UNITED WAY OF CENTRAL JERSEY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF CENTRAL JERSEY INC (EIN 22-1520408)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201943179349303794
Schema version: 2018v3.1
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T11:51:38-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231144520	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tait Weller & Baker LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 South 16th Street Suite 2900	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221520408	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF CENTRAL JERSEY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7322473727	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 FORD AVE	AddressLine1Txt
City	MILLTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08850	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Gloria Aftanski	PersonNm
Person Title	President, CPO	PersonTitleTxt
Phone	7322473727	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stacy Cullen	PreparerPersonNm
PTIN	P00974308	PTIN
Phone	2159798800	PhoneNum
Preparation	2019-11-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.239.110.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	11:51:35	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A4BF3E6FED897BEA479E65A428327275E916FE0C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FAABE2C940A09A3E5856F6F4172EC7420B2C308A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Gloria Aftanski	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 FORD AVE	AddressLine1Txt
City	MILLTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08850	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,526,548	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UWCJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	Providing community leadership to ensure children and their families achieve their potential through evidence-based initiatives in the areas of education, income stability and healthy lives.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	575	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,990,365	PYContributionsGrantsAmt
CY Contributions Grants	$2,066,355	CYContributionsGrantsAmt
PY Program Service Revenue	$829,672	PYProgramServiceRevenueAmt
CY Program Service Revenue	$715,542	CYProgramServiceRevenueAmt
PY Investment Income	$119,140	PYInvestmentIncomeAmt
CY Investment Income	$95,987	CYInvestmentIncomeAmt
PY Other Revenue	$83,263	PYOtherRevenueAmt
CY Other Revenue	$102,037	CYOtherRevenueAmt
PY Total Revenue	$5,022,440	PYTotalRevenueAmt
CY Total Revenue	$2,979,921	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,890,658	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$783,191	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,132,158	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,071,758	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$206,920	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,478,336	PYOtherExpensesAmt
CY Other Expenses	$1,454,193	CYOtherExpensesAmt
PY Total Expenses	$4,501,152	PYTotalExpensesAmt
CY Total Expenses	$3,309,142	CYTotalExpensesAmt
PY Revenues Less Expenses	$521,288	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$329,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,067,415	TotalAssetsBOYAmt
Total Assets EOY	$5,324,197	TotalAssetsEOYAmt
Total Liabilities BOY	$736,568	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$486,257	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,330,847	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,837,940	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The United Way of Central Jersey provides leadership to create opportunities for a better life for peoples living or working in our community who are needy, at risk and vulnerable. We achieve this by mobilizing people, organizations and financial resources to create and sustain programs that achieve targeted outcomes and lasting change through volunteerism, partnerships, services and advocacy.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,135,523	ExpenseAmt
Grant	$174,000	GrantAmt
Revenue	$711,702	RevenueAmt
Desc	HEALTH - Since 2005, UWCJ continues as the replication site for the evidence-based Nurse Family Partnership Program within Middlesex and Somerset Counties, improving pre- and post-natal maternal and child health through home visits conducted by bachelor-degree level nurses trained in the program model. UWCJ is recognized as a 'Champion of Coverage' by the Center for Medicare and Medicaid Services, U.S. Department of Health for our four years of aggressive and successful outreach to educate community partners as well as the uninsured about the importance of obtaining medical insurance through the Affordable Care Act.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$599,791	ExpenseAmt
Grant	$136,241	GrantAmt
Desc	EDUCATION - With New Jersey's expanded support of public pre-school programs, UWCJ is working closely with one local community to add value to their pre-school program, including opportunities for pre-school STEM education. UWCJ is also the replication site for two evidence-based and informed education programs: ParentChild+ and Abriendo Puertas. ParentChild+ is an early literacy program targeting parent and child, and deployed in child-care centers, while Abriendo Puertas is a basic life skills and child advocacy workshop series for low-income Latino parents with children ages 2-4. In 2017-2018, UWCJ initiated two studies, the Child Success Initiative and the Pay-for-Success Initiative, to obtain empirical evidence supporting the long-term benefits of investment into early childhood education. UWCJ is aligned with United Way Worldwide's Campaign for Grade-level Reading.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$535,951	ExpenseAmt
Grant	$122,700	GrantAmt
Revenue	$42,000	RevenueAmt
