2019-05-14T15:03:59-05:00 2018-06-30 812950760 SAX LLP 855 VALLEY ROAD CLIFTON NJ 07013 990 2017-07-01 221487247 UNITED WAY OF NORTHERN NEW JERSEY INC UNIT 9739931160 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 JOHN B FRANKLIN CEO 9739931160 2019-05-14 1 MARQUS WHITE P00053187 9734726250 2019-05-14 173.251.63.34 2019-05-14 15:03:55 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A7535DCA5648023B1C741310F11E1C287627D414 2017 2019-02-21 02:37:17Z JOHN B FRANKLIN 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 8912671 0 X WWW.UNITEDWAYNNJ.ORG X 1950 NJ UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLE'S LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH. 16 16 46 5787 0 0 10245757 7505663 0 0 235851 802855 162801 214169 10644409 8522687 5817984 4035553 0 0 3732264 3837671 0 0 1316151 2066727 1818210 11616975 9691434 -972566 -1168747 8219404 5337187 1212907 372792 7006497 4964395 X UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLES LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH. 0 0 2291003 1210666 EDUCATION: UNITED WAY FIGHTS FOR TODAY'S WORKFORCE AND TOMORROW'S. THAT MEANS GIVING EVERY CHILD IN OUR COMMUNITIES THE RIGHT START, SETTING THEM UP FOR LIFELONG SUCCESS. OUR STRATEGY INCLUDES: - SCHOLARSHIPS SO CHILDREN CAN ATTEND QUALITY EARLY CHILDHOOD EDUCATION CENTERS - PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR TEACHERS TO IMPROVE SKILLS AND CLASSROOMS - FINANCIAL AND PROGRAMMATIC GUIDANCE TO STRUGGLING NONPROFIT CHILDCARE CENTERS - PARENT EDUCATION PROGRAMS THAT HELP SHAPE EVERYDAY PARENTING MOMENTS INTO LEARNING OPPORTUNITIES - ADVOCACY TO EXPAND ACCESS TO QUALITY PUBLIC PRESCHOOLHERE ARE LAST YEAR'S RESULTS BY THE NUMBERS: - 1,000 CHILDREN RECEIVED SCHOLARSHIPS TO EARLY EDUCATION CENTERS - $83 MILLION IN NEW STATEWIDE FUNDING $3 MILLION FOR OUR REGION EXPANDED PUBLIC PRESCHOOL OPTIONS - 33 CHILD CARE CENTERS SERVING 3,400 CHILDREN WERE MADE STRONGER DUE TO QUALITY IMPROVEMENTS 2414100 928177 INCOME: UNITED WAY FIGHTS TO GIVE ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) THE TOOLS NEEDED TO MAKE IT THROUGH EACH DAY AND PROVIDES A PATH TO FINANCIAL STABILITY. OUR STRATEGY INCLUDES: - FREE, IRS-QUALIFIED TAX PREPARATION FOR NEIGHBORS TO GET BACK THEIR HARD-EARNED MONEY - FINANCIAL EDUCATION ON HOW TO REDUCE DEBT AND SAVE FOR THE FUTURE - COLLEGE SCHOLARSHIPS FOR ALICE TO PURSUE CONTINUING EDUCATION AND BETTER JOBS - COACHING AND RESOURCES FOR JOB SEEKERS TO ADVANCE THEIR CAREERS - ADVOCACY FOR PRO-WORK, ANTI-POVERTY TAX CREDITS SUCH AS THE EARNED INCOME TAX CREDITHERE ARE LAST YEAR'S RESULTS BY THE NUMBERS: - $6.4 MILLION IN TAX REFUNDS RETURNED TO OUR REGION - $1.5 MILLION SAVED IN TAX FILING FEES - 900 COMMUNITY MEMBERS RECEIVED FINANCIAL EDUCATION - 600 JOB SEEKERS ATTENDED COACHING AND JOB FAIR SESSIONS 1435310 928177 HEALTH: UNITED WAY FIGHTS FOR THOSE