UNITED WAY OF NORTHERN NEW JERSEY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHERN NEW JERSEY INC (EIN 22-1487247)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-24
- IRS object ID
- 201520839349300212
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-24T11:10:58-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464001827 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAXBST LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 VALLEY ROAD | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 070132483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHERN NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9739931160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 RIDGEDALE AVENUE | AddressLine1 |
| City | CEDAR KNOLLS | City |
| State | NJ | State |
| ZIP Code | 07927 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN B FRANKLIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9739931160 | PhoneNum |
| Signature | 2015-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN B FRANKLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 RIDGEDALE AVENUE | AddressLine1 |
| City | CEDAR KNOLLS | City |
| State | NJ | State |
| ZIP Code | 07927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,488,692 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLE'S LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 6200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,888,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,684,274 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $406,069 | PYOtherRevenueAmt |
| CY Other Revenue | $290,580 | CYOtherRevenueAmt |
| PY Total Revenue | $14,458,976 | PYTotalRevenueAmt |
| CY Total Revenue | $15,180,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,174,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,134,428 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,563,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,738,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,429,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,765,755 | PYOtherExpensesAmt |
| CY Other Expenses | $1,713,973 | CYOtherExpensesAmt |
| PY Total Expenses | $14,503,806 | PYTotalExpensesAmt |
| CY Total Expenses | $16,586,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,406,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,972,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,023,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,979,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,839,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,992,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,183,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLES LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,687,818 | ExpenseAmt |
| Grant | $3,340,329 | GrantAmt |
| Desc | EDUCATION: HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL.TODAY'S YOUTH ARE ENTERING A COMPLEX AND COMPETITIVE WORLD THAT REQUIRES BOTH SHARP ACADEMIC ABILITIES AND PRACTICAL LIFE SKILLS, SUCH AS TEAMWORK, COMMUNICATION, AND CRITICAL THINKING SAVVY. UNITED WAY OF NORTHERN NEW JERSEY IS PREPARING YOUTH TO THRIVE BY GIVING THEM VITAL TOOLS FOR LIFELONG SUCCESS FIRST IN SCHOOL AND LATER IN THE WORKPLACE.FROM THE NOTEBOOKS AND PENCILS THEY NEED TO WRITE THEIR FIRST WORDS TO THE GUIDANCE OF MENTORS WHO HELP THEM WEATHER ADOLESCENT CHALLENGES, UNITED WAY ENSURES THAT CHILDREN'S BASIC NEEDS ARE BEING MET, THEIR EXPERIENCES AT CHILD CARE CENTERS AND SCHOOLS ARE POSITIVE AND INSTRUCTIVE, AND PARENTS ARE ACTIVELY INVOLVED IN THEIR DEVELOPMENT.UNITED WAY SUPPORT FOR EARLY CHILDHOOD / SUCCESS BY 6THE INTERACTIONS CHILDREN HAVE WITH THEIR PARENTS, CAREGIVERS, AND TEACHERS IN THEIR FIRST YEARS ARE CRITICAL TO THEIR SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT. UNITED WAY OF NORTHERN NEW JERSEY IS WORKING TO CREATE COMMUNITIES WHERE SAFE, EFFECTIVE, AND AFFORDABLE QUALITY PROGRAMS ARE AVAILABLE FOR ALL CHILDREN, ESPECIALLY THOSE FROM ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) FAMILIES. WE WANT TO ENSURE CHILDREN RECEIVE THE FOUNDATION NEEDED TO PREPARE THEM TO ENTER KINDERGARTEN READY TO LEARN, SAVING OUR COMMUNITIES THE COSTLY GAME OF CATCH-UP LATER IN LIFE.UNITED WAY SUPPORT FOR SCHOOL AGE YOUTH / YOUTH EMPOWERMENT ALLIANCEWHEN STUDENTS ARE GIVEN A VOICE IN THEIR SCHOOL ENVIRONMENT, WHEN PARENTS ARE ENGAGED IN THEIR CHILDREN'S EDUCATION, AND WHEN EDUCATORS ARE SUPPORTED, CHILDREN CAN SUCCEED. RESEARCH SHOWS THAT STUDENTS' READINESS FOR COLLEGE AND CAREER CAN BE BOOSTED WITH FOCUS ON MIDDLE SCHOOL ACTIVITY AND THAT THE BEST PREDICTORS FOR A STUDENT'S FUTURE SUCCESS ARE BEING ENGAGED IN SCHOOL AND FEELING HOPEFUL FOR THE FUTURE. WE SUPPORT SCHOOLS IN BUILDING A HEALTHY SCHOOL CULTURE, RESULTING IN HIGHER ACADEMIC ACHIEVEMENT, LOWER DISCIPLINARY ISSUES, AND A GREATER SENSE OF WELL-BEING FOR STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,450,115 | ExpenseAmt |
| Grant | $2,560,918 | GrantAmt |
| Desc | INCOME: HELPING PEOPLE BECOME FINANCIALLY STABLEWE ALL KNOW THAT FINANCIAL PRESSURES PUT INCREDIBLE STRESS ON A PERSON. BUT WHAT MAY NOT BE SO EVIDENT IS JUST HOW MANY FAMILIES AND INDIVIDUALS LIVING IN OUR PREDOMINANTLY WEALTHY NEW JERSEY COMMUNITIES LIVE EVERY DAY BURDENED BY THE INABILITY TO MAKE THEIR INCOME STRETCH TO MEET THEIR NEEDS.WHEN WE DIG JUST A LITTLE BIT BELOW THE SURFACE, WE FIND THAT NEARLY 890,000 NEW JERSEY HOUSEHOLDS (28 PERCENT OF THE STATE) ARE WALKING A FINANCIAL TIGHT ROPE AS THEY STRUGGLE TO MAKE HOUSEHOLD PAYMENTS, PROVIDE ADEQUATE MEDICAL COVERAGE, AND KEEP FOOD ON THE TABLE. UNITED WAY OF NORTHERN NEW JERSEY CALLS THESE STRUGGLING FAMILIES AND INDIVIDUALS ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED).ALICE REPRESENTS MEN AND WOMEN OF ALL AGES AND RACES WHO ARE ESSENTIAL TO THE SUCCESS OF OUR COMMUNITY CHILD CARE WORKERS, MECHANICS, HOME HEALTH AIDES, OFFICE ASSISTANTS, AND MORE. THESE HARDWORKING INDIVIDUALS PROVIDE INVALUABLE SERVICES, WHILE EARNING INCOMES THAT CANNOT MEET THE HIGH COST OF LIVING IN OUR AREA.UNITED WAY IS HELPING ALICE AND LOW-INCOME FAMILIES BUILD THE FOUNDATION FOR A FINANCIALLY STABLE LIFE. WE ARE ENSURING FAMILIES HAVE ACCESS TO FINANCIAL LITERACY, FREE SERVICES LIKE TAX PREPARATION, AND FINANCIAL MENTORING PROGRAMS. WE ARE ALSO DEVELOPING STRATEGIES TO HELP INDIVIDUALS ATTAIN AND RETAIN JOBS THAT PAY A FAMILY-SUSTAINING WAGE.UNITED WAY GATEWAYS TO FINANCIAL EMPOWERMENTFINANCIAL PRESSURES CAN FORCE ANY FAMILY TO MAKE RISKY DECISIONS. WHEN WALKING THE FINANCIAL TIGHTROPE, A PARENT MAY GO WITHOUT A MUCH-NEEDED MEDICATION SO THAT THERE IS ENOUGH MONEY TO KEEP FOOD ON THE TABLE AND PAY THE RENT. UNITED WAY GATEWAYS TO FINANCIAL EMPOWERMENT HELPS INDIVIDUALS BUILD SAVINGS AND IMPROVE THEIR FINANCIAL STABILITY. WE PUT FAMILIES ON A PATH TOWARD SELF-SUFFICIENCY