UNITED WAY OF CENTRAL JERSEY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL JERSEY INC (EIN 22-1520408)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349307712
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:51:13-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221520408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7322473727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1Txt |
| City | MILLTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria Aftanski | PersonNm |
| Person Title | President, CPO | PersonTitleTxt |
| Phone | 7322473727 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.104.70.126 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 15:51:05 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DC627A463207979FC67517DA9C0948AC105E6AD4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E27C4F9FB880011900EB0E9CF76D32F99EBFD3EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gloria Aftanski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1Txt |
| City | MILLTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,721,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Providing community leadership to ensure children and their families achieve their potential through evidence-based initiatives in the areas of education, income stability and healthy lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 715 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,617,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,239,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $604,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $176,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,980 | PYOtherRevenueAmt |
| CY Other Revenue | $67,627 | CYOtherRevenueAmt |
| PY Total Revenue | $8,318,826 | PYTotalRevenueAmt |
| CY Total Revenue | $8,533,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,721,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,174,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,436,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,233,995 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,490,917 | PYOtherExpensesAmt |
| CY Other Expenses | $1,371,562 | CYOtherExpensesAmt |
| PY Total Expenses | $8,648,482 | PYTotalExpensesAmt |
| CY Total Expenses | $7,779,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$329,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $753,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,957,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,335,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,049,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,617,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,907,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,717,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The United Way of Central Jersey provides leadership to create opportunities for a better life for people living or working in our community who are needy, at risk and vulnerable. We achieve this by mobilizing people, organizations and financial resources to create and sustain programs that achieve targeted outcomes and lasting change through volunteerism, partnerships, services and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,130,717 | ExpenseAmt |
| Grant | $272,216 | GrantAmt |
| Revenue | $176,779 | RevenueAmt |
| Desc | Health - UWCJ continues as the replication site for the evidence-based Nurse Family Partnership Program within Middlesex and Somerset Counties, improving pre-and post-natal maternal and child health through home visits conducted by bachelor-degree level nurses trained in the program model since 2005. UWCJ is recognized as a 'Champion of Coverage' by the Center for Medicare and Medicaid Services, USA Department of Health for our three years of aggressive and successful outread to educate community partners as well as the uninsured about the importance of obtaining medical insurance through the Affordable Care Act. UWCJ coordinates community health screenings and fairs to increase lower-income residents' knowledge of the importance of preventative care, nutrition and exercise. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $596,681 | ExpenseAmt |
| Grant | $177,074 | GrantAmt |
| Desc | Education - UWCJ funds quality non-profit center-based pre-schools serving low-to-moderate income children in Middlesex County NJ. UWCJ is also the replication site for two evidence-based education programs - Parent Child Home Program (PCHP) and Abriendo Puertas. PCHP is an early-literacy home visitation program targeting parent and child, while Abriendo Puertas is a basic life skills and child advocacy workshop series for low-income Latino parents with children ages 2-4. UWCJ is aligned with United Way Worldwide's Campaign for Grade-level Reading. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,453 | ExpenseAmt |
| Grant | $232,801 | GrantAmt |
