FURP.ORG / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Return2017-11-14T14:51:13-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221520408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL JERSEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7322473727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 FORD AVEAddressLine1Txt
CityMILLTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGloria AftanskiPersonNm
Person TitlePresident, CPOPersonTitleTxt
Phone7322473727PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStacy CullenPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.104.70.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm15:51:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDC627A463207979FC67517DA9C0948AC105E6AD4AtSubmissionCreationDeviceId
At Submission Filing Device IdE27C4F9FB880011900EB0E9CF76D32F99EBFD3EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGloria AftanskiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 FORD AVEAddressLine1Txt
CityMILLTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,721,131GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionProviding 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers715TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,617,410PYContributionsGrantsAmt
CY Contributions Grants$8,239,792CYContributionsGrantsAmt
PY Program Service Revenue$604,571PYProgramServiceRevenueAmt
CY Program Service Revenue$176,779CYProgramServiceRevenueAmt
PY Investment Income$39,865PYInvestmentIncomeAmt
CY Investment Income$49,286CYInvestmentIncomeAmt
PY Other Revenue$56,980PYOtherRevenueAmt
CY Other Revenue$67,627CYOtherRevenueAmt
PY Total Revenue$8,318,826PYTotalRevenueAmt
CY Total Revenue$8,533,484CYTotalRevenueAmt
PY Grants And Similar Paid$5,721,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,174,050CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,436,065PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,233,995CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$238,186CYTotalFundraisingExpenseAmt
PY Other Expenses$1,490,917PYOtherExpensesAmt
CY Other Expenses$1,371,562CYOtherExpensesAmt
PY Total Expenses$8,648,482PYTotalExpensesAmt
CY Total Expenses$7,779,607CYTotalExpensesAmt
PY Revenues Less Expenses-$329,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$753,877CYRevenuesLessExpensesAmt
Total Assets BOY$4,957,802TotalAssetsBOYAmt
Total Assets EOY$6,335,806TotalAssetsEOYAmt
Total Liabilities BOY$1,049,851TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,617,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,907,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,717,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,130,717ExpenseAmt
Grant$272,216GrantAmt
Revenue$176,779RevenueAmt
DescHealth - 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

FieldValueIRS element (for citing)
Expense$596,681ExpenseAmt
Grant$177,074GrantAmt
DescEducation - 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

FieldValueIRS element (for citing)
Expense$598,453ExpenseAmt
Grant$232,801GrantAmt
DescFinancial 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

FieldValueIRS element (for citing)
Expense$4,775,827ExpenseAmt
Grant$4,491,959GrantAmt
DescUWCJ 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,775,827TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,491,959TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$7,101,678TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL JERSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7322473727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 FORD AVEAddressLine1Txt
CityMILLTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAWRENCE P O'CONNELL
CHIEF VOLUNTEER OFFICER3.00Yes (X)Yes (X)$0$0$0
LEE F LIVINGSTON
FIRST VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JANE LEAL
VICE CHAIR, BRAND STRATEGY3.00Yes (X)Yes (X)$0$0$0
DALE CALLENDER
TRUSTEE1.00Yes (X)$0$0$0
CHRIS VAN DER STAD
TREASURER3.00Yes (X)Yes (X)$0$0$0
RICHARD WILDNAUER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
SAUL CRUZ
TRUSTEE1.00Yes (X)$0$0$0
THOMAS S MCDONOUGH
TRUSTEE1.00Yes (X)$0$0$0
SOL HECKELMAN
VICE CHAIR, COMMUNITY INVE3.00Yes (X)Yes (X)$0$0$0
MURIEL GRIMMETT
TRUSTEE1.00Yes (X)$0$0$0
GEORGE HEINZE
TRUSTEE1.00Yes (X)$0$0$0
LOUIS KILIAN
TRUSTEE1.00Yes (X)$0$0$0
JOANN LAPERLA-MORALES
TRUSTEE1.00Yes (X)$0$0$0
GERALDINE L COCHRAN PHD
TRUSTEE1.00Yes (X)$0$0$0
COLTRANE STANSBURY
TRUSTEE1.00Yes (X)$0$0$0
GISELLE MUDGE
TRUSTEE1.00Yes (X)$0$0$0
MAURICE WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
GLORIA AFTANSKI
PRESIDENT, CPO45.00Yes (X)$151,185$0$15,712
STUART GRANT
SENIOR VP, COMM INV40.00Yes (X)$128,791$0$8,439
ELIZABETH E HANCE
VP OF FINANCE (CFO)45.00Yes (X)$92,159$0$12,680
FieldValueIRS element (for citing)
Total Reportable Comp From Org$372,135TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,831TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,239,792AllOtherContributionsAmt
Noncash Contributions$182,858NoncashContributionsAmt
Total Contributions$8,239,792TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMUNITY PROGRAM INCOMEDesc
Business624200BusinessCd
Total Revenue Column$176,779TotalRevenueColumnAmt
