2022-05-16T07:43:22-05:00 2021-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2020-07-01 226069078 UNITED WAY OF ESSEX & WEST HUDSON D/B/A UNITED WAY OF GREATER NEWARK UNIT 9736248300 60 PARK PLACE 14TH FLOOR NO 1400 NEWARK NJ 07102 CATHERINE WILSON CEO 9736248300 2022-05-13 1 CATHERINE WILSON 999009999 MARQUS WHITE P00053187 9734726250 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CATHERINE WILSON 60 PARK PLACE 14TH FLOOR NO 1400 NEWARK NJ 07102 5247179 0 X WWW.UWNEWARK.COM X 1965 NJ DISRUPT THE CYCLE OF POVERTY BY CONVENING, COLLABORATING AND INVESTING IN STRATEGIES TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES. 14 13 13 25 0 0 7396455 4285339 0 0 539657 961840 -3730 -530 7932382 5246649 2274480 2064049 0 0 847296 1017606 0 0 280870 2809648 3285745 5931424 6367400 2000958 -1120751 10576330 9335896 1866768 1413354 8709562 7922542 X UNITED WAY OF GREATER NEWARK EXISTS TO IMPROVE THE LIVES OF INDIVIDUALS, CHILDREN AND FAMILIES WITHIN OUR FOOTPRINT TO STRENGTHEN THE COLLECTIVE COMMUNITY. THROUGH PROGRAMS AND SERVICE INITIATIVES WE ADDRESS THE ROOT CAUSES OF COMMUNITY CONCERNS WITH AN EMPHASIS ON EDUCATION, INCOME, AND HEALTH.VISION - THROUGH OUR LEADERSHIP AND PARTNERSHIPS, RESIDENTS IN OUR 13 MUNICIPALITIES ARE EMPOWERED TO CREATE HEALTHIER LIVES WITH ACCESS TO QUALITY EDUCATION AND OPPORTUNITIES FOR ECONOMIC ADVANCEMENT. 0 0 3263982 2064049 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 1603724 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! 896249 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. 5763955 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 32 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X JOSHUA CHANANIE 9736248300 60 PARK PLACE 14TH FLOOR NO 1400 NEWARK NJ 07102 VINCENT ALONGE CHAIR 1.00 X 0 0 0 MARY ANN JACKSON VICE CHAIR 1.00 X 0 0 0 NAN JIANG TREASURER 1.00 X 0 0 0 LESTER TAYLOR III CHAIR OF GOVERNANCE 1.00 X 0 0 0 ANDREA LEWIS-WALKER TRUSTEE 1.00 X 0 0 0 LISETTE MORALES TRUSTEE 1.00 X 0 0 0 TIFANY ALICHE TRUSTEE 1.00 X 0 0 0 MARK HARTIGAN TRUSTEE 1.00 X 0 0 0 SARAH CRUZ TRUSTEE 1.00 X 0 0 0 DUPRE KELLY TRUSTEE 1.00 X 0 0 0 MATTHEW FEINSTEIN TRUSTEE 1.00 X 0 0 0 TREVOR PHILLIPS TRUSTEE 1.00 X 0 0 0 COLTRANE STANSBURY TRUSTEE 1.00 X 0 0 0 CATHERINE WILSON CEO 40.00 X 197955 0 15248 197955 0 15248 1 0 1 0 SAX LLP 389 INTERPACE PARKWAY PARSIPPANY NJ 07054 ACCOUNTING AND TAX 109335 1 287392 42353 263614 3691980 4285339 179961 179961 781879 0 781879 781879 781879 0 42353 530 -530 -530 5246649 0 0 961310 2064049 2064049 210521 157891 21052 31578 673061 504796 67306 100959 46597 34947 4660 6990 87427 65570 8743 13114 20802 20802 196946 147710 19694 29542 22313 16735 2231 3347 149604 112203 14960 22441 20782 15587 2078 3117 15211 11408 1521 2282 PROGRAM EXPENSES 2120669 2120669 PROFESSIONAL FEES 575168 389201 143104 42863 DUES 57120 42840 5712 8568 SUBSCRIPTIONS & PUBLICA 43806 32854 4381 6571 63324 47495 6331 9498 6367400 5763955 322575 280870 3807259 1202861 17346 1117591 65556 74126 17326 547060 9583 11583 15000 15000 0 0 6603072 6315084 56188 67591 10576330 9335896 991810 669662 144194 123966 259563 453293 339395 166433 131806 0 1866768 1413354 X 5922126 7046313 2787436 876229 8709562 7922542 10576330 9335896 -1120751 333731 0 X X 0 1 X 1 0 X 3189402 2628413 2477244 7396455 4285339 19976853 3189402 2628413 2477244 7396455 4285339 19976853 5489140 14487713 142502 136409 159636 164256 179961 782764 155 1024 1806 2985 20762602 343977 0.69780 0.68410 X PART II, SECTION B, LINE 10 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 464477 11403 475880 465754 -1277 464477 466476 -722 465754 466227 249 466476 463344 2883 466227 1.00000 1 0 15000 15000 0 0 X 5539535 333731 333731 5205804 20802 20043 40845 5246649 6326555 0 6326555 20802 20043 40845 6367400 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. 