UNITED WAY OF ESSEX AND WEST HUDSON: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ESSEX AND WEST HUDSON (EIN 22-6069078)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202221369349300747
- Schema version
- 2020v4.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T07:43:22-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226069078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ESSEX & WEST HUDSON | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A UNITED WAY OF GREATER NEWARK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9736248300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE 14TH FLOOR NO 1400 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE WILSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9736248300 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHERINE | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2022-05-13 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE 14TH FLOOR NO 1400 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,247,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWNEWARK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | DISRUPT THE CYCLE OF POVERTY BY CONVENING, COLLABORATING AND INVESTING IN STRATEGIES TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,396,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,285,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $539,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $961,840 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,730 | PYOtherRevenueAmt |
| CY Other Revenue | -$530 | CYOtherRevenueAmt |
| PY Total Revenue | $7,932,382 | PYTotalRevenueAmt |
| CY Total Revenue | $5,246,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,274,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,064,049 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $847,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,017,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,809,648 | PYOtherExpensesAmt |
| CY Other Expenses | $3,285,745 | CYOtherExpensesAmt |
| PY Total Expenses | $5,931,424 | PYTotalExpensesAmt |
| CY Total Expenses | $6,367,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,000,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,120,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,576,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,335,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,866,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,413,354 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,709,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,922,542 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,263,982 | ExpenseAmt |
| Grant | $2,064,049 | GrantAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,603,724 | ExpenseAmt |
| Desc | 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! | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $896,249 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,763,955 | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA CHANANIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736248300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE 14TH FLOOR NO 1400 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| VINCENT ALONGE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN JACKSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAN JIANG | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESTER TAYLOR III | ||||||
| CHAIR OF GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA LEWIS-WALKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISETTE MORALES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFANY ALICHE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HARTIGAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CRUZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUPRE KELLY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW FEINSTEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREVOR PHILLIPS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLTRANE STANSBURY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE WILSON | ||||||
| CEO | 40.00 | $197,955 | $0 | $15,248 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | SAX LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING AND TAX | ServicesDesc |
| Compensation | $109,335 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $287,392 | FederatedCampaignsAmt |
| Fundraising | $42,353 | FundraisingAmt |
| Government Grants | $263,614 | GovernmentGrantsAmt |
| All Other Contributions | $3,691,980 | AllOtherContributionsAmt |
| Total Contributions | $4,285,339 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,961 | TotalRevenueColumnAmt |
| Exclusion | $179,961 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $781,879 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $781,879 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,879 | TotalRevenueColumnAmt |