BY PROVIDING SUPPORTS LIKE FREE FINANCIAL EDUCATION, MENTORING, AND TAX PREPARATION. WE ALSO PARTNER WITH LOCAL SERVICE PROVIDERS TO CONNECT FAMILIES TO ADDITIONAL RESOURCES THAT CAN HELP DURING CHALLENGING TIMES.UNITED WAY INCOME TAX ASSISTANCE PROGRAMEACH YEAR, NEW JERSEY RESIDENTS MISS OUT ON THOUSANDS OF DOLLARS BY NOT CLAIMING CRITICAL TAX CREDITS ON THEIR FEDERAL AND STATE TAX RETURNS. OTHERS LOSE MUCH OF THEIR RETURN TO HIGH COMMERCIAL PREPARATION FEES BECAUSE THEY SIMPLY DO NOT KNOW WHERE TO TURN FOR RELIABLE AND AFFORDABLE HELP.UNITED WAY OF NORTHERN NEW JERSEY TEAMS UP WITH THE IRS AND COMMUNITY PARTNERS EACH YEAR TO PROVIDE FREE TAX PREPARATION FROM IRS-CERTIFIED VOLUNTEERS THROUGH THE UNITED WAY INCOME TAX ASSISTANCE PROGRAM. VOLUNTEERS PREPARE FREE TAX RETURNS AT LIBRARIES, COMMUNITY CENTERS, AND PLACES OF WORSHIP ACROSS THE REGION.IN 2013, UNITED WAY OF NORTHERN NEW JERSEY SAVED COMMUNITY MEMBERS NEARLY $1 MILLION IN TAX PREPARATION COSTS THROUGH FREE, QUALIFIED TAX PREPARATION. ACCORDING TO THE IRS, UNITED WAY AND ITS PARTNERS ARE LEADING PROVIDERS OF VOLUNTEER INCOME TAX ASSISTANCE IN NEW JERSEY.THROUGH THIS PROGRAM, WE ENSURE THAT ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) AND FAMILIES LIVING IN POVERTY CLAIM ALL THE SPECIALIZED TAX CREDITS AVAILABLE TO THEM, LIKE THE EARNED INCOME TAX CREDIT, CHILD TAX CREDIT, AND EDUCATION TAX CREDIT. THESE CREDITS ARE DESIGNED TO PROVIDE RELIEF TO STRUGGLING FAMILIES AND INDIVIDUALS. MILLIONS OF DOLLARS IN SPECIALIZED CREDITS GO UNCLAIMED EVERY YEAR IN NEW JERSEY, OFTEN BECAUSE PEOPLE DO NOT KNOW THEY EXIST. THESE MUCH-NEEDED EXTRA FUNDS CAN BE THE FIRST STEP ON THE ROAD TO FINANCIAL STABILITY, CREATING SAVINGS FOR EMERGENCIES OR HELPING PAY DOWN DEBT.UNITED WAY FAMILY-SUSTAINING EMPLOYMENTTHE FUTURE WELL-BEING OF OUR REGION IS DIRECTLY TIED TO A STABLE, SKILLED WORKFORCE THAT CAN ATTRACT AND RETAIN BUSINESS AND REVITALIZE NEIGHBORHOODS. YET, MANY INDIVIDUALS IN NORTHERN NEW JERSEY ARE WORKING IN LOW-PAYING JOBS THAT OFFER NO HEALTH CARE OR PAID SICK LEAVE AND NO OPPORTUNITY FOR CAREER ADVANCEMENT. THESE WORKERS, WHO ARE ESSENTIAL TO OUR COMMUNITIES, ARE STRUGGLING TO MAKE ENDS MEET WITH LITTLE ABILITY TO GET AHEAD. WITHOUT ENOUGH INCOME TO COVER THE COSTS OF BASIC NECESSITIES, THEY HAVE NO MEANS TO ESTABLISH SAVINGS AND BUILD ASSETS.THE STAKES ARE INCREDIBLY HIGH. AS OUR ECONOMY STRUGGLES TO RECOVER, THE VITALITY OF OUR LOCAL COMMUNITIES AND THE NATION IS INCREASINGLY AT RISK. THAT IS WHY UNITED WAY WORLDWIDE HAS ENLISTED THE HELP OF 10 LOCAL UNITED WAYS TO ENGAGE THEIR COMMUNITIES IN DEVELOPING PLANS FOR A STRONGER WORKFORCE A WORKFORCE THAT MEETS THE NEEDS OF LOCAL FAMILIES AND EMPLOYERS. ULTIMATELY, SUCCESSFUL MODELS AND BEST PRACTICES EMERGING FROM THIS PROJECT WILL GUIDE OTHER UNITED WAYS AS THEY ADDRESS THESE ISSUES IN THEIR COMMUNITIES.TOGETHER WITH THE EXPERTISE OF PUBLIC, PRIVATE, AND NONPROFIT ORGANIZATIONS, WE ARE TURNING THAT KNOWLEDGE INTO STRATEGIES TO HELP PEOPLE ATTAIN AND RETAIN JOBS THAT PAY A FAMILY-SUSTAINING WAGE AND PROVIDE BENEFITS. WITH SO MANY COMMUNITY ORGANIZATIONS INVOLVED IN THIS IMPORTANT WORK FROM HIGHER EDUCATION TO EMPLOYERS TO LOCAL GOVERNMENT ENTITIES WE ARE UNIQUELY POSITIONED TO FIND NEW AND CREATIVE WAYS TO PREPARE INDIVIDUALS FOR EMPLOYMENT.WHETHER IT IS CONNECTING JOB SEEKERS WITH THE MOST CURRENT LOCAL JOB INFORMATION OR ADVOCATING FOR MORE AFFORDABLE EDUCATION AND TRAINING PROGRAMS TO ADEQUATELY PREPARE PEOPLE FOR THOSE JOBS, WE ARE WORKING TO ENSURE EVERYONE IN SOMERSET COUNTY HAS ACCESS TO THE SUPPORT THEY NEED FOR GETTING AND KEEPING A JOB WITH A LIVABLE WAGE. TOGETHER, WE WILL HARNESS THE POWER OF OUR SHARED PASSION FOR A COMMUNITY WHICH PROPERLY SUPPORTS THOSE WHO CALL IT HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,353,921 | ExpenseAmt |
| Grant | $2,560,918 | GrantAmt |
| Desc | HEALTH: BUILDING HEALTHIER COMMUNITIESTHE HIGH COST OF LIVING IN NORTHERN NEW JERSEY MAKES IT CHALLENGING FOR MANY FAMILIES TO ACCESS HEALTH SERVICES AND NUTRITIOUS FOODS. MANY FAMILIES ARE FORCED TO SACRIFICE MEDICAL AND PRESCRIPTION DRUG INSURANCE TO BE ABLE TO PUT FOOD ON THE TABLE OR PAY THEIR ELECTRIC BILL. IT IS ESPECIALLY TOUGH FOR ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) FAMILIES AND THE GROWING NUMBER OF RESIDENTS WHO ARE THE PRIMARY CAREGIVER FOR A LOVED ONE, WHILE ALSO JUGGLING THE RESPONSIBILITIES OF WORK, FAMILY, AND MAINTAINING THEIR OWN HEALTH.SINCE MANY HEALTH PROBLEMS ARE PREVENTABLE OR MANAGEABLE, UNITED WAY IS WORKING TO EXPAND ACCESS TO HEALTHY FOODS, NUTRITION EDUCATION, AND INFORMATION ABOUT SOCIAL SERVICES FOR THE MANY VULNERABLE FAMILIES LIVING IN OUR COMMUNITIES. IN ADDITION, WE DISSEMINATE PRESCRIPTION DRUG DISCOUNT CARDS TO HELP COMMUNITY MEMBERS WHO CANNOT AFFORD IMPORTANT MEDICATIONS. AND WE HELP TO SUPPORT UNPAID FAMILY CAREGIVERS SO THEY CAN BETTER MAINTAIN THEIR OWN HEALTH WHILE THEY PROVIDE CARE FOR A LOVED ONE.UNITED WAY OF NORTHERN NEW JERSEY IS COMMITTED TO CREATING STRONGER COMMUNITIES WHERE HEALTHY LIVING OPTIONS ARE AFFORDABLE AND ACCESSIBLE AND THOSE STRUGGLING ARE NOT ISOLATED AND ALONE.UNITED WAY SUPPORT FOR UNPAID FAMILY CAREGIVERSCAREGIVING IS A UNIVERSAL REALITY THAT TOUCHES ALMOST EVERY FAMILY. OFTEN INDIVIDUALS HAVE NO CHOICE BUT TO PROVIDE CARE FOR A LOVED ONE. THEY SHOULDER THIS OVERWHELMING RESPONSIBILITY WITHOUT PREPARATION OR EDUCATION, WITH LITTLE HELP FROM OTHERS, WHILE JUGGLING THEIR OWN LIVES. FACED WITH THE CHALLENGES OF PROVIDING CARE FOR ANOTHER, CAREGIVERS OFTEN PUT THEIR OWN PHYSICAL, MENTAL, AND EVEN FINANCIAL HEALTH IN SIGNIFICANT JEOPARDY.CAREGIVERS IN THE WORKPLACE OFTEN HIDE THEIR CAREGIVING OBLIGATIONS FROM THEIR EMPLOYERS, ADDING TO STRESS. EVENTUALLY, SOME CAREGIVERS ARE FORCED TO CUT BACK HOURS OR QUIT WORKING ALTOGETHER. WITH REDUCED INCOME, ADDED EXPENSES, AND EXPENDED SAVINGS, A CAREGIVERS OWN FINANCIAL STABILITY CAN BE AT RISK.CAREGIVERS ARE OFTEN ISOLATED AND OVERWHELMED, UNAWARE OF EXISTING RESOURCES THAT CAN HELP THEM PROVIDE EXCELLENT CARE WHILE STAYING HEALTHY AND PRODUCTIVE. PROVIDING CARE CAN TAKE A PARTICULARLY DEVASTATING TOLL ON ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) AND LOW-INCOME FAMILIES, ALREADY STRUGGLING TO MAKE ENDS MEET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,074,412 | ExpenseAmt |
| Grant | $2,672,263 | GrantAmt |
