGANIZATIONS TO ASSESS NEEDS AND WILL SEE THAT ALICE FAMILIES AND THOSE IN POVERTY FACING ONGOING HARDSHIPS ARE NOT FORGOTTEN IN THE WEEKS AND MONTHS TO COME. SINCE INCEPTION, WE HAVE PAID OUT OVER $1,267,000 TO INDIVIDUALS AND NON PROFIT PARTNERS.GENERAL COMMUNITY SUPPORTS EXPENSES: $ 728,391_ INCLUDING GRANTS OF: $ 236,478_ ACCORDING TO THE LATEST UNITED WAY OF NORTHERN NEW JERSEY ALICE REPORT, BEFORE THE COVID-19 PANDEMIC 10% OF STRUGGLING NEW JERSEY HOUSEHOLDS WERE LIVING BELOW THE FEDERAL POVERTY LEVEL (FPL) AND ANOTHER 27% WERE ALICE. THESE ALICE HOUSEHOLDS EARNED ABOVE THE FPL, BUT NOT ENOUGH TO AFFORD BASIC HOUSEHOLD NECESSITIES. WITH SO MANY FAMILIES FACING INSTABILITY, WE ARE RAISING AWARENESS THAT ALICE NOT ONLY EXISTS HERE IN NEW JERSEY, BUT IS GROWING, AND THAT ALICE'S STRUGGLES AFFECT THE ECONOMIC WELL-BEING OF ALL MEMBERS OF A COMMUNITY. UNITED WAY FIGHTS FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY BY WORKING ACROSS SEVERAL PLATFORMS, INCLUDING ADVANCING ALICE-FRIENDLY WORKPLACE POLICIES TO HELP REMOVE BARRIERS TO WORKER PRODUCTIVITY AS WELL AS PUBLIC POLICY CHANGES THAT PROMOTE ECONOMIC AND RACIAL EQUITY. 1401727 1026487 5925924 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X KIRAN HANDA GAUDIOSO 9739931160 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 DR MICHAEL GERARDI BOARD CHAIR 1.00 X X 0 0 0 CYNTHIA CHIARELLA BOARD VICE-CHAIR 1.00 X X 0 0 0 PETER SCHLICKSUP BOARD TREASURER 1.00 X X 0 0 0 VANESSA TRESPALACIOS BOARD SECRETARY 1.00 X X 0 0 0 BENJAMIN WEISMAN BOARD MEMBER 1.00 X 0 0 0 EDNAN RIZVI BOARD MEMBER 1.00 X 0 0 0 AYO BADEJO BOARD MEMBER 1.00 X 0 0 0 KENNETH FINNERTY BOARD MEMBER 1.00 X 0 0 0 KEITH BARRACK BOARD MEMBER 1.00 X 0 0 0 LAMONT BRYANT BOARD MEMEBER 1.00 X 0 0 0 MARK ROMANSKI BOARD MEMBER 1.00 X 0 0 0 MEGHAN HUSCHER BOARD MEMBER 1.00 X 0 0 0 MICHELLE JOHNSON-LEWIS BOARD MEMBER 1.00 X 0 0 0 TIMOTHY GREINER BOARD MEMBER 1.00 X 0 0 0 ZACH RUBIN BOARD MEMBER 1.00 X 0 0 0 JACYLN DIMITROU BOARD MEMBER 1.00 X 0 0 0 BRYAN EVANS BOARD MEMBER 1.00 X 0 0 0 JILLIAN KENNEDY BOARD MEMBER 1.00 X 0 0 0 SARAH LECHNER BOARD MEMBER 1.00 X 0 0 0 NICHOLAS LORDI BOARD MEMBER 1.00 X 0 0 0 STEVEN MAGEE BOARD MEMBER 1.00 X 0 0 0 LAUREN ROURKE BOARD MEMBER 1.00 X 0 0 0 ARDAMAN SINGH BOARD MEMBER 1.00 X 0 0 0 MARIANNE SZAWALUK BOARD MEMBER 1.00 X 0 0 0 KIRAN HANDA GAUDIOSO CEO 40.00 X 158683 0 18317 158683 0 18317 5 0 1 0 0 100425 446154 697000 15975315 136527 17218894 56736 56736 139819 1486940 0 0 139819 1486940 1626759 1626759 0 446154 62341 -62341 -62341 MISCELLANEOUS 900099 18802 18802 18802 18858850 18802 0 1621154 2434983 2434983 239000 239000 177356 141885 35471 2495126 1436202 425383 633541 774198 427716 133628 212854 228348 125592 22834 79922 21800 11545 2155 8100 23765 2760 166 20839 38908 23240 3422 12246 127313 74002 11558 41753 1705 1251 454 2942 1734 926 282 107526 56943 10629 39954 85713 47142 8571 30000 31575 14653 3359 13563 24258 13342 2426 8490 PROFESSIONAL FEES 900732 783625 12247 104860 EQUIPMENT MAINTENANCE A 74536 47886 7585 19065 SUPPLIES 28369 22843 1175 4351 EVENTS FRIENDRAISING 13857 13857 10222 5723 930 3569 7842232 5925924 682465 1233843 1583795 12674746 421397 398416 459519 286507 5874 14978 1026182 956610 409236 69572 2134431 4685748 5014252 18129967 394190 379394 30137 34061 150000 1588861 697000 686382 1271327 2688698 X 1727985 13119444 2014940 2321825 3742925 15441269 5014252 18129967 X 11016618 773245 -91519 X X 0 1 X 1 0 X 10245757 7505663 6625790 8503603 17218894 50099707 10245757 7505663 6625790 8503603 17218894 50099707 17928 50081779 298887 333240 570412 244621 56736 1503896 51603603 