UNITED WAY OF HUNTERDON COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HUNTERDON COUNTY (EIN 22-2431065)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-02-24
- IRS object ID
- 201500559349300715
- Schema version
- 2013v4.0
- 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 | 2015-02-24T13:36:15-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223299874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEDARD KUROWICKI & CO CPA'S PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 BROAD STREET | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222431065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HUNTERDON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9087823414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WALTER FORAN BLVD NO 401 | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA B DUNCAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9087823414 | PhoneNum |
| Signature | 2015-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M CARDUCCI | PreparerPersonNm |
| PTIN | P00626953 | PTIN |
| Phone | 9087827900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA B DUNCAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WALTER FORAN BLVD | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,389,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWHUNTERDON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | MISSION: TO BRING PEOPLE AND RESOURCES TOGETHER TO IMPROVE LIVES AND CONDITIONS AND TO ADVANCE THE COMMON GOOD OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1148 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,287,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,322,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $7,316 | CYOtherRevenueAmt |
| PY Total Revenue | $1,333,566 | PYTotalRevenueAmt |
| CY Total Revenue | $1,389,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $696,644 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $626,596 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $408,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $406,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,855 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $196,889 | PYOtherExpensesAmt |
| CY Other Expenses | $238,435 | CYOtherExpensesAmt |
| PY Total Expenses | $1,302,115 | PYTotalExpensesAmt |
| CY Total Expenses | $1,271,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,684,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,159,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $561,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $850,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,122,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,308,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BRING PEOPLE AND RESOURCES TOGETHER TO IMPROVE LIVES AND CONDITIONS AND TO ADVANCE THE COMMON GOOD OF OUR COMMUNITY.UNITED WAY OF HUNTERDON COUNTY (UWHC) STRATEGICALLY INVESTS IN PROGRAMS ALIGNED WITH THE OBJECTIVES UNDER THE ORGANIZATION'S THREE AREAS OF FOCUS - INCOME (FINANCIAL STABILITY), HEALTH AND EDUCATION. THE FINAL PORTFOLIO COMPRISES AN ARRAY OF PROGRAMS WITH AN EMPHASIS ON SUSTAINED COMMUNITY IMPACT. UWHC INVESTS INTO THE COMMUNITY IN ORDER TO MAKE INROADS TOWARD THE COMMUNITY GOAL TO IMPROVE THE FINANCIAL STABILITY OF 10,000 HUNTERDON COUNTY RESIDENTS BY 2020 - 10 BY 20 IS HOW WE LIVE UNITED. THANKS TO THE GENEROUS SUPPORT OF OUR DONORS/INVESTORS AND OUR VOLUNTEERS, WE HAVE BEEN ABLE TO ASSIST MORE THAN 7,000 PEOPLE ADVANCE ON THAT ROAD TO SELF-SUFFICIENCY IN 2013-14. CHANGE IS HAPPENING! | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $598,641 | ExpenseAmt |
| Grant | $392,252 | GrantAmt |
| Desc | FINANCIAL STABILITY - UNITED WAY OF HUNTERDON COUNTY'S FINANCIAL STABILITY PARTNERSHIP (FSP) BRINGS TOGETHER THE PUBLIC AND PRIVATE SECTORS TO ASSIST ALICE FAMILIES AND INDIVIDUALS WITH FINDING SOLUTIONS TO VARIOUS FINANCIAL CHALLENGES. TWO PROGRAMS UNDERWAY ARE CERTIFIED FINANCIAL COACHING AND THE GETTING THERE TRANSPORTATION GRANT MATCHING PROGRAM. THESE PROGRAMS WILL BECOME PART OF FSP'S LARGER HUNTERDON THRIVE INITIATIVE THAT WILL PROVIDE DATA MEASURING AGAINST THE COMMUNITY GOAL OF 10 BY 20.APPROXIMATELY ONE QUARTER OF HOUSEHOLDS IN HUNTERDON DO NOT EARN ENOUGH TO BE SELF-SUFFICIENT OR STRUGGLE TO STAY SELF-SUFFICIENT. OF THOSE, OVER 20% REPRESENT OUR TARGET "ALICE" POPULATION - ASSET LIMITED