UNITED WAY OF NORTHERN NEW JERSEY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHERN NEW JERSEY INC (EIN 22-1487247)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-03
- IRS object ID
- 201721239349300422
- Schema version
- 2015v3.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-03T11:53:16-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 855 Valley Road | AddressLine1Txt |
| City | Clifton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Northern New Jersey Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9739931160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Ridgedale Avenue | AddressLine1Txt |
| City | Cedar Knolls | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John B Franklin | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9739931160 | PhoneNum |
| Signature | 2017-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marqus White | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John B Franklin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Ridgedale Avenue | AddressLine1Txt |
| City | Cedar Knolls | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,567,630 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unitedwaynnj.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 6300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,965,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,665,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $225,439 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $433,124 | PYOtherRevenueAmt |
| CY Other Revenue | $380,326 | CYOtherRevenueAmt |
| PY Total Revenue | $13,623,772 | PYTotalRevenueAmt |
| CY Total Revenue | $13,240,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,199,864 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,201,238 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,977,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,973,337 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,393,233 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,122,429 | PYOtherExpensesAmt |
| CY Other Expenses | $2,340,588 | CYOtherExpensesAmt |
| PY Total Expenses | $15,299,799 | PYTotalExpensesAmt |
| CY Total Expenses | $14,515,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,676,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,275,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,916,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,171,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,605,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,356,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,310,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,815,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,056,904 | ExpenseAmt |
| Grant | $2,460,371 | GrantAmt |
| Desc | EDUCATION: We prepare the next generation for success. United Way research revealed that 1.2 million New Jersey households are unable to afford life's basic necessities, including the high cost of quality early education programs. Here in northern New Jersey, 22 percent of households are working hard yet still struggling to make ends meet.As a community, we must rally together to do everything we can to prepare our kids for success in school and in life. The research is promising: Studies suggest that quality early education increases achievement for lower income children, making them better prepared for kindergarten and beyond. And research proves when students are engaged and have strong social and emotional skills, test scores increase and disciplinary issues decrease. Providing our youth with positive school environments where they can develop key social and emotional skills will ensure they are able to thrive in the future workplace.We are preparing the next generation by providing ALICE with access to a quality education that ensures children are in safe, healthy, and engaging learning environments from birth through high school: 1,000 children attended quality early education programs, setting them up for lifelong success; 27 non profit childcare centers and preschoolers received intensive staff training and technical assistance, improving the quality of care, teaching, and classroom environments; 42 area schools serving 17,000 students got cutting edge educational tools and expert counseling to improve the safety and well being of students, teachers and staff. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,422,065 | ExpenseAmt |
| Grant | $1,886,285 | GrantAmt |
| Desc | INCOME: We HELP PEOPLE BECOME FINANCIALLY STABLENearly one third of northern New Jersey households are walking a financial tight rope, unable to meet expenses, deal with unexpected hardships, and save for the future. United Way is helping lower income families set a more positive course and achieve financial independence through financial literacy and free services like tax preparation. We are also working to ensure everyone in our communities has access to the support they need for getting and keeping a job with livable wage.We are rebuilding financial stability by putting money back into our community through services offered by United Way, community partners and volunteers: $5.7million in tax refunds were returned to nearly 6,000 area households and the local economy through free tax preparation; 900 individuals and families made strides toward financial independence through access to financial education and services; 600 job seekers received free career coaching, job training resources and attended specialized workshops. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,852,458 | ExpenseAmt |
