UNITED WAY OF NORTHERN NEW JERSEY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHERN NEW JERSEY INC (EIN 22-1487247)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-01
- IRS object ID
- 201331219349300323
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-01T10:21:20-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223177927 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX MACY FROMM & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHERN NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9739931160 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE O'NEILL | Name |
| Title | CEO | Title |
| Phone | 9739931160 | Phone |
| Date Signed | 2013-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD POLYNIAK | Name |
| PTIN | P00006746 | PTIN |
| Phone | 9734726250 | Phone |
| Date Prepared | 2013-04-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN FRANKLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 14627619 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYNNJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 6540 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11158021 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13908387 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 394843 | InvestmentIncomePriorYear |
| Investment Income Current Year | 129088 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 323252 | OtherRevenuePriorYear |
| Other Revenue Current Year | 368368 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11876116 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14405843 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3535898 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4774283 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2473604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3357223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1475585 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3988735 | OtherExpensePriorYear |
| Other Expenses Current Year | 6137545 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9998237 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14269051 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1877879 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 136792 | RevenuesLessExpensesCY |
| Total Assets BOY | 14916825 | TotalAssetsBOY |
| Total Assets EOY | 13732298 | TotalAssetsEOY |
| Total Liabilities BOY | 3153926 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1928261 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11762899 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11804037 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4877979 | Expense |
| Grants | 1893974 | Grants |
| Description | EDUCATION: HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL.WHEN CHILDREN AND YOUTH LACK A STIMULATING, SUPPORTIVE ENVIRONMENT, THEY SUFFER. IT NEGATIVELY IMPACTS OUR ENTIRE COMMUNITY IF A KINDERGARTEN STUDENT IS ALREADY AVERSE TO LEARNING, A MIDDLE SCHOOL STUDENT ACTS OUT THROUGH BULLYING, OR A YOUNG ADULT IS UNPREPARED FOR THE WORKFORCE.UNITED WAY OF NORTHERN NEW JERSEY WORKS TO ADVANCE EDUCATION IN OUR COMMUNITIES BY INVESTING IN CHILDREN AND YOUTH AND PROVIDING WAYS TO ENGAGE THEM SO THEY CAN POSITIVELY CONTRIBUTE TO SOCIETY.WE WORK WITH CHILD CARE CENTERS AND SCHOOLS TO SUPPORT CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT FROM BIRTH THROUGH HIGH SCHOOL - GIVING THEM A SOLID FOUNDATION AND THE LIFELONG SKILLS NEEDED TO THRIVE. OUR WORK INCLUDES IMPROVING EARLY CHILDHOOD EXPERIENCES AND THE QUALITY OF CHILD CARE, CONNECTING YOUTH TO TRAINED MENTORS, AND WORKING DIRECTLY WITH SCHOOLS TO CREATE A HEALTHY SCHOOL CULTURE THAT ENHANCES STUDENTS' GROWTH.UNITED WAY SUCCESS BY 6: A LANDMARK STUDY PUBLISHED IN THE JOURNAL SCIENCE IN 2011 TRACKED MORE THAN 1,000 LOW-INCOME CHILDREN FOR UP TO 25 YEARS. IT FOUND THAT CHILDREN WHO HAD ATTENDED QUALITY PRESCHOOL DID BETTER IN SCHOOL, EARNED MORE AS ADULTS, AND COMMITTED FEWER CRIMES. ENSURING THAT CHILDREN FROM ALL SOCIOECONOMIC BACKGROUNDS GET A SOLID START IMPROVES THEIR FUTURE - AND OURS.UNITED WAY SUCCESS BY 6 WORKS TO CREATE COMMUNITIES WHERE SAFE, EFFECTIVE, AND AFFORDABLE QUALITY PROGRAMS, SERVICES, AND EXPERIENCES ARE AVAILABLE FOR CHILDREN FROM BIRTH TO SIX YEARS OF AGE, ESPECIALLY THOSE FROM LOWER-INCOME AND ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) FAMILIES. WORKING DIRECTLY WITH CHILD CARE CENTERS, WE PROVIDE GUIDANCE AND RESOURCES TO IMPROVE QUALITY OF CARE, OPERATE MORE EFFICIENTLY, AND INCREASE PARENT INVOLVEMENT. AND THE GOOD NEWS IS WE ARE MAKING PROGRESS: THE KINDERGARTEN READINESS RATE AT OUR PARTNER CHILD CARE CENTERS IN 2011 WAS 96 PERCENT VERSUS THE NATIONAL AVERAGE OF 60 PERCENT.UNITED WAY YOUTH EMPOWERMENT ALLIANCE: FOR YOUTH TO SUCCEED, THEY NEED TO DEVELOP LIFE HABITS THAT INTEGRATE INTELLECTUAL, EMOTIONAL, AND SOCIAL ASPECTS OF LEARNING. TODAY'S HEADLINES - FROM COLLEGE TRAGEDIES AND CYBER-BULLYING, TO CASES OF UNETHICAL BUSINESS PRACTICES - REMIND US OF THE CHALLENGES OUR CHILDREN FACE.UNITED WAY YOUTH EMPOWERMENT ALLIANCE WORKS TO ENSURE YOUTH HAVE THE LIFELONG SKILLS NEEDED TO ACHIEVE ACADEMICALLY, TACKLE ISSUES AND PROBLEMS WITH RESPONSIBILITY AND INTEGRITY, AND SUCCEED IN THE 21ST CENTURY WORKPLACE. THIS STRONG FOUNDATION WILL ALLOW OUR CHILDREN TO THRIVE IN OUR INCREASINGLY COMPLEX WORLD. WE SUPPORT SCHOOLS AS THEY IMPROVE THEIR SCHOOL CLIMATE AND CULTURE TO CREATE SAFE, WELL-MANAGED, CARING, AND PARTICIPATORY ENVIRONMENTS.RESULTS...IN THE LAST YEAR WE:- AWARDED MORE THAN 1,000 CHILDREN FROM LOW-INCOME FAMILIES WITH SCHOLARSHIPS TO ATTEND AN ARRAY OF QUALITY CHILD CARE PROGRAMS.- TRAINED MORE THAN 60 PRESCHOOL TEACHERS AND 30 PARENTS IN A PEACEMAKING SKILLS PROCESS THAT PROMOTES CONFLICT RESOLUTION TECHNIQUES FOR YOUNG CHILDREN.- INVOLVED 13 SCHOOLS IN THE PROCESS TO ASSESS SCHOOL CULTURE AND CLIMATE AND MAKE CHANGES TO IMPROVE THE ENVIRONMENT FOR MORE THAN 6,800 STUDENTS.- TRAINED MORE THAN 120 MENTORS TO HELP MORE THAN 50 MIDDLE SCHOOL STUDENTS IN OUR INTERGENERATIONAL MENTORING PROGRAM THAT CONNECTS STUDENTS WITH MULTIPLE MENTORS INCLUDING HIGH SCHOOL AND COLLEGE STUDENTS, PROFESSIONALS, AND SENIORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4006635 | Expense |