Related Or Exempt Func Income$176,779RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$176,779TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,347TotalRevenueColumnAmt
Exclusion$36,347ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$52,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$42,913RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,887RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,887TotalRevenueColumnAmt
Exclusion$9,887ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,157,673SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,144,734SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,939SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,939TotalRevenueColumnAmt
Exclusion$12,939ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE900099$57,317$57,317
MISCELLANEOUS900099$423$423
FieldValueIRS element (for citing)
Other Revenue Total$57,740OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,533,484TotalRevenueColumnAmt
Related Or Exempt Func Income$234,519RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,173ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,134,482TotalAmt
Program Services$5,134,482ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$39,568TotalAmt
Program Services$39,568ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$408,967TotalAmt
Program Services$239,758ProgramServicesAmt
Management And General$107,538ManagementAndGeneralAmt
Fundraising$61,671FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$645,098TotalAmt
Program Services$373,787ProgramServicesAmt
Management And General$172,775ManagementAndGeneralAmt
Fundraising$98,536FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,833TotalAmt
Program Services$20,203ProgramServicesAmt
Management And General$6,588ManagementAndGeneralAmt
Fundraising$4,042FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,529TotalAmt
Program Services$43,592ProgramServicesAmt
Management And General$14,215ManagementAndGeneralAmt
Fundraising$8,722FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,568TotalAmt
Program Services$47,266ProgramServicesAmt
Management And General$23,138ManagementAndGeneralAmt
Fundraising$12,164FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$7,516ProgramServicesAmt
Management And General$10,923ManagementAndGeneralAmt
Fundraising$1,561FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,994TotalAmt
Program Services$6,387ProgramServicesAmt
Management And General$9,281ManagementAndGeneralAmt
Fundraising$1,326FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,544TotalAmt
Program Services$20,341ProgramServicesAmt
Management And General$20,107ManagementAndGeneralAmt
Fundraising$11,096FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,038TotalAmt
Program Services$34,101ProgramServicesAmt
Management And General$12,825ManagementAndGeneralAmt
Fundraising$5,112FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,641TotalAmt
Program Services$14,646ProgramServicesAmt
Management And General$4,629ManagementAndGeneralAmt
Fundraising$3,366FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,765TotalAmt
Program Services$9,298ProgramServicesAmt
Management And General$7,593ManagementAndGeneralAmt
Fundraising$3,874FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,290TotalAmt
Program Services$16,151ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$1,840FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$47,056TotalAmt
Program Services$21,697ProgramServicesAmt
Management And General$16,900ManagementAndGeneralAmt
Fundraising$8,459FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,079TotalAmt
Program Services$33,450ProgramServicesAmt
Management And General$13,660ManagementAndGeneralAmt
Fundraising$6,969FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,519TotalAmt
Program Services$13,218ProgramServicesAmt
Management And General$10,794ManagementAndGeneralAmt
Fundraising$5,507FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY PROGRAM EXPEN$993,630$992,871$759
REPAIRS AND MAINTENANCE$28,741$26,060$1,775$906

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,265TotalAmt
Program Services$7,286ProgramServicesAmt
Management And General$5,944ManagementAndGeneralAmt
Fundraising$3,035FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,779,607TotalAmt
Program Services$7,101,678ProgramServicesAmt
Management And General$439,743ManagementAndGeneralAmt
Fundraising$238,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$492,889BOYAmt
EOY$641,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,348,686BOYAmt
EOY$2,036,381EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$555,350BOYAmt
EOY$513,622EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,167BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,020BOYAmt
EOY$39,827EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,379,525LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,159,695LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,278,795BOYAmt
EOY$1,219,830EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$920,996BOYAmt
EOY$1,592,503EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$294,899BOYAmt
EOY$292,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,957,802BOYAmt