| Grant | $1,886,285 | GrantAmt |
| Desc | HEALTH: We improve lives of family caregiversCaregiving is a universal reality that touches almost every family. In New Jersey there are about one million unpaid family caregivers shouldering this responsibility, often without preparation or education. Caregivers often put their own physical, mental and financial health at risk. Caregivers experience higher levels of depression and many have reported worse health than the general population. They also find themselves dipping into their savings and taking a financial hit by having to pass up promotions, or even leave the workplace altogether. We are strengthening family caregivers by giving them the tools, resources, and information needed to build mental, physical, and financial resiliency while caring for a loved one who is ill, aging or living with a disability or mental illness: 1,500 unpaid family caregivers got critical legal, medical and self-care information and resources for free through more than 100 meetings, conferences, educational workshops and community outreach; 12,000 caregivers obtained free copies of our award-winning, comprehensive "Pathways for Caregivers" guide, a one-of-a-kind road map for surviving in the role of being an unpaid caregiver; 1,700 "Informed Caregiver" educational video series DVDs were provided free for family caregivers unable to leave their loved ones alone at home. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,905,967 | ExpenseAmt |
| Grant | $1,968,297 | GrantAmt |
| Desc | A major goal of United Way of Northern New Jersey is to identify the barriers to significant change for societal problems. On many levels, New Jersey is an affluent state one with high median incomes, quality schools and prosperous corporations. But look a little more closely you will find that within this affluence, a growing number of people are barely getting by. ALICE an acronym for Asset Limited, Income Constrained, Employed lives in every county in New Jersey and represents the growing number of individuals and families who are working hard but are unable to afford the basics. United Way's strategy is focused on tackling the underlying causes of financial instability the lack of a quality Education, insufficient Income, and poor Health. The first step in our approach is to determine where the fault lines exist by assembling the best data and listening to community leaders of all backgrounds. From that solid foundation, United Way takes on filling gaps in services and advocating for changes in public and business policies. And, because we recognize that no one entity alone can resolve these problems, United Way also provides grants to community partners who already provide critical supports to individuals and families in need. While the community impact pillars of Education, Income and Health provide specific outcomes for serving the needs of the ALICE population, there are other services needed that we provided which may not easily be defined by those categories: 46,000 school supplies equipped more than 10,000 students; 7,000 food and personal care items stocked local pantries and shelters; 1,000 articles of winter clothing kept families warm; 6,300 volunteers inspired to donate 145,000 hours of manpower, valued at $3.4 million; funding NJ211 as well as other needs of a more generalized nature. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,905,967 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,968,297 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,237,394 | 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 | Yes (1) | 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 | 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 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| 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 | John B Franklin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9739931160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Ridgedale Avenue | AddressLine1Txt |
| City | Cedar Knolls | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | 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 |
|---|---|---|---|---|---|---|
| Helen Ong | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Theodore O'Dell | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Sheridan | ||||||
| Board Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| kathleen nelson | ||||||
| board secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Wetzel | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Burnett | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Kerwin | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rev Alison Miller | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Oakes | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr William Rodgers III | ||||||