| Desc | A MAJOR GOAL OF UNITED WAY OF NORTHERN NEW JERSEY IS TO IDENTIFY THE BARRIERS TO SIGNIFICANT CHANGE FOR SOCIETAL PROBLEMS. WHILE THE COMMUNITY IMPACT PILLARS OF EDUCATION, INCOME AND HEALTH PROVIDE SPECIFIC OUTCOMES FOR SERVING THE NEEDS OF THE ALICE POPULATION, THERE ARE OTHER SERVICES NEEDED WHICH MAY NOT EASILY BE DEFINED BY THOSE CATEGORIES. THERE ARE CONSIDERABLE EFFORTS IN SUPPORTING THE GREATER COMMUNITY BY NOT ONLY RAISING PHILANTHROPY ACROSS THE REGION BUT ALSO WITH PROGRAMMATIC EFFORTS IN AREAS SUCH AS CAPACITY BUILDING FOR NON PROFIT PARTNERS, PROVIDING OPPORTUNITIES FOR MENTORING, FUNDING IMPORTANT SERVICES SUCH AS NJ211 AND SUPPORTING NEEDS OF A MORE GENERALIZED NATURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,074,412 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,672,263 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,566,266 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN B FRANKLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9739931160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 RIDGEDALE AVENUE | AddressLine1 |
| City | CEDAR KNOLLS | City |
| State | NJ | State |
| ZIP Code | 07927 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN WETZEL | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE O'DELL | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN ONG | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BODE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BREZNAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY BURNETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FURGESON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KERWIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BARBARA-JAYNE LEWTHWAITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MILLEGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY OAKES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM RODGERS III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROSENBAUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON SHERIDAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISHNA P VALLURIPALLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA WHITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BOLICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FETE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIN MUELLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BOURKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE FALVO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN NELSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH OLSEN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B FRANKLIN | |||||||
| CEO | 40.00 | $184,460 | $0 | $24,239 | Yes (X) | ||
| BONNIE O'NEILL | |||||||
| CFO | 40.00 | $96,207 | $0 | $20,178 | Yes (X) | ||
| THERESA LEPORE LEAMY | |||||||
| SR. VP -RESOURCE DEVELOPME | 40.00 | $100,382 | $0 | $20,189 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $381,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $517,718 | FederatedCampaignsAmt |
| Fundraising | $331,238 | FundraisingAmt |
| All Other Contributions | $13,835,318 | AllOtherContributionsAmt |
| Noncash Contributions | $308,422 | NoncashContributionsAmt |
| Total Contributions | $14,684,274 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,849 | TotalRevenueColumnAmt |
| Exclusion | $85,849 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,790 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,790 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,790 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,771 | 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 | $119,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,771 | TotalRevenueColumnAmt |
| Exclusion | $119,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $326,008 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $331,238 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $308,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,790 | TotalRevenueColumnAmt |
| Exclusion | $17,790 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,180,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,410 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,134,428 | TotalAmt |
| Program Services | $11,134,428 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,266 | TotalAmt |
| Program Services | $124,518 | ProgramServicesAmt |
| Management And General | $131,292 | ManagementAndGeneralAmt |
| Fundraising | $81,456 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,633 | TotalAmt |
| Program Services | $1,564,545 | ProgramServicesAmt |
| Management And General | $238,208 | ManagementAndGeneralAmt |
| Fundraising | $779,880 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,066 | TotalAmt |
| Program Services | $350,077 | ProgramServicesAmt |
| Management And General | $61,318 | ManagementAndGeneralAmt |
| Fundraising | $188,671 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,491 | TotalAmt |
| Program Services | $124,877 | ProgramServicesAmt |
| Management And General | $27,566 | ManagementAndGeneralAmt |
| Fundraising | $66,048 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,785 | TotalAmt |
| Program Services | $69,251 | ProgramServicesAmt |
| Management And General | $2,225 | ManagementAndGeneralAmt |
| Fundraising | $14,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,479 | TotalAmt |
| Program Services | $53,642 | ProgramServicesAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
| Fundraising | $22,037 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,364 | TotalAmt |
| Program Services | $330,217 | ProgramServicesAmt |
| Management And General | $39,250 | ManagementAndGeneralAmt |
| Fundraising | $80,897 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,072 | TotalAmt |
| Program Services | $32,655 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $12,180 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,703 | TotalAmt |
| Program Services | $48,899 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
| Fundraising | $7,384 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,496 | TotalAmt |
| Program Services | $19,621 | ProgramServicesAmt |
| Management And General | $3,910 | ManagementAndGeneralAmt |
| Fundraising | $21,965 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,965 | TotalAmt |
| Program Services | $60,507 | ProgramServicesAmt |
| Management And General | $15,366 | ManagementAndGeneralAmt |
| Fundraising | $33,092 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,862 | TotalAmt |
| Program Services | $141,307 | ProgramServicesAmt |
| Management And General | $14,516 | ManagementAndGeneralAmt |
| Fundraising | $20,039 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,369 | TotalAmt |
| Program Services | $36,114 | ProgramServicesAmt |
| Management And General | $5,697 | ManagementAndGeneralAmt |
| Fundraising | $13,558 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $342,483 | $289,308 | $20,425 | $32,750 |
| EQUIPMENT MAINTENANCE A | $99,593 | $56,836 | $13,300 | $29,457 |
| EVENTS FRIENDRAISING | $83,497 | $83,497 | $0 | $0 |
| SUPPLIES | $45,552 | $24,916 | $3,193 | $17,443 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,753 | TotalAmt |
| Program Services | $21,051 | ProgramServicesAmt |