INCOME CONSTRAINED, BUT EMPLOYED. A SINGLE SETBACK FOR ALICE COULD TIP THE BALANCE AND BEGIN A SLIDE INTO POVERTY THAT WILL COME AT A HUGE COST TO ALICE, OUR SOCIAL SERVICE RESOURCES AND ULTIMATELY TO OUR COMMUNITY. THE ECONOMY MAY BE STABILIZING; HOWEVER THE MEDIAN HOUSEHOLD INCOME IN HUNTERDON CONTINUES TO FALL. PROGRAMS AND INITIATIVES THAT LEAD HOUSEHOLDS TO FINANCIAL STABILITY AND POSITIVELY IMPACT OUR ECONOMIC DEVELOPMENT CONTINUE TO BE VITAL SINCE NEW JERSEY LAGS BEHIND THE NATION IN ECONOMIC RECOVERY FROM THE GREAT RECESSION.OUTCOMES OF THE KEY INITIATIVES SUPPORTED THROUGH GRANTS AND THE GENEROSITY OF OUR DONOR-INVESTORS HELPING US REACH OUR COMMUNITY GOAL: THE VOLUNTEER INCOME TAX ASSISTANT (VITA) PROGRAM OFFERS FREE TAX PREPARATION BY TRAINED VOLUNTEERS FOR LOW TO MODERATE WAGE WORKING INDIVIDUALS AND FAMILIES ENSURING INDIVIDUALS RECEIVE THE EARNED INCOME TAX CREDIT AND OTHER TAX CREDITS THAT BOOST THEIR INCOME WHILE SAVING THEM PREPARER FEES. IN 2013, THE VITA SITE GENERATED MORE THAN $1.24 MILLION IN INCOME TAX REFUNDS AND CREDITS FOR MORE THAN 1,000 INDIVIDUALS WITH THE HELP OF 35-PLUS VOLUNTEERS. ADDITIONALLY, CLIENTS SAVED AN ESTIMATED $198,400 IN TAX PREPARATION FEES. THE AVERAGE REFUND AMOUNT WAS $1,100 RAISING CLIENTS ADJUSTED GROSS INCOME BY NEARLY 10%. UWHC'S HOLIDAY HANDS PROGRAM INCREASES FINANCIAL STABILITY BY REDUCING FINANCIAL PRESSURES ON LOWER-INCOME FAMILIES, ELDERLY RESIDENTS ON FIXED INCOMES, SINGLE PARENTS, AND PEOPLE SUFFERING FROM ILLNESS WHO ARE STRUGGLING WITH MEDICAL BILLS DURING THE HOLIDAY SEASON AND WINTER MONTHS. FOR THE 2013 HOLIDAY SEASON OUR 121 VOLUNTEERS SERVED MORE THAN 2200 HUNTERDON COUNTY RESIDENTS; 257 COMPANIES/ ORGANIZATIONS AND INDIVIDUALS PARTICIPATED AND APPROXIMATELY $169,000 IN IN-KIND VALUE WAS DONATED. THE ANTICIPATED NUMBER OF CLIENTS SERVED FOR 2014 IS EXPECTED TO INCREASE.DONORS' FINANCIAL INVESTMENTS IN UNITED WAY ALSO ASSISTED IN PROVIDING FINANCIAL EDUCATION AND INCOME SUPPORTS FOR MORE THAN 800 FAMILIES AND INDIVIDUALS, INCLUDING ACCESS TO AFFORDABLE CHILD CARE, SHELTER, FOOD, LEGAL SERVICES, JOB TRAINING AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.PLANS FOR THE COMING YEAR: ACCORDING TO THE U.S. CENSUS, APPROXIMATELY 77% OF HOMEOWNERS AND 53% OF RENTERS IN HUNTERDON COUNTY SPEND 30% OR MORE OF HOUSEHOLD INCOME ON HOUSING, WHICH POSES A SIGNIFICANT BURDEN FOR ALICE FAMILIES FACED WITH A COST OF LIVING HIGHER THAN IN OTHER PARTS OF THE STATE. HOUSING AFFORDABILITY WAS A MAJOR CONCERN HIGHLIGHTED DURING COMMUNITY CONVERSATIONS IN 2012. IN RESPONSE THE HUNTERDON HOUSING ALLIANCE WAS RE-ENERGIZED AND A CROSS-SECTOR OF EXPERTS WERE BROUGHT TOGETHER TO EXPLORE HOUSING ISSUES AND IDENTIFY NEEDS IN HUNTERDON COUNTY. THE OUTCOMES OF THIS DISCUSSION WERE PUBLISHED IN 2014 AND DISSEMINATED THROUGHOUT THE COUNTY.IN ADDITION, UNDER THE HUNTERDON THRIVE INITIATIVE, FINANCIAL EDUCATION AND COACHING PROGRAMS WILL BE EXPANDED TO HAVE A BROADER REACH IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,358 | ExpenseAmt |
| Grant | $70,168 | GrantAmt |
| Desc | EDUCATION-EDUCATION IS A POWERFUL TOOL FOR REDUCING POVERTY AND INEQUALITY AND IS FUNDAMENTAL TO A COMMUNITY'S SUSTAINED ECONOMIC GROWTH. UWHC SUPPORTS A RANGE OF EFFORTS TO ENSURE EVERYONE IN OUR COMMUNITY HAS ACCESS TO THE EDUCATIONAL SUPPORTS THEY NEED -FROM MENTORING PROGRAMS TO LITERACY TRAINING; ENSURING ALL STUDENTS HAVE THE TOOLS THEY NEED TO START THE SCHOOL YEAR READY TO LEARN; AND TEACHING THE NEXT GENERATION OF VOLUNTEERS AND PHILANTHROPIC LEADERS. CURRENT INITIATIVES:TOOLS FOR SCHOOL - FOR MORE THAN 10 YEARS THIS PROGRAM HAS ALLOWED FAMILIES TO REDIRECT INCOME FOR OTHER NECESSITIES. THE TOOLS FOR SCHOOL PROGRAM ASSISTS HUNTERDON COUNTY STUDENTS TO BE PREPARED FOR EDUCATIONAL SUCCESS BY PROVIDING THE NECESSARY BASIC SCHOOL SUPPLIES SO THAT THEY START THE SCHOOL YEAR READY TO LEARN. FOR THE 2013 SCHOOL YEAR UWHC AND 210 VOLUNTEERS SERVED OVER 1300 STUDENTS, ENGAGED 89 COMPANIES/ORGANIZATIONS AND 1159 INDIVIDUALS IN THESE EFFORTS. THE PROGRAM SAVED FAMILIES OVER $45,000 IN SCHOOL SUPPLIES. ADDITIONALLY, UNITED WAY RAN ITS FIRST KIDS CUT-A-THON AND VOLUNTEERS PRODUCED A VIDEO PUBLIC SERVICE ANNOUNCEMENT TO RAISE PROGRAM AWARENESS. YOUTH 4 UNITED WAY - A UNIQUE PARTNERSHIP WITH HUNTERDON CENTRAL REGIONAL HIGH SCHOOL, THE YOUTH 4 UNITED WAY PROGRAM RAISES STUDENT AWARENESS OF COMMUNITY NEEDS AND PROVIDES