| Grants | 1555656 | Grants |
| Description | INCOME: PROMOTING FINANCIAL STABILITY AND INDEPENDENCE.UNITED WAY OF NORTHERN NEW JERSEY IS FOCUSED ON IMPROVING INCOME OPPORTUNITIES FOR OUR NEIGHBORS IN NEED. WE ARE DEVELOPING STRATEGIES TO HELP INDIVIDUALS ATTAIN AND RETAIN JOBS THAT PAY A FAMILY-SUSTAINING WAGE, WHILE ALSO CREATING A COMMUNITY WHERE EVERYONE HAS ACCESS TO AFFORDABLE HOUSING OPPORTUNITIES AND THE SUPPORT NEEDED TO ACHIEVE FINANCIAL STABILITY. STREGTHENING THE FINANCIAL FOUNDATION FOR ALL: UNITED WAY RESEARCH FOUND MORE THAN HALF OF THE JOBS IN NEW JERSEY PAY LESS THAN $20 PER HOUR, EQUATING TO ONLY $40,000 ANNUALLY IF THE JOB IS FULL-TIME. THE REALITY IS MOST OF THESE JOBS PAY FAR LESS AT $10 - $15 PER HOUR.MANY OF OUR ALICE NEIGHBORS ARE WORKING IN LOW-PAYING JOBS THAT DO NOT OFFER HEALTH CARE OR OPPORTUNITIES FOR CAREER ADVANCEMENT. AS A RESULT, THEY ARE OFTEN FORCED TO CHOOSE BETWEEN PAYING HOUSEHOLD BILLS AND PUTTING FOOD ON THE TABLE. THEY LIVE EACH DAY ONE EMERGENCY AWAY FROM FALLING INTO POVERTY AND HAVE NO MEANS TO BUILD SAVINGS.UNITED WAY OF NORTHERN NEW JERSEY IS FOCUSED ON ENSURING INDIVIDUALS HAVE THE SKILLS NECESSARY TO MEET THE NEEDS OF AREA EMPLOYERS, AND THE KNOWLEDGE OF WHERE TO FIND JOBS THAT MATCH THEIR ABILITIES AND PAY A FAMILY-SUSTAINING WAGE. WE ARE ALSO HELPING ALICE FAMILIES AND INDIVIDUALS GET BACK ON THEIR FEET BY PROVIDING FINANCIAL EDUCATION, FREE SERVICES LIKE TAX PREPARATION AND FINANCIAL AND CAREER MENTORING, AND CONNECTIONS TO COMMUNITY RESOURCES.INCREASING ACCESS TO AFFORDABLE HOUSING: THE COST OF HOUSING IN NEW JERSEY IS THE FIFTH HIGHEST IN THE NATION. THERE ARE FAR TOO FEW AFFORDABLE OPTIONS TO MEET THE NEED OF OUR 1.1 MILLION ALICE AND POVERTY-LEVEL FAMILIES. WHILE THESE INDIVIDUALS PERFORM JOBS ESSENTIAL TO OUR COMMUNITIES, MANY ARE FORCED TO MOVE AWAY TO FIND LOWER-COST SOLUTIONS. HIGHER TRANSPORTATION COSTS, EXPENSIVE CAR REPAIRS, AND EXTENDED CHILD CARE HOURS PUT MORE STRESS ON ALREADY STRAPPED BUDGETS.UNITED WAY OF NORTHERN NEW JERSEY IS COMMITTED TO ENSURING MORE AFFORDABLE HOUSING OPTIONS ARE AVAILABLE IN OUR REGION. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO SAFE, PERMANENT HOUSING WITHIN THEIR BUDGET. AS PART OF THIS WORK, WE ARE PARTNERING WITH THE FEDERAL GOVERNMENT TO DEVELOP PLANS TO END HOMELESSNESS AND MEET THE NEEDS OF FAMILIES AND INDIVIDUALS IN OUR COMMUNITIES.RESULTS...IN THE LAST YEAR WE:- HELPED MORE THAN 750 FAMILIES AND INDIVIDUALS WORK TOWARD FINANCIAL STABILITY WITH PROGRAMS LIKE CRISIS MANAGEMENT, FINANCIAL LITERACY CLASSES, FINANCIAL COACHING, AND MORE.- PROVIDED MORE THAN 200 RESIDENTS WITH EMPLOYMENT AND CAREER SUPPORT THROUGH FREE ONE-ON-ONE CAREER COACHING, RESUME WRITING WORKSHOPS, AND LOCAL EMPLOYMENT CENTER SERVICES.- ADVOCATED TO PRESERVE $1 MILLION MUNICIPAL HOUSING TRUST FUNDS TO ADDRESS CRITICAL SHORTAGES OF AFFORDABLE HOUSING IN OUR LOCAL COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3411680 | Expense |
| Grants | 1324653 | Grants |
| Description | HEALTH: BUILDING HEALTHIER COMMUNITIESTHE AMERICAN ACADEMY OF FAMILY PHYSICIANS REPORTS THAT TWO-THIRDS OF ALL DOCTOR VISITS ARE DUE TO STRESS-RELATED AILMENTS AND 80 TO 90 PERCENT OF ALL DISEASES ARE STRESS-RELATED.IMAGINE THE STRESS ASSOCIATED WITH PROVIDING CARE FOR AN AILING LOVED ONE WHILE HOLDING DOWN A JOB AND SUPPORTING A FAMILY. THEN IMAGINE THE STRESS OF WORKING HARD BUT NOT EARNING ENOUGH TO PUT HEALTHY FOOD ON THE TABLE.UNITED WAY OF NORTHERN NEW JERSEY IS FOCUSED ON HELPING AREA RESIDENTS NAVIGATE THESE STRESSES BY CREATING A CULTURE OF SUPPORT FOR UNPAID FAMILY CAREGIVERS SO THEY CAN BETTER MAINTAIN THEIR OWN HEALTH WHILE TENDING TO THE NEEDS OF A LOVED ONE AND IMPROVING ACCESS TO HEALTHY FOODS AND NUTRITION EDUCATION.UNITED WAY CAREGIVERS COALITION: FAMILIES ARE THE MAINSTAY OF OUR LONG-TERM HEALTH CARE SYSTEM, WITH 80 PERCENT OF LONG-TERM CARE PROVIDED IN THE HOME. ACCORDING TO METLIFE AND AARP, THE VALUE OF THE CARE PROVIDED AT HOME BY CAREGIVERS IS AN ESTIMATED $450 BILLION EACH YEAR! IF UNPAID FAMILY CAREGIVERS DID NOT PROVIDE THE BULK OF THE ESSENTIAL, DAY-TO-DAY CARE FOR THESE INDIVIDUALS, OUR HEALTH CARE SYSTEM WOULD BE CRIPPLED BY THE ADDED BURDEN.WHEN CAREGIVERS TALK ABOUT THEIR OWN WELL-BEING, STRESS - FINANCIAL, PHYSICAL, AND EMOTIONAL - SEEMS TO BE THE MOST PERVASIVE HEALTH PROBLEM IN THEIR LIVES. STUDIES REVEAL THAT CAREGIVERS HAVE HIGHER LEVELS OF STRESS THAN NON-CAREGIVERS, AS WELL AS HIGHER MORTALITY RATES.UNITED WAY PROVIDES RELIEF FOR THOSE SHOULDERING THE BURDEN OF PROVIDING CARE FOR THEIR LOVED ONES. BY IMPROVING CONDITIONS - IN OUR COMMUNITY AND IN THE WORKPLACE - WE ARE WORKING TO ENSURE THE DEMANDS OF CAREGIVING DO NOT JEOPARDIZE A PERSON'S EMPLOYMENT AND HEALTH.UNITED WAY HEALTHY FOODS INITIATIVE: ACCORDING TO THE NJ ANTI HUNGER NETWORK, OVER 1.1 MILLION HOUSEHOLDS IN NEW JERSEY ARE CONSIDERED FOOD-INSECURE. THESE FAMILIES DO NOT HAVE ACCESS TO SUFFICIENT QUANTITIES OF APPROPRIATE FOODS TO MAINTAIN A NUTRITIOUS DIET.NOURISHING FOODS CAN SIGNIFICANTLY IMPROVE ONE'S HEALTH RESULTING IN FEWER DOCTOR VISITS WITH LESS MONEY SPENT ON MEDICINES, IMPROVED SCHOOL PERFORMANCE, AND LESS TIME OFF FROM WORK. YET, ACCORDING TO A RECENT STUDY CONDUCTED BY UNITED WAY, NEARLY ONE THIRD OF OUR RESIDENTS STRUGGLE TO AFFORD THE BASICS, INCLUDING THESE HEALTHY FOOD OPTIONS.UNITED WAY WORKS TO INCREASE OPPORTUNITIES FOR HEALTHY EATING FOR ALL, PARTICULARLY THOSE MOST IN NEED IN OUR COMMUNITIES GUESTS OF AREA FOOD PANTRIES AND SOUP KITCHENS, LOWER-INCOME AND ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) FAMILIES.RESULTS ...IN THE LAST YEAR WE:- PROVIDED NEARLY 700 CAREGIVERS WITH BETTER ACCESS TO THE RESOURCES, SERVICES, EDUCATION, AND SUPPORT THEY NEED TO SUSTAIN THEM IN THIS ROLE.