Desc	FINANCIAL STABILITY - UWCJ assists financially-fragile households in four leadership capacities: 1. By leveraging an IRS grant to provide free tax return preparation service year-round for income-eligible households; the IRS grant is matched in excess of 1:1 with our own resources. This initiative filed nearly 2,500 returns during the 2018 tax filing season, returning nearly $3.2 million dollars to tax filers and community. 2. Providing administrative services for FEMA Emergency Food & Shelter Grants, which in 2018, generated $338,017 in FEMA awards to community agencies providing emergency services. 3. In collaboration with other partners represented on the board of Coming Home of Middlesex County, Advocates for Children in NJ, and New Brunswick Tomorrow, leading in an employment initiative with the County Workforce Development Board and area corporations for currently unemployed or underderemployed parents of young children. 4. Supporting NJ211 - a multi-lingual telephone and online resource helpline service - that provides information about available assistance (financial and service) to residents of our service area.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$497,211	ExpenseAmt
Grant	$350,250	GrantAmt
Revenue	$29,489	RevenueAmt
Desc	UWCJ is committed to ensuring that children ages 0-5 are prepared to be successful as they begin their careers in kindergarten. Financial investments, advocacy and collaboration concentrate on this priority with focus on evidence-based practices in the areas of education, healthy lives, and financial stability.STUFF-THE-BUS SCHOOL SUPPLY COLLECTION: Donations of school supplies and backpacks from corporations, volunteer organizations and the general public enabled UWCJ to distribute school supplies valued at $26,975 to low-income children. GIFTS-OF-THE-SEASON: UWCJ helps low-income families with children at the end-of-the-year holidays. Area corporations, social sand volunteer organizations, local unions and the general public fulfill the "wish lists" of families receiving service from community non-profit organizations. 235 families comprised of 293 adults and 721 children received holiday gifts in 2018 valued at $154,500.JAMESBURG SCHOOL & LIBRARY PROGRAMS: UWCJ continued to support early-grade learning in the Jamesburg school district with STEM activities, funding early-learning software, facilitating a Book Grant, and contributing toward the Library's summer program. $53,323 was invested into this initiative.ORAL HEALTH INITIATIVE: In 2018, UWCJ continued a program initiated in 2017 to provide Oral health services to low-income students at a local public school, and to participants in the UWCJ Nurse-Family-Partnership Program.SUMMER EVENTS TICKETS DISTRIBUTION: In collaboration with one of the area's minor league baseball teams, UWCJ distributed donated baseball game tickets to area youth non-profit organizations. In 2018, these tickets were valued at $35,700FOOD, CLOTHING AND DONATED ITEMS COLLECTION AND DISTRIBUTION: UWCJ distributes non-perishable food items collected at area corporations throughout the year. This food is delivered to Middlesex County's centralized food bank, McFoods, which supplies 120 local food pantries operated by houses of worship and nonprofit organizations. Clothing, toiletries, and other necessities are also collected at area corporations, which are then distributed to local nonprofit organizations. The value of these distributions in 2018 was $30,724.FACILITIES & OTHER SERVICE TO NON-PROFIT ORGANIZATIONS: UWCJ provides below-market office space to a community partner organization. UWCJ continues to provide technical assistance, no-cost meeting facilities, and other in-kind services to local nonprofit organizations.DESIGNATED GIFTS TO OTHER NON-PROFIT ORGANIZATIONS: Through the annual workplace campaigns, area corporations allow donors to direct their gifts to any nonprofit health and human service organization. UWCJ is essentially fundraising on behalf of countless other organizations via this "open designation" process. In 2018, UWCJ's fundraising efforts generated $299,222 in donor gifts to other United Ways, and other nonprofit organizations, both locally and nationally.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$497,211	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$350,250	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$29,489	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,768,476	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	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	0	QuidProQuoContributionsInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	UNITED WAY OF CENTRAL JERSEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7322473727	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	32 FORD AVE	AddressLine1Txt
City	MILLTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08850	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAWRENCE P O'CONNELL
CHIEF VOLUNTEER OFFICER	3.00	Yes (X)	Yes (X)	$0	$0	$0
LEE F LIVINGSTON
FIRST VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
JANE LEAL
VICE CHAIR, BRAND STRATEGY	3.00	Yes (X)	Yes (X)	$0	$0	$0
SOL HECKELMAN
VICE CHAIR, COMMUNITY IMPACT	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS VAN DER STAD
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD WILDNAUER
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
PETE CLARK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS S MCDONOUGH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DALE CALLENDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MURIEL GRIMMETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GARY KARLIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LOUIS KILIAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOANN LAPERLA-MORALES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GERALDINE L COCHRAN PHD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