THEM WITH A VENUE TO DETERMINE HOW THEY WILL CONTRIBUTE TO MEETING THOSE NEEDS. THIS SERVICE LEARNING PROGRAM HAS A CURRICULAR COMPONENT THAT ENCOURAGES STUDENTS TO DEVELOP THE SKILLS REQUIRED TO CREATE AND LEAD AN EFFECTIVE SERVICE PLAN. VOLUNTEER AND MENTOR READINESS 101 - THE ONLY CERTIFICATION PROGRAM OF ITS KIND OFFERED IN HUNTERDON COUNTY, VOLUNTEER AND MENTOR READINESS 101 OUTLINES THE ESSENTIAL ROLES AND RESPONSIBILITIES EXPECTED OF VOLUNTEERS AND PROVIDES THEM WITH KNOWLEDGE TO BE BETTER PREPARED FOR VOLUNTEER ROLES THROUGHOUT THE COMMUNITY.BOARD DEVELOPMENT PRIMER - UNITED WAY OF HUNTERDON COUNTY BELIEVES IN THE VALUE OF TRAINING VOLUNTEERS TO BE EFFECTIVE LEADERS. THIS IN-DEMAND PROGRAM DEFINES BOARD ROLES, RESPONSIBILITIES AND BOUNDARIES TO BETTER PREPARE NEW BOARD MEMBERS OR REINFORCE THE GOVERNANCE AND FIDUCIARY ROLES FOR EXISTING BOARD MEMBERS. THE ULTIMATE GOAL IS TO ENCOURAGE THE RECRUITMENT, DEVELOPMENT AND RETENTION OF COMMUNITY LEADERS ON BOARDS AND COMMITTEES THROUGHOUT THE COMMUNITY. DONORS' FINANCIAL INVESTMENT IN UNITED WAY ALSO SUPPORTED WORKFORCE DEVELOPMENT AND EDUCATIONAL PROGRAMS FOR MORE THAN 150 RESIDENTS, INCLUDING CAREER SERVICES, CAREER EDUCATION, AND AWARENESS PROGRAMS AND LITERACY EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $192,274 | ExpenseAmt |
| Grant | $97,618 | GrantAmt |
| Desc | HEALTH-COLLECTIVELY HUNTERDON COUNTY RESIDENTS CONTINUE TO BE IN VERY GOOD HEALTH WHEN COMPARED WITH THE REST OF NEW JERSEY AND WITH THE COUNTRY. HOWEVER, THERE IS ALWAYS ROOM FOR IMPROVEMENT, ESPECIALLY WITHIN FINANCIALLY UNSTABLE AND UNINSURED SEGMENTS OF OUR POPULATION. YOU'VE MET HAROLD, ANOTHER MEMBER OF THE UNITED WAY OF HUNTERDON COUNTY FAMILY. HAROLD - HEALTH AT RISK, OVERWHELMED, LIFESTYLE DILEMMAS. HAROLD IS HEALTH AT RISK FOR A VARIETY OF REASONS INCLUDING BEING UNDERINSURED OR UN-INSURED, MAY HAVE A PREDISPOSITION TO CHRONIC PHYSICAL OR MENTAL ILLNESS BECAUSE OF FAMILY HISTORY OR BEHAVIOR. HAROLD IS OVERWHELMED BY STRESS CAUSED BY FACTORS SUCH AS WORK, FAMILY (CHILDREN AND/OR AGING PARENTS), FINANCES AND IS FACED WITH ONGOING LIFESTYLE DILEMMAS - LACK OF EXERCISE DUE TO LIMITED TIME OR LIMITED BUDGET, LACK OF AWARENESS, LEADING TO POOR CHOICES AND/OR DECISIONS AND POOR NUTRITION. AND IT IS IMPORTANT TO REMEMBER AS THE WORLD HEALTH ORGANIZATION STATES "HEALTH IS A STATE OF COMPLETE PHYSICAL, MENTAL AND SOCIAL WELL-BEING AND NOT MERELY THE ABSENCE OF DISEASE OR INFIRMITY." WHEN HAROLD IS A CAREGIVER, HIS OVERALL WELL-BEING IS PUT UNDER GREATER STRAIN. AND IF HAROLD IS LIVING IN AN UNSAFE OR UNHEALTHY ENVIRONMENT, HIS HEALTH WILL BE NEGATIVELY IMPACTED. THE OVERALL HEALTH OF OUR COMMUNITY IS A FACTOR IN DETERMINING THE STRENGTH OF OUR COMMUNITY AND THEREFORE AN IMPORTANT STRATEGIC AREA OF FOCUS FOR UNITED WAY OF HUNTERDON COUNTY.CURRENT INITIATIVES:HUNTERDON DIAPER BANK -- A KEY PROGRAM IN SUPPORT OF UNITED WAY'S HEALTH INITIATIVE, THE HUNTERDON DIAPER BANK IS RUN IN PARTNERSHIP WITH NORWESCAP FOOD BANK. THE AVERAGE COST FOR A YEAR'S SUPPLY OF BABY DIAPERS OR INCONTINENCE SUPPLIES IS $1200. MORE THAN 49,900 DIAPERS WERE COLLECTED AND DISTRIBUTED TO FAMILIES AND INDIVIDUALS IN 2013. THE HUNTERDON DIAPER BANK CENTRALIZES THE FUNDRAISING AND DISTRIBUTION OF FREE DIAPERS TO STRUGGLING PARENTS AND CAREGIVERS THROUGH EXISTING SERVICE PROVIDERS, INCLUDING LOCAL FOOD PANTRIES, DAYCARE CENTERS, SOCIAL SERVICE AGENCIES AND SHELTERS.DISCOUNT PRESCRIPTION PROGRAM - UWHC PARTNERS WITH FAMILYWIZE TO OFFER FREE PRESCRIPTION DRUG DISCOUNT CARDS TO HUNTERDON COUNTY RESIDENTS AND EMPLOYEES- ASSISTING UNINSURED RESIDENTS IN RECEIVING DISCOUNTED PRESCRIPTIONS.DONORS' SUPPORT ALSO HELPS FUND PROGRAMS AND RESOURCES THAT ALLOWED MORE THAN 1149 OF OUR SENIORS AND OTHERS TO AGE IN PLACE AND LIVE INDEPENDENTLY AND TO REINFORCE HEALTHY BEHAVIORS. THE NUMBER OF PEOPLE HELPED HAS INCREASED ALMOST 50%. FUNDED PROGRAMS INCLUDE: MEDICATION ACCESS PROGRAM, RESPITE, SENIOR CARE, HOME SHARING, MEALS FOR HOMEBOUND SENIORS AND HEALTH AND SAFETY EDUCATION. IN AN EFFORT TO BETTER MEET THE NEEDS OF HAROLD, UNITED WAY OF HUNTERDON COUNTY IS FOCUSED ON OBTAINING PROGRAM GRANTS AIMED AT DECREASING HEALTH DISPARITIES WITHIN THE LATINO COMMUNITY. TO THAT END, WE HAVE PARTNERED WITH THE HUNTERDON HEALTHCARE SYSTEM, THE YMCA OF HUNTERDON COUNTY, AND SHOPRITE OF HUNTERDON TO LAUNCH TIRO - TECHNICAL INTERVENTIONS FOR THE REDUCTION OF