EOY$6,335,806EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$131,335BOYAmt
EOY$173,970EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$918,516BOYAmt
EOY$1,443,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,049,851BOYAmt
EOY$1,617,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,385,601BOYAmt
EOY$3,367,997EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,227,451BOYAmt
EOY$1,058,125EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,899BOYAmt
EOY$291,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,907,951BOYAmt
EOY$4,717,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,957,802BOYAmt
EOY$6,335,806EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$753,877ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,157NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,124,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,851,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,517,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,617,410CurrentTaxYearMinus1YearAmt
Current Tax Year$8,239,792CurrentTaxYearAmt
Total$29,350,796TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,124,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,851,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,517,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,617,410CurrentTaxYearMinus1YearAmt
Current Tax Year$8,239,792CurrentTaxYearAmt
Total$29,350,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,956,136SubstantialContributorsTotAmt
Public Support Total170$26,394,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,942CurrentTaxYearMinus1YearAmt
Current Tax Year$36,347CurrentTaxYearAmt
Total$375,315TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,530CurrentTaxYearMinus1YearAmt
Current Tax Year$57,740CurrentTaxYearAmt
Total$237,330TotalAmt
FieldValueIRS element (for citing)
Total Support$29,963,441TotalSupportAmt
Gross Receipts Rltd Activities$3,203,979GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88090PublicSupportCY170Pct
Public Support PY1700.82390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,091,612OtherCostOrOtherBasisAmt
Depreciation$933,591DepreciationAmt
Book Value$1,158,021BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,913OtherCostOrOtherBasisAmt
Depreciation$226,104DepreciationAmt
Book Value$21,809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,219,830TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Allocations Payable$334,261
Designations Payable$1,109,590
FieldValueIRS element (for citing)
Total Liability$1,443,851TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,220,986TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$56,157NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$40,823DonatedServicesAndUseFcltsAmt
Revenue Not Reported$96,980RevenueNotReportedAmt
Revenue Subtotal$4,124,006RevenueSubtotalAmt
Other Revenues Not Included$4,409,478OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,409,478RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,533,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,410,952TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,823DonatedServicesUseFcltsAmt
Expenses Not Reported$40,823ExpensesNotReportedAmt
Expenses Subtotal$3,370,129ExpensesSubtotalAmt
Other Expenses Not Included$4,409,478OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,409,478ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,779,607TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NJ 2-1-1
c/o United Way Monmouth County 1415Wyckoff RoadFarmingdaleNJ07727371446108501(C)(3)$29,50024/7/365 Information & Referral Hotline.
Anshe Emeth Comm Dev Corp
222 Livingston AveNew BrunswickNJ08901223625904501(C)(3)$12,000Health Support Services.Health Support Services.
Catholic Charities
319 Maple StreetPerth AmboyNJ08861222423496501(C)(3)$130,302Youth, Health, Vocational & Homeless Assistance.
Central Jersey Legal Services
317 George Street Suite 201New BrunswickNJ08901210684259501(C)(3)$100,000Legal services to low-income population.
NJ Institute for Disabilities (formerly Cerebral Palsy Institute)
10 OAK DRIVEEdisonNJ08837221554528501(C)(3)$40,250Transportaion & rehab services to the disabled.
Elijah's Promise
211 Livingston AveNew BrunswickNJ08901223055539501(C)(3)$38,850Food Services to the needy & support culinary job training.
Jewish Family Services
32 Ford AveMilltownNJ08850222281774501(C)(3)$32,023Essential Needs assist., Job-training services, Immigrant services
Planned Parenthood OF Central & Greater Northern NJ
196 Speedwell AvenueMorristownNJ07960221643997501(C)(3)$105,746Women's health services & teen - pregnancy prevention program.
PRAB
90 Jersey Ave PO BOX 240New BrunswickNJ08903221944440501(C)(3)$21,581Youth, Child care Services; housing counseling services.
Rutgers University Center for Applied Psychology
41 Gordon RoadPiscatawayNJ08854237318742501(C)(3)$15,547Foster care counseling program.
South County Day Care
56 Main streetHelmettaNJ08828222165899501(C)(3)$26,920Pre-School program.
Jamesburg Board of Education
13 Augusta streetJamesburgNJ08831226002008170(c)(1)$11,274Academic enrichment summer program for struggling incoming 1st grade students.