| Desc | Financial Stability - UWCJ assists financially-fragile households in four leadership capacities: 1) An IRS grant to provide free tax preparation service year-round for income-eligible households is matched in excess of 1:1 with our own resources. This initiative filed over 2,500 returns during the 2016 tax filing season, returning over $3.3 million dollars to tax filers and community. 2) Financial assistance to households affected by the 2012 Superstorm Sandy continues with UWCJ generated funds and grants from major foundations for which UWCJ serves as fiscal agent. 3) In collaborating with other partners represented on the Board of Coming Home of Middlesex County, leading in an employment initiative with the County Workforce Development Board and area corporations for currently homeless individuals. 4) NJ211 provides information about assistance (financial and service) to residents of our service area 24/7/365 via this multi-lingual helpline. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,775,827 | ExpenseAmt |
| Grant | $4,491,959 | GrantAmt |
| Desc | UWCJ is committed to ensuring that children ages 0-5 are prepared to be successful as they begin their careers in kindergarten. Financial investments, advocacy and collaboration concentrate on this priority with focus on evidence-based practices in the areas of education, healthy lives, andfinancial stability.STUFF-THE-BUS SCHOOL SUPPLY COLLECTION: Donations of school supplies and backpacks from corporations, volunteer organizations and the general public enabled UWCJ to distribute school supplies valued at $26,764 to low-income children.GIFTS-OF-THE-SEASON: UWCJ helps low-income families with children at the end-of-the-year holidays. Area corporations, social and volunteer organizations, local unions and the general public fulfill the "wish lists" of families receiving service from community non-profit organizations. 134 families comprised of 180 adults and 422 children received holiday gifts in 2016 valued at $106,721.SUMMER SPROUTS PROGRAM: UWCJ supported a summer learning program at a local school to facilitate learning retention in children residing in limited-English-proficient households for the classroom routines. $11,274 was invested into this initiative.SUMMER EVENTS TICKETS DISTRIBUTION: In collaboration with one of the area's minor league baseball teams, UWCJ distributed donated baseball game tickets to area youth non-profit organizations. In 2016, these tickets were valued at $53,424.SUPER-STORM SANDY RECOVERY: UWCJ continued support for local residents still struggling to recover from the October 2012 Superstorm Sandy. In 2016, a total of $39,568 was paid to vendors to assist households impacted by this storm for services such as reconstruction, environmental issues, and replacement of furniture and fixtures. An additional $8,266 was expended for construction oversight services.AFFORDABLE CARE ACT LEADERSHIP: Recognized by the US Department of Health and Human Services' Regional Center for Medicare and Medicaid Services as a "Champion for Coverage," UWCJ aggressively outreached to our nonprofit and government partners to inform service beneficiaries and constituents of the need to obtain medical insurance. Arrangements for Certified Application Counselors to be on-site to assist individuals were made for nonprofits as well as UWCJ.Two organizations were especially helpful in out-posting CACS: Family Resource Network and SRA International.FOOD, CLOTHING AND DONATED ITEMS COLLECTION AND DISTRIBUTION: UWCJ distributes non-perishablefood items collected at area corporations throughout the year. This food is delivered to Middlesex County's centralized food bank, McFoods, which supplies 75 local food pantries operated by houses of worship and nonprofit organizations. Clothing and toiletries are also collected at area corporations, which are then distributed to local nonprofit organizations. The value of these distributions in 2016 was $6,350.EMERGENCY SERVICES: UWCJ continues to serve as the administrator for the local FEMA Emergency Food and Shelter Program (EFSP) Award, which provided $399,061 EFSP funding to the local community in 2016.FACILITIES & OTHER SERVICE TO NON-PROFIT ORGANIZATIONS: UWCJ provides below-market office space to a community partner organization and in 2016 also provided no-cost office space for a NJ211 VISTA Member in service to New Jersey's various COAD groups (Community Organizations Active in Disaster). UWCJ continues to provide technical assistance, no-cost meeting facilities, and other in-kind services to local nonprofit organizations. DESIGNATED GIFTS TO OTHER NON-PROFIT ORGANIZATIONS: Through the annual workplace campaigns,area corporations allow donors to direct their gifts to any nonprofit health and human service organization. UWCJ is essentially fundraising on behalf of countless other organizations via this "open designation" process. In 2016, UWCJ's fundraising efforts generated $4,452,391 in donor gifts to other United Ways, and other nonprofit organizations, both locally and nationally. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,775,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,491,959 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,101,678 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL JERSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7322473727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 FORD AVE | AddressLine1Txt |