OBESITY PROGRAM. THE TIRO PROGRAM CURRICULUM PROVIDES 9-WEEK FAITHFUL FAMILIES SESSIONS, DEVELOPED BY THE UNIVERSITY OF NORTH CAROLINA, AT FLEMINGTON BAPTIST CHURCH AND TIR CHURCHES. THE CURRICULUM INCLUDES NUTRITION EDUCATION CLASSES, HEALTHY COOKING DEMONSTRATIONS, PHYSICAL ACTIVITY CLASSES, AND HEALTH LITERACY EDUCATION. THE INITIAL PILOT PROGRAM WAS SUCCESSFULLY LAUNCHED IN TWO LOCATIONS AND RAISED AWARENESS FOR FORTY ADULT PARTICIPANTS WHO WERE ALSO PROVIDED CONNECTIONS TO HEALTH AND OTHER SUPPORTIVE SERVICES AVAILABLE TO THEM. PARTNERED, OUR ORGANIZATION IS STRIVING TO PROVIDE COMPLEMENTARY SUPPORTIVE SERVICES FOR THE LATINO POPULATION OF HUNTERDON COUNTY.PLANS FOR THE COMING YEAR:THE GOALS FOR TIRO ARE TO EXPAND THE NUMBER OF SITES TO FOUR, INCREASE THE NUMBER OF PARTICIPANTS AND DEVELOP A SIMILAR CURRICULUM FOR CHILDREN. THE TIRO PROGRAM IS SLATED TO COMMENCE IN THE FALL OF 2014 AND BE COMPLETED BY JUNE 30TH OF 2015.UWHC WILL CONTINUE TO PLAY AN ACTIVE ROLE IN THE HUNTERDON COUNTY PARTNERSHIP FOR HEALTH SUPPORTING EXPANDED COLLABORATIVE EFFORTS TO ASSIST IN THE HEALTHCARE OF OUR COUNTY RESIDENTS. THE MISSION OF THE PARTNERSHIP FOR HEALTH IN HUNTERDON COUNTY IS TO POOL THE RESOURCES NEEDED TO UNDERTAKE THE WORK AND TO FACILITATE THE PLANNING PROCESS. UNITED WAY OF HUNTERDON COUNTY IS AN ACTIVE PARTICIPANT IN THE PARTNERSHIP FOR HEALTH, HOLDING SEATS ON TWO COMMITTEES: THE AGING ISSUES AND THE LATINO ACTION TEAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,696 | ExpenseAmt |
| Grant | $66,558 | GrantAmt |
| Desc | COMMUNITY SUPPORT SERVICESEVERY COMMUNITY HAS UNIQUE NEEDS, AND UNITED WAY MAKES IT OUR MISSION TO UNDERSTAND AND RESPOND TO THOSE NEEDS. WE SUPPORT PROGRAMS AND INITIATIVES THAT REFLECT HUNTERDON COUNTY'S UNIQUE DEMOGRAPHIC, SOCIAL, AND GEOGRAPHIC MAKEUP TO ENSURE THAT PEOPLE WITH SPECIAL NEEDS HAVE OPPORTUNITIES FOR RECREATION AND SOCIALIZATION, THAT OUR YOUTH HAVE OPPORTUNITIES TO GROW AND DEVELOP, AND THAT EVERYONE HAS A PLACE TO TURN WHEN THEY NEED HELP. CURRENT INITIATIVES:NJ 2-1-1 PARTNERSHIP - THERE ARE A NUMBER OF STRONG ORGANIZATIONS AND AGENCIES IN HUNTERDON COUNTY AND THROUGHOUT NEW JERSEY WHO ARE THERE TO HELP, BUT WHEN SOMEONE DOESN'T KNOW WHERE TO START, THEY CAN REMEMBER THREE NUMBERS, 2-1-1. DIAL "2-1-1" OR VISIT NJ211.ORG ANYTIME, SEVEN DAYS A WEEK FOR HELP IN NAVIGATING AVAILABLE ASSISTANCE SERVICES - EVERYTHING FROM FINDING A LOCAL SHELTER DURING A FLOOD OR POWER OUTAGE TO SOURCES FOR RENTAL ASSISTANCE. IN OUR STATE THE 2-1-1 SYSTEM IS MANAGED BY THE NJ 2-1-1 PARTNERSHIP, A SUBSIDIARY OF THE UNITED WAYS OF NEW JERSEY WHICH, IN 2002, WAS DESIGNATED BY THE BOARD OF PUBLIC UTILITIES AS SOLE ADMINISTRATOR. THIS CONFIDENTIAL SERVICE IS SUPPORTED BY LOCAL UNITED WAYS THROUGHOUT NEW JERSEY IN PARTNERSHIP WITH THE STATE OF NEW JERSEY - DEPARTMENT OF HUMAN SERVICES, OFFICE OF HOMELAND SECURITY AND PREPAREDNESS, AND THE DEPARTMENT OF CHILDREN AND FAMILIES.DONORS' INVESTMENTS IN UNITED WAY OF HUNTERDON COUNTY ASSISTED MORE THAN 700 INDIVIDUALS GAIN AWARENESS OF AND ACCESS TO CRITICAL COMMUNITY RESOURCES. PROGRAMS FUNDED INCLUDE EMERGENCY SERVICES, MEDICATION ACCESS AND HEALTHY EATING PROGRAMS.PLANS FOR THE COMING YEAR: UNITED WAY OF HUNTERDON COUNTY RECOGNIZES THAT IF NOT FOR THE ENGAGEMENT OF OUR COMMUNITY MEMBERS AND ITS STRONG VOLUNTEER SUPPORT THESE EFFORTS WOULD NOT BE REALIZED. UNITED WAY OF HUNTERDON COUNTY RECEIVED DONATED SERVICES THIS PAST YEAR FROM 1148 VOLUNTEERS. THE TOTAL DONATED HOURS WERE 13644. AND SO TO THAT END UWHC HAS INVESTED IN A COMMUNITY VOLUNTEER CENTER. THIS COMMUNITY VOLUNTEER CENTER IS A CENTRAL LOCATION WHERE THE COMMUNITY WILL COME TOGETHER TO TAKE PART IN VOLUNTEER ACTIVITIES SUCH AS HOLIDAY HANDS, TOOLS 4 SCHOOL AND THE HALLOWEEN COSTUME SWAP. IT IS MORE THAN A PLACE WHERE THINGS GET DONE. IT IS A PLACE WHERE THINGS GET CHANGED. A COMMUNITY VOLUNTEER CENTER IS THE PLACE WHERE FAMILIES COME TO REINFORCE A CULTURE OF VOLUNTEERISM, A PLACE WHERE NEIGHBORS COME TO LEND A HAND TO NEIGHBORS IN NEED, A PLACE WHERE THE COMMUNITY COMES TOGETHER TO MAKE A DIFFERENCE AND BUILD A STRONGER COMMUNITY. A COMMUNITY VOLUNTEER CENTER WILL PROVIDE AN INFRASTRUCTURE FOR SUSTAINED VOLUNTEERISM AS WELL AS ALLOW FOR PROGRAMS LIKE THE VOLUNTEER INCOME TAX ASSISTANCE (VITA), WHICH BROUGHT BACK $1 MILLION IN TAX CREDITS AND RETURNS TO OUR COMMUNITY, TO CONTINUE TO THRIVE. IT WILL ALSO