WHO ARE NAVIGATING THE CHALLENGES AND DEMANDS OF CAREGIVING BY PROVIDING FREE EDUCATION, RESOURCES, AND SUPPORTS. WE UNITE A COMMUNITY OF CAREGIVERS, MEDICAL PROFESSIONALS, SOCIAL SERVICE AGENCIES, AND BUSINESSES TO BOLSTER THIS VULNERABLE POPULATION. OUR STRATEGY INCLUDES: - EDUCATIONAL PRESENTATIONS AND RESOURCES - EXPERT COUNSEL AND GUIDANCE - ADVANCEMENT OF CAREGIVER-FRIENDLY WORKPLACE POLICIES AND TOOLS FOR JUGGLING WORK AND CAREGIVING - ADVOCACY AT ALL GOVERNMENTAL LEVELS FOR POLICIES THAT ALLEVIATE THE UNDUE BURDENS PLACED ON CAREGIVERS HERE ARE LAST YEAR'S RESULTS BY THE NUMBERS: - 2,500 FAMILY CAREGIVERS GOT CRITICAL INFORMATION AND RESOURCES - 12,000 "PATHWAYS FOR CAREGIVERS" RESOURCE GUIDES DISTRIBUTED - 4,100 CAREGIVERS VIEWED OUR "INFORMED CAREGIVER" VIDEO SERIES 1404336 968533 AT UNITED WAY, WE FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN EVERY COMMUNITY. AND THIS HARD WORK STARTS WITH HELPING THOSE FOR WHOM THIS REMAINS OUT OF REACH OUR ALICE AND POVERTY-LEVEL FRIENDS AND NEIGHBORS. ON MANY LEVELS, NEW JERSEY IS AN AFFLUENT STATE ONE WITH A HIGH MEDIAN INCOME, QUALITY SCHOOLS, AND PROSPEROUS CORPORATIONS. BUT HIDDEN WITHIN EVERY NEW JERSEY COMMUNITY IS A LARGE NUMBER OF PEOPLE WHO GO TO WORK EACH DAY YET STILL CANNOT AFFORD THE BASICS: HOUSING, CHILD CARE, FOOD, HEALTH CARE, TRANSPORTATION AND A SMARTPHONE. ALICE, AN ACRONYM FOR ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED, REPRESENTS THESE FRAGILE COMMUNITY MEMBERS WHO EARN MORE THAN THE FEDERAL POVERTY LEVEL BUT NOT ENOUGH TO MAKE ENDS MEET. WHEN ALICE IS COMBINED WITH THOSE IN POVERTY, THE RESULT IS THAT NEARLY 4 IN 10 NEW JERSEY HOUSEHOLDS IS TEETERING ON THE EDGE, ONE CAR REPAIR OR HEALTH EMERGENCY FROM FINANCIAL CRISIS. AT UNITED WAY WE DON'T SHY AWAY FROM PROBLEMS, EVEN ONES THIS HUGE. INSTEAD, WE SURROUND OUR COMMUNITY'S MOST DAUNTING SOCIAL CRISES AND FIGHT. BECAUSE WE BELIEVE WE CAN AND MUST FIND WAYS TO SUPPORT FRAGILE FAMILIES DURING TOUGH TIMES AND EMPOWER THEM TO BUILD A BETTER LIFE FOR THEMSELVES. TO ACCOMPLISH THIS, UNITED WAY OF NORTHERN NEW JERSEY IS WORKING TO REMOVE THE BARRIERS THAT KEEP FAMILIES FROM FINANCIAL STABILITY, NOW AND IN THE FUTURE: - PREPARING THE NEXT GENERATION'S WORKFORCE BY INCREASING ACCESS TO QUALITY EDUCATION AND TRAINING. - OFFERING FREE TAX PREPARATION SERVICES, FINANCIAL EDUCATION, AND JOB TRAINING RESOURCES. - STRENGTHENING FAMILY CAREGIVERS SO THAT CARING FOR AN ILL, AGING, OR DISABLED LOVED ONE IS NOT MENTALLY, PHYSICALLY, OR FINANCIALLY CRIPPLING - FILLING THE GAPS: 36,000 SCHOOL SUPPLIES EQUIPPED MORE THAN 9,700 STUDENTS; 7,000 FOOD AND PERSONAL CARE ITEMS STOCKED LOCAL PANTRIES AND SHELTERS; 1,000 ARTICLES OF WINTER CLOTHING KEPT FAMILIES WARM; 6,360 VOLUNTEERS INSPIRED TO DONATE 146,500 HOURS OF MANPOWER, VALUED AT $3.5 MILLION 1404336 968533 7544749 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X