| Management And General | $3,326 | ManagementAndGeneralAmt |
| Fundraising | $8,376 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,586,857 | TotalAmt |
| Program Services | $14,566,266 | ProgramServicesAmt |
| Management And General | $591,049 | ManagementAndGeneralAmt |
| Fundraising | $1,429,542 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,813 | BOYAmt |
| EOY | $4,435,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,869 | BOYAmt |
| EOY | $1,773,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,537 | BOYAmt |
| EOY | $125,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,491 | BOYAmt |
| EOY | $91,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,079,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,121,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,369 | BOYAmt |
| EOY | $957,247 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,187,549 | BOYAmt |
| EOY | $5,578,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,288 | BOYAmt |
| EOY | $63,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,972,916 | BOYAmt |
| EOY | $13,023,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,775 | BOYAmt |
| EOY | $293,744 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,214 | BOYAmt |
| EOY | $1,345,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,996 | BOYAmt |
| EOY | $50,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,985 | BOYAmt |
| EOY | $1,839,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,361,421 | BOYAmt |
| EOY | $7,617,501 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,867 | BOYAmt |
| EOY | $1,427,995 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,643 | BOYAmt |
| EOY | $2,137,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,992,931 | BOYAmt |
| EOY | $11,183,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,972,916 | BOYAmt |
| EOY | $13,023,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,406,383 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $536,334 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $60,577 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,526,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,158,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,908,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,888,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,582,034 | CurrentTaxYearAmt |
| Total | $58,063,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,526,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,158,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,908,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,888,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,582,034 | CurrentTaxYearAmt |
| Total | $58,063,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,063,641 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,640 | CurrentTaxYearAmt |
| Total | $1,889,801 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $217,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,008 | CurrentTaxYearAmt |
| Total | $1,053,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,006,926 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,053,484 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95430 | 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 | $2,245,693 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $277,041 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $196,674 | OtherExpendituresAmt |
| End Year Balance | $2,326,060 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,148,366 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,240 | OtherExpendituresAmt |
| End Year Balance | $2,245,693 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,263,958 | BeginningYearBalanceAmt |
| Contributions | $122,678 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,033 | OtherExpendituresAmt |
| End Year Balance | $2,148,366 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,316,885 | ContributionsAmt |
| Investment Earnings Or Losses | $55,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,718 | OtherExpendituresAmt |
| End Year Balance | $2,263,958 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,200 | OtherCostOrOtherBasisAmt |
| Book Value | $36,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,026,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,846,599 | DepreciationAmt |
| Book Value | $179,852 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,274,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,440 | DepreciationAmt |
| Book Value | $654,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,672 | DepreciationAmt |
| Book Value | $65,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,053 | DepreciationAmt |
| Book Value | $21,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $957,247 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE PAYABLE | Desc |
| Amt | $50,438 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,438 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,576,939 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $536,334 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $308,218 | OtherRevenueAmt |
| Revenue Not Reported | $844,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,732,387 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,448,087 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,448,087 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,180,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,555,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $308,218 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $308,218 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,247,312 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,339,545 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,339,545 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,586,857 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNITED WAY OF NORTHERN NEW JERSEY'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE ORGANIZATION TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. UNITED WAY OF NORTHERN NEW JERSEY HAS AN ANNUAL ENDOWMENT SPENDING POLICY THAT IS SPECIFICALLY DESIGNED TO ASSIST IN FUNDING ANNUAL PROGRAMMING OBJECTIVES AND TO PRESERVE THE VALUE OF THE INVESTMENT PORTFOLIO OVER TIME. THE SPENDING POLICY IS BETWEEN 5% AND 6% OF THE FUND VALUE AVERAGED OVER THE PRECEDING FIVE YEAR PERIOD AS OF JUNE 30TH OF EACH PERIOD. IN ESTABLISHING THIS POLICY, UNITED WAY OF NORTHERN NEW JERSEY CONSIDERED THE LONG TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, UNITED WAY OF NORTHERN NEW JERSEY EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AND MAINTAIN ITS VALUE TO SUPPORT OPERATIONS IN THE FUTURE. TO MEET THESE OBJECTIVES, UNITED WAY OF NORTHERN NEW JERSEY UTILIZES A TOTAL RETURN INVESTMENT APPROACH WHICH EMPHASIZES TOTAL INVESTMENT RETURN, CONSISTING OF INVESTMENT INCOME AND REALIZED AND UNREALIZED GAINS OR LOSSES AND, ACCORDINGLY, INVESTS IN EQUITIES, FIXED INCOME, AND MONEY MARKET ACCOUNTS. IN ADDITION TO THE GENERAL ENDOWMENT FUNDS, THERE ARE FUNDS FUNCTIONING AS ENDOWMENTS WHICH HAVE DONOR IMPOSED RESTRICTIONS AS TO TIME AND PURPOSE, ALONG WITH VARYING VALUATION DATES AND FORMULAS FOR THE CALCULATION AND RELEASE OF SAME. |