| Exclusion | $781,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,353 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $530 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$530 | TotalRevenueColumnAmt |
| Exclusion | -$530 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,246,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $961,310 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,049 | TotalAmt |
| Program Services | $2,064,049 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,521 | TotalAmt |
| Program Services | $157,891 | ProgramServicesAmt |
| Management And General | $21,052 | ManagementAndGeneralAmt |
| Fundraising | $31,578 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,061 | TotalAmt |
| Program Services | $504,796 | ProgramServicesAmt |
| Management And General | $67,306 | ManagementAndGeneralAmt |
| Fundraising | $100,959 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,597 | TotalAmt |
| Program Services | $34,947 | ProgramServicesAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
| Fundraising | $6,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,427 | TotalAmt |
| Program Services | $65,570 | ProgramServicesAmt |
| Management And General | $8,743 | ManagementAndGeneralAmt |
| Fundraising | $13,114 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,802 | TotalAmt |
| Management And General | $20,802 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,946 | TotalAmt |
| Program Services | $147,710 | ProgramServicesAmt |
| Management And General | $19,694 | ManagementAndGeneralAmt |
| Fundraising | $29,542 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,313 | TotalAmt |
| Program Services | $16,735 | ProgramServicesAmt |
| Management And General | $2,231 | ManagementAndGeneralAmt |
| Fundraising | $3,347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,604 | TotalAmt |
| Program Services | $112,203 | ProgramServicesAmt |
| Management And General | $14,960 | ManagementAndGeneralAmt |
| Fundraising | $22,441 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,782 | TotalAmt |
| Program Services | $15,587 | ProgramServicesAmt |
| Management And General | $2,078 | ManagementAndGeneralAmt |
| Fundraising | $3,117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,211 | TotalAmt |
| Program Services | $11,408 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $2,282 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $2,120,669 | $2,120,669 | ||
| PROFESSIONAL FEES | $575,168 | $389,201 | $143,104 | $42,863 |
| DUES | $57,120 | $42,840 | $5,712 | $8,568 |
| SUBSCRIPTIONS & PUBLICA | $43,806 | $32,854 | $4,381 | $6,571 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,324 | TotalAmt |
| Program Services | $47,495 | ProgramServicesAmt |
| Management And General | $6,331 | ManagementAndGeneralAmt |
| Fundraising | $9,498 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,367,400 | TotalAmt |
| Program Services | $5,763,955 | ProgramServicesAmt |
| Management And General | $322,575 | ManagementAndGeneralAmt |
| Fundraising | $280,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,807,259 | BOYAmt |
| EOY | $1,202,861 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,346 | BOYAmt |
| EOY | $1,117,591 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,556 | BOYAmt |
| EOY | $74,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,326 | BOYAmt |
| EOY | $547,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583 | BOYAmt |
| EOY | $11,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,603,072 | BOYAmt |
| EOY | $6,315,084 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,188 | BOYAmt |
| EOY | $67,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,576,330 | BOYAmt |
| EOY | $9,335,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,810 | BOYAmt |
| EOY | $669,662 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,194 | BOYAmt |
| EOY | $123,966 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,563 | BOYAmt |
| EOY | $453,293 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,395 | BOYAmt |
| EOY | $166,433 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,806 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,768 | BOYAmt |
| EOY | $1,413,354 | 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 | $5,922,126 | BOYAmt |
| EOY | $7,046,313 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,436 | BOYAmt |
| EOY | $876,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,709,562 | BOYAmt |
| EOY | $7,922,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,576,330 | BOYAmt |
| EOY | $9,335,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,120,751 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $333,731 | 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 | 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 | $3,189,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,628,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,477,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,396,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,285,339 | CurrentTaxYearAmt |