JOHN B FRANKLIN 9739931160 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 MICHAEL KERWIN BOARD MEMBER 1.00 X 0 0 0 PAUL ROSENBAUM BOARD CHAIR 1.00 X X 0 0 0 DEE FALVO BOARD SECRETARY 1.00 X X 0 0 0 DR MICHAEL GERARDI BOARD MEMBER 1.00 X 0 0 0 TIMOTHY GREINER BOARD MEMBER 1.00 X 0 0 0 JOHN B FRANKLIN CEO 40.00 X X 202760 0 28045 CYNTHIA CHIARELLA BOARD MEMBER 1.00 X X 0 0 0 DR TIMOTHY FREDERICKS BOARD MEMBER 1.00 X 0 0 0 MICHELLE JOHNSON-LEWIS BOARD MEMBER 1.00 X 0 0 0 DAVID ALBRIGHT BOARD MEMBER 1.00 X 0 0 0 KEN FINNERTY BOARD MEMBER 1.00 X 0 0 0 JIM GOTTSCHALL BOARD MEMBER 1.00 X 0 0 0 MARK ROMANSKI BOARD MEMBER 1.00 X 0 0 0 ZACH RUBIN BOARD MEMBER 1.00 X 0 0 0 BEN WEISMAN BOARD MEMBER 1.00 X 0 0 0 PETER SCHLICKSUP BOARD TREASURER 1.00 X 0 0 0 VENESSA TRESPALACIOS BOARD MEMBER 1.00 X 0 0 0 BONNIE O'NEILL CFO 40.00 X 107322 0 23655 KIRAN GAUDIOSO COO 40.00 X 107968 0 10620 418050 0 62320 4 0 1 0 MWW GROUP LLC 1 MEADOLANDS PARKWAY 15TH FLOOR EAST RUTHERFORD NJ 07073 PUBLIC RELATIONS, PUBLIC AFFAIRS, AND MA 121865 1 222920 422713 91200 6768830 222123 7505663 61649 61649 271591 0 271591 271591 271591 640955 210000 0 109749 640955 100251 741206 741206 213832 422713 280235 -66403 -66403 MISCELLANEOUS 900099 8981 8981 8981 8522687 8981 0 1008043 4035553 4035553 493191 233108 171825 88258 2404247 1335674 449158 619415 716342 433189 99583 183570 223891 123140 22389 78362 20223 4574 452 15197 87882 49917 8401 29564 443593 322277 26959 94357 26406 19097 313 6996 46547 31708 772 14067 64581 27655 5283 31643 103049 56677 10305 36067 54089 30176 5314 18599 47320 26026 4732 16562 PROFESSIONAL FEES 712312 668412 8300 35600 EQUIPMENT MAINTENANCE A 99972 59051 11355 29566 SUPPLIES 55491 38380 3948 13163 EVENTS FRIENDRAISING 41332 41332 0 0 15413 8803 1445 5165 9691434 7544749 830534 1316151 12074 7418 997741 701956 1817623 614199 108086 272831 121485 54716 3694143 3266608 566128 427535 4570650 3232915 25617 25617 8219404 5337187 552656 307454 639965 55933 20286 9405 1212907 372792 X 4480326 2408203 939678 969699 1586493 1586493 7006497 4964395 8219404 5337187 X -1168747 -382148 -491207 X X 0 1 X 1 0 X 14684274 12965209 12665083 10245757 7505663 58065986 14684274 12965209 12665083 10245757 7505663 58065986 3536018 54529968 358640 394419 394647 298887 333240 1779833 326008 413491 399160 270392 213832 1622883 61468702 0.88710 0.88770 X 1934562 144584 55665 2023481 1849030 188065 102532 1934562 1859916 18804 146711 1849030 2326060 43619 509763 1859916 2245693 277041 196674 2326060 0.78400 0.21600 0 0 36200 36200 1804819 1804819 0 1283860 906807 377053 479307 466667 12640 89957 88315 1642 427535 DEFERRED LEASE PAYABLE 9405 9405 X 4837042 -382148 280235 -101913 4938955 3583732 3583732 8522687 6879144 280235 280235 6598909 3092525 3092525 9691434 PART V, LINE 4: UNITED WAY OF NORTHERN NEW JERSEY'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. UNITED