| PART X, LINE 2: | INCOME TAXES - UNITED WAY OF NORTHERN NEW JERSEY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 308,218. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 7,339,545. ALLOWANCE FOR UNCOLLECTABLES 108,542. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 308,218. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE SHARING THAT WAS SHOWN NET OF CONTRIBUTIONS 7,339,545. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMMERCIAL REAL ESTATE LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $184,970 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,153 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,817 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,680 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,416 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HELP FOR CHILDREN CLASSIC GOLF OUTI | NameOfEvent2Amt |
| Gross Receipts Event2 | $273,840 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $102,240 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $171,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $143,466 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $71,865 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $198,436 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $56,845 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $141,591 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $39,954 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,837 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $657,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $331,238 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $326,008 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $205,100 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,118 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $308,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,790 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (136 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABILITIES OF NORTHWEST JERSEY INC | |||||||
| PO BOX 251 | WASHINGTON | NJ | 07882 | 222053518 | 501C(3) | $12,333 | FUNDED PARTNER DISTRIBUTION |
| ADA BUDRICK | |||||||
| 220 VREELAND AVE | BOONTON | NJ | 07005 | 221863337 | 501C(3) | $27,150 | FUNDED PARTNER DISTRIBUTION |
| ADULT DAY CARE CENTER OF SOMERSET CTY INC | |||||||
| 120 FINDERNE AVE | BRIDGEWATER | NJ | 08807 | 222111573 | 501C(3) | $45,218 | FUNDED PARTNER DISTRIBUTION |
| ALTERNATIVES | |||||||
| 600 FIRST AVE | RARITAN | NJ | 08869 | 222318999 | 501C(3) | $25,123 | FUNDED PARTNER DISTRIBUTION |
| AMERICAN RED CROSS - NORTHERN NEW JERSEY | |||||||
| 29 ELM ST | MORRISTOWN | NJ | 07960 | 530196605 | 501C(3) | $12,415 | FUNDED PARTNER DISTRIBUTION |
| ANDERSON HOUSE | |||||||
| 532 RT 523 | WHITEHOUSE STATION | NJ | 08889 | 521786469 | 501C(3) | $6,864 | FUNDED PARTNER DISTRIBUTION |
| ARC OF ESSEX COUNTY | |||||||
| 123 NAYLON AVE | LIVINGSTON | NJ | 07039 | 521939663 | 501C(3) | $25,620 | FUNDED PARTNER DISTRIBUTION |
| ARC OF SOMERSET COUNTY | |||||||
| 141 SOUTH MAIN ST | MANVILLE | NJ | 08835 | 221968555 | 501C(3) | $65,559 | FUNDED PARTNER DISTRIBUTION |
| ARC OF WARREN COUNTY | |||||||
| PO BOX 389 | WASHINGTON | NJ | 07882 | 226018015 | 501C(3) | $12,575 | FUNDED PARTNER DISTRIBUTION |
| BIG BROTHERS BIG SISTERS OF HUNTERDON SOMERSET & WARREN | |||||||
| PO BOX 123 | WASHINGTON | NJ | 07882 | 222313175 | 501C(3) | $19,163 | FUNDED PARTNER DISTRIBUTION |
| BIG BROTHERS BIG SISTERS OF MORRIS COUNTY | |||||||
| 1259 US HWY 46E BLDG 3 | PARSIPPANY | NJ | 07054 | 222450889 | 501C(3) | $9,643 | FUNDED PARTNER DISTRIBUTION |
| CATHOLIC CHARITIES DIOCESE OF METUCHEN | |||||||
| PO BOX 191 | METUCHEN | NJ | 08840 | 222423496 | 501C(3) | $56,020 | FUNDED PARTNER DISTRIBUTION |
| CENTENARY COLLEGE | |||||||
| 400 JEFFERSON STREET | HACKETTSTOWN | NJ | 07840 | 221500484 | 501C(3) | $7,325 | FUNDED PARTNER DISTRIBUTION |
| CENTER FOR PREVENTION AND COUNSELING | |||||||
| 61 SPRING ST | NEWTON | NJ | 07860 | 237387757 | 501C(3) | $93,850 | FUNDED PARTNER DISTRIBUTION |
| CENTRAL JERSEY HOUSING RESOURCE CENTER | |||||||
| 600 FIRST AVE SUITE 3 | RARITAN | NJ | 08869 | 222928661 | 501C(3) | $29,178 | FUNDED PARTNER DISTRIBUTION |
| CHILD AND FAMILY RESOURCES | |||||||
| 111 HOWARD BLVD | MT ARLINGTON | NJ | 07856 | 221985526 | 501C(3) | $30,470 | FUNDED PARTNER DISTRIBUTION |
| CHILDREN ON THE GREEN | |||||||
| 50 PARK PLACE | MORRISTOWN | NJ | 07960 | 223256124 | 501C(3) | $33,197 | FUNDED PARTNER DISTRIBUTION |
| COLLINSVILLE CHILD CARE CENTER | |||||||
| 901 ROUTE 10 | WHIPPANY | NJ | 07981 | 221899892 | 501C(3) | $29,142 | FUNDED PARTNER DISTRIBUTION |
| COPE CENTER | |||||||
| 14 BLOOMFIELD AVE | MONTCLAIR | NJ | 07042 | 221968536 | 501C(3) | $26,687 | FUNDED PARTNER DISTRIBUTION |
| CORNERSTONE | |||||||
| 62 ELM ST | MORRISTOWN | NJ | 07960 | 221489900 | 501C(3) | $204,008 | FUNDED PARTNER DISTRIBUTION |
| CRAWFORD HOUSE | |||||||
| 362 SUNSET ROAD | SKILLMAN | NJ | 08558 | 222184975 | 501C(3) | $9,500 | FUNDED PARTNER DISTRIBUTION |
| DAWN CENTER FOR INDEPENDENT LIVING INC | |||||||
| 30 BROAD ST UNIT 5 | DENVILLE | NJ | 07834 | 223496995 | 501C(3) | $33,675 | FUNDED PARTNER DISTRIBUTION |
| DEIRDRE'S HOUSE | |||||||
| 8 COURT ST | MORRISTOWN | NJ | 07960 | 223308574 | 501C(3) | $27,668 | FUNDED PARTNER DISTRIBUTION |
| DOMESTIC ABUSE & SEXUAL ASSAULT CRISIS CENTER | |||||||
| PO BOX 423 | BELVIDERE | NJ | 07823 | 222357790 | 501C(3) | $55,416 | FUNDED PARTNER DISTRIBUTION |
| DOMESTIC ABUSE & SEXUAL ASSAULT INTERVENTION SERVICES | |||||||
| PO BOX 805 | NEWTON | NJ | 07860 | 222055702 | 501C(3) | $15,661 | FUNDED PARTNER DISTRIBUTION |
| DOVER CHILD CARE CENTER INC | |||||||
| 50 N MORRIS ST | DOVER | NJ | 07801 | 237032636 | 501C(3) | $53,507 | FUNDED PARTNER DISTRIBUTION |
| DRESS FOR SUCCESS | |||||||
| 25 COOK AVE | MADISON | NJ | 07940 | 223661183 | 501C(3) | $9,806 | FUNDED PARTNER DISTRIBUTION |
| EL PRIMER PASO | |||||||
| 29 SEGUR ST | DOVER | NJ | 07801 | 222124259 | 501C(3) | $22,412 | FUNDED PARTNER DISTRIBUTION |
| ELIJAH'S PROMISE | |||||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 08901 | 223055539 | 501C(3) | $12,964 | FUNDED PARTNER DISTRIBUTION |
| EMPLOYMENT HORIZONS | |||||||
| 10 RIDGEDALE AVE | CEDAR KNOLLS | NJ | 07927 | 221612741 | 501C(3) | $14,981 | FUNDED PARTNER DISTRIBUTION |
| FAMILY AND COMMUNITY SERVICES OF SOMERSET COUNTY | |||||||