COLTRANE STANSBURY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GISELLE MUDGE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MAURICE WILLIAMS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STU SCHWARTZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT TAGLIENTE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GLORIA AFTANSKI
PRESIDENT, CPO	45.00		Yes (X)	$147,892	$0	$15,236
STUART GRANT
SENIOR VP, COMM INV	40.00		Yes (X)	$95,787	$0	$5,297
ELIZABETH E HANCE
VP OF FINANCE (CFO)	45.00		Yes (X)	$90,545	$0	$13,866

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$334,224	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,399	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	Visiting Nurse Association Central Jerse	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	176 Riverside Ave	AddressLine1Txt
City	Red Bank	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07701	ZIPCd

Field	Value	IRS element (for citing)
Services	Nurse Family Practice Program	ServicesDesc
Compensation	$704,585	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,066,355	AllOtherContributionsAmt
Noncash Contributions	$238,664	NoncashContributionsAmt
Total Contributions	$2,066,355	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY PROGRAM INCOME	Desc
Business	624200	BusinessCd
Total Revenue Column	$715,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$715,542	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$715,542	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,033	TotalRevenueColumnAmt
Exclusion	$59,033	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$73,529	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$47,849	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,680	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,680	TotalRevenueColumnAmt
Exclusion	$25,680	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,535,732	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,498,778	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,954	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,954	TotalRevenueColumnAmt
Exclusion	$36,954	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$58,005	$58,005
ADMINISTRATIVE FEE	900099	$18,352	$18,352

Field	Value	IRS element (for citing)
Other Revenue Total	$76,357	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,979,921	TotalRevenueColumnAmt
Related Or Exempt Func Income	$791,899	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$121,667	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$783,191	TotalAmt
Program Services	$783,191	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$367,623	TotalAmt
Program Services	$235,211	ProgramServicesAmt
Management And General	$83,590	ManagementAndGeneralAmt
Fundraising	$48,822	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$553,152	TotalAmt
Program Services	$348,560	ProgramServicesAmt
Management And General	$131,181	ManagementAndGeneralAmt
Fundraising	$73,411	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,024	TotalAmt
Program Services	$33,030	ProgramServicesAmt
Management And General	$5,975	ManagementAndGeneralAmt
Fundraising	$6,019	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,510	TotalAmt
Program Services	$18,714	ProgramServicesAmt
Management And General	$3,386	ManagementAndGeneralAmt
Fundraising	$3,410	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,449	TotalAmt
Program Services	$48,427	ProgramServicesAmt
Management And General	$21,851	ManagementAndGeneralAmt
Fundraising	$10,171	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,750	TotalAmt
Program Services	$17,878	ProgramServicesAmt
Management And General	$1,103	ManagementAndGeneralAmt
Fundraising	$769	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,263	TotalAmt
Management And General	$14,263	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,393	TotalAmt
Program Services	$69,152	ProgramServicesAmt
Management And General	$4,267	ManagementAndGeneralAmt
Fundraising	$2,974	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,423	TotalAmt
Program Services	$30	ProgramServicesAmt
Management And General	$113	ManagementAndGeneralAmt
Fundraising	$11,280	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,171	TotalAmt
Program Services	$26,903	ProgramServicesAmt
Management And General	$10,337	ManagementAndGeneralAmt
Fundraising	$5,931	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,862	TotalAmt
Program Services	$17,532	ProgramServicesAmt
Management And General	$3,565	ManagementAndGeneralAmt
Fundraising	$3,765	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,931	TotalAmt
Program Services	$12,904	ProgramServicesAmt
Management And General	$5,470	ManagementAndGeneralAmt
Fundraising	$3,557	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,565	TotalAmt
Program Services	$13,725	ProgramServicesAmt
Management And General	$1,043	ManagementAndGeneralAmt
Fundraising	$1,797	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$76,876	TotalAmt
Program Services	$45,289	ProgramServicesAmt
Management And General	$18,929	ManagementAndGeneralAmt
Fundraising	$12,658	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,685	TotalAmt
Program Services	$33,352	ProgramServicesAmt
Management And General	$14,138	ManagementAndGeneralAmt
Fundraising	$9,195	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,617	TotalAmt
Program Services	$17,679	ProgramServicesAmt
Management And General	$6,988	ManagementAndGeneralAmt
Fundraising	$4,950	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNITY PROGRAM EXPEN	$1,033,066	$1,029,488	$167	$3,411
REPAIRS AND MAINTENANCE	$17,082	$10,051	$4,260	$2,771

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,509	TotalAmt
Program Services	$7,360	ProgramServicesAmt
Management And General	$3,120	ManagementAndGeneralAmt
Fundraising	$2,029	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,309,142	TotalAmt
Program Services	$2,768,476	ProgramServicesAmt