WAY OF NORTHERN NEW JERSEY HAS AN ANNUAL ENDOWMENT SPENDING POLICY THAT IS SPECIFICALLY DESIGNED TO ASSIST IN FUNDING ANNUAL PROGRAMMING OBJECTIVES AND TO PRESERVE THE VALUE OF THE INVESTMENT PORTFOLIO OVER TIME. FOR THE GENERAL ENDOWMENT FUND, THE SPENDING POLICY IS BETWEEN 5% AND 6% OF THE FUND VALUE AVERAGED OVER THE PRECEDING FIVE YEAR PERIOD AS OF JUNE 30TH OF EACH PERIOD. IN ESTABLISHING THIS POLICY, UNITED WAY OF NORTHERN NEW JERSEY CONSIDERED THE LONG TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, UNITED WAY OF NORTHERN NEW JERSEY EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AND MAINTAIN ITS VALUE TO SUPPORT OPERATIONS IN THE FUTURE. TO MEET THESE OBJECTIVES, UNITED WAY OF NORTHERN NEW JERSEY UTILIZES A TOTAL RETURN INVESTMENT APPROACH WHICH EMPHASIZES TOTAL INVESTMENT RETURN, CONSISTING OF INVESTMENT INCOME AND REALIZED AND UNREALIZED GAINS OR LOSSES AND, ACCORDINGLY, INVESTS IN EQUITIES, FIXED INCOME, AND MONEY MARKET ACCOUNTS. FOR THE DONOR RESTRICTED ENDOWMENT FUNDS, THERE ARE A RANGE OF SEPARATE FUNDS WHICH HAVE DONOR-IMPOSED RESTRICTIONS AS TO TIME AND PURPOSE, AS WELL AS VARYING VALUATION DATES AND FORMULAS FOR THE CALCULATION OF SAME. PART X, LINE 2: INCOME TAXES - UNITED WAY OF NORTHERN NEW JERSEY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 280,235. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 3,092,525. ALLOWANCE FOR UNCOLLECTABLES 459,895. PRIOR YEAR CAMPAIN COLLECTIONS 31,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 280,235. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 3,092,525. BALTUSROL GOLF 228440 86518 141922 141922 41584 LEGACY LUNCHEON 256500 226770 29730 29730 11346 5 151605 109425 42180 1141 42180 12332 636545 422713 213832 1141 213832 65262 280235 -66403 0 ABILITIES OF NORTHWEST JERSEY INCO PO BOX 251 WASHINGTON NJ 07882 222053518 501C(3) 7493 FUNDED PARTNER DISTRIBUTION ADA BUDRICK 220 VREELAND AVE BOONTON NJ 07005 221863337 501C(3) 11000 FUNDED PARTNER DISTRIBUTION ADULT DAY CARE CENTER OF SOMERSET CTY INC 120 FINDERNE AVE BRIDGEWATER NJ 08807 222111573 501C(3) 20052 FUNDED PARTNER DISTRIBUTION ARC OF SOMERSET COUNTY 141 SOUTH MAIN ST MANVILLE NJ 08835 221968555 501C(3) 20389 FUNDED PARTNER DISTRIBUTION ARC OF WARREN COUNTY PO BOX 389 WASHINGTON NJ 07882 226018015 501C(3) 10000 FUNDED PARTNER DISTRIBUTION CATHOLIC CHARITIES DIOCESE OF METUCHEN PO BOX 191 METUCHEN NJ 08840 222423496 501C(3) 5899 FUNDED PARTNER DISTRIBUTION CENTER FOR PREVENTION AND COUNSELING 61 SPRING ST NEWTON NJ 07860 237387757 501C(3) 11787 FUNDED PARTNER DISTRIBUTION CENTENARY COLLEGE 400 JEFFERSON ST HACKETTSTOWN NJ 07840 221500484 501C(3) 5000 FUNDED PARTNER DISTRIBUTION CENTRAL JERSEY HOUSING RESOURCE CENTER 600 FIRST AVE SUITE 3 RARITAN NJ 08869 222928661 501C(3) 13271 FUNDED PARTNER DISTRIBUTION CHILDREN ON THE GREEN 50 PARK PLACE MORRISTOWN