| City | MILLTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAWRENCE P O'CONNELL | ||||||
| CHIEF VOLUNTEER OFFICER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE F LIVINGSTON | ||||||
| FIRST VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE LEAL | ||||||
| VICE CHAIR, BRAND STRATEGY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE CALLENDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS VAN DER STAD | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD WILDNAUER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAUL CRUZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS S MCDONOUGH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOL HECKELMAN | ||||||
| VICE CHAIR, COMMUNITY INVE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MURIEL GRIMMETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HEINZE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS KILIAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN LAPERLA-MORALES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALDINE L COCHRAN PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLTRANE STANSBURY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GISELLE MUDGE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA AFTANSKI | ||||||
| PRESIDENT, CPO | 45.00 | Yes (X) | $151,185 | $0 | $15,712 | |
| STUART GRANT | ||||||
| SENIOR VP, COMM INV | 40.00 | Yes (X) | $128,791 | $0 | $8,439 | |
| ELIZABETH E HANCE | ||||||
| VP OF FINANCE (CFO) | 45.00 | Yes (X) | $92,159 | $0 | $12,680 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $372,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,831 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| All Other Contributions | $8,239,792 | AllOtherContributionsAmt |
| Noncash Contributions | $182,858 | NoncashContributionsAmt |
| Total Contributions | $8,239,792 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $176,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $176,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,347 | TotalRevenueColumnAmt |
| Exclusion | $36,347 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,913 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,887 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,887 | TotalRevenueColumnAmt |
| Exclusion | $9,887 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,157,673 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,144,734 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,939 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,939 | TotalRevenueColumnAmt |
| Exclusion | $12,939 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE | 900099 | $57,317 | $57,317 |
| MISCELLANEOUS | 900099 | $423 | $423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,740 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,533,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,173 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,134,482 | TotalAmt |
| Program Services | $5,134,482 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,568 | TotalAmt |
| Program Services | $39,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,967 | TotalAmt |
| Program Services | $239,758 | ProgramServicesAmt |
| Management And General | $107,538 | ManagementAndGeneralAmt |
| Fundraising | $61,671 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,098 | TotalAmt |
| Program Services | $373,787 | ProgramServicesAmt |
| Management And General | $172,775 | ManagementAndGeneralAmt |
| Fundraising | $98,536 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,833 | TotalAmt |
| Program Services | $20,203 | ProgramServicesAmt |
| Management And General | $6,588 | ManagementAndGeneralAmt |
| Fundraising | $4,042 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,529 | TotalAmt |
| Program Services | $43,592 | ProgramServicesAmt |
| Management And General | $14,215 | ManagementAndGeneralAmt |
| Fundraising | $8,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,568 | TotalAmt |
| Program Services | $47,266 | ProgramServicesAmt |
| Management And General | $23,138 | ManagementAndGeneralAmt |
| Fundraising | $12,164 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $7,516 | ProgramServicesAmt |
| Management And General | $10,923 | ManagementAndGeneralAmt |
| Fundraising | $1,561 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,994 | TotalAmt |
| Program Services | $6,387 | ProgramServicesAmt |