5K VIRTUAL RACE 17270 17270 58 WOMEN'S BREAKFAST 25083 25083 472 2 42353 42353 530 530 -530 0 188 NEWARK MARKET DONUTS 188 MARKET STREET NEWARK NJ 07102 10000 COVID-19 RELIEF 21 PLAZA WINE AND LIQUOR 1411 MCCARTER HIGHWAY NEWARK NJ 07104 8000 COVID-19 RELIEF ARRIVAL CROSSFIT 87 HALSEY STREET NEWARK NJ 07102 10000 COVID-19 RELIEF ASCENSION CAPITAL PARTNERS I LLC 59 LINCOLN PARK SUITE 200 NEWARK NJ 07102 7000 COVID-19 RELIEF ATLANTIC TRANSLATION AND CONSULTING FIRM 70 NICHOLS STREET SUITE 1 NEWARK NJ 07105 10000 COVID-19 RELIEF BAREX TECH & INNOVATION LLC 50 COLUMBIA STREET 7F NEWARK NJ 07102 9000 COVID-19 RELIEF BARRCO ENTERPRISES LLC 126 W END AVE FLOOR 2 NEWARK NJ 07106 8000 COVID-19 RELIEF BESSIE GREEN COMMUNITY INC 510 BROAD STREET NEWARK NJ 07102 20000 COVID-19 RELIEF BLAZIN BURGERS NJ LLC 46 NORFOLK STREET NEWARK NJ 07102 6000 COVID-19 RELIEFCOVID-19 RELIEFCOVID-19 RELIEFCOVID-19 RELIEF BONGIORNO PRODUCTIONS INC 43 TIFFANY BLVD NEWARK NJ 07104 10000 COVID-19 FUND BRIAN'S PLACE LLC 68 VAN NESS PLACE NEWARK NJ 07108 6000 COVID-19 RELIEF BUDNIAK BROTHERS CORPORATION 180 ELM STREET NEWARK NJ 07105 8568 COVID-19 RELIEF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK 590 NORTH 7TH STREET NEWARK NJ 07107 25000 COVID-19 RELIEF CITY OF NEWARK 920 BROAD STREET ROOM 205 NEWARK NJ 07102 863569 COVID-19 RELIEF FAIR FOOD NETWORK 1250 NORTH MAIN STREET NORTH SUITE ANN ARBOR MI 48103 50000 COVID-19 RELIEF FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC 441-443 BROAD STREET NEWARK NJ 07102 63000 COVID-19 RELIEF FREDDYS AUTO BODY LLC 147 N 6TH STREET NEWARK NJ 07107 9500 COVID-19 RELIEF GLAMOROUS BEAUTY SALON 2 LLC 275 ADAMS STREET NEWARK NJ 07102 5000 COVID-19 RELIEF GREATER NEWARK HEALTH CARE COALITION 156 CHRISTOPHER STREET MONTCLAIR NJ 07042 250000 COVID-19 RELIEF GROWING YOUNG MINDS CHILDCARE LLC 1039 VORHEES STREET HILLSIDE NJ 07205 10000 COVID-19 RELIEF HELPING HANDS CHILD DAYCARE 432 NORTH 12TH STREET 2ND FLOOR NEWARK NJ 07102 6000 COVID-19 RELIEF HISTORIC STEPS INC 35 BURNET STREET NEWARK NJ 07102 8500 COVID-19 RELIEF INSPIRA PERFORMING ARTS AT TEACHER'S VILLAGE 33 JULIE COURT SOMERSET NJ 08873 10000 COVID-19 RELIEF IRONBOUND COMMUNITY CORPORATION 317 ELM STREET NEWARK NJ 07105 200000 COVID-19 RELIEF J SCOTA DESIGNS LLC 2 CENTER STREET SUITE 804 NEWARK NJ 07102 7500 COVID-19 RELIEF JADRY CLEAN LLC 51 MOTT STREET NEWARK NJ 07105 8000 COVID-19 RELIEF JMFOU'S CATERING AND PARTY PLANNING 90 TIFFANY BLVD 34 NEWARK NJ 07104 10000 COVID-19 RELIEF K&S PRINTING I LLC DBA MINUTEMAN PRESS 20 CLINTON AVENUE NEWARK NJ 07102 10000 COVID-19 RELIEF KLAD 1225 RAYMOND BOULEVARD NEWARK NJ 07102 9500 COVID-19 RELIEF KRP REALTY GROUP LLC 48 MYRTLE AVENUE NEWARK NJ 07107 8500 COVID-19 RELIEF LA CASA DE DON PEDRO 75 PARK AVENUE NEWARK NJ 07104 50000 COVID-19 RELIEF LCH BUSINESS LLC DBA USEABLE TECH CO 