NJ 07960 223256124 501C(3) 26350 FUNDED PARTNER DISTRIBUTION COPE CENTER 14 BLOOMFIELD AVE MONTCLAIR NJ 07042 221968536 501C(3) 18000 FUNDED PARTNER DISTRIBUTION DAWN 30 BROAD ST UNIT 5 DENVILLE NJ 07834 223496995 501C(3) 29500 FUNDED PARTNER DISTRIBUTION DOMESTIC ABUSE & SEXUAL ASSAULT INTERVENTION SERVICES PO BOX 805 NEWTON NJ 07860 222055702 501C(3) 5565 FUNDED PARTNER DISTRIBUTION DOVER CHILD CARE CENTER INC 50 N MORRIS ST DOVER NJ 07801 237032636 501C(3) 16003 FUNDED PARTNER DISTRIBUTION EDEN AUTISM SERVICES 2 MERWICK ROAD PRINCETON NJ 08540 222069597 501C(3) 5025 FUNDED PARTNER DISTRIBUTION EL PRIMER PASO 29 SEGUR ST DOVER NJ 07801 222124259 501C(3) 18041 FUNDED PARTNER DISTRIBUTION FAMILY AND COMMUNITY SERVICES OF SOMERSET COUNTY 339 WEST SECOND ST BOUND BROOK NJ 08805 221508565 501C(3) 9000 FUNDED PARTNER DISTRIBUTION FAMILY GUIDANCE CENTER OF WARREN COUNTY 492 ROUTE 57 WEST WASHINGTON NJ 07882 221622427 501C(3) 12500 FUNDED PARTNER DISTRIBUTION FAMILY PROMISE OF WARREN COUNTY PO BOX 267 OXFORD NJ 07863 204557357 501C(3) 5250 FUNDED PARTNER DISTRIBUTION FAMILY PROMISE OF MORRIS COUNTY PO BOX 1494 MORRISTOWN NJ 07962 521572014 501C(3) 5007 FUNDED PARTNER DISTRIBUTION FAMILY PROMISE OF SUSSEX COUNTY PO BOX 154 NEWTON NJ 07860 223496775 501C(3) 10430 FUNDED PARTNER DISTRIBUTION HEAD START 18 THOMPSON AVE DOVER NJ 07801 222507286 501C(3) 54500 FUNDED PARTNER DISTRIBUTION HOMECORP 1 WOODLAND AVE MONTCLAIR NJ 07042 222904529 501C(3) 6965 FUNDED PARTNER DISTRIBUTION HOMELESS SOLUTIONS 6 DUMONT PLACE 3RD FLR MORRISTOWN NJ 07801 222491675 501C(3) 15260 FUNDED PARTNER DISTRIBUTION INTERFAITH HOSPITALITY NETWORK OF SOMERSET COUNTY 98 WEST END AVE SOMERVILLE NJ 08876 521752472 501C(3) 23850 FUNDED PARTNER DISTRIBUTION JEFFERSON CHILD CARE PO BOX 527 NOLANS POINT ROAD LAKE HOPATCONG NJ 07849 222047663 501C(3) 21500 FUNDED PARTNER DISTRIBUTION JERSEY BATTERED WOMENS SERVICE PO BOX 1437 MORRISTOWN NJ 07960 222170048 501C(3) 12569 FUNDED PARTNER DISTRIBUTION JEWISH FAMILY SERVICE OF METROWEST 256 COLUMBIA TPK SUITE 105 FLORHAM PK NJ 07932 042730898 501C(3) 10000 FUNDED PARTNER DISTRIBUTION JEWISH FAMILY SERIVCE OF SOMERSET HUNTERDON AND WARREN 150A WEST HIGH SOMERVILLE NJ 08776 222306902 501C(3) 10000 FUNDED PARTNER DISTRIBUTION THE LEARNING GATE ASSOCIATION INC 816 OLD YORK ROAD RARITAN NJ 08869 226093681 501C(3) 34267 FUNDED PARTNER DISTRIBUTION LEGAL SERVICES OF NORTHWEST JERSEY 34 WEST MAIN ST SUITE 301 SOMERVILLE NJ 08876 222092489 501C(3) 99940 FUNDED PARTNER DISTRIBUTION LITERACY VOLUNTEERS OF MORRIS COUNTY 10 PINE ST MORRISTON NJ 07960 222815591 501C(3) 8750 FUNDED PARTNER DISTRIBUTION LITERACY VOLUNTEERS OF SOMERSET COUNTY 120 FINDERNE AVE BRIDGEWATER NJ 08807 222999900 501C(3) 5915 FUNDED PARTNER DISTRIBUTION MADISON AREA YMCA 111 KINGS ROAD MADISON NJ 07940 221487385 501C(3) 9467 FUNDED PARTNER DISTRIBUTION MARTIN