ALLOW A PLACE FOR FOLKS TO COME TOGETHER TO ENGAGE IN LONG TERM RECOVERY EFFORTS AFTER ANY DISASTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,696 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $66,558 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,015,969 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9087823414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WALTER FORAN BLV NO 401 | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHY CLOSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB A CRANE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEISI GARCIA-SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J MATTHEW HOLT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVY E LATIMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MATTURRO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MCCRYSTAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER J PHELAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA A PIWINSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY POON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH POSLUSZNY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RANDO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL RODRIGUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE ROKSVAAG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAEKYOUNG SUH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY GOODMAN ESQ | ||||||
| LEGAL COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY A BARCKHOLTZ | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH DEPINTO | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL D JOHNSON | ||||||
| FINANCE COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES G KOLLER | ||||||
| GOVERNANCE COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL A MEYER | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY ROSE NGUYEN | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL D YOUNG | ||||||
| TREASURER/ FINANCE COMMITTEE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,322,834 | AllOtherContributionsAmt |
| Noncash Contributions | $209,622 | NoncashContributionsAmt |
| Total Contributions | $1,322,834 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,426 | TotalRevenueColumnAmt |
| Exclusion | $14,426 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,021 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,021 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,021 | TotalRevenueColumnAmt |
| Exclusion | $45,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,316 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,316 | TotalRevenueColumnAmt |
| Exclusion | $7,316 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,389,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,763 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,596 | TotalAmt |
| Program Services | $626,596 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,301 | TotalAmt |
| Program Services | $60,358 | ProgramServicesAmt |
| Management And General | $27,621 | ManagementAndGeneralAmt |
| Fundraising | $14,322 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,777 | TotalAmt |
| Program Services | $126,718 | ProgramServicesAmt |
| Management And General | $57,990 | ManagementAndGeneralAmt |
| Fundraising | $30,069 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,132 | TotalAmt |
| Program Services | $7,747 | ProgramServicesAmt |
| Management And General | $3,547 | ManagementAndGeneralAmt |
| Fundraising | $1,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,675 | TotalAmt |
| Program Services | $26,523 | ProgramServicesAmt |
| Management And General | $15,709 | ManagementAndGeneralAmt |
| Fundraising | $6,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,665 | TotalAmt |
| Program Services | $16,724 | ProgramServicesAmt |
| Management And General | $6,973 | ManagementAndGeneralAmt |
| Fundraising | $3,968 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $8,260 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
| Fundraising | $3,780 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,790 | TotalAmt |
| Program Services | $21,830 | ProgramServicesAmt |
| Management And General | $8,478 | ManagementAndGeneralAmt |
| Fundraising | $4,482 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,737 | TotalAmt |
| Program Services | $5,028 | ProgramServicesAmt |