Management And General	$333,746	ManagementAndGeneralAmt
Fundraising	$206,920	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$345,216	BOYAmt
EOY	$330,147	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,994,715	BOYAmt
EOY	$858,327	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$790,737	BOYAmt
EOY	$197,729	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,813	BOYAmt
EOY	$21,018	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,387,525	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,329,751	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,134,802	BOYAmt
EOY	$1,057,774	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,439,151	BOYAmt
EOY	$2,603,563	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$321,981	BOYAmt
EOY	$255,639	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,067,415	BOYAmt
EOY	$5,324,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,958	BOYAmt
EOY	$141,344	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$562,610	BOYAmt
EOY	$344,913	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$736,568	BOYAmt
EOY	$486,257	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,011,580	BOYAmt
EOY	$3,490,095	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$998,239	BOYAmt
EOY	$1,096,873	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$321,028	BOYAmt
EOY	$250,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,330,847	BOYAmt
EOY	$4,837,940	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,067,415	BOYAmt
EOY	$5,324,197	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$329,221	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$163,686	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$5,517,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,617,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,239,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,990,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,066,355	CurrentTaxYearAmt
Total	$27,431,581	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,517,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,617,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,239,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,990,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,066,355	CurrentTaxYearAmt
Total	$27,431,581	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,061,230	SubstantialContributorsTotAmt
Public Support Total170	$18,370,351	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,562	CurrentTaxYearAmt
Total	$385,111	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,530	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,357	CurrentTaxYearAmt
Total	$297,106	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,113,798	TotalSupportAmt
Gross Receipts Rltd Activities	$3,398,318	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65340	PublicSupportCY170Pct
Public Support PY170	0.67490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,000	OtherCostOrOtherBasisAmt
Book Value	$40,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,091,612	OtherCostOrOtherBasisAmt
Depreciation	$1,093,954	DepreciationAmt
Book Value	$997,658	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,913	OtherCostOrOtherBasisAmt
Depreciation	$235,797	DepreciationAmt
Book Value	$12,116	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,000	OtherCostOrOtherBasisAmt
Book Value	$8,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,057,774	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Allocations Payable	$216,896
Designations Payable	$128,017

Field	Value	IRS element (for citing)
Total Liability	$344,913	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,600,157	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$163,686	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$49,558	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$114,128	RevenueNotReportedAmt
Revenue Subtotal	$2,714,285	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,263	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$251,373	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$265,636	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,979,921	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,093,064	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$49,558	DonatedServicesUseFcltsAmt
Expenses Not Reported	$49,558	ExpensesNotReportedAmt
Expenses Subtotal	$3,043,506	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,263	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$251,373	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$265,636	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,309,142	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2015-2017) OR EXPECTED TO BE TAKEN IN UNITED WAY'S 2018 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
Part XI, Line 4b - Other Adjustments:	Building Related Expenditures -47,849. Donor Designated Contributions 299,222.
Part XII, Line 4b - Other Adjustments:	Building Related Expenditures -47,849. Donor Designated Contributions 299,222.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NJ 2-1-1
16 Wing Drive	Cedar knolls	NJ	07927	371446108	501(C)(3)	$29,500	24/7/365 Information & Referral Hotline.
Anshe Emeth Comm Dev Corp
222 Livingston Ave	New Brunswick	NJ	08901	223625904	501(C)(3)	$5,000	Health Support Services.Health Support Services.
Catholic Charities
319 Maple Street	Perth Amboy	NJ	08861	222423496	501(C)(3)	$54,700	Youth, Health, Vocational & Homeless Assistance.
Central Jersey Legal Services
317 George Street Suite 201	New Brunswick	NJ	08901	210684259	501(C)(3)	$59,250	Legal services to low-income population.
NJ Institute for Disabilities (formerly Cerebral Palsy Institute)
10 OAK DRIVE	Edison	NJ	08837	221554528	501(C)(3)	$33,600	Transportation & Rehab services to the Disabled.
Elijah's Promise
211 Livingston Ave	New Brunswick	NJ	08901	223055539	501(C)(3)	$22,000	Food Services to the needy & support culinary job training.