LUTHER KING YOUTH CENTER 1298 PRINCE ROGERS AVE BRIDGEWATER NJ 08807 222043677 501C(3) 15500 FUNDED PARTNER DISTRIBUTION MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC 33 SOUTH FULLERTON AVE MONTCLAIR NJ 07042 221568147 501C(3) 7600 FUNDED PARTNER DISTRIBUTION MENTAL HEALTH ASSOCIATION OF MORRIS COUNTY 100 ROUTE 46 EAST BLDG C MOUNTAIN LAKES NJ 07046 221544375 501C(3) 7500 FUNDED PARTNER DISTRIBUTION METROPOLITAN YMCA OF THE ORANGES 139 EAST MCCLELLAN AVENUE LIVINGSTON NJ 07039 221487387 501C(3) 13000 FUNDED PARTNER DISTRIBUTION MIDDLE EARTH PO BOX 8045 BRIDGEWATER NJ 08807 221976521 501C(3) 40217 FUNDED PARTNER DISTRIBUTION MIDLAND SCHOOL PO BOX 5026 NORTH BRANCH NJ 08876 221666121 501C(3) 7097 FUNDED PARTNER DISTRIBUTION MILLBURN RECREATION 375 MILLBURN AVE MILLBURN NJ 07041 226002083 501C(3) 5000 FUNDED PARTNER DISTRIBUTION MONTCLAIR EARLY CHILDHOOD CORPORATION 49 ORANGE ROAD MONTCLAIR NJ 07042 223525184 501C(3) 13500 FUNDED PARTNER DISTRIBUTION MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP 228 BLOOMFIELD AVE MONTCLAIR NJ 07042 221908346 501C(3) 7500 FUNDED PARTNER DISTRIBUTION MORRISTOWN NEIGHBORHOOD HOUSE 12 FLAGLER ST MORRISTOWN NJ 07960 221487584 501C(3) 42530 FUNDED PARTNER DISTRIBUTION MOUNT OLIVE CHILD CARE 150 WOLFE ROAD BUDD LAKE NJ 07828 222157202 501C(3) 35350 FUNDED PARTNER DISTRIBUTION NEWBRIDGE SERVICES PO BOX 336 POMPTON PLAINS NJ 07444 221725830 501C(3) 9900 FUNDED PARTNER DISTRIBUTION NJ211 PARTNERSHIP 114 ALGONQUIN PARKWAY WHIPPANY NJ 07981 223338917 501C(3) 129938 FUNDED PARTNER DISTRIBUTION NORWESCAP 350 MARSHALL ST PHILLIPSBURG NJ 08865 221777156 501C(3) 142365 FUNDED PARTNER DISTRIBUTION ORANGE COUNTY'S UNITED WAY 18012 MITCHELL S IRVINE CA 92614 330047994 501C(3) 5257 FUNDED PARTNER DISTRIBUTION OUR LADY OF LOURDES 390 COUNTY ROAD 523 WHITEHOUSE STN NJ 08889 510229400 501C(3) 17500 FUNDED 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222332307 501C(3) 27350 FUNDED PARTNER DISTRIBUTION SCARC GUARDIAN SERVICES INC 10 US ROUTE 206 SUITE 100 AUGUSTA NJ 07822 221775304 501C(3) 22500 FUNDED PARTNER DISTRIBUTION SUSSEX COUNTY COMM COLLEGE ONE COLLEGE HILL ROAD NEWTON NJ 07860 222379629 501C(3) 5125 FUNDED PARTNER DISTRIBUTION THE SALVATION ARMY MONTCLAIR CITADEL 13 TRINITY PLACE MONTCLAIR NJ 07042 135562351 501C(3) 6965 FUNDED PARTNER DISTRIBUTION UNITED WAY OF THE MID-SOUTH 1005 TILLMAN STREET MEMPHIS TN 38112 561010742 501C(3) 23523 FUNDED PARTNER DISTRIBUTION VISITING HOMEMAKER SERVICE OF WARREN COUNTY INC PO BOX 306 WASHINGTON NJ 07882 221808699 501C(3) 13291 FUNDED PARTNER DISTRIBUTION VISITING NURSE ASSN OF NORTHERN NEW JERSEY 38 ELM ST MORRISTOWN NJ 07960 221487368 501C(3) 20000 FUNDED PARTNER DISTRIBUTION YMCA OF SOMERSET VALLEY 2 GREEN STREET SOMERVILLE NJ 08876 221537698 501C(3) 7269 FUNDED PARTNER DISTRIBUTION ZUFALL HEALTH CENTER 18 W BLACKWELL DOVER NJ 07801 223125397 