- INCREASED ACCESS TO FRESH PRODUCE BY COORDINATING THE DELIVERY OF MORE THAN 2,000 POUNDS OF FRESH VEGETABLES FROM LOCAL FARMS AND PRODUCE MARKETS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12296294 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE O'NEILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9739931160 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN WETZEL | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |
| THEODORE O'DELL | ||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | |
| HELEN ONG | ||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MARK BODE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BOLICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BREZNAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY BURNETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES FERGESON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL FETE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD HARDING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KERWIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE MILLEGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALISON MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIN MUELLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM RODGERS III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON SHERIDAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN FRANKLIN | ||||||
| CEO | 40.00 | 171758 | 0 | 22335 | X | |
| BONNIE O'NEILL | ||||||
| CFO | 40.00 | 87601 | 0 | 18843 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 259359 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41178 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 289633 | FederatedCampaigns |
| Fundraising Events | 273305 | FundraisingEvents |
| All Other Contributions | 13345449 | AllOtherContributions |
| Noncash Contributions | 368072 | NoncashContributions |
| Total Contributions | 13908387 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117632 | TotalRevenueColumn |
| Exclusion | $117,632 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 342828 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 342828 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 342828 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11456 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11456 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11456 | TotalRevenueColumn |
| Exclusion | $11,456 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 247316 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 273305 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 221776 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25540 | TotalRevenueColumn |
| Exclusion | $25,540 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14405843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 342828 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $154,628 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4774283 | Total |
| Program Services | 4774283 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322656 | Total |
| Program Services | 117178 | ProgramServices |
| Management And General | 128718 | ManagementAndGeneral |
| Fundraising | 76760 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2281768 | Total |
| Program Services | 1328366 | ProgramServices |
| Management And General | 177210 | ManagementAndGeneral |
| Fundraising | 776192 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616238 | Total |
| Program Services | 358027 | ProgramServices |
| Management And General | 48345 | ManagementAndGeneral |
| Fundraising | 209866 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136561 | Total |
| Program Services | 76474 | ProgramServices |
| Management And General | 15022 | ManagementAndGeneral |
| Fundraising | 45065 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56313 | Total |
| Program Services | 29500 | ProgramServices |
| Management And General | 730 | ManagementAndGeneral |
| Fundraising | 26083 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67937 | Total |
| Program Services | 38045 | ProgramServices |
| Management And General | 7473 | ManagementAndGeneral |
| Fundraising | 22419 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523532 | Total |
| Program Services | 420986 | ProgramServices |
| Management And General | 21593 | ManagementAndGeneral |
| Fundraising | 80953 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45334 | Total |
| Program Services | 28239 | ProgramServices |
| Management And General | 2810 | ManagementAndGeneral |
| Fundraising | 14285 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60855 | Total |
| Program Services | 43795 | ProgramServices |
| Management And General | 4183 | ManagementAndGeneral |
| Fundraising | 12877 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28302 | Total |
| Management And General | 13128 | ManagementAndGeneral |
| Fundraising | 15174 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106046 | Total |
| Program Services | 59386 | ProgramServices |
| Management And General | 11665 | ManagementAndGeneral |
| Fundraising | 34995 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124634 | Total |
| Program Services | 116556 | ProgramServices |