| Management And General | $2,535 | ManagementAndGeneralAmt |
| Fundraising | $1,174 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,348 | TotalAmt |
| Program Services | $10,437 | ProgramServicesAmt |
| Management And General | $4,613 | ManagementAndGeneralAmt |
| Fundraising | $2,298 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,721 | TotalAmt |
| Program Services | $7,875 | ProgramServicesAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,350 | TotalAmt |
| Program Services | $6,497 | ProgramServicesAmt |
| Management And General | $2,568 | ManagementAndGeneralAmt |
| Fundraising | $1,285 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553 | TotalAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,198 | TotalAmt |
| Program Services | $3,818 | ProgramServicesAmt |
| Management And General | $2,339 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,485 | TotalAmt |
| Program Services | $10,906 | ProgramServicesAmt |
| Management And General | $4,991 | ManagementAndGeneralAmt |
| Fundraising | $2,588 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,472 | TotalAmt |
| Program Services | $5,771 | ProgramServicesAmt |
| Management And General | $2,449 | ManagementAndGeneralAmt |
| Fundraising | $1,252 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $24,849 | $19,977 | $2,542 | $2,330 |
| TELEPHONE | $19,841 | $13,215 | $5,343 | $1,283 |
| COMMUNITY PROGRAMS | $19,516 | $19,516 | ||
| SUPPLIES | $16,428 | $12,592 | $3,068 | $768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,147 | TotalAmt |
| Program Services | $5,581 | ProgramServicesAmt |
| Management And General | $20,260 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,581 | TotalAmt |
| Program Services | $1,015,969 | ProgramServicesAmt |
| Management And General | $174,757 | ManagementAndGeneralAmt |
| Fundraising | $80,855 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,295 | BOYAmt |
| EOY | $231,883 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,706 | BOYAmt |
| EOY | $864,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $344,332 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,896 | BOYAmt |
| EOY | $1,947 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,894 | BOYAmt |
| EOY | $5,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $910,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,868 | BOYAmt |
| EOY | $753,384 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,343 | BOYAmt |
| EOY | $926,351 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,002 | BOYAmt |
| EOY | $3,159,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,325 | BOYAmt |
| EOY | $37,287 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,755 | BOYAmt |
| EOY | $523,611 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $290,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,080 | BOYAmt |
| EOY | $850,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,881 | BOYAmt |
| EOY | $2,304,092 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,041 | BOYAmt |
| EOY | $4,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,922 | BOYAmt |
| EOY | $2,308,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,002 | BOYAmt |
| EOY | $3,159,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,016 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,195 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,682,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,344,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,851 | CurrentTaxYearAmt |
| Total | $7,784,060 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,682,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,344,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,851 | CurrentTaxYearAmt |
| Total | $7,784,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,784,060 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,426 | CurrentTaxYearAmt |
| Total | $138,232 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $7,315 | CurrentTaxYearAmt |
| Total | $44,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,966,700 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $306,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $923,343 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,181 | AdministrativeExpensesAmt |
| End Year Balance | $926,351 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $855,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,035 | AdministrativeExpensesAmt |