Casa of Middlesex County
77 Church Street	New Brunswick	NJ	08901	223679194	501(C)(3)	$17,600	Court-appointed Special Advocates.
CLASSIS OF NEW BRUNSWICK CDC
100 College Avene	New Brunswick	NJ	08901	452053473	501(C)(3)	$25,000	D.I.R.E. Program/Immigrant services.
COMMUNITY CHILD CARE SOLUTIONS
103 Center Street	Perth Amboy	NJ	08861	270649636	501(C)(3)	$28,846	Child care subsidies.
Rutgers University Center for Applied Psychology
41 Gordon Road	Piscataway	NJ	08854	237318742	501(C)(3)	$7,000	Foster care counseling program.
South County Day Care
56 Main street	Helmetta	NJ	08828	222165899	501(C)(3)	$22,000	Pre-School program.
Jamesburg Board of Education
13 Augusta street	Jamesburg	NJ	08831	226002008	170(c)(1)	$51,028	Academic enrichment summer program for struggling incoming 1st grade students.
Fish Hospitality
P O BOX 170	Dunellen	NJ	08812	223174032	501(C)(3)	$5,000	Emergency Shelter.
Women Aware
250 Livingston Avenue	New Brunswick	NJ	08901	222374378	501(C)(3)	$82,950	Battered womens shelter - legal advocacy services.