| BOARD Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Rosenbaum | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara White | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| kathleen bourke | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| dee falvo | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| kenneth olsen | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Michael Gerardi | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy Greiner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John B Franklin | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $196,708 | $0 | $7,042 |
| Cynthia Chiarella | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy Fredericks | ||||||
| board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Johnson-Lewis | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| bonnie o'neill | ||||||
| cfo | 40.00 | Yes (X) | $109,200 | $0 | $9,096 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $305,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,138 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $501,658 | FederatedCampaignsAmt |
| Fundraising | $251,750 | FundraisingAmt |
| All Other Contributions | $11,911,675 | AllOtherContributionsAmt |
| Noncash Contributions | $260,243 | NoncashContributionsAmt |
| Total Contributions | $12,665,083 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,810 | TotalRevenueColumnAmt |
| Exclusion | $106,810 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $287,837 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $287,837 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,837 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,908 | 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 | $87,908 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,908 | TotalRevenueColumnAmt |
| Exclusion | $87,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $399,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $251,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $327,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,657 | TotalRevenueColumnAmt |
| Exclusion | $71,657 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,832 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,240,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $308,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $266,375 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,201,238 | TotalAmt |
| Program Services | $8,201,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,682 | TotalAmt |
| Program Services | $131,683 | ProgramServicesAmt |
| Management And General | $141,796 | ManagementAndGeneralAmt |
| Fundraising | $86,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,047 | TotalAmt |
| Program Services | $1,558,954 | ProgramServicesAmt |
| Management And General | $555,954 | ManagementAndGeneralAmt |
| Fundraising | $559,139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,308 | TotalAmt |
| Program Services | $400,685 | ProgramServicesAmt |
| Management And General | $53,102 | ManagementAndGeneralAmt |
| Fundraising | $254,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,300 | TotalAmt |
| Program Services | $127,215 | ProgramServicesAmt |
| Management And General | $23,130 | ManagementAndGeneralAmt |
| Fundraising | $80,955 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,959 | TotalAmt |
| Program Services | $18,073 | ProgramServicesAmt |
| Management And General | $1,727 | ManagementAndGeneralAmt |
| Fundraising | $28,159 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,208 | TotalAmt |
| Program Services | $43,966 | ProgramServicesAmt |
| Management And General | $7,826 | ManagementAndGeneralAmt |
| Fundraising | $24,416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,545 | TotalAmt |
| Program Services | $309,200 | ProgramServicesAmt |
| Management And General | $28,493 | ManagementAndGeneralAmt |
| Fundraising | $99,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,614 | TotalAmt |
| Program Services | $28,616 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
| Fundraising | $7,553 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,622 | TotalAmt |
| Program Services | $43,360 | ProgramServicesAmt |
| Management And General | $2,021 | ManagementAndGeneralAmt |
| Fundraising | $3,241 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,801 | TotalAmt |
| Program Services | $15,917 | ProgramServicesAmt |
| Management And General | $3,103 | ManagementAndGeneralAmt |
| Fundraising | $23,781 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,479 | TotalAmt |
| Program Services | $72,314 | ProgramServicesAmt |
| Management And General | $13,147 | ManagementAndGeneralAmt |
| Fundraising | $46,018 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,246 | TotalAmt |
| Program Services | $87,035 | ProgramServicesAmt |
| Management And General | $15,825 | ManagementAndGeneralAmt |
| Fundraising | $55,386 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,191 | TotalAmt |
| Program Services | $30,355 | ProgramServicesAmt |
| Management And General | $5,519 | ManagementAndGeneralAmt |
| Fundraising | $19,317 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Fees | $1,087,927 | $1,013,075 | $15,666 | $59,186 |