| Management And General | 6351 | ManagementAndGeneral |
| Fundraising | 1727 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53130 | Total |
| Program Services | 29753 | ProgramServices |
| Management And General | 5844 | ManagementAndGeneral |
| Fundraising | 17533 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SHARING WITH UNITED WAY | 4418692 | 4418692 | 0 | 0 |
| PROFESSIONAL FEES | 360065 | 240684 | 41598 | 77783 |
| EVENTS FRIENDRAISING | 103764 | 103764 | 0 | 0 |
| EQUIPMENT MAINTENANCE A | 71772 | 40348 | 7478 | 23946 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117169 | Total |
| Program Services | 72218 | ProgramServices |
| Management And General | 5024 | ManagementAndGeneral |
| Fundraising | 39927 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14269051 | Total |
| Program Services | 12296294 | ProgramServices |
| Management And General | 497172 | ManagementAndGeneral |
| Fundraising | 1475585 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285392 | BOY |
| EOY | 181999 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4384341 | BOY |
| EOY | 4810788 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3575732 | BOY |
| EOY | 3149390 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23882 | BOY |
| EOY | 46648 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47486 | BOY |
| EOY | 76332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3901581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2895975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924584 | BOY |
| EOY | 1005606 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4618661 | BOY |
| EOY | 4400847 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56747 | BOY |
| EOY | 60688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14916825 | BOY |
| EOY | 13732298 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328179 | BOY |
| EOY | 243838 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2289127 | BOY |
| EOY | 1574798 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474847 | BOY |
| EOY | 51173 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61773 | BOY |
| EOY | 58452 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3153926 | BOY |
| EOY | 1928261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8012759 | BOY |
| EOY | 8393862 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734376 | BOY |
| EOY | 1394411 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2015764 | BOY |
| EOY | 2015764 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11762899 | BOY |
| EOY | 11804037 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14916825 | BOY |
| EOY | 13732298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 136792 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -95654 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5903790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5274150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4526342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11158021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13908387 | CurrentTaxYear |
| Total | 40770690 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5903790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5274150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4526342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11158021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13908387 | CurrentTaxYear |
| Total | 40770690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 40770690 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117632 | CurrentTaxYear |
| Total | 793470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41564160 | TotalSupport |
| Public Support Pertcentage170 | 0.98090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2263958 | BeginningOfYearBalance |
| Contributions | 122678 | Contributions |
| Investment Earnings Or Losses | -9237 | InvestmentEarningsOrLosses |
| Other Expenditures | 229033 | OtherExpenditures |
| End Of Year Balance | 2148366 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 2316885 | Contributions |
| Investment Earnings Or Losses | 55791 | InvestmentEarningsOrLosses |
| Other Expenditures | 108718 | OtherExpenditures |
| End Of Year Balance | 2263958 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93820 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06180 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36200 | OtherCostOrOtherBasis |
| Book Value | 36200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2026451 | OtherCostOrOtherBasis |
| Depreciation | 1783869 | Depreciation |
| Book Value | 242582 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1096936 | OtherCostOrOtherBasis |
| Depreciation | 441456 | Depreciation |
| Book Value | 655480 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 640154 | OtherCostOrOtherBasis |
| Depreciation | 589534 | Depreciation |
| Book Value | 50620 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101840 | OtherCostOrOtherBasis |
| Depreciation | 81116 | Depreciation |
| Book Value | 20724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1005606 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LEASE PAYABLE | Description |
| Amount | $58,452 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 58452 | TotalOfAmounts |
| Total Revenue | 14405843 | TotalRevenue |
| Total Expenses | 14269051 | TotalExpenses |
| Excess Or Deficit For Year | 136792 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -95654 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -95654 | TotalAdjustments |
| Excess Or Deficit Per FS | 41138 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8949694 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -95654 | NetUnrealizedGainsInvestments |