Big Brothers & Big Sisters of Middlesex & Monmouth Counties
305 Bond Street	Asbury Park	NJ	07712	222115416	501(C)(3)	$12,500	Youth Mentoring Program.
Huntington's Disease Society
505 Eight Ave suite 902	New York	NY	10018	133349872	501(C)(3)	$12,000	Donor-Choice Pledges Designated to Agency.
PRAHD
100 First Street	Perth Amboy	NJ	08861	222026610	501(C)(3)	$25,000	Donor-Choice Pledges Designated to Agency.
United Way of Greater Mercer County
3150 Brunswick Pike	Lawrenceville	NJ	08648	210683073	501(C)(3)	$5,248	Corporate Match Distribution to Agency.
United Way of Monmouth and Ocean County
1415 Wyckoff Road	Farmingdale	NJ	07727	221828435	501(C)(3)	$9,819	Corporate Match Distribution to Agency.
United Way of New York City
205 East 42nd Street	New York	NY	10017	132617681	501(C)(3)	$25,541	Corporate Match Distribution to Agency.
United Way of Northern New Jersey
222 Ridgedale Avenue	Cedar Knolls	NJ	07927	221487247	501(C)(3)	$10,203	Corporate Match Distribution to Agency.
United Way of Pasaaic County
301 Main Street	Paterson	NJ	07505	226070498	501(C)(3)	$9,457	Corporate Match Distribution to Agency.
ADVOCATES FOR CHILDREN OF NEW JERSEY
35 Halsey Street	Newark	NJ	07102	221695034	501(C)(3)	$6,000	Donor-Choice Pledges Designated to Agency.
BRADLEY GARDENS VOLUNTEER FIRE DEPARTMENT
24 Old York Road	Bridgewater	NJ	08807	221988157	501(C)(3)	$5,850	Donor-Choice Pledges Designated to Agency.
PLANNED PARENTHOOD OF CENTRALNORTHERN NJ
196 Speedwell Avenue	Morristown	NY	07960	221643997	501(C)(3)	$5,720	Donor-Choice Pledges Designated to Agency.

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	At a minimum, agencies provide semi-annual detailed financial and program reports; more frequent reports may be required when indicated. Site visits occur on a selected basis.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	GLORIA AFTANSKI	PersonNm
Title	PRESIDENT, CPO	TitleTxt
Base Compensation Filing Org	$147,892	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	$7,498	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,738	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,128	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$25,693	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Holiday Gifts	3096	$154,456	Fair Market Value
Yes (X)	Sports Tickets	2856	$35,700	Fair Market Value
Yes (X)	School Supplies	2281	$22,815	Fair Market Value

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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The members of the Corporation shall be agency, individual and honorary. Agency Membership: Any non-profit agency given tax-exempt status under Section 501 (c) 3 of the Internal Revenue Codes that has a written membership agreement with the Corporation shall be an agency member of the Corporation. Individual Membership: Any contributor to the United Way and person residing or employed in the area served by the Corporation giving voluntary service through the Corporation shall be an individual member for the year which such contribution is made or such voluntary service is rendered. Honorary and Ex-Officio Membership: Honorary membership in the Corporation may be conferred upon any person or persons by the Board of Trustees in recognition of outstanding and unselfish service to the public welfare. Ex-Officio voting membership shall be extended for life to all of the Board of Trustees' previous Chief Volunteer Officers, including those previously titled as President. The General Assembly shall consist of members of the Corporation as defined herein. The powers and duties of the General Assembly shall be: a) To elect annually the members of the Board of Trustees and Officers of the Corporation, b) To receive reports at its meetings and have the right to require special reports from the Board of Trustees and any division, department or committee of the Corporation, c)To delegate to the Board of Trustees such duties as it deems advisable, consistent with the Corporation's By-Laws and d) To enact, amend, modify, change or alter the By-Laws and/or Certificate of Incorporation pursuant to law at any regular meeting or at any special meeting call for that purpose.
Form 990, Part VI, Section A, line 7a	Trustees and Officers of the Corporation are elected by the Members at the Annual Meeting.
Form 990, Part VI, Section A, line 7b	Trustees and Officers of the Corporation are elected by the Members at the Annual Meeting.
Form 990, Part VI, Section B, line 11b	Form 990 is reviewed by the Finance Committee and the Board of Trustees prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	United Way of Central Jersey adheres to United Way Worldwide's 'CODE OF ETHICS' for Staff and Volunteers. The Policy includes provisions for full and fair disclosure. Board and Staff members annually confirm their review and compliance with the Code-of-Ethics Policy. UWCJ practice requires Board and professional staff to disclose potential conflicts and/or the potential appearance of conflict, and recuse themselves from discussion and vote on any such matters.
Form 990, Part VI, Section B, line 15	Each member of the United Way of Central Jersey staff receives an annual performance review prepared by Supervisory Staff, approved by the President/CPO, and provided to the Officers of the Board who constitute the Personnel Committee. The President/CPO prepares salary adjustment recommendations which are shared with the CVO for guidance and input prior to submission of such recommendations to the Personnel Committee. The President's Performance Review is conducted by the Board Chair/CVO, and reviewed by the Personnel Committee. The President/CPO and other Officers and Key Employee's compensation, including benefits,are reviewed and approved by the Personnel Committee. Such review includes reliance on appropriate comparability data in regards to the compensation amount(s). Documentation pertaining to the annual salary review is retained on file.
Form 990, Part VI, Section C, line 18	United Way of Central Jersey provides copies of the Form 990 report upon written request. The public version of the most current Form 990 report is available via the United Way of Central Jersey's website, WWW.UWCJ.ORG.
Form 990, Part VI, Section C, line 19	United Way of Central Jersey makes these documents available to the public upon written request. Links to the United Way of Central Jersey's public documents are available on the Website, WWW.UWCJ.ORG.
PART XI, LINE 2C	United Way of Central Jersey's Finance Committee selects, and provides oversight over, the independent accounting firm that conducts the annual independent audit. Between audits, the Finance Committee receives and reviews monthly financial reports. At the conclusion of the annual independent audit, the Finance Committee meets with representatives of the independent accounting firm to review the audit results and management comments (if any). The Finance Committee presents the Audited financials to the full Board for review and acceptance.
Schedule A, Part I	Schedule A, Part I, REASON FOR PUBLIC CHARITY STATUS: Based on 'Accountability and Membership Standards' guidance received from United Way Worldwide, the leadership and support organization for the network of nearly 1,400 community-based United Ways, the United Way of Central Jersey concludes its' Reason for Public Charity Status' is that of a 'Public Charity as defined by IRS Code Sections 170(b)(1)(A)(vi) and 509(a)(1).