| Equipment maintenance a | $110,213 | $65,188 | $12,284 | $32,741 |
| Supplies | $50,596 | $40,611 | $2,089 | $7,896 |
| Events friendraising | $35,517 | $35,309 | $208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,670 | TotalAmt |
| Program Services | $14,600 | ProgramServicesAmt |
| Management And General | $2,409 | ManagementAndGeneralAmt |
| Fundraising | $4,661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,515,163 | TotalAmt |
| Program Services | $12,237,394 | ProgramServicesAmt |
| Management And General | $884,536 | ManagementAndGeneralAmt |
| Fundraising | $1,393,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,927 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,482 | BOYAmt |
| EOY | $1,156,051 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,065 | BOYAmt |
| EOY | $2,332,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,657 | BOYAmt |
| EOY | $150,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,535 | BOYAmt |
| EOY | $109,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,053,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,393,045 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,344 | BOYAmt |
| EOY | $660,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,160,821 | BOYAmt |
| EOY | $4,676,587 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,489 | BOYAmt |
| EOY | $77,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,916,393 | BOYAmt |
| EOY | $9,171,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,110 | BOYAmt |
| EOY | $333,656 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,367 | BOYAmt |
| EOY | $977,065 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,077 | BOYAmt |
| EOY | $30,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,554 | BOYAmt |
| EOY | $1,356,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,107,012 | BOYAmt |
| EOY | $5,001,948 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,130 | BOYAmt |
| EOY | $1,176,785 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,697 | BOYAmt |
| EOY | $1,636,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,310,839 | BOYAmt |
| EOY | $7,815,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,916,393 | BOYAmt |
| EOY | $9,171,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,275,036 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$108,986 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$111,591 | 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 | $13,908,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,888,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,684,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,965,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,665,083 | CurrentTaxYearAmt |
| Total | $68,111,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,908,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,888,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,684,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,965,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,665,083 | CurrentTaxYearAmt |
| Total | $68,111,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,931,387 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,180,423 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,647 | CurrentTaxYearAmt |
| Total | $2,039,349 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,160 | CurrentTaxYearAmt |
| Total | $1,648,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,799,603 | TotalSupportAmt |
| Public Support CY170 | 0.89390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,859,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,711 | OtherExpendituresAmt |
| End Year Balance | $1,849,030 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,326,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $509,763 | OtherExpendituresAmt |
| End Year Balance | $1,859,916 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,245,693 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $277,041 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $196,674 | OtherExpendituresAmt |
| End Year Balance | $2,326,060 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,148,366 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,240 | OtherExpendituresAmt |
| End Year Balance | $2,245,693 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,263,958 | BeginningYearBalanceAmt |
| Contributions | $122,678 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,033 | OtherExpendituresAmt |
| End Year Balance | $2,148,366 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,200 | OtherCostOrOtherBasisAmt |
| Book Value | $36,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,026,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,909,329 | DepreciationAmt |
| Book Value | $117,122 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,295,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,597 | DepreciationAmt |
| Book Value | $479,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $603,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,661 | DepreciationAmt |
| Book Value | $22,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,458 | DepreciationAmt |