| Total | $19,976,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,189,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,628,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,477,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,396,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,285,339 | CurrentTaxYearAmt |
| Total | $19,976,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,489,140 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,487,713 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,961 | CurrentTaxYearAmt |
| Total | $782,764 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,806 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,762,602 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $343,977 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | THE NET REVENUE FROM SPECIAL EVENTS WAS INADVERTENTLY ENTERED ON THE OTHER INCOME LINES FOR YEARS 2016 AND 2018. THE NET INCOME IF POSITIVE SHOULD BE ENTERED ON LINE 9 AND IF A LOSS ENTER $0. THE NET INCOME IN YEARS 2016 & 2018 HAS BEEN ADJUSTED ACCORDINGLY: COLUMN A 2016 WAS $29,636 SHOULD BE $155 COLUMN C 2018 WAS $21,456 SHOULD BE $1,806 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $464,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,403 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $475,880 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $465,754 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,277 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $464,477 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $466,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$722 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $465,754 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $466,227 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $249 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $466,476 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,344 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,883 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $466,227 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,539,535 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $333,731 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $333,731 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,205,804 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,802 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $20,043 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $40,845 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,246,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,326,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,326,555 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,802 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $20,043 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $40,845 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,367,400 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021 AND 2020 WERE $166,433 AND $178,339 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 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 20,043. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 20,043. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K VIRTUAL RACE | Event1Nm |
| Gross Receipts Event1 | $17,270 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,270 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $58 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $25,083 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,083 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $472 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $42,353 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,353 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $530 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $530 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$530 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| 188 NEWARK MARKET DONUTS | |||||
| 188 MARKET STREET | NEWARK | NJ | 07102 | $10,000 | COVID-19 RELIEF |
| 21 PLAZA WINE AND LIQUOR | |||||
| 1411 MCCARTER HIGHWAY | NEWARK | NJ | 07104 | $8,000 | COVID-19 RELIEF |
| ARRIVAL CROSSFIT | |||||
| 87 HALSEY STREET | NEWARK | NJ | 07102 | $10,000 | COVID-19 RELIEF |
| ASCENSION CAPITAL PARTNERS I LLC | |||||
| 59 LINCOLN PARK SUITE 200 | NEWARK | NJ | 07102 | $7,000 | COVID-19 RELIEF |
| ATLANTIC TRANSLATION AND CONSULTING FIRM | |||||
| 70 NICHOLS STREET SUITE 1 | NEWARK | NJ | 07105 | $10,000 | COVID-19 RELIEF |
| BAREX TECH & INNOVATION LLC | |||||
| 50 COLUMBIA STREET 7F | NEWARK | NJ | 07102 | $9,000 | COVID-19 RELIEF |
| BARRCO ENTERPRISES LLC | |||||
| 126 W END AVE FLOOR 2 | NEWARK | NJ | 07106 | $8,000 | COVID-19 RELIEF |
| BESSIE GREEN COMMUNITY INC | |||||
| 510 BROAD STREET | NEWARK | NJ | 07102 | $20,000 | COVID-19 RELIEF |
| BLAZIN BURGERS NJ LLC | |||||
| 46 NORFOLK STREET | NEWARK | NJ | 07102 | $6,000 | COVID-19 RELIEFCOVID-19 RELIEFCOVID-19 RELIEFCOVID-19 RELIEF |
| BONGIORNO PRODUCTIONS INC | |||||
| 43 TIFFANY BLVD | NEWARK | NJ | 07104 | $10,000 | COVID-19 FUND |