252 WEST KINNEY STREET NEWARK NJ 07103 10000 COVID-19 RELIEF LITTLE ANGELS CHILD CARE LLC 195 WEST MARKET STREET APT 3C NEWARK NJ 07103 8000 COVID-19 RELIEF MODSAICA LLC 59 WARWICK STREET NEWARK NJ 07105 5000 COVID-19 RELIEF MONTCLAIR STATE UNIVERSITY 1 NORMAL AVENUE MONTCLAIR NJ 07043 10000 COVID-19 RELIEF MPAC HOLDINGS LLC 540 BROAD STREET APT 708 NEWARK NJ 07102 7500 COVID-19 RELIEF NEWARK EMERGENCY SERVICES FOR FAMILIES INC 982 BROAD STREET NEWARK NJ 07102 80000 COVID-19 RELIEF NJ 2-1-1 PARTNERSHIP 16 WING DRIVE SUITE 201 CEDAR KNOLLS NJ 07927 25000 COVID-19 RELIEF ONE EYE SHUT PRODUCTIONS 229 OVERLOOK AVENUE BELLEVILLE NJ 07109 10000 COVID-19 RELIEF RIGHTEOUS READS PUBLISHERS LLC 258 WEST RUNYON STREET NEWARK NJ 07108 8969 COVID-19 RELIEF SHAIRA AESTHETIC SPA & SALON 73-75 FERRY STREET NEWARK NJ 07105 10000 COVID-19 RELIEF SHOP RITE OF NEWARK 206 SPRINGFIELD AVENUE NEWARK NJ 07103 20300 COVID-19 RELIEF TONNIE'S MINIS 228 HALSEY STREET NEWARK NJ 07102 9000 COVID-19 RELIEF TREASURER OF SCHOOL MONIES - NBOE 765 BROAD STREET NEWARK NJ 07102 60000 COVID-19 RELIEF TWIN FLAMES FAMILY DAY CARE LLC 19 TILLINGHAST STREET NEWARK NJ 07108 11000 COVID-19 RELIEF WE CARE DAY CARE 87 14TH AVENUE 2ND FL NEWARK NJ 07103 9000 COVID-19 RELIEF XPLORE COMMUNICATIONS PO BOX 32454 NEWARK NJ 07102 6500 COVID-19 RELIEF YMCA OF NEWARK 600 BROAD STREET NEWARK NJ 07102 10000 COVID-19 RELIEF X 0 0 0 0 0 0 0 0 0 CATHERINE WILSON CEO 197955 0 0 0 0 0 0 0 15248 0 213203 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DEPARTMENT REVIEWS THE FORM 990 WITH THE TAX PREPARERS. AT THE AUDIT COMMITTEE MEETING THE FORM 990 DRAFT IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. ALL OF THE BOARD MEMBERS RECEIVE A COPY OF THE FINAL VERSION OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST COMPLIANCE: THE CODE OF ETHICS POLICY IS DISTRIBUTED ANNUALLY. AN ANNUAL CERTIFICATION IS COMPLETED BY BOARD AND STAFF IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE EVP/OPERATIONS TO ENSURE THERE ARE NO EXISTING CONFLICTS OF INTEREST. DURING THE YEAR, BOARD MEMBERS IDENTIFY POSSIBLE CONFLICTS OF INTEREST AND RECLUSE THEMSELVES FROM ANY BOARD ACTION ITEM; THE ABSTENTION AND DISCLOSURE IS RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY FOR STAFF IS DETERMINED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION FOR THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THEIR OWN WEBSITE. FORM 990, PAGE 12, PART XII, QUESTION 2C THE ORGANIZATION HAS A COMMITTEE IN PLACE TO OVERSEE THE AUDIT OF THE ORGANIZATION. FORM 990, SCHEDULE I, PART II FUNDS HELD FOR OTHERS THE UNITED WAY OF ESSEX AND WEST HUDSON, DISTRIBUTES FUNDS TO OVER 100 501(C)(3) ORGANIZATIONS THROUGHOUT THE STATE OF NEW JERSEY AS A PART OF ITS DONOR-DESIGNATED CONTRIBUTION PROGRAM. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII THE ORGANIZATION SPONSORS A 401(K) PLAN WHICH ALLOWS ELIGIBLE EMPLOYEES TO MAKE CONTRIBUTIONS THROUGH SALARY REDUCTIONS. THE ORGANIZATION ALSO MAKES CERTAIN MATCHING CONTRIBUTIONS TO THE PLAN TOTALING $3,724 AND $6,863 FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY AURORA FOUNDATION - CURRENTLY INACTIVE 303-309 WASHINGTON ST NEWARK NJ 07102 223669405 FUNDRAISING ACTIVITES FOR THE BENEFIT OF THE UNITED WAY OF ESSEX & W. HUDSON NJ 501(C)(3) 509(A)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0