| End Year Balance | $923,343 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $778,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| Administrative Expenses | $7,921 | AdministrativeExpensesAmt |
| End Year Balance | $855,195 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $683,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,004 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,115 | AdministrativeExpensesAmt |
| End Year Balance | $778,084 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $675,409 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,139 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,352 | AdministrativeExpensesAmt |
| End Year Balance | $683,196 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,500 | OtherCostOrOtherBasisAmt |
| Book Value | $97,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,529 | DepreciationAmt |
| Book Value | $650,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,680 | DepreciationAmt |
| Book Value | $4,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $753,384 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SHORT TERM INVESTMENTS | $85,935 | F |
| CORPORATE BONDS | $50,056 | F |
| MUTUAL FUNDS | $137,329 | F |
| DOMESTIC COMMON STOCK | $519,834 | F |
| EXCHANGE-TRADED FUNDS | $133,197 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $926,351 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,442,792 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,195 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $67,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,375,597 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,389,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,257,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,257,581 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,271,581 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANDERSON HOUSE INC | ||||||||
| 532 ROUTE 523 | WHITEHOUSE | NJ | 08889 | 521786469 | 501 (C)(3) | $55,000 | FMV | PROVIDES SHORT TERM HOUSING, EDUCATION, AND SUPPORT FOR WOMEN WHO ARE RECOVERING FROM THE DISEASE OF ALCHOLISM AND OR DRUG ADDICTION. |
| ARC OF HUNTERDON COUNTY | ||||||||
| 1322 ROUTE 31 NORTH SUITE 5 | ANNANDALE | NJ | 08801 | 221659502 | 501 (C)(3) | $50,000 | FMV | PROVIDES A VARIETY OF SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH FAMILY SUPPORT, RECREATION, DAY AND RESIDENTIAL PROGRAMS. |
| CATHOLIC CHARITIES DIOCESE OF METUCHEN - HUNTERDON FAMILY SERVICES OFFICE | ||||||||
| 6 PARK AVE | FLEMINGTON | NJ | 08822 | 222423496 | 501 (C)(3) | $20,000 | FMV | PROVIDES SERVICES TO INDIVIDUALS, FAMILIES, COMMUNITIES, REFLECTS CONCERNS OF CHURCH, PEOPLE OF GOOD WILL ON BEHALF OF NEEDY, ECONOMICALLY POOR AND THOSE DEVALUED BY SOCIETY. |
| HOUSING ACCESSBILITY & REHABILITATION PROGRAM | ||||||||
| 4 WALTER FORAN BLVD SUITE 410 | FLEMINGTON | NJ | 08822 | 800181325 | 501 (C)(3) | $5,000 | FMV | ASSISTANCE WITH HOUSING ACCESSIBILITY AND REHABILITATION. |
| INSTITUTE FOR MEDICATION ACCESS & COMPLIANCE | ||||||||
| PO BOX 2156 | FLEMINGTON | NJ | 08822 | 020564689 | 501 (C)(3) | $12,000 | FMV | PROVIDES ASSISTANCE WITH ACCESS TO MEDICATION. |
| HUNTERDON HELPLINE INC | ||||||||
| 14 MINE STREET | FLEMINGTON | NJ | 08822 | 222265896 | 501 (C)(3) | $8,228 | FMV | 24 HOUR HOTLINE, INFORMATION AND ADVOCACY, EMERGENCY SHELTERING, REASSURANCE CALLS, FRIENDLY VISITING AND COMPASSIONATE LISTENING. |
| LEGAL SERVICES OF NORTHWEST JERSEY INC - HUNTERDON COUNTY DIVISION | ||||||||
| 82 PARK AVE | FLEMINGTON | NJ | 08822 | 222068191 | 501 (C)(3) | $50,033 | FMV | FREE LEGAL SERVICES TO INDIGENT RESIDENTS OF HUNTERDON COUNTY WHO HAVE CIVIL LAW PROBLEMS |
| MEALS OF WHEELS IN HUTERDON COUNTY | ||||||||
| 5 WALTER FORAN BLVD SUITE 2006 | FLEMINGTON | NJ | 08822 | 223084358 | 501 (C)(3) | $29,000 | FMV | DELIVERIES EACH WEEKDAY TO HOMEBOUND SENIORS AS WELL AS FOUR CONGREGATE NUTRITION SITES FOR THE INDEPENDENT SENIOR IN HUNTERDON. LOW SODIUM AND WEEKEND MEALS AVAILABLE. |
| NORWESCAPFOOD BANK STAR PROGRAM | ||||||||
| 21 NORTH BROAD STREET | PHILLIPSBURG | NJ | 08865 | 221777156 | 501 (C)(3) | $49,500 | FMV | DISTRIBUTES DONATED FOOD TO NON-PROFIT ORGANIZATIONS THAT FEED THE HUNGRY. |
| YMCA OF HUNTERDON COUNTY | ||||||||