| Book Value | $4,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $660,099 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred lease payable | Desc |
| Amt | $30,741 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,741 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,646,707 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$108,986 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $327,503 | OtherRevenueAmt |
| Revenue Not Reported | $218,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,428,190 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,811,937 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,811,937 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,240,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,142,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $327,503 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $327,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,814,817 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,700,346 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,700,346 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,515,163 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 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. In addition to the general endowment funds, there are funds functioning as endowments which have donor imposed restrictions as to time and purpose, along with varying valuation dates and formulas for the calculation and release 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 327,503. |
| Part XI, Line 4b - Other Adjustments: | Revenue sharing that was shown net of contributions 5,700,346. Allowance for uncollectables 111,591. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 327,503. |
| Part XII, Line 4b - Other Adjustments: | Revenue sharing that was shown net of contributions 5,700,346. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Commercial Real Estate Luncheon | Event1Nm |
| Gross Receipts Event1 | $226,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,454 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $15,733 | OtherDirectExpensesEvent1Amt |
| Event2 | Help for Children Classic Golf Outi | Event2Nm |
| Gross Receipts Event2 | $273,290 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $73,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $199,590 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $198,180 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $15,159 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $150,970 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,050 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $131,920 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $35,495 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,482 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $650,910 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $399,160 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $261,129 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,374 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $327,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,657 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (104 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Abilities of Northwest Jersey Inc | |||||||
| PO Box 251 | Washington | NJ | 07882 | 222053518 | 501c(3) | $12,065 | Funded partner distribution |
| Ada Budrick | |||||||
| 220 Vreeland Ave | Boonton | NJ | 07005 | 221863337 | 501c(3) | $14,525 | Funded partner distribution |
| Adult Day Care Center of Somerset Cty Inc | |||||||
| 120 Finderne Ave | Bridgewater | NJ | 08807 | 222111573 | 501c(3) | $47,842 | Funded partner distribution |
| ARC of Somerset County | |||||||
| 141 South Main St | Manville | NJ | 08835 | 221968555 | 501c(3) | $36,093 | Funded partner distribution |
| ARC of Warren County | |||||||
| PO Box 389 | Washington | NJ | 07882 | 226018015 | 501c(3) | $13,200 | Funded partner distribution |
| ARC of Essex County | |||||||
| 123 Naylon Ave | Livingston | NJ | 07039 | 521939663 | 501c(3) | $30,475 | Funded partner distribution |
| Big Brothers Big Sisters of Hunterdon Somerset & Warren | |||||||
| PO Box 123 | Washington | NJ | 07882 | 222313175 | 501c(3) | $14,969 | Funded partner distribution |
| Blue Streak Aquatic Inc | |||||||
| 649 Springfield Ave | Berkeley Heights | NJ | 07922 | 222302254 | 501c(3) | $8,100 | Funded partner distribution |
| Catholic Charities Diocese of Metuchen | |||||||
| PO Box 191 | Metuchen | NJ | 08840 | 222423496 | 501c(3) | $42,598 | Funded partner distribution |
| Center for Prevention and Counseling | |||||||
| 61 Spring St | Newton | NJ | 07860 | 237387757 | 501c(3) | $84,094 | Funded partner distribution |
| Central Jersey Housing Resource Center | |||||||
| 600 First Ave Suite 3 | Raritan | NJ | 08869 | 222928661 | 501c(3) | $19,503 | Funded partner distribution |
| Child and Family Resources | |||||||
| 111 Howard Blvd | Mt Arlington | NJ | 07856 | 221985526 | 501c(3) | $9,500 | Funded partner distribution |
| Children On The Green | |||||||
| 50 Park Place | Morristown | NJ | 07960 | 223256124 | 501c(3) | $25,348 | Funded partner distribution |
| Collinsville Child Care Center | |||||||