| BRIAN'S PLACE LLC | |||||
| 68 VAN NESS PLACE | NEWARK | NJ | 07108 | $6,000 | COVID-19 RELIEF |
| BUDNIAK BROTHERS CORPORATION | |||||
| 180 ELM STREET | NEWARK | NJ | 07105 | $8,568 | COVID-19 RELIEF |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK | |||||
| 590 NORTH 7TH STREET | NEWARK | NJ | 07107 | $25,000 | COVID-19 RELIEF |
| CITY OF NEWARK | |||||
| 920 BROAD STREET ROOM 205 | NEWARK | NJ | 07102 | $863,569 | COVID-19 RELIEF |
| FAIR FOOD NETWORK | |||||
| 1250 NORTH MAIN STREET NORTH SUITE | ANN ARBOR | MI | 48103 | $50,000 | COVID-19 RELIEF |
| FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC | |||||
| 441-443 BROAD STREET | NEWARK | NJ | 07102 | $63,000 | COVID-19 RELIEF |
| FREDDYS AUTO BODY LLC | |||||
| 147 N 6TH STREET | NEWARK | NJ | 07107 | $9,500 | COVID-19 RELIEF |
| GLAMOROUS BEAUTY SALON 2 LLC | |||||
| 275 ADAMS STREET | NEWARK | NJ | 07102 | $5,000 | COVID-19 RELIEF |
| GREATER NEWARK HEALTH CARE COALITION | |||||
| 156 CHRISTOPHER STREET | MONTCLAIR | NJ | 07042 | $250,000 | COVID-19 RELIEF |
| GROWING YOUNG MINDS CHILDCARE LLC | |||||
| 1039 VORHEES STREET | HILLSIDE | NJ | 07205 | $10,000 | COVID-19 RELIEF |
| HELPING HANDS CHILD DAYCARE | |||||
| 432 NORTH 12TH STREET 2ND FLOOR | NEWARK | NJ | 07102 | $6,000 | COVID-19 RELIEF |
| HISTORIC STEPS INC | |||||
| 35 BURNET STREET | NEWARK | NJ | 07102 | $8,500 | COVID-19 RELIEF |
| INSPIRA PERFORMING ARTS AT TEACHER'S VILLAGE | |||||
| 33 JULIE COURT | SOMERSET | NJ | 08873 | $10,000 | COVID-19 RELIEF |
| IRONBOUND COMMUNITY CORPORATION | |||||
| 317 ELM STREET | NEWARK | NJ | 07105 | $200,000 | COVID-19 RELIEF |
| J SCOTA DESIGNS LLC | |||||
| 2 CENTER STREET SUITE 804 | NEWARK | NJ | 07102 | $7,500 | COVID-19 RELIEF |
| JADRY CLEAN LLC | |||||
| 51 MOTT STREET | NEWARK | NJ | 07105 | $8,000 | COVID-19 RELIEF |
| JMFOU'S CATERING AND PARTY PLANNING | |||||
| 90 TIFFANY BLVD 34 | NEWARK | NJ | 07104 | $10,000 | COVID-19 RELIEF |
| K&S PRINTING I LLC DBA MINUTEMAN PRESS | |||||
| 20 CLINTON AVENUE | NEWARK | NJ | 07102 | $10,000 | COVID-19 RELIEF |
| KLAD | |||||
| 1225 RAYMOND BOULEVARD | NEWARK | NJ | 07102 | $9,500 | COVID-19 RELIEF |
| KRP REALTY GROUP LLC | |||||
| 48 MYRTLE AVENUE | NEWARK | NJ | 07107 | $8,500 | COVID-19 RELIEF |
| LA CASA DE DON PEDRO | |||||
| 75 PARK AVENUE | NEWARK | NJ | 07104 | $50,000 | COVID-19 RELIEF |
| LCH BUSINESS LLC DBA USEABLE TECH CO | |||||
| 252 WEST KINNEY STREET | NEWARK | NJ | 07103 | $10,000 | COVID-19 RELIEF |
| LITTLE ANGELS CHILD CARE LLC | |||||
| 195 WEST MARKET STREET APT 3C | NEWARK | NJ | 07103 | $8,000 | COVID-19 RELIEF |
| MODSAICA LLC | |||||
| 59 WARWICK STREET | NEWARK | NJ | 07105 | $5,000 | COVID-19 RELIEF |
| MONTCLAIR STATE UNIVERSITY | |||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | $10,000 | COVID-19 RELIEF |
| MPAC HOLDINGS LLC | |||||
| 540 BROAD STREET APT 708 | NEWARK | NJ | 07102 | $7,500 | COVID-19 RELIEF |
| NEWARK EMERGENCY SERVICES FOR FAMILIES INC | |||||
| 982 BROAD STREET | NEWARK | NJ | 07102 | $80,000 | COVID-19 RELIEF |
| NJ 2-1-1 PARTNERSHIP | |||||
| 16 WING DRIVE SUITE 201 | CEDAR KNOLLS | NJ | 07927 | $25,000 | COVID-19 RELIEF |
| ONE EYE SHUT PRODUCTIONS | |||||
| 229 OVERLOOK AVENUE | BELLEVILLE | NJ | 07109 | $10,000 | COVID-19 RELIEF |
| RIGHTEOUS READS PUBLISHERS LLC | |||||
| 258 WEST RUNYON STREET | NEWARK | NJ | 07108 | $8,969 | COVID-19 RELIEF |
| SHAIRA AESTHETIC SPA & SALON | |||||
| 73-75 FERRY STREET | NEWARK | NJ | 07105 | $10,000 | COVID-19 RELIEF |
| SHOP RITE OF NEWARK | |||||
| 206 SPRINGFIELD AVENUE | NEWARK | NJ | 07103 | $20,300 | COVID-19 RELIEF |
| TONNIE'S MINIS | |||||
| 228 HALSEY STREET | NEWARK | NJ | 07102 | $9,000 | COVID-19 RELIEF |
| TREASURER OF SCHOOL MONIES - NBOE | |||||
| 765 BROAD STREET | NEWARK | NJ | 07102 | $60,000 | COVID-19 RELIEF |
| TWIN FLAMES FAMILY DAY CARE LLC | |||||
| 19 TILLINGHAST STREET | NEWARK | NJ | 07108 | $11,000 | COVID-19 RELIEF |
| WE CARE DAY CARE | |||||
| 87 14TH AVENUE 2ND FL | NEWARK | NJ | 07103 | $9,000 | COVID-19 RELIEF |
| XPLORE COMMUNICATIONS | |||||
| PO BOX 32454 | NEWARK | NJ | 07102 | $6,500 | COVID-19 RELIEF |
| YMCA OF NEWARK | |||||
| 600 BROAD STREET | NEWARK | NJ | 07102 | $10,000 | COVID-19 RELIEF |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | CATHERINE WILSON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $197,955 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,248 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,203 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $3,724 AND $6,863 FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA FOUNDATION - CURRENTLY INACTIVE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303-309 WASHINGTON ST | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223669405 | EIN |
| Primary Activities | FUNDRAISING ACTIVITES FOR THE BENEFIT OF THE UNITED WAY OF ESSEX & W. HUDSON | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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