United Way of San Diego County
4699 Murphy canyon roadSan DiegoCA92123952213995501(C)(3)$117,810Corporate Match Distribution to Agency.
Women Aware
250 Livingston AvenueNew BrunswickNJ08901222374378501(C)(3)$84,849Battered womens shelter - legal advocacy services.
Big Brothers & Big Sisters of Middlesex & Monmouth Counties
305 Bond StreetAsbury ParkNJ07712222115416501(C)(3)$25,000Youth Mentoring Program.
Huntington's Disease Society
505 Eight Ave suite 902New YorkNY10018133349872501(C)(3)$7,800Donor-Choice Pledges Designated to Agency.
Milton United Methodist Church
316 Dover-Milton rdMiltonNJ07438222001729501(C)(3)$9,900Donor-Choice Pledges Designated to Agency.
Pike County Humane Society
189 Lee RoadShoholaPA18458233058830501(C)(3)$6,541Donor-Choice Pledges Designated to Agency.
Tunnel to Towers Foundation
2361 Hylan blvdStaten IslandNY10306020554654501(C)(3)$94,991Donor-Choice Pledges Designated to Agency.
United Way of Bay Area
550 Kearny street suite 1000San FranciscoCA94108941312348501(C)(3)$5,782Donor-Choice Pledges Designated to Agency.
United Way of Greater Mercer County
3150 Brunswick PikeLawrencevilleNJ08648210683073501(C)(3)$609,789Corporate Match Distribution to Agency.
United Way of Monmouth County
1415 Wyckoff RoadFarmingdaleNJ07727221828435501(C)(3)$77,133Corporate Match Distribution to Agency.
United Way of New York City
205 East 42nd StreetNew YorkNY10017132617681501(C)(3)$448,759Corporate Match Distribution to Agency.
United Way of Northern New Jersey
222 Ridgedale AvenueCedar KnollsNJ07927221487247501(C)(3)$1,523,104Corporate Match Distribution to Agency.
United Way of Pasaaic County
301 Main StreetPatersonNJ07505226070498501(C)(3)$40,285Corporate Match Distribution to Agency.
LAKE DRIVE FOUNDATION
1640 RHODE ISLAND AVENUE NWWashingtonDC07046222281783501(C)(3)$50,000Donor-Choice Pledges Designated to Agency.
ROOTS & WINGS
75 BLOOMFIELD AVENUE SUITE 303DenvilleNJ07834223683539501(C)(3)$10,000Donor-Choice Pledges Designated to Agency.
UNITED WAY OF BERGEN COUNTY
6 FOREST AVENUEParamusNJ07652226028959501(C)(3)$13,755Corporate Match Distribution to Agency.
UNITED WAY OF COLLIER COUNTY
9015 STRADA STELL COURT STE 204NaplesFL34109591026096501(C)(3)$11,135Donor-Choice Pledges Designated to Agency.
UNITED WAY OF ESSEX & WEST HUDSON
303 WASHINGTON STREETNewarkNJ07102226069078501(C)(3)$72,524Corporate Match Distribution to Agency.
UNITED WAY OF GREATER PHILADELPHIA & SOUTHERN NJ
1709 BENJAMIN FRANKLIN PARKWAYphiladelphiaPA19103231556045501(C)(3)$342,463Corporate Match Distribution to Agency.
UNITED WAY OF GREATER UNION COUNTY
33 W GRAND STREETELIZABETHNJ07202221904427501(C)(3)$73,723Corporate Match Distribution to Agency.
UNITED WAY OF HENDERSON COUNTY
32 SMYTH AVENUE STE 100HENDERSONVILLENC28792560890133501(C)(3)$20,133Donor-Choice Pledges Designated to Agency.
UNITED WAY OF HUDSON COUNTY
857 BERGEN AVENUEJERSEY CITYNJ07306221487218501(C)(3)$54,111Corporate Match Distribution to Agency.
UNITED WAY OF LEE COUNTY
7273 CONCOURSE DRIVEfort myersFL33908591005169501(C)(3)$150,000Donor-Choice Pledges Designated to Agency.
UNITED WAY OF MARTIN COUNTY
10 SE CENTRAL PARKWAY STE 101stuartFL34994237273540501(C)(3)$104,500Donor-Choice Pledges Designated to Agency.
UNITED WAY OF SOUTHWEST WYOMING
404 NORTH STREET STE 301ROCK SPRINGSWY82901830233314501(C)(3)$6,000Donor-Choice Pledges Designated to Agency.
UNITED WAY OF ST JOHN'S COUNTY
117 BRIDGE STREETST AUGUSTINEFL32085596018986501(C)(3)$30,000Donor-Choice Pledges Designated to Agency.
UNITED WAY OF SUNCOAST TAMPA BAY
5210 W KENNEDY BLVD STE 600TAMPAFL33609593725701501(C)(3)$16,703Donor-Choice Pledges Designated to Agency.
WOMANCARE (aka SPRUCE-RUN WOMANCARE ALLIANCE)
77 ESSEX STREETbangorME04401010358090501(C)(3)$10,000Donor-Choice Pledges Designated to Agency.
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeQualified Disaster Relief (Superstorm Sandy Recovery)GrantTypeTxt
Recipient15RecipientCnt
Cash Grant$39,568CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAt 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGLORIA AFTANSKIPersonNm
TitlePRESIDENT, CPOTitleTxt
Base Compensation Filing Org$151,185BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,559DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,153NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,897TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$182,858NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The 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 7aTrustees and Officers of the Corporation are elected by the Members at the Annual Meeting.
Form 990, Part VI, Section A, line 7bTrustees and Officers of the Corporation are elected by the Members at the Annual Meeting.
Form 990, Part VI, Section B, line 11bForm 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 12cUnited 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 15Each 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 18United 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 19United 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 2CUnited 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 ISchedule 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).