| 901 Route 10 | Whippany | NJ | 07981 | 221899892 | 501c(3) | $17,025 | Funded partner distribution |
| Community Childcare Solutions | |||||||
| 92 East Main Street Suite 304 | Somerville | NJ | 08876 | 270649636 | 501c(3) | $20,000 | Funded partner distribution |
| Community Personnel Services | |||||||
| 54 Fairmount Ave | Chatham | NJ | 07928 | 223432673 | 501c(3) | $7,137 | Funded partner distribution |
| COPE Center | |||||||
| 14 Bloomfield Ave | Montclair | NJ | 07042 | 221968536 | 501c(3) | $30,800 | Funded partner distribution |
| Cornerstone | |||||||
| 62 Elm St | Morristown | NJ | 07960 | 221489900 | 501c(3) | $136,617 | Funded partner distribution |
| DAWN Center for Independent Living Inc | |||||||
| 30 Broad St Unit 5 | Denville | NJ | 07834 | 223496995 | 501c(3) | $40,353 | Funded partner distribution |
| Deirdre's House | |||||||
| 8 Court St | Morristown | NJ | 07960 | 223308574 | 501c(3) | $5,000 | Funded partner distribution |
| Domestic Abuse & Sexual Assault Crisis Center | |||||||
| PO Box 423 | Belvidere | NJ | 07823 | 222357790 | 501c(3) | $12,477 | Funded partner distribution |
| Domestic Abuse & Sexual Assault Intervention Services | |||||||
| PO Box 805 | Newton | NJ | 07860 | 222055702 | 501c(3) | $7,871 | Funded partner distribution |
| Dover Child Care Center Inc | |||||||
| 50 N Morris St | Dover | NJ | 07801 | 237032636 | 501c(3) | $22,250 | Funded partner distribution |
| Down the Block | |||||||
| PO Box 7 | Short Hills | NJ | 07078 | 300526365 | 501c(3) | $6,300 | Funded partner distribution |
| Dress for Success | |||||||
| 25 Cook Ave | Madison | NJ | 07940 | 223661183 | 501c(3) | $6,775 | Funded partner distribution |
| Eden Autism Services | |||||||
| 2 Merwick Road | Princeton | NJ | 08540 | 222069597 | 501c(3) | $5,400 | Funded partner distribution |
| El Primer Paso | |||||||
| 29 Segur St | Dover | NJ | 07801 | 222124259 | 501c(3) | $20,075 | Funded partner distribution |
| Elijah's Promise | |||||||
| 211 Livingston Ave | New Brunswick | NJ | 08901 | 223055539 | 501c(3) | $7,311 | Funded partner distribution |
| Employment Horizons | |||||||
| 10 Ridgedale Ave | Cedar Knolls | NJ | 07927 | 221612741 | 501c(3) | $6,225 | Donor designation |
| Family and Community Services of Somerset County | |||||||
| 339 West Second St | Bound Brook | NJ | 08805 | 221508565 | 501c(3) | $19,718 | Funded partner distribution |
| Family Guidance Center of Warren County | |||||||
| 492 Route 57 West | Washington | NJ | 07882 | 221622427 | 501c(3) | $21,417 | Funded partner distribution |
| Family Promise of Warren County | |||||||
| PO Box 267 | Oxford | NJ | 07863 | 204557357 | 501c(3) | $10,400 | Funded partner distribution |
| Family Promise of Morris County | |||||||
| PO Box 1494 | Morristown | NJ | 07962 | 521572014 | 501c(3) | $16,717 | Funded partner distribution |
| Family Promise of Sussex County | |||||||
| PO Box 154 | Newton | NJ | 07860 | 223496775 | 501c(3) | $14,575 | Funded partner distribution |
| Girl Scouts of Northern New Jersey | |||||||
| 95 Newark Pompton Turnpike | Riverdale | NJ | 07457 | 221512252 | 501c(3) | $5,854 | Funded partner distribution |
| Greater Morristown YMCA | |||||||
| 79 Horse Hill Road | Cedar Knolls | NJ | 07927 | 221487618 | 501c(3) | $18,283 | Funded partner distribution |
| Head Start | |||||||
| 18 Thompson Ave | Dover | NJ | 07801 | 222507286 | 501c(3) | $59,975 | Funded partner distribution |
| HOMECorp | |||||||
| 1 Woodland Ave | Montclair | NJ | 07042 | 222904529 | 501c(3) | $12,100 | Funded partner distribution |
| Homeless Solutions | |||||||
| 6 Dumont Place 3rd Flr | Morristown | NJ | 07801 | 222491675 | 501c(3) | $29,554 | Funded partner distribution |
| Hope House | |||||||
| 19-21 Belmont Ave | Dover | NJ | 07802 | 222921100 | 501c(3) | $5,051 | Funded partner distribution |
| Housing Partnership for Morris County | |||||||
| 2 East Blackwell St Suite 12 | Dover | NJ | 07801 | 223194848 | 501c(3) | $6,800 | Funded partner distribution |
| Interfaith Hospitality of Essex County | |||||||
| 46 Park St | Montclair | NJ | 07042 | 222841105 | 501c(3) | $11,771 | Funded partner distribution |
| Interfaith Hospitality Network of Somerset County | |||||||
| 98 West End Ave | Somerville | NJ | 08876 | 521752472 | 501c(3) | $42,179 | Funded partner distribution |
| Jefferson Child Care | |||||||
| PO Box 527 Nolans Point Road | Lake Hopatcong | NJ | 07849 | 222047663 | 501c(3) | $21,200 | Funded partner distribution |
| Jersey Battered Womens Service | |||||||
| PO Box 1437 | Morristown | NJ | 07960 | 222170048 | 501c(3) | $42,197 | Funded partner distribution |
| Jewish Family Service of MetroWest | |||||||
| 256 Columbia Tpke Suite 105 | Florham Park | NJ | 07932 | 221687995 | 501c(3) | $28,873 | Funded partner distribution |
| Jewish Family Service of Somerset Hunterdon and Warren | |||||||
| 150A West High Street | Somerville | NJ | 08776 | 222306902 | 501c(3) | $17,000 | Funded partner distribution |
| Jewish Vocational School of Metro West | |||||||
| 111 Prospect | East Orange | NJ | 07017 | 221487229 | 501c(3) | $5,225 | Funded partner distribution |
| The Learning Gate Association Inc | |||||||
| 816 Old York Road | Raritan | NJ | 08869 | 226093681 | 501c(3) | $40,826 | Funded partner distribution |