| Management And General | $9,281 | ManagementAndGeneralAmt |
| Fundraising | $1,326 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,544 | TotalAmt |
| Program Services | $20,341 | ProgramServicesAmt |
| Management And General | $20,107 | ManagementAndGeneralAmt |
| Fundraising | $11,096 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,038 | TotalAmt |
| Program Services | $34,101 | ProgramServicesAmt |
| Management And General | $12,825 | ManagementAndGeneralAmt |
| Fundraising | $5,112 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,641 | TotalAmt |
| Program Services | $14,646 | ProgramServicesAmt |
| Management And General | $4,629 | ManagementAndGeneralAmt |
| Fundraising | $3,366 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,765 | TotalAmt |
| Program Services | $9,298 | ProgramServicesAmt |
| Management And General | $7,593 | ManagementAndGeneralAmt |
| Fundraising | $3,874 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,290 | TotalAmt |
| Program Services | $16,151 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,056 | TotalAmt |
| Program Services | $21,697 | ProgramServicesAmt |
| Management And General | $16,900 | ManagementAndGeneralAmt |
| Fundraising | $8,459 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,079 | TotalAmt |
| Program Services | $33,450 | ProgramServicesAmt |
| Management And General | $13,660 | ManagementAndGeneralAmt |
| Fundraising | $6,969 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,519 | TotalAmt |
| Program Services | $13,218 | ProgramServicesAmt |
| Management And General | $10,794 | ManagementAndGeneralAmt |
| Fundraising | $5,507 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PROGRAM EXPEN | $993,630 | $992,871 | $759 | |
| REPAIRS AND MAINTENANCE | $28,741 | $26,060 | $1,775 | $906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,265 | TotalAmt |
| Program Services | $7,286 | ProgramServicesAmt |
| Management And General | $5,944 | ManagementAndGeneralAmt |
| Fundraising | $3,035 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,779,607 | TotalAmt |
| Program Services | $7,101,678 | ProgramServicesAmt |
| Management And General | $439,743 | ManagementAndGeneralAmt |
| Fundraising | $238,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,889 | BOYAmt |
| EOY | $641,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,686 | BOYAmt |
| EOY | $2,036,381 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,350 | BOYAmt |
| EOY | $513,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,020 | BOYAmt |
| EOY | $39,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,379,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,159,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,795 | BOYAmt |
| EOY | $1,219,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,996 | BOYAmt |
| EOY | $1,592,503 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,899 | BOYAmt |
| EOY | $292,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,802 | BOYAmt |
| EOY | $6,335,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,335 | BOYAmt |
| EOY | $173,970 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,516 | BOYAmt |
| EOY | $1,443,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,851 | BOYAmt |
| EOY | $1,617,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,601 | BOYAmt |
| EOY | $3,367,997 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,451 | BOYAmt |
| EOY | $1,058,125 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,899 | BOYAmt |
| EOY | $291,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,951 | BOYAmt |
| EOY | $4,717,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,802 | BOYAmt |
| EOY | $6,335,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $753,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,157 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,124,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,851,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,517,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,617,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,239,792 | CurrentTaxYearAmt |
| Total | $29,350,796 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,124,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,851,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,517,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,617,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,239,792 | CurrentTaxYearAmt |
| Total | $29,350,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,956,136 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,394,660 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,347 | CurrentTaxYearAmt |
| Total | $375,315 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,740 | CurrentTaxYearAmt |