501C(3) 12500 FUNDED PARTNER DISTRIBUTION VNA OF SOMERSET HILLS 200 MT AIRY ROAD BASKING RIDGE NJ 07920 501C(3) 10035 FUNDED PARTNER DISTRIBUTION SCHEDULE I, PAGE 1, PART II UNITED WAY OF NORTHERN NEW JERSEY MANAGES CAMPAIGNS FOR CORPORATIONS WHO CHOSE TO DISTRIBUTE MONIES RAISED FOR CHARITABLE PURPOSES DIRECTLY TO THE RECIPIENT ORGANIZATIONS. FOR THE FISCAL YEAR ENDING JUNE 30, 2018, APPROXIMATELY $3MM WAS DISTRIBUTED DIRECTLY. THE ORGANIZATION HAS NOT BEEN PROVIDED WITH THE DETAIL OF THE DONATIONS PAID DIRECTLY TO THE RECIPIENT DUE TO DONATION PRIVACY LAWS. X X X X 0 0 0 0 0 0 0 0 0 JOHN B FRANKLIN CEO 202760 0 0 0 0 0 20400 0 7645 0 230805 0 0 0 X HOLIDAY GIFTS 1000 135725 FMV X SCHOOL SUPPLIES 200 86398 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE AUDIT AND FINANCIAL POLICIES COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND COMMUNITY VOLUNTEERS. THE DRAFT FORM 990 IS CIRCULATED VIA E-MAIL TO THE AUDIT AND FINANCIAL POLICIES COMMITTEE FOR REVIEW, WHERE FORM 990 IS FINALIZED, SIGNED AND FILED WITH THE IRS. AFTER FILING, THE 990 IS MADE AVAILABLE TO THE BOARD AND THE PUBLIC TO VIEW. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY. THIS COMPREHENSIVE DOCUMENT OUTLINES ALL PARAMETERS UNDER WHICH BOARD MEMBERS SHOULD ACT. IT IS INTENDED TO SERVE THE BEST INTERESTS OF THE ORGANIZATION. IN ADDITION TO THE SELF-GOVERNING PURPOSE OF THE DOCUMENT, MATTERS WHICH COME TO THE ATTENTION OF THE BOARD OR MANAGEMENT AT UNITED WAY OF NORTHERN NEW JERSEY THAT MAY BE IN CONFLICT WITH THE GUIDING PRINCIPLES ARE REVIEWED AND DISCUSSED AT GOVERNANCE COMMITTEE TO DETERMINE WHETHER FURTHER ACTION NEEDS TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE CEO EVALUATION AND COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE CEO EVALUATION AND COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING PERFORMANCE AGAINST DESIRED METRICS, DISCUSSING THE RESULTS WITH THE CEO AND REPORTING THE RESULTS TO THE BOARD. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO EVALUATION AND COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER SIMILAR SCOPED NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS PROPOSED AND APPROVED AT BOARD LEVEL. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. ON AN ANNUAL BASIS, ALL STAFF, INCLUDING SENIOR AND KEY STAFF, UNDERGO A PERFORMANCE REVIEW BY THE CEO AND WHERE APPROPRIATE, COMMITTEE MEMBERS. THEIR PERFORMANCE IS MEASURED AGAINST DESIRED OUTCOMES, RESULTS ARE DISCUSSED WITH THEM. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO WILL REVIEW DATA FROM COMPARABLE NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS APPROVED BY THE CEO. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ALLOWANCE FOR UNCOLLECTABLES -459,895. PRIOR YEAR CAMPAIGN COLLECTIONS -31,312. FORM 990 PAGE 12 PART XII LINE 2C THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND 990 RETURN.