| Legal Services of Northwest Jersey | |||||||
| 34 West Main St Suite 301 | Somerville | NJ | 08876 | 222092489 | 501c(3) | $118,687 | Funded partner distribution |
| Literacy Volunteers of Morris County | |||||||
| 10 Pine St | Morriston | NJ | 07960 | 222815591 | 501c(3) | $13,898 | Funded partner distribution |
| House of Ruth | |||||||
| PO Box 459 | Claremont | CA | 91711 | 953276033 | 501c(3) | $5,311 | Donor designation |
| Madison Area YMCA | |||||||
| 111 Kings Road | Madison | NJ | 07940 | 221487385 | 501c(3) | $12,575 | Funded partner distribution |
| Martin Luther King Youth Center | |||||||
| 1298 Prince Rogers Ave | Bridgewater | NJ | 08807 | 222043677 | 501c(3) | $20,375 | Funded partner distribution |
| Mental Health Association of Essex County Inc | |||||||
| 33 South Fullerton Ave | Montclair | NJ | 07042 | 221568147 | 501c(3) | $13,292 | Funded partner distribution |
| Mental Health Association of Morris County | |||||||
| 100 Route 46 East Bldg C | Mountain Lakes | NJ | 07046 | 221544375 | 501c(3) | $17,730 | Funded partner distribution |
| Metropolitan YMCA of the Oranges | |||||||
| 139 East McClellan Avenue | Livingston | NJ | 07039 | 221487387 | 501c(3) | $15,397 | Funded partner distribution |
| Middle Earth | |||||||
| PO Box 8045 | Bridgewater | NJ | 08807 | 221976521 | 501c(3) | $75,244 | Funded partner distribution |
| Midland School | |||||||
| PO Box 5026 | North Branch | NJ | 08876 | 221666121 | 501c(3) | $14,521 | Donor designation |
| Millburn Recreation | |||||||
| 375 Millburn Ave | Millburn | NJ | 07041 | 226002083 | 501c(3) | $12,000 | Funded partner distribution |
| Montclair Early Childhood Corporation | |||||||
| 49 Orange Road | Montclair | NJ | 07042 | 223525184 | 501c(3) | $23,455 | Funded partner distribution |
| Morris County Organization for Hispanic Affairs | |||||||
| 95-97 Bassett Highway | Dover | NJ | 07801 | 222137333 | 501c(3) | $15,085 | Funded partner distribution |
| Morristown Neighborhood House | |||||||
| 12 Flagler St | Morristown | NJ | 07960 | 221487584 | 501c(3) | $57,138 | Funded partner distribution |
| Morristown Unitarian Fellowship | |||||||
| 21 Normandy Heights Road | Morristown | NJ | 07960 | 222175295 | 501c(3) | $19,664 | Donor designation |
| Mount Olive Child Care | |||||||
| 150 Wolfe Road | Budd Lake | NJ | 07828 | 222157202 | 501c(3) | $36,726 | Funded partner distribution |
| Neighborhood Association of Millburn | |||||||
| 12 Taylor Street | Millburn | NJ | 07041 | 226002083 | 501c(3) | $6,063 | Funded partner distribution |
| NewBridge Services | |||||||
| PO Box 336 | Pompton Plains | NJ | 07444 | 221725830 | 501c(3) | $15,100 | Funded partner distribution |
| NJ211 Partnership | |||||||
| 114 Algonquin Parkway | Whippany | NJ | 07981 | 223338917 | 501c(3) | $131,005 | Funded partner distribution |
| NORWESCAP | |||||||
| 350 Marshall St | Phillipsburg | NJ | 08865 | 221777156 | 501c(3) | $173,751 | Funded partner distribution |
| NORWESCAP VITA | |||||||
| 53 Stickle Ave | Rockaway | NJ | 07866 | 222938952 | 501c(3) | $15,000 | Funded partner distribution |
| Opportunity Project | |||||||
| 60 E Willow Street | Millburn | NJ | 07041 | 223342203 | 501c(3) | $25,506 | Funded partner distribution |
| Our Lady of Lourdes | |||||||
| 390 County Road 523 | Whitehouse Stn | NJ | 08889 | 510229400 | 501c(3) | $15,000 | Donor designation |
| Parsippany Child Day Care Center | |||||||
| 300 Baldwin Road | Parsippany | NJ | 07054 | 221864906 | 501c(3) | $10,450 | Funded partner distribution |
| Partners for Women and Justice | |||||||
| 60 South Fullerton Ave Room 106 | Montclair | NJ | 07042 | 223825867 | 501c(3) | $13,575 | Funded partner distribution |
| PAWS | |||||||
| 77 North Willow Street | Montclair | NJ | 07042 | 222133963 | 501c(3) | $33,906 | Donor designation |
| People Help of Sussex County | |||||||
| PO Box 202 | Sparta | NJ | 07871 | 222388699 | 501c(3) | $5,344 | Funded partner distribution |
| PG Chambers School | |||||||
| 15 Halko Drive | Cedar Knolls | NJ | 07927 | 221551480 | 501c(3) | $8,200 | Funded partner distribution |
| Phillipsburg Early Childhood Learning Center | |||||||
| 459 Center Street | Phillipsburg | NJ | 08865 | 221777156 | 501c(3) | $8,700 | Funded partner distribution |
| Programs for Parents | |||||||
| 570 Broad Street 9th Floor | Newark | NJ | 07102 | 222504469 | 501c(3) | $10,000 | Funded partner distribution |
| Project Self Sufficiency | |||||||
| 127 Mill Street | Newton | NJ | 07860 | 222727412 | 501c(3) | $17,117 | Funded partner distribution |
| RideWise | |||||||
| 360 Grove Street | Bridgewater | NJ | 08807 | 222998959 | 501c(3) | $10,438 | Funded partner distribution |
| Ronald McDonald House of Long Branch NJ | |||||||
| 131 Bath Avenue | Long Branch | NJ | 07740 | 222715544 | 501c(3) | $16,745 | Donor designation |
| Ronald McDonald House of New York | |||||||
| 405 East 73rd Street | New York | NY | 10021 | 132933654 | 501c(3) | $12,606 | Donor designation |
| Roots and Wings | |||||||
| 75 Bloomfield Ave Suite 303 | Denville | NJ | 07834 | 223683539 | 501c(3) | $13,200 | Funded partner distribution |
| Roxbury Day Care Center | |||||||