| 144 W WOODSCHURCH RD | FLEMINGTON | NJ | 08822 | 221524183 | 501 (C)(3) | $33,000 | FMV | PROMOTES HEALTHY LIFESTYLES FOR PEOPLE OF ALL AGES AND ABILITIES THROUGH FITNESS/HEALTH, AQUATICS, PRE-SCHOOL, AND SENIOR PROGRAMS. FINANCIAL ASSISTANCE AVAILABLE ENSURING ALL CAN PARTICIPATE. |
| FAMILY PROMISE OF HUNTERDON COUNTY | ||||||||
| 10 EAST MAIN STREET | FLEMINGTON | NJ | 08822 | 223049800 | 501 (C)(3) | $30,000 | FMV | PROVIDES SHELTER, CASE MANAGEMENT, COUNSELING TO HOMELESS FAMILIES, AND HOMELESS PREVENTION AND RAPID RE-HOUSING SERVICES TO ALL ELGIBLE RESIDENTS OF HUNTERDON COUNTY |
| HOMESHARING | ||||||||
| 120 FINDERNE AVE | BRIDGEWATER | NJ | 08807 | 222893508 | 501 (C)(3) | $10,000 | FMV | PREVENTS HOMELESSNESS BY MATCHING "PROVIDERS," RESIDENTS WHO NEED TO SHARE THEIR HOMES OR APARTMENTS IN ORDER TO MAINTAIN THEM, WITH "SEEKERS," INDIVUALS SEARCHING FOR SHARED AFFORDABLE HOUSING. |
| NJ211 PARTNERSHIP | ||||||||
| 1415 WYCKOFF RD | FARMINGDALE | NJ | 07727 | 371446108 | 501 (C)(3) | $14,414 | FMV | INFORMATION AND REFERRAL SERVICES AND DISASTER RESPONSE SUPPORT. |
| JEWISH FAMILY SERVICES | ||||||||
| 150-A WEST HIGH STREET | SOMERVILLE | NJ | 08876 | 222306902 | 501 (C)(3) | $10,000 | FMV | JFS CAREER SERVICES PROGRAM HELPS INDIVIDUALS WHO ARE UNEMPLOYED AND UNDEREMPLOYED. SERVICES INCLUDE CAREER COUNSELING, A JOB SEEKER'S SUPPORT GROUP, RESUME AND JOB SEARCH ASSISTANCE. |
| HUNTERDON COUNTY POLYTECH | ||||||||
| 8 BARTLES CORNER ROAD | FLEMINGTON | NJ | 08822 | 223182369 | 501 (C)(3) | $25,000 | FMV | SERIES OF SEMINARS/CAREER SERVICES TO RAISE COMMUNITY AWARENESS TO JOB OPTIONS IN HIGH WAGE, HIGH DEMAND OCCUPATIONS SO THAT THE COMMUNITY MAY LEARN ABOUT SUSTAINABLE JOBS AND REQUIRED CREDENTIALS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: UNITED WAY OF HUNTERDON COUNTY IS CURRENTLY USING A 3 YEAR FUNDING CYCLE. WE UNDERGO AN ANNUAL CITIZEN REVIEW PROCESS FOR OUR RESOURCE INVESTMENT. THIS PROCESS INCLUDES BOTH AGENCY CERTIFICATION MEETINGS AND PROGRAM REVIEW MEETINGS, WITH A FOCUS ON OUTCOMES MEASUREMENT, AND EVALUATIONS. PARTNER AGENCIES ARE ALSO REQUIRED TO SUBMIT AND ADHERE TO ANNUAL PARTNER AGENCY AGREEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $209,622 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN REVISED BY-LAWS, ONILY BOARD OF TRUSTEES ARE VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | EVERY PERSON, FIRM, ASSOCIATION AND CORPORATION WHO MAKES A CONTRIBUTION TO OR FOR THE BENEFIT OF THIS CORPORATION SHALL AUTOMATICALLY, UPON MAKING SUCH CONTRIBUTION, BECOME A MEMBER OF THIS CORPORATION AND REMAIN A MEMBER UNTIL THE COMPLETION DATE OF THE NEXT ANNUAL CAMPAIGN OF THIS CORPORATION. EACH CONTRIBUTING MEMBER MAY BE REPRESENTED AT MEETINGS OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY VACANCY OCCURING IN THE MEMBERSHIP OF THE BOARD OF TRUSTEES MAY BE FILLED BY THE BOARD OF TRUSTEES BY ELECTION OF A SUCCESSOR TRUSTEE FOR THE REMAINDER OF THE UNEXPIRED TERM. THE NOMINATING COMMITTEE SHALL SUBMIT NOMINATIONS TO FILL ANY VACANCY OCCURRING WITHIN THE MEMBERSHIP OF THE BOARD OF TRUSTEES. THE BOARD MAY ELECT A SUCCESSOR TRUSTEE AT ANY REGULAR OR SPECIAL MEETING, UPON GIVING AT LEAST SEVEN (7) DAYS WRITTEN NOTICE OF INTENTION TO HOLD SUCH AN ELECTION AND THE NAME OR NAMES OF THE NOMINEES FOR SUCH VACANCY OR VACANCIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED AND REVIEWED BY THE FINANCE/AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND NON-BOARD MEMBERS. THE FINALIZED FORM 990 IS CIRCULATED VIA EMAIL TO THE BOARD FOR REVIEW AND COMMENT WITHIN A GIVEN TIMEFRAME. AFTER TIMEFRAME, FORM 990 IS FINALIZED, SIGNED AND FILED WITH IRS. THE BOARD IS ADVISED AT SUBSEQUENT BOARD MEETING OF DATE OF FILING AND ACCEPTANCE BY IRS, IF APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONJUNCTION WITH THE FIRST BOARD MEETING OF THE FISCAL YEAR, ALL BOARD MEMBERS, VOLUNTEERS AND STAFF REVIEW AND SIGN OFF ON AN CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS, THE CEO COMPLETES A PERFORMANCE COMPETENCY ASSESSMENT WHICH IS REVIEWED AND RATED BY THE EXECUTIVE COMMITTEE. THE BOARD PRESIDENT CONDUCTS THE FINALIZED REVIEW AND REPORTS TO THE BOARD. COMPENSATION ADJUSMENTS, IF WARRANTED, ARE DETERMINED BY REVIEW OF COMPARABLE DATA OF LIKE POSITIONS AT OTHER UNITED WAYS AND NON PROFIT ORGANIZATIONS IN THE GEOGRAPHIC AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | YES, AVAILABLE THROUGH WEBSITE, BOARD BINDER, AND UPON REQUEST. |
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