| Other Revenues | 221776 | OtherRevenues |
| Revenue Not Rptd F990 | 126122 | RevenueNotRptdF990 |
| Revenue Subtotal | 8823572 | RevenueSubtotal |
| Other Revenues Not Included | 5582271 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5582271 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14405843 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8908556 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 221776 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 221776 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8686780 | ExpensesSubtotal |
| Other Expenses Not Included | 5582271 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5582271 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14269051 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 XII & PART XII LINE 2D - SPECIAL EVENT EXPENSES 221,776 PART XII & PART XII LINE 4B - MONIES RAISED BY UNITED WAY OF NORTHERN NJ AND SHARED WITH PARTICIPATING UNITED WAYS IN THE UNITED WAY WORLDWIDE TRI STATE REGION - 4,418,692. PART XII & PART XII LINE 4B - MONIES RAISED BY UNITED WAY OF NORTHERN NJ AND DESIGNATED TO NON PROFIT AGENCIES BY DONORS - 1,163,579. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRE NETWORK LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 148300 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 130000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18300 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18190 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6975 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF - HELP FOR CHILDREN CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 173500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 65930 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 107570 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 91670 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5805 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 198821 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 77375 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 121446 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 51750 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 47386 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 520621 | GrossReceiptsTotal |
| Charitable Contributions Total | 273305 | CharitableContributionsTotal |
| Gross Revenue Total Events | 247316 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 161610 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 60166 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 221776 | DirectExpenseSummaryEvents |
| Net Income Summary | 25540 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (130 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNTED WAY OF GREATER LEHIGH VALLEY | |||||||
| 1110 AMERICAN PARKWAY NE | ALLENTOWN | PA | 18109 | 232657933 | 501C(3) | 19141 | DONOR DESIGNATED |
| SCARC GUARDIAN SERVICES INC | |||||||
| 10 US ROUTE 206 SUITE 100 | AUGUSTA | NJ | 07822 | 221775304 | 501C(3) | 9500 | FUNDED PARTNER DISTRIBUTION |
| SCARC INC | |||||||
| 11 US ROUTE 206 SUITE 100 | AUGUSTA | NJ | 07822 | 221775304 | 501C(3) | 11590 | FUNDED PARTNER DISTRIBUTION |
| DOMESTIC ABUSE & SEXUAL ASSAULT CRISIS CENTER | |||||||
| PO BOX 423 | BELVIDERE | NJ | 07823 | 222357790 | 501C(3) | 14800 | FUNDED PARTNER DISTRIBUTION |
| ADA BUDRICK | |||||||
| 220 VREELAND AVE | BOONTON | NJ | 07005 | 221863337 | 501C(3) | 21500 | FUNDED PARTNER DISTRIBUTION |
| FOOD BANK NETWORK OF SOMERSET COUNTY | |||||||
| PO BOX 149 | BOUND BROOK | NJ | 08805 | 222405550 | 501C(3) | 15000 | FUNDED PARTNER DISTRIBUTION |
| FAMILY AND COMMUNITY SERVICES OF SOMERSET COUNTY | |||||||
| 339 WEST SECOND ST | BOUND BROOK | NJ | 08805 | 221508565 | 501C(3) | 17000 | FUNDED PARTNER DISTRIBUTION |
| SOMERSET COUNTY VOCATIONAL-TECHNICAL HS TWILIGHT PROGRAM | |||||||
| PO BOX 6350 | BRIDGEWATER | NJ | 08807 | 521872198 | 501C(3) | 18000 | FUNDED PARTNER DISTRIBUTION |
| MIDDLE EARTH | |||||||
| PO BOX 8045 | BRIDGEWATER | NJ | 08807 | 221976521 | 501C(3) | 35000 | FUNDED PARTNER DISTRIBUTION |
| MARTIN LUTHER KING YOUTH CENTER | |||||||
| 1298 PRINCE ROGERS AVE | BRIDGEWATER | NJ | 08807 | 222043677 | 501C(3) | 40000 | FUNDED PARTNER DISTRIBUTION |
| ADULT DAY CARE CENTER OF SOMERSET CTY INC | |||||||
| 120 FINDERNE AVE | BRIDGEWATER | NJ | 08807 | 222111573 | 501C(3) | 52000 | FUNDED PARTNER DISTRIBUTION |
| MOUNT OLIVE CHILD CARE | |||||||
| 150 WOLFE ROAD | BUDD LAKE | NJ | 07828 | 222157202 | 501C(3) | 6000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| MOUNT OLIVE CHILD CARE | |||||||
| 150 WOLFE ROAD | BUDD LAKE | NJ | 07828 | 222157202 | 501C(3) | 46400 | FUNDED PARTNER DISTRIBUTION |
| THE BRIDGE | |||||||
| 14 PARK AVENUE | CALDWELL | NJ | 07006 | 221947020 | 501C(3) | 6000 | FUNDED PARTNER DISTRIBUTION |
| EMPLOYMENT HORIZONS | |||||||
| 10 RIDGEDALE AVE | CEDAR KNOLLS | NJ | 07927 | 221612741 | 501C(3) | 21672 | FUNDED PARTNER DISTRIBUTION |
| MORRIS CENTER YMCA | |||||||
| 79 HORSE HILL ROAD | CEDAR KNOLLS | NJ | 07927 | 221487618 | 501C(3) | 29500 | FUNDED PARTNER DISTRIBUTION |
| PG CHAMBERS EARLY INTERVENTION | |||||||
| 15 HALKO ROAD | CEDAR KNOLLS | NJ | 07927 | 221551480 | 501C(3) | 29800 | FUNDED PARTNER DISTRIBUTION |
| UNITED CEREBRAL PALSY OF NORTHERN CENTRAL AND SOUTHERN NJ INC | |||||||
| 245 MAIN ST SUITE 113 | CHESTER | NJ | 07930 | 222830714 | 501C(3) | 7000 | FUNDED PARTNER DISTRIBUTION |
| DAWN CENTER FOR INDEPENDENT LIVING INC | |||||||
| 30 BROAD ST UNIT 5 | DENVILLE | NJ | 07834 | 223496995 | 501C(3) | 16794 | FUNDED PARTNER DISTRIBUTION |
| HEAD START | |||||||
| 18 THOMPSON AVE | DOVER | NJ | 07801 | 222507286 | 501C(3) | 5000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| HOUSING PARTNERSHIP FOR MORRIS COUNTY | |||||||