| Total | $237,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,963,441 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,203,979 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82390 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,091,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $933,591 | DepreciationAmt |
| Book Value | $1,158,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,104 | DepreciationAmt |
| Book Value | $21,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,219,830 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Allocations Payable | $334,261 |
| Designations Payable | $1,109,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,443,851 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,220,986 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,157 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,823 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $96,980 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,124,006 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,409,478 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,409,478 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,533,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,410,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,823 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,823 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,370,129 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,409,478 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,409,478 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,779,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2013-2015) OR EXPECTED TO BE TAKEN IN UNITED WAY'S 2016 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 4b - Other Adjustments: | Building Related Expenditures -42,913. Donor Designated Contributions 4,452,391. |
| Part XII, Line 4b - Other Adjustments: | Building Related Expenditures -42,913. Donor Designated Contributions 4,452,391. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NJ 2-1-1 | ||||||||
| c/o United Way Monmouth County 1415 | Wyckoff Road | Farmingdale | NJ | 07727 | 371446108 | 501(C)(3) | $29,500 | 24/7/365 Information & Referral Hotline. |
| Anshe Emeth Comm Dev Corp | ||||||||
| 222 Livingston Ave | New Brunswick | NJ | 08901 | 223625904 | 501(C)(3) | $12,000 | Health Support Services.Health Support Services. | |
| Catholic Charities | ||||||||
| 319 Maple Street | Perth Amboy | NJ | 08861 | 222423496 | 501(C)(3) | $130,302 | Youth, Health, Vocational & Homeless Assistance. | |
| Central Jersey Legal Services | ||||||||
| 317 George Street Suite 201 | New Brunswick | NJ | 08901 | 210684259 | 501(C)(3) | $100,000 | Legal services to low-income population. | |
| NJ Institute for Disabilities (formerly Cerebral Palsy Institute) | ||||||||
| 10 OAK DRIVE | Edison | NJ | 08837 | 221554528 | 501(C)(3) | $40,250 | Transportaion & rehab services to the disabled. | |
| Elijah's Promise | ||||||||
| 211 Livingston Ave | New Brunswick | NJ | 08901 | 223055539 | 501(C)(3) | $38,850 | Food Services to the needy & support culinary job training. | |
| Jewish Family Services | ||||||||
| 32 Ford Ave | Milltown | NJ | 08850 | 222281774 | 501(C)(3) | $32,023 | Essential Needs assist., Job-training services, Immigrant services | |
| Planned Parenthood OF Central & Greater Northern NJ | ||||||||
| 196 Speedwell Avenue | Morristown | NJ | 07960 | 221643997 | 501(C)(3) | $105,746 | Women's health services & teen - pregnancy prevention program. | |
| PRAB | ||||||||
| 90 Jersey Ave PO BOX 240 | New Brunswick | NJ | 08903 | 221944440 | 501(C)(3) | $21,581 | Youth, Child care Services; housing counseling services. | |
| Rutgers University Center for Applied Psychology | ||||||||
| 41 Gordon Road | Piscataway | NJ | 08854 | 237318742 | 501(C)(3) | $15,547 | Foster care counseling program. | |
| South County Day Care | ||||||||
| 56 Main street | Helmetta | NJ | 08828 | 222165899 | 501(C)(3) | $26,920 | Pre-School program. | |
| Jamesburg Board of Education | ||||||||
| 13 Augusta street | Jamesburg | NJ | 08831 | 226002008 | 170(c)(1) | $11,274 | Academic enrichment summer program for struggling incoming 1st grade students. | |
| United Way of San Diego County | ||||||||
| 4699 Murphy canyon road | San Diego | CA | 92123 | 952213995 | 501(C)(3) | $117,810 | Corporate Match Distribution to Agency. | |
| Women Aware | ||||||||
| 250 Livingston Avenue | New Brunswick | NJ | 08901 | 222374378 | 501(C)(3) | $84,849 | Battered womens shelter - legal advocacy services. | |
| Big Brothers & Big Sisters of Middlesex & Monmouth Counties | ||||||||
| 305 Bond Street | Asbury Park | NJ | 07712 | 222115416 | 501(C)(3) | $25,000 | Youth Mentoring Program. | |
| Huntington's Disease Society | ||||||||
| 505 Eight Ave suite 902 | New York | NY | 10018 | 133349872 | 501(C)(3) | $7,800 | Donor-Choice Pledges Designated to Agency. | |
| Milton United Methodist Church | ||||||||
| 316 Dover-Milton rd | Milton | NJ | 07438 | 222001729 | 501(C)(3) | $9,900 | Donor-Choice Pledges Designated to Agency. | |