| 25 Righter Road | Succasunna | NJ | 07876 | 221981901 | 501c(3) | $9,625 | Funded partner distribution |
| Safe Sound Somerset | |||||||
| 427 Homestead Road | Hillsborough | NJ | 08844 | 222205833 | 501c(3) | $16,488 | Funded partner distribution |
| Sage Eldercare | |||||||
| 290 Broad Street | Summit | NJ | 07901 | 221657929 | 501c(3) | $11,300 | Funded partner distribution |
| Samaritan Inn | |||||||
| 48 Wyker Road | Franklin | NJ | 07416 | 222332307 | $41,770 | Funded partner distribution | |
| Save the Children | |||||||
| 54 Wilton Road | Westport | CT | 06880 | 060726487 | $19,075 | Donor designation | |
| SCARC Guardian Services Inc | |||||||
| 10 US Route 206 Suite 100 | Augusta | NJ | 07822 | 221775304 | $31,943 | Funded partner distribution | |
| Somerset Treatment Services | |||||||
| 118 West End Ave | Somerville | NJ | 08876 | 222526128 | $31,125 | Funded partner distribution | |
| St Jude Children's Research Hospital | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | 620646012 | $5,252 | Donor designation | |
| The Connection for Women and Families | |||||||
| 79 Maple Street | Summit | NJ | 07901 | 221489919 | $7,850 | Funded partner distribution | |
| The Salvation Army Montclair Citadel | |||||||
| 13 Trinity Place | Montclair | NJ | 07042 | 135562351 | $13,288 | Donor designation | |
| Toni's Kitchen at St Luke Church | |||||||
| 73 South Fullerton Ave | Montclair | NJ | 07042 | 311629166 | $14,475 | Funded partner distribution | |
| United Way of Monmouth County | |||||||
| 1415 Wyckoff | Farmingdale | NJ | 07727 | 221828435 | $100,577 | Donor designation | |
| United Way of the Mid-South | |||||||
| 1005 Tillman Street | Memphis | TN | 38112 | 561010742 | $11,182 | Donor designation | |
| United Way of New York City | |||||||
| 2 Park Ave | New York | NY | 10016 | 132617681 | $6,666 | Donor designation | |
| Valerie Fund | |||||||
| 2101 Millburn Ave | Maplewood | NJ | 07040 | 222126867 | $10,700 | Funded partner distribution | |
| Visiting Homemaker Service of Warren County Inc | |||||||
| PO Box 306 | Washington | NJ | 07882 | 221808699 | $17,320 | Funded partner distribution | |
| Visiting Nurse Assn of Northern New Jersey | |||||||
| 38 Elm St | Morristown | NJ | 07960 | 221487368 | $40,863 | Funded partner distribution | |
| VNA of Somerset Hills | |||||||
| 200 Mt Airy | Basking Ridge | NJ | 07920 | 222888648 | $17,683 | Funded partner distribution | |
| YMCA of Somerset Valley | |||||||
| 2 Green Street | Somerville | NJ | 08876 | 221537698 | $13,730 | Funded partner distribution | |
| Zufall Health Center | |||||||
| 18 W Blackwell | Dover | NJ | 07801 | 223125397 | $35,512 | Funded partner distribution | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Page 1, Part II | FormAndLineReferenceDesc |
| Explanation | 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, 2016, approximately $5mm 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | John B Franklin | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $196,708 | 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 | $7,042 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,750 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Holiday Gifts | 1000 | $145,855 | FMV |
| Yes (X) | School Supplies | 200 | $114,388 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The tools for school program runs from july through september and involves the collection of school supplies. The organization receives requests from social services for school supplies. The supplies are collected at various locations and brought to a central location for processing. The supplies are counted, valued and then matched up with the requests received. The gifts of the season program runs in the month of december and involves the collection of holiday gifts. the organization receives requests from social services for holiday gifts. this list is compiled and indivdual tags/ requests are provided to donors. the donor purchases the requested gifts and returns the gift with the tag to the organization for processing. For all donations received, the organization allows the donor to provide the value of the item donated. if the donor does not provide the purchase price, the organization uses its judgement in determining value. The organization maintains a master list of all donations fulfilled by the organization, resulting in the gifts in kind balance. No donation in kind letters are issued to donors. Sax reviewed the sub-ledgers detailing all the gifts in kind transactions and agreed the balance of the sub-ledgers to the trial balance, without exception. In addition, Sax reviewed the sub-ledgers noting that the organization is properly filling out all applicable information for each donation. Overall the balance of the revenue nets against the balance in the expense on the year ended June 30, 2016 financial statement (no effect on bottom line). Sax also noted the balance of the gifts in kind accounts are relatively consistent year over year. No additional auditing procedures are deemed necessary on this balance. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 -111,591. |
| 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. |
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