| 2 EAST BLACKWELL ST SUITE 12 | DOVER | NJ | 07801 | 223194848 | 501C(3) | 5747 | FUNDED PARTNER DISTRIBUTION |
| MORRIS HABITATY FOR HUMANITY | |||||||
| 274 SOUTH SALEM STREET | DOVER | NJ | 07869 | 222675802 | 501C(3) | 17500 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| EL PRIMER PASO | |||||||
| 29 SEGUR ST | DOVER | NJ | 07801 | 222124259 | 501C(3) | 20017 | FUNDED PARTNER DISTRIBUTION |
| MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS | |||||||
| 95-97 BASSETT HIGHWAY | DOVER | NJ | 07801 | 222137333 | 501C(3) | 23703 | FUNDED PARTNER DISTRIBUTION |
| HOPE HOUSE | |||||||
| PO BOX 851 19-21 BELMONT AVE | DOVER | NJ | 07801 | 222921100 | 501C(3) | 29319 | FUNDED PARTNER DISTRIBUTION |
| DOVER CHILD CARE CENTER INC | |||||||
| 50 N MORRIS ST | DOVER | NJ | 07801 | 237032636 | 501C(3) | 30000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| DOVER CHILD CARE CENTER INC | |||||||
| 50 N MORRIS ST | DOVER | NJ | 07801 | 237032636 | 501C(3) | 35000 | FUNDED PARTNER DISTRIBUTION |
| HEAD START | |||||||
| 18 THOMPSON AVE | DOVER | NJ | 07801 | 222507286 | 501C(3) | 66039 | FUNDED PARTNER DISTRIBUTION |
| UNITED WAY OF GREATER UNION COUNTY INC | |||||||
| 33 WEST GRAND ST | ELIZABETH | NJ | 07202 | 221904427 | 501C(3) | 6557 | DONOR DESIGNATED |
| UNITED WAY OF MONMOUTH COUNTY | |||||||
| 1415 WYCKOFF | FARMINGDALE | NJ | 07727 | 221828435 | 501C(3) | 7181 | DONOR DESIGNATED |
| UNITED WAY OF HUNTERDON COUNTY | |||||||
| 4 WALTER FORAN BLVD | FLEMINGTON | NJ | 08822 | 222431065 | 501C(3) | 12424 | DONOR DESIGNATED |
| JEWISH FAMILY SERVICE OF METROWEST | |||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 07932 | 221687995 | 501C(3) | 9000 | FUNDED PARTNER DISTRIBUTION |
| CATHOLIC FAMILY & COMMUNITY SERVICES | |||||||
| 48 WYKER ROAD | FRANKLIN | NJ | 07416 | 221487121 | 501C(3) | 18050 | FUNDED PARTNER DISTRIBUTION |
| SAMARITAN INN | |||||||
| 48 WYKER ROAD | FRANKLIN | NJ | 07416 | 222332307 | 501C(3) | 53767 | FUNDED PARTNER DISTRIBUTION |
| FREEDOM HOUSE INC | |||||||
| PO BOX 367 | GLEN GARDNER | NJ | 08826 | 222638093 | 501C(3) | 25000 | FUNDED PARTNER DISTRIBUTION |
| RESOURCE CENTER OF SOMERSET | |||||||
| 427 HOMESTEAD ROAD | HILLSBOROUGH | NJ | 08844 | 222205833 | 501C(3) | 136750 | FUNDED PARTNER DISTRIBUTION |
| JEFFERSON CHILD CARE | |||||||
| PO BOX 527 NOLANS POINT ROAD | LAKE HOPATCONG | NJ | 07849 | 222047663 | 501C(3) | 27800 | FUNDED PARTNER DISTRIBUTION |
| ARC OF ESSEX COUNTY | |||||||
| 123 NAYLON AVE | LIVINGSTON | NJ | 07039 | 521939663 | 501C(3) | 6000 | FUNDED PARTNER DISTRIBUTION |
| ARC OF ESSEX COUNTY | |||||||
| 123 NAYLON AVE | LIVINGSTON | NJ | 07039 | 521939663 | 501C(3) | 25000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| WEST ESSEX YMCA OF THE METRO ORANGES | |||||||
| 321 S LIVINGSTON AVE | LIVINGSTON | NJ | 07039 | 221487387 | 501C(3) | 25000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| DRESS FOR SUCCESS | |||||||
| 25 COOK AVE | MADISON | NJ | 07940 | 223661183 | 501C(3) | 10815 | FUNDED PARTNER DISTRIBUTION |
| THE ARC OF SOMERSET COUNTY | |||||||
| 141 SOUTH MAIN ST | MANVILLE | NJ | 08835 | 221968555 | 501C(3) | 39000 | FUNDED PARTNER DISTRIBUTION |
| ST JUDES CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C(3) | 6458 | DONOR DESIGNATED |
| CATHOLIC CHARITIES DIOCESE OF METUCHEN | |||||||
| PO BOX 191 | METUCHEN | NJ | 08840 | 222423496 | 501C(3) | 64500 | FUNDED PARTNER DISTRIBUTION |
| UNITED WAY OF CENTRAL JERSEY | |||||||
| 32 FORD AVE | MILLTOWN | NJ | 08850 | 221520408 | 501C(3) | 5475 | DONOR DESIGNATED |
| INTERFAITH HOSPITALITY OF ESSEX COUNTY | |||||||
| 46 PARK ST | MONTCLAIR | NJ | 07042 | 222841105 | 501C(3) | 5000 | FUNDED PARTNER DISTRIBUTION |
| MONTCLAIR FUND FOR EDUCATIONAL EXCELLENCE | |||||||
| 22 VALLEY ROAD | MONTCLAIR | NJ | 07042 | 061320335 | 501C(3) | 8278 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC | |||||||
| 33 SOUTH FULLERTON AVE | MONTCLAIR | NJ | 07042 | 221568147 | 501C(3) | 10000 | FUNDED PARTNER DISTRIBUTION |
| HOMECORP | |||||||
| 1 WOODLAND AVE | MONTCLAIR | NJ | 07042 | 222904529 | 501C(3) | 15000 | FUNDED PARTNER DISTRIBUTION |
| PARTNERS FOR WOMEN AND JUSTICE | |||||||
| 60 SOUTH FULLERTON AVE SUITE 211 | MONTCLAIR | NJ | 07042 | 223825867 | 501C(3) | 15000 | FUNDED PARTNER DISTRIBUTION |
| SALVATION ARMY | |||||||
| 13 TRINITY PLACE | MONTCLAIR | NJ | 07042 | 135562351 | 501C(3) | 16000 | FUNDED PARTNER DISTRIBUTION |
| MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP | |||||||
| 228 BLOOMFIELD AVE | MONTCLAIR | NJ | 07042 | 221908346 | 501C(3) | 18000 | FUNDED PARTNER DISTRIBUTION |
| COPE CENTER | |||||||
| 14 BLOOMFIELD AVE | MONTCLAIR | NJ | 07042 | 221968536 | 501C(3) | 20000 | FUNDED PARTNER DISTRIBUTION |
| YMCA OF MONTCLAIR | |||||||
| 25 PARK STREET | MONTCLAIR | NJ | 07042 | 221487617 | 501C(3) | 25000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| NEIGHBORHOOD CHILD CARE CENTER INC | |||||||
| 30 MAPLE AVENUE | MONTCLAIR | NJ | 07042 | 222143950 | 501C(3) | 25000 | FUNDED PARTNER DISTRIBUTION |
| LITERACY VOLUNTEERS OF MORRIS COUNTY | |||||||
| 10 PINE ST | MORRISTON | NJ | 07960 | 222815591 | 501C(3) | 13725 | FUNDED PARTNER DISTRIBUTION |
| DEIRDRE'S HOUSE | |||||||
| 8 COURT ST | MORRISTOWN | NJ | 07960 | 223308574 | 501C(3) | 5000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| MRS WILSON'S HALFWAY HOUSE | |||||||
| 56 MT KEMBLE AVE | MORRISTOWN | NJ | 07960 | 510195683 | 501C(3) | 5600 | FUNDED PARTNER DISTRIBUTION |
| INTERFAITH COUNCIL FOR HOMELESS FAMILIES | |||||||
| PO BOX 1494 | MORRISTOWN | NJ | 07962 | 521572014 | 501C(3) | 5900 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| HOMELESS SOLUTIONS | |||||||