| 339 WEST SECOND ST | BOUND BROOK | NJ | 08805 | 221508565 | 501C(3) | $19,885 | FUNDED PARTNER DISTRIBUTION |
| FAMILY GUIDANCE CENTER OF WARREN COUNTY | |||||||
| 492 ROUTE 57 WEST | WASHINGTON | NJ | 07882 | 221622427 | 501C(3) | $10,899 | FUNDED PARTNER DISTRIBUTION |
| FAMILY PROMISE OF MORRIS COUNTY | |||||||
| PO BOX 1494 | MORRISTOWN | NJ | 07962 | 521572014 | 501C(3) | $26,812 | FUNDED PARTNER DISTRIBUTION |
| FAMILY PROMISE OF WARREN COUNTY | |||||||
| PO BOX 267 | OXFORD | NJ | 07863 | 204557357 | 501C(3) | $11,000 | FUNDED PARTNER DISTRIBUTION |
| FRANKLIN TOWNSHIP FOODBANK | |||||||
| PO BOX 333 | SOMERSET | NJ | 08875 | 222406472 | 501C(3) | $5,068 | FUNDED PARTNER DISTRIBUTION |
| FREEDOM HOUSE INC | |||||||
| PO BOX 367 | GLEN GARDNER | NJ | 08826 | 222638093 | 501C(3) | $11,000 | FUNDED PARTNER DISTRIBUTION |
| GIRL SCOUTS OF NORTHERN NEW JERSEY | |||||||
| 95 NEWARK POMPTON TURNPIKE | RIVERDALE | NJ | 07457 | 221512252 | 501C(3) | $6,333 | FUNDED PARTNER DISTRIBUTION |
| GREATER MORRISTOWN YMCA | |||||||
| 79 HORSE HILL ROAD | CEDAR KNOLLS | NJ | 07927 | 221487618 | 501C(3) | $24,490 | FUNDED PARTNER DISTRIBUTION |
| HEAD START | |||||||
| 18 THOMPSON AVE | DOVER | NJ | 07801 | 222507286 | 501C(3) | $75,008 | FUNDED PARTNER DISTRIBUTION |
| HOMECORP | |||||||
| 1 WOODLAND AVE | MONTCLAIR | NJ | 07042 | 222904529 | 501C(3) | $15,000 | FUNDED PARTNER DISTRIBUTION |
| HOMELESS SOLUTIONS | |||||||
| 6 DUMONT PLACE 3RD FLR | MORRISTOWN | NJ | 07801 | 222491675 | 501C(3) | $45,520 | FUNDED PARTNER DISTRIBUTION |
| HOUSING PARTNERSHIP FOR MORRIS COUNTY | |||||||
| 2 EAST BLACKWELL ST SUITE 12 | DOVER | NJ | 07801 | 223194848 | 501C(3) | $7,019 | FUNDED PARTNER DISTRIBUTION |
| INTERFAITH HOSPITALITY NETWORK OF SOMERSET COUNTY | |||||||
| 98 WEST END AVE | SOMERVILLE | NJ | 08876 | 521752472 | 501C(3) | $46,146 | FUNDED PARTNER DISTRIBUTION |
| FAMILY PROMISE OF SUSSEX COUNTY | |||||||
| PO BOX 154 | NEWTON | NJ | 07860 | 223496775 | 501C(3) | $7,742 | FUNDED PARTNER DISTRIBUTION |
| INTERFAITH HOSPITALITY OF ESSEX COUNTY | |||||||
| 46 PARK ST | MONTCLAIR | NJ | 07042 | 222841105 | 501C(3) | $10,000 | FUNDED PARTNER DISTRIBUTION |
| JEFFERSON CHILD CARE | |||||||
| PO BOX 527 NOLANS POINT ROAD | LAKE HOPATCONG | NJ | 07849 | 222047663 | 501C(3) | $26,395 | FUNDED PARTNER DISTRIBUTION |
| JERSEY BATTERED WOMENS SERVICE | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07960 | 222170048 | 501C(3) | $63,258 | FUNDED PARTNER DISTRIBUTION |
| JEWISH FAMILY SERVICE OF METROWEST | |||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 07932 | 221687995 | 501C(3) | $27,083 | FUNDED PARTNER DISTRIBUTION |
| JEWISH FAMILY SERVICE OF SOMERSET HUNTERDON AND WARREN | |||||||
| 150A WEST HIGH STREET | SOMERVILLE | NJ | 08776 | 222306902 | 501C(3) | $21,953 | FUNDED PARTNER DISTRIBUTION |
| KEEP INC | |||||||
| 11 PARK LAKE ROAD | SPARTA | NJ | 07871 | 501C(3) | $18,900 | FUNDED PARTNER DISTRIBUTION | |
| LEGAL SERVICES OF NORTHWEST JERSEY | |||||||
| 34 WEST MAIN ST SUITE 301 | SOMERVILLE | NJ | 08876 | 222092489 | 501C(3) | $117,873 | FUNDED PARTNER DISTRIBUTION |
| LITERACY VOLUNTEERS OF MORRIS COUNTY | |||||||
| 10 PINE ST | MORRISTON | NJ | 07960 | 222815591 | 501C(3) | $19,402 | FUNDED PARTNER DISTRIBUTION |
| LITERACY VOLUNTEERS OF SUSSEX COUNTY | |||||||
| PO BOX 453 | NEWTON | NJ | 07860 | 223301442 | 501C(3) | $7,500 | FUNDED PARTNER DISTRIBUTION |
| MADISON AREA YMCA | |||||||
| 111 KINGS ROAD | MADISON | NJ | 07940 | 221487385 | 501C(3) | $9,046 | FUNDED PARTNER DISTRIBUTION |
| MARTIN LUTHER KING YOUTH CENTER | |||||||
| 1298 PRINCE ROGERS AVE | BRIDGEWATER | NJ | 08807 | 222043677 | 501C(3) | $36,923 | FUNDED PARTNER DISTRIBUTION |
| MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC | |||||||
| 33 SOUTH FULLERTON AVE | MONTCLAIR | NJ | 07042 | 221568147 | 501C(3) | $12,375 | FUNDED PARTNER DISTRIBUTION |
| MENTAL HEALTH ASSOCIATION OF MORRIS COUNTY | |||||||
| 100 ROUTE 46 EAST BLDG C | MOUNTAIN LAKES | NJ | 07046 | 221544375 | 501C(3) | $22,857 | FUNDED PARTNER DISTRIBUTION |
| MIDDLE EARTH | |||||||
| PO BOX 8045 | BRIDGEWATER | NJ | 08807 | 221976521 | 501C(3) | $84,100 | FUNDED PARTNER DISTRIBUTION |
| MONARCH HOUSING ASSOCIATES | |||||||
| 29 ALDEN STREET | CRANFORD | NJ | 07016 | 223094991 | 501C(3) | $20,000 | FUNDED PARTNER DISTRIBUTION |
| MONTCLAIR EARLY CHILDHOOD CORPORATION | |||||||
| 49 ORANGE ROAD | MONTCLAIR | NJ | 07042 | 223525184 | 501C(3) | $18,750 | FUNDED PARTNER DISTRIBUTION |
| MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS | |||||||
| 95-97 BASSETT HIGHWAY | DOVER | NJ | 07801 | 222137333 | 501C(3) | $18,737 | FUNDED PARTNER DISTRIBUTION |
| MORRIS HABITATY FOR HUMANITY | |||||||
| 274 SOUTH SALEM STREET | DOVER | NJ | 07869 | 222675802 | 501C(3) | $6,038 | FUNDED PARTNER DISTRIBUTION |
| MORRISTOWN NEIGHBORHOOD HOUSE | |||||||
| 12 FLAGLER ST | MORRISTOWN | NJ | 07960 | 221487584 | 501C(3) | $94,811 | FUNDED PARTNER DISTRIBUTION |
| MOUNT OLIVE CHILD CARE | |||||||
| 150 WOLFE ROAD | BUDD LAKE | NJ | 07828 | 222157202 | 501C(3) | $50,325 | FUNDED PARTNER DISTRIBUTION |
| NEWBRIDGE SERVICES | |||||||
| PO BOX 336 | POMPTON PLAINS | NJ | 07444 | 221725830 | 501C(3) | $58,425 | FUNDED PARTNER DISTRIBUTION |
| NJ211 PARTNERSHIP | |||||||
| 114 ALGONQUIN PARKWAY | WHIPPANY | NJ | 07981 | 223338917 | 501C(3) | $134,387 | FUNDED PARTNER DISTRIBUTION |
| NORWESCAP | |||||||
| 350 MARSHALL ST | PHILLIPSBURG | NJ | 08865 | 221777156 | 501C(3) | $98,773 | FUNDED PARTNER DISTRIBUTION |
| NORWESCAP- NEWTON | |||||||
| 186 HALSEY ROAD | NEWTON | NJ | 07860 | 222938952 | 501C(3) | $26,750 | FUNDED PARTNER DISTRIBUTION |
| NORWESCAP HEAD START-PHILLIPSBURG | |||||||
| 535 FISHER AVE | PHILLIPSBURG | NJ | 08865 | 222938952 | 501C(3) | $5,500 | FUNDED PARTNER DISTRIBUTION |
| NORWESCAP HEAD START-NEWTON | |||||||
| 111 RYERSON AVENUE | NEWTON | NJ | 07860 | 222938952 | 501C(3) | $19,993 | FUNDED PARTNER DISTRIBUTION |
| NORWESCAP VITA | |||||||
| 53 STICKLE AVE | ROCKAWAY | NJ | 07866 | 222938952 | 501C(3) | $15,000 | FUNDED PARTNER DISTRIBUTION |
| PARSIPPANY CHILD DAY CARE CENTER | |||||||
| 300 BALDWIN ROAD | PARSIPPANY | NJ | 07054 | 221864906 | 501C(3) | $34,519 | FUNDED PARTNER DISTRIBUTION |
| PARTNERS FOR WOMEN AND JUSTICE | |||||||
| 60 SOUTH FULLERTON AVE SUITE 211 | MONTCLAIR | NJ | 07042 | 223825867 | 501C(3) | $15,000 | FUNDED PARTNER DISTRIBUTION |
| PASSITALONG | |||||||
| 60 BLUE HERON RD SUITE 100 | SPARTA | NJ | 07871 | 800018706 | 501C(3) | $6,825 | FUNDED PARTNER DISTRIBUTION |
| PAWS | |||||||
| PO BOX 149 | MONTCLAIR | NJ | 07042 | 222133963 | 501C(3) | $5,205 | FUNDED PARTNER DISTRIBUTION |
| PEOPLE HELP OF SUSSEX COUNTY | |||||||
| PO BOX 202 | SPARTA | NJ | 07871 | 222388699 | 501C(3) | $16,550 | FUNDED PARTNER DISTRIBUTION |
| PG CHAMBERS EARLY INTERVENTION | |||||||