| Pike County Humane Society | ||||||||
| 189 Lee Road | Shohola | PA | 18458 | 233058830 | 501(C)(3) | $6,541 | Donor-Choice Pledges Designated to Agency. | |
| Tunnel to Towers Foundation | ||||||||
| 2361 Hylan blvd | Staten Island | NY | 10306 | 020554654 | 501(C)(3) | $94,991 | Donor-Choice Pledges Designated to Agency. | |
| United Way of Bay Area | ||||||||
| 550 Kearny street suite 1000 | San Francisco | CA | 94108 | 941312348 | 501(C)(3) | $5,782 | Donor-Choice Pledges Designated to Agency. | |
| United Way of Greater Mercer County | ||||||||
| 3150 Brunswick Pike | Lawrenceville | NJ | 08648 | 210683073 | 501(C)(3) | $609,789 | Corporate Match Distribution to Agency. | |
| United Way of Monmouth County | ||||||||
| 1415 Wyckoff Road | Farmingdale | NJ | 07727 | 221828435 | 501(C)(3) | $77,133 | Corporate Match Distribution to Agency. | |
| United Way of New York City | ||||||||
| 205 East 42nd Street | New York | NY | 10017 | 132617681 | 501(C)(3) | $448,759 | Corporate Match Distribution to Agency. | |
| United Way of Northern New Jersey | ||||||||
| 222 Ridgedale Avenue | Cedar Knolls | NJ | 07927 | 221487247 | 501(C)(3) | $1,523,104 | Corporate Match Distribution to Agency. | |
| United Way of Pasaaic County | ||||||||
| 301 Main Street | Paterson | NJ | 07505 | 226070498 | 501(C)(3) | $40,285 | Corporate Match Distribution to Agency. | |
| LAKE DRIVE FOUNDATION | ||||||||
| 1640 RHODE ISLAND AVENUE NW | Washington | DC | 07046 | 222281783 | 501(C)(3) | $50,000 | Donor-Choice Pledges Designated to Agency. | |
| ROOTS & WINGS | ||||||||
| 75 BLOOMFIELD AVENUE SUITE 303 | Denville | NJ | 07834 | 223683539 | 501(C)(3) | $10,000 | Donor-Choice Pledges Designated to Agency. | |
| UNITED WAY OF BERGEN COUNTY | ||||||||
| 6 FOREST AVENUE | Paramus | NJ | 07652 | 226028959 | 501(C)(3) | $13,755 | Corporate Match Distribution to Agency. | |
| UNITED WAY OF COLLIER COUNTY | ||||||||
| 9015 STRADA STELL COURT STE 204 | Naples | FL | 34109 | 591026096 | 501(C)(3) | $11,135 | Donor-Choice Pledges Designated to Agency. | |
| UNITED WAY OF ESSEX & WEST HUDSON | ||||||||
| 303 WASHINGTON STREET | Newark | NJ | 07102 | 226069078 | 501(C)(3) | $72,524 | Corporate Match Distribution to Agency. | |
| UNITED WAY OF GREATER PHILADELPHIA & SOUTHERN NJ | ||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | philadelphia | PA | 19103 | 231556045 | 501(C)(3) | $342,463 | Corporate Match Distribution to Agency. | |
| UNITED WAY OF GREATER UNION COUNTY | ||||||||
| 33 W GRAND STREET | ELIZABETH | NJ | 07202 | 221904427 | 501(C)(3) | $73,723 | Corporate Match Distribution to Agency. | |
| UNITED WAY OF HENDERSON COUNTY | ||||||||
| 32 SMYTH AVENUE STE 100 | HENDERSONVILLE | NC | 28792 | 560890133 | 501(C)(3) | $20,133 | Donor-Choice Pledges Designated to Agency. | |
| UNITED WAY OF HUDSON COUNTY | ||||||||
| 857 BERGEN AVENUE | JERSEY CITY | NJ | 07306 | 221487218 | 501(C)(3) | $54,111 | Corporate Match Distribution to Agency. | |
| UNITED WAY OF LEE COUNTY | ||||||||
| 7273 CONCOURSE DRIVE | fort myers | FL | 33908 | 591005169 | 501(C)(3) | $150,000 | Donor-Choice Pledges Designated to Agency. | |
| UNITED WAY OF MARTIN COUNTY | ||||||||
| 10 SE CENTRAL PARKWAY STE 101 | stuart | FL | 34994 | 237273540 | 501(C)(3) | $104,500 | Donor-Choice Pledges Designated to Agency. | |
| UNITED WAY OF SOUTHWEST WYOMING | ||||||||
| 404 NORTH STREET STE 301 | ROCK SPRINGS | WY | 82901 | 830233314 | 501(C)(3) | $6,000 | Donor-Choice Pledges Designated to Agency. | |
| UNITED WAY OF ST JOHN'S COUNTY | ||||||||
| 117 BRIDGE STREET | ST AUGUSTINE | FL | 32085 | 596018986 | 501(C)(3) | $30,000 | Donor-Choice Pledges Designated to Agency. | |
| UNITED WAY OF SUNCOAST TAMPA BAY | ||||||||
| 5210 W KENNEDY BLVD STE 600 | TAMPA | FL | 33609 | 593725701 | 501(C)(3) | $16,703 | Donor-Choice Pledges Designated to Agency. | |
| WOMANCARE (aka SPRUCE-RUN WOMANCARE ALLIANCE) | ||||||||
| 77 ESSEX STREET | bangor | ME | 04401 | 010358090 | 501(C)(3) | $10,000 | Donor-Choice Pledges Designated to Agency. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Qualified Disaster Relief (Superstorm Sandy Recovery) | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $39,568 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | At a minimum, agencies provide semi-annual detailed financial and program reports; more frequent reports may be required when indicated. Site visits occur on a selected basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA AFTANSKI | PersonNm |
| Title | PRESIDENT, CPO | TitleTxt |