| 6 DUMONT PLACE 3RD FLR | MORRISTOWN | NJ | 07960 | 222491675 | 501C(3) | 5960 | DONOR DESIGNATED |
| DEIRDRE'S HOUSE | |||||||
| 8 COURT ST | MORRISTOWN | NJ | 07960 | 223308574 | 501C(3) | 6500 | FUNDED PARTNER DISTRIBUTION |
| INTERFAITH COUNCIL FOR HOMELESS FAMILIES | |||||||
| PO BOX 1494 | MORRISTOWN | NJ | 07962 | 521572014 | 501C(3) | 9502 | FUNDED PARTNER DISTRIBUTION |
| MORRISTOWN NEIGHBORHOOD HOUSE | |||||||
| 12 FLAGLER ST | MORRISTOWN | NJ | 07960 | 221487584 | 501C(3) | 18000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| SALVATION ARMY | |||||||
| 95 SPRING ST | MORRISTOWN | NJ | 07960 | 135562351 | 501C(3) | 19500 | FUNDED PARTNER DISTRIBUTION |
| JERSEY BATTERED WOMENS SERVICE | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07960 | 222170048 | 501C(3) | 20000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| CHILDREN ON THE GREEN | |||||||
| 50 PARK PLACE | MORRISTOWN | NJ | 07960 | 223256124 | 501C(3) | 25800 | FUNDED PARTNER DISTRIBUTION |
| FAMILY SERVICE OF MORRIS COUNTY | |||||||
| 62 ELM ST | MORRISTOWN | NJ | 07960 | 221489900 | 501C(3) | 26280 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| AMERICAN RED CROSS - NORTHERN NEW JERSEY | |||||||
| 29 ELM ST | MORRISTOWN | NJ | 07960 | 530196605 | 501C(3) | 33655 | FUNDED PARTNER DISTRIBUTION |
| VISITING NURSE ASSN OF NORTHERN NEW JERSEY | |||||||
| 38 ELM ST | MORRISTOWN | NJ | 07960 | 221487368 | 501C(3) | 51226 | FUNDED PARTNER DISTRIBUTION |
| HOMELESS SOLUTIONS | |||||||
| 6 DUMONT PLACE 3RD FLR | MORRISTOWN | NJ | 07801 | 222491675 | 501C(3) | 58017 | FUNDED PARTNER DISTRIBUTION |
| JERSEY BATTERED WOMENS SERVICE | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07960 | 222170048 | 501C(3) | 76331 | FUNDED PARTNER DISTRIBUTION |
| MORRISTOWN NEIGHBORHOOD HOUSE | |||||||
| 12 FLAGLER ST | MORRISTOWN | NJ | 07960 | 221487584 | 501C(3) | 127908 | FUNDED PARTNER DISTRIBUTION |
| FAMILY SERVICE OF MORRIS COUNTY | |||||||
| 62 ELM ST | MORRISTOWN | NJ | 07960 | 221489900 | 501C(3) | 191884 | FUNDED PARTNER DISTRIBUTION |
| LAKELAND HILLS FAMILY YMCA | |||||||
| 100 FANNY ROAD | MOUNTAIN LAKES | NJ | 07046 | 221559438 | 501C(3) | 5750 | FUNDED PARTNER DISTRIBUTION |
| MENTAL HEALTH ASSOCIATION OF MORRIS COUNTY | |||||||
| 100 ROUTE 46 EAST BLDG C | MOUNTAIN LAKES | NJ | 07046 | 221544375 | 501C(3) | 23647 | FUNDED PARTNER DISTRIBUTION |
| ELIJAH'S PROMISE | |||||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 08901 | 223055539 | 501C(3) | 13000 | FUNDED PARTNER DISTRIBUTION |
| NEW HAVEN READS | |||||||
| 45 BRISTOL ST | NEW HAVEN | CT | 06511 | 760807330 | 501C(3) | 9984 | DONOR DESIGNATED |
| HEALTHCARE CHAPLAINCY | |||||||
| 315 EAST 62ND STREET FLR 4 | NEW YORK | NY | 10065 | 132634080 | 501C(3) | 15000 | DONOR DESIGNATED |
| SAFE HORIZON | |||||||
| 2 LAFAYETTE STREET 21ST FLR | NEW YORK | NY | 10007 | 132946970 | 501C(3) | 16000 | DONOR DESIGNATED |
| PUBLICOLOR | |||||||
| 149 MADISON AVE SUITE 1201 | NEW YORK | NY | 10016 | 133912768 | 501C(3) | 18805 | DONOR DESIGNATED |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 26 BROADWAY 14TH FLR | NEW YORK | NY | 10004 | 231907729 | 501C(3) | 21138 | DONOR DESIGNATED |
| UNITED WAY OF NEW YORK CITY | |||||||
| 2 PARK AVE | NEW YORK | NY | 10016 | 132617681 | 501C(3) | 21516 | DONOR DESIGNATED |
| CENTER FOR PREVENTION AND COUNSELING | |||||||
| 61 SPRING ST | NEWTON | NJ | 07860 | 237387757 | 501C(3) | 10000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| DASI | |||||||
| PO BOX 805 | NEWTON | NJ | 07860 | 222955702 | 501C(3) | 14250 | FUNDED PARTNER DISTRIBUTION |
| CENTER FOR PREVENTION AND COUNSELING | |||||||
| 61 SPRING ST | NEWTON | NJ | 07860 | 237387757 | 501C(3) | 59500 | FUNDED PARTNER DISTRIBUTION |
| MIDLAND SCHOOL | |||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 08876 | 221666121 | 501C(3) | 17912 | DONOR DESIGNATED |
| RONALD MCDONALD HOUSE | |||||||
| 1 KROC DRIVE | OAK BROOK | IL | 60523 | 362934689 | 501C(3) | 11844 | DONOR DESIGNATED |
| FAMILY PROMISE OF WARREN COUNTY | |||||||
| PO BOX 267 | OXFORD | NJ | 07863 | 204557357 | 501C(3) | 5000 | FUNDED PARTNER DISTRIBUTION |
| UNITED WAY OF BERGEN COUNTY | |||||||
| 6 FOREST AVE | PARAMUS | NJ | 07652 | 226028959 | 501C(3) | 5880 | DONOR DESIGNATED |
| COMMUNITY HOPE | |||||||
| 199 POMEROY ROAD | PARSIPPANY | NJ | 07054 | 222647038 | 501C(3) | 6800 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| PARSIPPANY CHILD DAY CARE CENTER | |||||||
| 300 BALDWIN ROAD | PARSIPPANY | NJ | 07054 | 221864906 | 501C(3) | 13000 | FUNDED PARTNER DISTRIBUTION |
| PARSIPPANY CHILD DAY CARE CENTER | |||||||
| 300 BALDWIN ROAD | PARSIPPANY | NJ | 07054 | 221864906 | 501C(3) | 23779 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| BIG BROTHERSBIG SISTERS OF MORRIS COUNTY | |||||||
| 1259 US HWY 46E BLDG 3 | PARSIPPANY | NJ | 07054 | 222450889 | 501C(3) | 27200 | FUNDED PARTNER DISTRIBUTION |
| OASIS | |||||||
| 59 MILL ST | PATERSON | NJ | 07501 | 223491573 | 501C(3) | 12000 | DONOR DESIGNATED |
| WARREN HOPITAL FOUNDATION | |||||||
| 185 ROSEBERRY ST | PHILLIPSBURG | NJ | 08865 | 222522476 | 501C(3) | 8088 | DONOR DESIGNATED |
| NORWESCAP | |||||||
| 350 MARSHALL ST | PHILLIPSBURG | NJ | 08865 | 221777156 | 501C(3) | 37500 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| NORWESCAP | |||||||
| 350 MARSHALL ST | PHILLIPSBURG | NJ | 08865 | 221777156 | 501C(3) | 43900 | FUNDED PARTNER DISTRIBUTION |
| NEWBRIDGE SERVICES | |||||||
| PO BOX 336 | POMPTON PLAINS | NJ | 07444 | 221725830 | 501C(3) | 20365 | FUNDED PARTNER DISTRIBUTION |
| EDEN AUTISM SERVICES FOUNDATION | |||||||
| 2 MERWICK ROAD | PRINCETON | NJ | 08540 | 224215005 | 501C(3) | 16000 | DONOR DESIGNATED |
| ALTERNATIVES | |||||||