| 15 HALKO ROAD | CEDAR KNOLLS | NJ | 07927 | 221551480 | 501C(3) | $23,590 | FUNDED PARTNER DISTRIBUTION |
| PROJECT SELF SUFFICIENCY | |||||||
| 127 MILL STREET | NEWTON | NJ | 07860 | 222727412 | 501C(3) | $7,500 | FUNDED PARTNER DISTRIBUTION |
| RESOURCE CENTER OF SOMERSET | |||||||
| 427 HOMESTEAD ROAD | HILLSBOROUGH | NJ | 08844 | 222205833 | 501C(3) | $31,775 | FUNDED PARTNER DISTRIBUTION |
| RIDEWISE | |||||||
| 360 GROVE STREET | BRIDGEWATER | NJ | 08807 | 222998959 | 501C(3) | $6,250 | FUNDED PARTNER DISTRIBUTION |
| ROXBURY DAY CARE CENTER | |||||||
| 25 RIGHTER ROAD | SUCCASUNNA | NJ | 07876 | 221981901 | 501C(3) | $19,042 | FUNDED PARTNER DISTRIBUTION |
| SALVATION ARMY | |||||||
| 13 TRINITY PLACE | MONTCLAIR | NJ | 07042 | 135562351 | 501C(3) | $67,358 | FUNDED PARTNER DISTRIBUTION |
| SAMARITAN INN | |||||||
| 48 WYKER ROAD | FRANKLIN | NJ | 07416 | 222332307 | 501C(3) | $44,573 | FUNDED PARTNER DISTRIBUTION |
| SCARC GUARDIAN SERVICES INC | |||||||
| 10 US ROUTE 206 SUITE 100 | AUGUSTA | NJ | 07822 | 221775304 | 501C(3) | $29,256 | FUNDED PARTNER DISTRIBUTION |
| SOMERSET COMMUNITY ACTION PROGRAM | |||||||
| 900 HAMILTON STREET | SOMERSET | NJ | 08873 | 226075617 | 501C(3) | $15,980 | FUNDED PARTNER DISTRIBUTION |
| SOMERSET TREATMENT SERVICES | |||||||
| 118 WEST END AVE | SOMERVILLE | NJ | 08876 | 222526128 | 501C(3) | $54,620 | FUNDED PARTNER DISTRIBUTION |
| SOMERSET VALLEY YMCA GREGORY SCOTT LOWE CCC | |||||||
| 19 E MOUNTAIN | HILLSBOROUGH | NJ | 08844 | 221537698 | 501C(3) | $8,559 | FUNDED PARTNER DISTRIBUTION |
| THE LEARNING GATE ASSOCIATION INC | |||||||
| 816 OLD YORK ROAD | RARITAN | NJ | 08869 | 226093681 | 501C(3) | $71,025 | FUNDED PARTNER DISTRIBUTION |
| VERONA LIONS CLUB | |||||||
| PO BOX 389 | VERONA | NJ | 07044 | 223659945 | 501C(3) | $5,000 | FUNDED PARTNER DISTRIBUTION |
| VISITING HOMEMAKER SERVICE OF WARREN COUNTY INC | |||||||
| PO BOX 306 | WASHINGTON | NJ | 07882 | 221808699 | 501C(3) | $16,100 | FUNDED PARTNER DISTRIBUTION |
| VISITING NURSE ASSN OF NORTHERN NEW JERSEY | |||||||
| 38 ELM ST | MORRISTOWN | NJ | 07960 | 221487368 | 501C(3) | $48,318 | FUNDED PARTNER DISTRIBUTION |
| VISITING NURSE ASSN OF SAINT CLARE'S | |||||||
| 191 WOODPORT ROAD | SPARTA | NJ | 07871 | 221768334 | 501C(3) | $6,300 | FUNDED PARTNER DISTRIBUTION |
| VNA OF SOMERSET HILLS | |||||||
| 200 MT AIRY | BASKING RIDGE | NJ | 07920 | 222888648 | 501C(3) | $13,034 | FUNDED PARTNER DISTRIBUTION |
| WARREN COUNTY COMMUNITY COLLEGE | |||||||
| 475 RT 57 WEST STE 208 | WASHINGTON | NJ | 07882 | 222433889 | 501C(3) | $7,768 | FUNDED PARTNER DISTRIBUTION |
| WOMEN'S HEALTH AND COUNSELING CENTER | |||||||
| 71 FOURTH ST | SOMERVILLE | NJ | 08876 | 222389503 | 501C(3) | $31,144 | FUNDED PARTNER DISTRIBUTION |
| YMCA OF SOMERSET VALLEY | |||||||
| 2 GREEN STREET | SOMERVILLE | NJ | 08876 | 221537698 | 501C(3) | $22,289 | FUNDED PARTNER DISTRIBUTION |
| ZUFALL HEALTH CENTER | |||||||
| 18 W BLACKWELL | DOVER | NJ | 07801 | 223125397 | 501C(3) | $12,500 | FUNDED PARTNER DISTRIBUTION |
| ANCHOR HOUSE | |||||||
| 482 CENTRE STREET | TRENTON | NJ | 08611 | 222229995 | 501C(3) | $8,085 | DONOR DESIGNATION |
| BIG BROTHERS BIG SISTERS OF NYC | |||||||
| 223 E 30TH STREET | NEW YORK | NY | 10016 | 135600383 | 501C(3) | $8,453 | DONOR DESIGNATION |
| CANCER HOPE NETWORK | |||||||
| TWO NORTH ROAD SUITE A | CHESTER | NJ | 07930 | 222647316 | 501C(3) | $19,970 | DONOR DESIGNATION |
| CANCER STINKS | |||||||
| PO BOX 112 | BERKELEY HEIGHTS | NJ | 07922 | 453620127 | 501C(3) | $17,062 | DONOR DESIGNATION |
| EDEN AUTISM SERVICES | |||||||
| 2 MERWICK ROAD | PRINCETON | NJ | 08540 | 222069597 | 501C(3) | $5,480 | DONOR DESIGNATION |
| HEALTHCARE CHAPLAINCY | |||||||
| 315 EAST 62ND STREET FLR 4 | NEW YORK | NY | 10065 | 132634080 | 501C(3) | $7,500 | DONOR DESIGNATION |
| HOUSE OF RUTH INC | |||||||
| PO BOX 459 | CLAREMONT | CA | 91711 | 953276033 | 501C(3) | $5,287 | DONOR DESIGNATION |
| HURRICANE SANDY NEW JERSEY RELIEF FUND | |||||||
| PO BOX 6200 | MERRIFIELD | VA | 22116 | 364745729 | 501C(3) | $107,361 | DONOR DESIGNATION |
| JEWISH VOCATIONAL SCHOOL OF METRO WEST | |||||||
| 111 PROSPECT | EAST ORANGE | NJ | 07017 | 221487229 | 501C(3) | $8,500 | DONOR DESIGNATION |
| METROPOLITAN YMCA OF THE ORANGES | |||||||
| 139 EAST MCCLELLAN AVENUE | LIVINGSTON | NJ | 07039 | 221487387 | 501C(3) | $11,375 | DONOR DESIGNATION |
| MIDLAND SCHOOL | |||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 08876 | 221666121 | 501C(3) | $16,281 | DONOR DESIGNATION |
| MILLENNIUM PROMISE | |||||||
| 475 RIVERSIDE DRIVE SUITE 1040 | NEW YORK | NY | 10115 | 203042135 | 501C(3) | $7,540 | DONOR DESIGNATION |
| MONTCLAIR VOLUNTEER AMBULANCE | |||||||
| 95 WALNUT STREET | MONTCLAIR | NJ | 07042 | 221713685 | 501C(3) | $9,659 | DONOR DESIGNATION |
| MORRISTOWN UNITARIAN FELLOWSHIP | |||||||
| 21 NORMANDY HEIGHTS ROAD | MORRISTOWN | NJ | 07960 | 222175295 | 501C(3) | $6,927 | DONOR DESIGNATION |
| ONE FUND BOSTON | |||||||
| PO BOX 990009 | BOSTON | MA | 02199 | 462547157 | 501C(3) | $5,954 | DONOR DESIGNATION |
| OUR LADY OF LOURDES | |||||||
| 390 COUNTY ROAD 523 | WHITEHOUSE STN | NJ | 08889 | 510229400 | 501C(3) | $13,000 | DONOR DESIGNATION |
| RACHEL COALITION | |||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 07932 | 800100466 | 501C(3) | $5,750 | DONOR DESIGNATION |
| RONALD MCDONALD HOUSE OF LONG BRANCH NJ | |||||||
| 131 BATH AVENUE | LONG BRANCH | NJ | 07740 | 222715544 | 501C(3) | $12,188 | DONOR DESIGNATION |
| SAVE THE CHILDREN | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | 060726487 | 501C(3) | $6,078 | DONOR DESIGNATION |
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | |||||||
| 310 S BOULEVARD | RICHMOND | VA | 23220 | 546053821 | 501C(3) | $14,809 | DONOR DESIGNATION |
| ST JUDES CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C(3) | $5,228 | DONOR DESIGNATION |
| SUSAN G KOMEN - CENTRALSOUTH JERSEY | |||||||
| 2 PRINCESS ROAD SUITE D | LAWRENCEVILLE | NJ | 08648 | 432052349 | 501C(3) | $5,048 | DONOR DESIGNATION |
| TONI'S KITCHEN AT ST LUKE CHURCH | |||||||
| 73 SOUTH FULLERTON AVE | MONTCLAIR | NJ | 07042 | 311629166 | 501C(3) | $16,875 | DONOR DESIGNATION |
| UNITED WAY OF BERGEN COUNTY | |||||||
| 6 FOREST AVENUE | PARAMUS | NJ | 07652 | 226028959 | 501C(3) | $10,026 | DONOR DESIGNATION |
| UNITED WAY OF CENTRAL JERSEY | |||||||
| 32 FORD AVE | MILLTOWN | NJ | 08850 | 221520408 | 501C(3) | $5,733 | DONOR DESIGNATION |
| UNITED WAY OF ESSEX AND WEST HUDSON | |||||||
| 303 WASHINGTON | NEWARK | NJ | 07102 | 226069078 | 501C(3) | $9,564 | DONOR DESIGNATION |
| UNITED WAY OF GREATER MERCER COUNTY | |||||||
| 315 BRUNSWICK PIKE STE 230 | LAWRENCEVILLE | NJ | 08648 | 210583073 | 501C(3) | $22,841 | DONOR DESIGNATION |
| UNITED WAY OF GREATER UNION COUNTY INC | |||||||