| Base Compensation Filing Org | $151,185 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,559 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,153 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,897 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $182,858 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The members of the Corporation shall be agency, individual and honorary. Agency Membership: Any non-profit agency given tax-exempt status under Section 501 (c) 3 of the Internal Revenue Codes that has a written membership agreement with the Corporation shall be an agency member of the Corporation. Individual Membership: Any contributor to the United Way and person residing or employed in the area served by the Corporation giving voluntary service through the Corporation shall be an individual member for the year which such contribution is made or such voluntary service is rendered. Honorary and Ex-Officio Membership: Honorary membership in the Corporation may be conferred upon any person or persons by the Board of Trustees in recognition of outstanding and unselfish service to the public welfare. Ex-Officio voting membership shall be extended for life to all of the Board of Trustees' previous Chief Volunteer Officers, including those previously titled as President. The General Assembly shall consist of members of the Corporation as defined herein. The powers and duties of the General Assembly shall be: a) To elect annually the members of the Board of Trustees and Officers of the Corporation, b) To receive reports at its meetings and have the right to require special reports from the Board of Trustees and any division, department or committee of the Corporation, c)To delegate to the Board of Trustees such duties as it deems advisable, consistent with the Corporation's By-Laws and d) To enact, amend, modify, change or alter the By-Laws and/or Certificate of Incorporation pursuant to law at any regular meeting or at any special meeting call for that purpose. |
| Form 990, Part VI, Section A, line 7a | Trustees and Officers of the Corporation are elected by the Members at the Annual Meeting. |
| Form 990, Part VI, Section A, line 7b | Trustees and Officers of the Corporation are elected by the Members at the Annual Meeting. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Finance Committee and the Board of Trustees prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | United Way of Central Jersey adheres to United Way Worldwide's 'CODE OF ETHICS' for Staff and Volunteers. The Policy includes provisions for full and fair disclosure. Board and Staff members annually confirm their review and compliance with the Code-of-Ethics Policy. UWCJ practice requires Board and professional staff to disclose potential conflicts and/or the potential appearance of conflict, and recuse themselves from discussion and vote on any such matters. |
| Form 990, Part VI, Section B, line 15 | Each member of the United Way of Central Jersey staff receives an annual performance review prepared by Supervisory Staff, approved by the President/CPO, and provided to the Officers of the Board who constitute the Personnel Committee. The President/CPO prepares salary adjustment recommendations which are shared with the CVO for guidance and input prior to submission of such recommendations to the Personnel Committee. The President's Performance Review is conducted by the Board Chair/CVO, and reviewed by the Personnel Committee. The President/CPO and other Officers and Key Employee's compensation, including benefits,are reviewed and approved by the Personnel Committee. Such review includes reliance on appropriate comparability data in regards to the compensation amount(s). Documentation pertaining to the annual salary review is retained on file. |
| Form 990, Part VI, Section C, line 18 | United Way of Central Jersey provides copies of the Form 990 report upon written request. The public version of the most current Form 990 report is available via the United Way of Central Jersey's website, WWW.UWCJ.ORG. |
| Form 990, Part VI, Section C, line 19 | United Way of Central Jersey makes these documents available to the public upon written request. Links to the United Way of Central Jersey's public documents are available on the Website, WWW.UWCJ.ORG. |
| PART XI, LINE 2C | United Way of Central Jersey's Finance Committee selects, and provides oversight over, the independent accounting firm that conducts the annual independent audit. Between audits, the Finance Committee receives and reviews monthly financial reports. At the conclusion of the annual independent audit, the Finance Committee meets with representatives of the independent accounting firm to review the audit results and management comments (if any). The Finance Committee presents the Audited financials to the full Board for review and acceptance. |
| Schedule A, Part I | Schedule A, Part I, REASON FOR PUBLIC CHARITY STATUS: Based on 'Accountability and Membership Standards' guidance received from United Way Worldwide, the leadership and support organization for the network of nearly 1,400 community-based United Ways, the United Way of Central Jersey concludes its' Reason for Public Charity Status' is that of a 'Public Charity as defined by IRS Code Sections 170(b)(1)(A)(vi) and 509(a)(1). |