| 600 FIRST AVE | RARITAN | NJ | 08869 | 222318999 | 501C(3) | 5400 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| ALTERNATIVES | |||||||
| 600 FIRST AVE | RARITAN | NJ | 08869 | 222318999 | 501C(3) | 14325 | FUNDED PARTNER DISTRIBUTION |
| CENTRAL JERSEY HOUSING RESOURCE CENTER | |||||||
| 600 FIRST AVE SUITE 3 | RARITAN | NJ | 08869 | 222928661 | 501C(3) | 37000 | FUNDED PARTNER DISTRIBUTION |
| THE LEARNING GATE ASSOCIATION INC | |||||||
| 816 OLD YORK ROAD | RARITAN | NJ | 08869 | 226093681 | 501C(3) | 55000 | FUNDED PARTNER DISTRIBUTION |
| GIRL SCOUTS OF NORTHERN NEW JERSEY | |||||||
| 95 NEWARK POMPTON TURNPIKE | RIVERDALE | NJ | 07457 | 221512252 | 501C(3) | 14000 | FUNDED PARTNER DISTRIBUTION |
| CRAWFORD HOUSE | |||||||
| 362 SUNSET ROAD | SKILLMAN | NJ | 08558 | 222184975 | 501C(3) | 10000 | FUNDED PARTNER DISTRIBUTION |
| SIMUEL WHITFIELD SIMMONS FOUNDATION | |||||||
| POBOX 1422 | SOMERSET | NJ | 08875 | 260131511 | 501C(3) | 6000 | NON CASH DONATIONS - HOLIDAY GIFTS AND HOUSEHOLD ITEMS FOR STRUGGLING FAMILIES IN SOMERSET AND FRANKLIN |
| FRANKLIN TOWNSHIP FOODBANK | |||||||
| PO BOX 333 | SOMERSET | NJ | 08875 | 222406472 | 501C(3) | 20000 | FUNDED PARTNER DISTRIBUTION |
| WOMEN'S HEALTH AND COUNSELING CENTER | |||||||
| 71 FOURTH ST | SOMERVILLE | NJ | 08876 | 222389503 | 501C(3) | 20000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
| WOMEN'S HEALTH AND COUNSELING CENTER | |||||||
| 71 FOURTH ST | SOMERVILLE | NJ | 08876 | 222389503 | 501C(3) | 22000 | FUNDED PARTNER DISTRIBUTION |
| SOMERSET TREATMENT SERVICES | |||||||
| 118 WEST END AVE | SOMERVILLE | NJ | 08876 | 222526128 | 501C(3) | 30000 | FUNDED PARTNER DISTRIBUTION |
| INTERFAITH HOSPITALITY NETWORK OF SOMERSET COUNTY | |||||||
| 98 WEST END AVE | SOMERVILLE | NJ | 08876 | 521752472 | 501C(3) | 49675 | FUNDED PARTNER DISTRIBUTION |
| LEGAL SERVICES OF NORTHWEST JERSEY | |||||||
| 34 WEST MAIN ST SUITE 301 | SOMERVILLE | NJ | 08876 | 222092489 | 501C(3) | 108033 | FUNDED PARTNER DISTRIBUTION |
| VISITING NURSE ASSN OF SAINT CLARE'S | |||||||
| 191 WOODPORT ROAD | SPARTA | NJ | 07871 | 221768334 | 501C(3) | 7220 | FUNDED PARTNER DISTRIBUTION |
| PASSITALONG | |||||||
| 60 BLUE HERON RD SUITE 100 | SPARTA | NJ | 07871 | 800018706 | 501C(3) | 7790 | FUNDED PARTNER DISTRIBUTION |
| PEOPLE HELP OF SUSSEX COUNTY | |||||||
| PO BOX 202 | SPARTA | NJ | 07871 | 222388699 | 501C(3) | 41801 | FUNDED PARTNER DISTRIBUTION |
| UNITED WAY OF THE OZARKS | |||||||
| 320 N JEFFERSON AVE | SPRINGFIELD | MO | 65806 | 440552047 | 501C(3) | 21950 | DONOR DESIGNATED |
| LIFE SKILLS FOUNDATION | |||||||
| 10176 CORP SQUARE SUITE 100 | ST LOUIS | MO | 63132 | 205576962 | 501C(3) | 7500 | DONOR DESIGNATED |
| ROXBURY DAY CARE CENTER | |||||||
| 25 RIGHTER ROAD | SUCCASUNNA | NJ | 07876 | 221981901 | 501C(3) | 30475 | FUNDED PARTNER DISTRIBUTION |
| EARTH SHARE - NEW JERSEY | |||||||
| 425 GREENWOOD AVE SUITE 2A | TRENTON | NJ | 08609 | 223323080 | 501C(3) | 5837 | DONOR DESIGNATED |
| TOWNSHIP OF VERONAVERONA LIONS CLUB | |||||||
| 880 BLOOMFIELD AVE | VERONA | NJ | 07044 | 226002360 | 501C(3) | 10000 | FUNDED PARTNER DISTRIBUTION |
| THE ARC OF WARREN COUNTY | |||||||
| PO BOX 389 | WASHINGTON | NJ | 07882 | 226018015 | 501C(3) | 5000 | FUNDED PARTNER DISTRIBUTION |
| BIG BROTHERS BIG SISTERS OF HUNTERDON SOMERSET & WARREN | |||||||
| PO BOX 123 | WASHINGTON | NJ | 07882 | 222313175 | 501C(3) | 10000 | FUNDED PARTNER DISTRIBUTION |
| VISITING HOMEMAKER SERVICE OF WARREN COUNTY INC | |||||||
| PO BOX 306 | WASHINGTON | NJ | 07882 | 221808699 | 501C(3) | 10000 | FUNDED PARTNER DISTRIBUTION |
| ABILITIES OF NORTHWEST JERSEY INC | |||||||
| PO BOX 251 | WASHINGTON | NJ | 07882 | 222053518 | 501C(3) | 15000 | FUNDED PARTNER DISTRIBUTION |
| FAMILY GUIDANCE CENTER OF WARREN COUNTY | |||||||
| 492 ROUTE 57 WEST | WASHINGTON | NJ | 07882 | 221622427 | 501C(3) | 21000 | FUNDED PARTNER DISTRIBUTION |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | 060726487 | 501C(3) | 5730 | DONOR DESIGNATED |
| UJC OF METROWEST | |||||||
| 901 ROUTE 10 PO BOX 929 | WHIPPANY | NJ | 07981 | 221487222 | 501C(3) | 8000 | FUNDED PARTNER DISTRIBUTION |
| COLLINSVILLE CHILD CARE CENTER | |||||||
| 901 ROUTE 10 | WHIPPANY | NJ | 07981 | 221899892 | 501C(3) | 21043 | FUNDED PARTNER DISTRIBUTION |
| NJ211 | |||||||
| 114 ALGONQUIN PARKWAY | WHIPPANY | NJ | 07981 | 223338917 | 501C(3) | 126027 | FUNDED PARTNER DISTRIBUTION |
| ANDERSON HOUSE | |||||||
| 532 RT 523 | WHITEHOUSE STATION | NJ | 08889 | 521786469 | 501C(3) | 5000 | FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN FRANKLIN | NamePerson |
| Base Compensation Filing Org | 171758 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17885 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4450 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194093 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SCHOOL SUPPLIES | 6290 | 125800 | FMV |
| X | HOLIDAY GIFTS | 16151 | 242272 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE STUFF THE BUS PROGRAM RUNS FROM JULY THROUGH AUGUST AND INVOLVES THE COLLECTION OF SCHOOL SUPPLIES. THE ORGANIZATION RECEIVES REQUESTS FROM LOCAL ELEMENTARY AND MIDDLE SCHOOLS 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 DISTRIBUTED TO THE REQUESTING SCHOOLS FOR THE STUDENTS IN NEED. 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY THE FINANCE/AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND COMMUNITY VOLUNTEERS. THE DRAFT FORM 990 IS CIRCULATED VIA E-MAIL TO THE FINANCE/AUDIT 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -95,654. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PAGE 12 PART XII LINE 2C | THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND 990 RETURN. |
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