0.97050 0.89630 X PAGE 2, PART II, SECTION B, LINE 10 THE NET REVENUE FROM SPECIAL EVENTS WAS INADVERTENTLY ENTERED ON THE OTHER INCOME LINES FOR YEARS 2016 - 2019. THE NET INCOME IF POSITIVE SHOULD BE ENTERED ON LINE 9 AND IF A LOSS ENTER $0. THE NET INCOME IN YEARS 2016-2019 HAS BEEN ADJUSTED ACCORDINGLY: COLUMN A 2016 WAS $270,392 SHOULD BE $0 COLUMN B 2017 WAS $213,832 SHOULD BE $0 COLUMN C 2018 WAS $280,613 SHOULD BE $0 COLUMN D 2019 WAS $174,801 SHOULD BE $0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1939867 487460 218243 2209084 2057591 -59483 58241 1939867 2023481 89924 55814 2057591 1934562 144584 55665 2023481 1849030 188065 102532 1934562 0.39000 0.61000 0 0 719319 719319 0 83062 76989 6073 133846 70347 63499 89955 89955 0 69572 X 17895920 773245 62342 835587 17060333 1798517 1798517 18858850 6197576 62342 62342 6135234 1706998 1706998 7842232 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 62,342. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 1,706,996. ALLOWANCE FOR UNCOLLECTABLES 34,647. PRIOR YEAR CAMPAIN COLLECTIONS 56,874. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 62,342. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 1,706,998. LEGACY LUNCHEON 247312 247312 10716 WOMENS LEADERSHIP SPRING BREAKFAST 113217 113217 22204 3 85625 85625 29421 446154 446154 62341 62341 -62341 0 WIND OF THE SPIRIT 40 SUSSEX AVENUE MORRISTOWN NJ 07960 223777248 501C(3) 21000 FUNDED PARTNER DISTRIBUTION UNITED WAY OF PASSAIC COUNTY 301 MAIN ST PATERSON NJ 07505 226070498 501C(3) 15674 FUNDED PARTNER DISTRIBUTION UNITED WAY OF HUNTERDON COUNTY 4 WALTER E FORAN BLVD STE 401 FLEMINGTON NJ 08822 222431065 501C(3) 46970 FUNDED PARTNER DISTRIBUTION UNITED WAY OF CENTRAL JERSEY INC 32 FORD AVE MILLTOWN NJ 08850 221520408 501C(3) 34350 FUNDED PARTNER DISTRIBUTION NORWESCAP 350 MARSHALL ST PHILLIPSBURG NJ 08865 221777156 501C(3) 50000 FUNDED PARTNER DISTRIBUTION NJ CITIZEN ACTION 625 BROAD STREET SUITE 270 NEWARK NJ 07102 222395222 501C(3) 44937 FUNDED PARTNER DISTRIBUTION MORRISTOWN NEIGHBORHOOD HOUSE 12 FLAGLER ST MORRISTOWN NJ 07960 221487584 501C(3) 21000 FUNDED PARTNER DISTRIBUTION JEWISH FAMILY SERVICE OF SOMERSET HUNTERDON AND WARREN 150-A WEST HIGH ST SOMERVILLE NJ 08876 222306902 501C(3) 9220 FUNDED PARTNER DISTRIBUTION JERSEY BATTERED WOMEN'S SERVICE PO BOX 1437 MORRISTOWN NJ 07962 222170048 501C(3) 21000 FUNDED PARTNER DISTRIBUTION INTERFAITH FOOD PANTRY INC 2 EXECUTIVE DRIVE MORRIS PLAINS NJ 07950 223618468 501C(3) 21000 FUNDED PARTNER DISTRIBUTION HOPES COMMUNITY ACTION PARTNER 301 GADEN ST HOBOKEN NJ 07030 221801849 501C(3) 8957 FUNDED PARTNER DISTRIBUTION CAMPAIGN FOR WORKING FAMILIES 1415 N BROAD STREET SUITE 221-A PHILADELPHIA PA 19122 475617041 501C(3) 25079 FUNDED PARTNER DISTRIBUTION EMERGENCY RELIEF 165 239000 SCHEDULE I, PAGE 1, PART II 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, 2021, APPROXIMATELY $2.4MM 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. X X X 0 0 0 0 0 0 0 0 0 KIRAN HANDA GAUDIOSO CEO 158683 0 0 0 0 0 15868 0 2449 0 177000 0 0 0 X SCHOOL SUPPLIES & HOLIDAY GIFTS 0 136527 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE AUDIT AND FINANCIAL POLICIES COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND COMMUNITY VOLUNTEERS. THE DRAFT FORM 990 IS CIRCULATED VIA E-MAIL TO THE AUDIT AND FINANCIAL POLICIES 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 -34,645. PRIOR YEAR CAMPAIGN COLLECTIONS -56,874. FORM 990 PAGE 12 PART XII LINE 2C THE ORGANIZATION HAS AN AUDIT AND FINANCIAL POLICIES COMMITTEE WHICH IS A COMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND 990 RETURN.