| 33 WEST GRAND ST | ELIZABETH | NJ | 07202 | 221904427 | 501C(3) | $7,854 | DONOR DESIGNATION |
| UNITED WAY OF HUNTERDON COUNTY | |||||||
| 4 WALTER FORAN BLVD | FLEMINGTON | NJ | 08822 | 222431065 | 501C(3) | $13,665 | DONOR DESIGNATION |
| UNITED WAY OF LINCOLN & LANCASTER COUNTY | |||||||
| 238 S 13TH STREET | LINCOLN | NE | 68508 | 470376624 | 501C(3) | $41,726 | DONOR DESIGNATION |
| UNITED WAY OF MONMOUTH COUNTY | |||||||
| 1415 WYCKOFF | FARMINGDALE | NJ | 07727 | 221828435 | 501C(3) | $60,943 | DONOR DESIGNATION |
| UNITED WAY OF NEW YORK CITY | |||||||
| 2 PARK AVE | NEW YORK | NY | 10016 | 132617681 | 501C(3) | $20,721 | DONOR DESIGNATION |
| UNITED WAY OF ROCKLAND COUNTY | |||||||
| 135 MAIN STREET 2ND FLOOR | NYACK | NY | 10960 | 132535262 | 501C(3) | $31,899 | DONOR DESIGNATION |
| UNITED WAY OF SOUTHEASTERN PENNSYLVANIA | |||||||
| 1709 BENJAMIN FRANKLIN PKWY | PHILADELPHIA | PA | 19103 | 232651281 | 501C(3) | $6,247 | DONOR DESIGNATION |
| UNITED WAY OF TARRANT COUNTY | |||||||
| 1500 N MAIN STREET SUITE 200 | FORT WORTH | TX | 76164 | 750858360 | 501C(3) | $5,015 | DONOR DESIGNATION |
| UNITED WAY OF THE OZARKS | |||||||
| 320 N JEFFERSON AVE | SPRINGFIELD | MO | 65806 | 440552047 | 501C(3) | $7,479 | DONOR DESIGNATION |
| UNTED WAY OF GREATER LEHIGH VALLEY | |||||||
| 1110 AMERICAN PARKWAY NE | ALLENTOWN | PA | 18109 | 232657933 | 501C(3) | $5,078 | DONOR DESIGNATION |
| VALERIE FUND | |||||||
| 2101 MILLBURN AVENUE | MAPLEWOOD | NJ | 07040 | 222126867 | 501C(3) | $11,496 | DONOR DESIGNATION |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501C(3) | $6,532 | DONOR DESIGNATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN B FRANKLIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $184,460 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,870 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,369 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,699 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 1000 | $199,511 | FMV |
| Yes (X) | SCHOOL SUPPLI | 200 | $108,911 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE STUFF THE BUS PROGRAM RUNS FROM JULY THROUGH SEPTEMBER AND INVOLVES THE COLLECTION OF SCHOOL SUPPLIES. THE ORGANIZATION RECEIVES REQUESTS FROM SOCIAL SERVICES FOR SCHOOL SUPPLIES. THE SUPPLIES ARE COLLECTED AT VARIOUS LOCATIONS AND BROUGHT TO A CENTRAL LOCATION FOR PROCESSING. THE SUPPLIES ARE COUNTED, VALUED AND THEN MATCHED UP WITH THE REQUESTS RECEIVED. THE GIFTS OF THE SEASON PROGRAM RUNS IN THE MONTH OF DECEMBER AND INVOLVES THE COLLECTION OF HOLIDAY GIFTS. THE ORGANIZATION RECEIVES REQUESTS FROM SOCIAL SERVICES FOR HOLIDAY GIFTS. THIS LIST IS COMPILED AND INDIVIDUAL TAGS / REQUESTS ARE PROVIDED TO DONORS. THE DONOR PURCHASES THE REQUESTED GIFTS AND RETURNS THE GIFT WITH THE TAG TO THE ORGANIZATION FOR PROCESSING. FOR ALL DONATIONS RECEIVED, THE ORGANIZATION ALLOWS THE DONOR TO PROVIDE THE VALUE OF THE ITEM DONATED. IF THE DONOR DOES NOT PROVIDE THE PURCHASE PRICE, THE ORGANIZATION USES ITS JUDGMENT IN DETERMINING VALUE. THE ORGANIZATION MAINTAINS A MASTER LIST OF ALL DONATIONS FULFILLED BY THE ORGANIZATION, RESULTING IN THE GIFTS IN KIND BALANCE. NO DONATION IN KIND LETTERS ARE ISSUED TO DONORS. SAXBST REVIEWED THE SUB-LEDGERS DETAILING ALL THE GIFTS-IN-KIND TRANSACTIONS AND AGREED THE BALANCE OF THE SUB-LEDGERS TO THE TRIAL BALANCE, WITHOUT EXCEPTION. IN ADDITION, SAXBST REVIEWED THE SUB-LEDGERS NOTING THAT THE ORGANIZATION IS PROPERLY FILLING OUT ALL APPLICABLE INFORMATION FOR EACH DONATION. OVERALL THE BALANCE OF THE REVENUE NETS AGAINST THE BALANCE IN THE EXPENSE ON THE YEAR ENDED JUNE 30, 2014 FINANCIAL STATEMENT (NO EFFECT ON BOTTOM LINE). SAXBST ALSO NOTED THE BALANCE OF THE GIFTS IN-KIND ACCOUNTS ARE RELATIVELY CONSISTENT YEAR OVER YEAR. NO ADDITIONAL AUDITING PROCEDURES ARE DEEMED NECESSARY ON THIS BALANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY THE AUDIT AND FINANCIAL POLICIES COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND COMMUNITY VOLUNTEERS. THE DRAFT FORM 990 IS CIRCULATED VIA E-MAIL TO THE AUDIT AND FINANCIAL POLICIES COMMITTEE FOR REVIEW, WHERE FORM 990 IS FINALIZED, SIGNED AND FILED WITH THE IRS. AFTER FILING, THE 990 IS MADE AVAILABLE TO THE BOARD AND THE PUBLIC TO VIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY. THIS COMPREHENSIVE DOCUMENT OUTLINES ALL PARAMETERS UNDER WHICH BOARD MEMBERS SHOULD ACT. IT IS INTENDED TO SERVE THE BEST INTERESTS OF THE ORGANIZATION. IN ADDITION TO THE SELF-GOVERNING PURPOSE OF THE DOCUMENT, MATTERS WHICH COME TO THE ATTENTION OF THE BOARD OR MANAGEMENT AT UNITED WAY OF NORTHERN NEW JERSEY THAT MAY BE IN CONFLICT WITH THE GUIDING PRINCIPLES ARE REVIEWED AND DISCUSSED AT GOVERNANCE COMMITTEE TO DETERMINE WHETHER FURTHER ACTION NEEDS TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE CEO EVALUATION AND COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE CEO EVALUATION AND COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING PERFORMANCE AGAINST DESIRED METRICS, DISCUSSING THE RESULTS WITH THE CEO AND REPORTING THE RESULTS TO THE BOARD. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO EVALUATION AND COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER SIMILAR SCOPED NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS PROPOSED AND APPROVED AT BOARD LEVEL. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. ON AN ANNUAL BASIS, ALL STAFF, INCLUDING SENIOR AND KEY STAFF, UNDERGO A PERFORMANCE REVIEW BY THE CEO AND WHERE APPROPRIATE, COMMITTEE MEMBERS. THEIR PERFORMANCE IS MEASURED AGAINST DESIRED OUTCOMES, RESULTS ARE DISCUSSED WITH THEM. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO WILL REVIEW DATA FROM COMPARABLE NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS APPROVED BY THE CEO. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ALLOWANCE FOR UNCOLLECTABLES -108,542. TRANSFER OF ASSETS FROM MERGER ENTITY 169,119. |
| FORM 990 PAGE 12 PART XII LINE 2C | THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND 990 RETURN. |
| 990, PART XI, OTHER CHANGES IN NET ASSETS | ACQUISITION OF UNITED WAY OF MILLBURN SHORT HILLS: EFFECTIVE JANUARY 1, 2014, UNITED WAY OF NORTHERN NEW JERSEY ACQUIRED THE UNITED WAY OF MILLBURN SHORT HILLS, A NON PROFIT ORGANIZATION AFFILIATED WITH UNITED WAY WORLDWIDE THAT SERVICED THE TOWNS OF MILLBURN AND SHORT HILLS. THE TWO ENTITIES SHARED A COMMON MISSION AND THROUGH THE COMBINATION, ARE ABLE TO ACHIEVE ECONOMIES OF SCALE AND OTHER SYNERGIES THROUGH INTEGRATING THEIR SERVICES. IN CONJUNCTION WITH THE ACQUISITION, THE ASSETS, LIABILITIES AND NET ASSETS OF THE UNITED WAY OF MILLBURN SHORT HILLS WERE TRANSFERRED TO THE UNITED WAY OF NORTHERN NEW JERSEY. THE NET ASSETS TRANSFERRED TOTALED $169,119 CONSISTING PRIMARILY OF CASH AND EQUIVALENTS. |
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