UNITED WAY OF CENTRAL JERSEY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL JERSEY INC (EIN 22-1520408)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349303385
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:56:54-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221520408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7322473727 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 210 32 FORD AVE | AddressLine1 |
| City | MILLTOWN | City |
| State | NJ | State |
| ZIP Code | 08850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART GRANT | Name |
| Title | SENIOR VICE PRESIDENT | Title |
| Phone | 7322473727 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN MAUCH | Name |
| PTIN | P00764633 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLORIA AFTANSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 210 32 FORD AVE | AddressLine1 |
| City | MILLTOWN | City |
| State | NJ | State |
| ZIP Code | 08850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6244545 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWCJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEADERSHIP TO IMPROVE THE WELL-BEING OF PEOPLE LIVING OR WORKING IN OUR COMMUNITY WHO ARE NEEDY, AT RISK AND VULNERABLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4228724 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4506937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26663 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51001 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66325 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67531 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78745 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4417978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4704214 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1749773 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1608800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 819341 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1219328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 264098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2069059 | OtherExpensePriorYear |
| Other Expenses Current Year | 1932906 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4638173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4761034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -220195 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56820 | RevenuesLessExpensesCY |
| Total Assets BOY | 5884859 | TotalAssetsBOY |
| Total Assets EOY | 5127403 | TotalAssetsEOY |
| Total Liabilities BOY | 1991082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1321878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3893777 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3805525 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNITED WAY OF CENTRAL JERSEY FOCUSES ON OUTCOMES THAT WILL BRING ABOUT LASTING CHANGE IN COMMUNITY CONDITIONS IN THREE KEY AREAS: 'CHILDREN READY TO SUCCEED', WHICH ENSURES HEALTHY DEVELOPMENT AND SCHOOL READINESS OF CHILDREN FROM NEO-NATAL TO 5 YEARS OLD; 'KIDS ON TRACK', DESIGNED TO PREPARE YOUTH AGES 6-18 TO BECOME ACCOUNTABLE ADULTS, AND; 'FAMILIES LIVING WELL', ENSURING THAT FAMILIES ARE SAFE AND PROTECTED, HEALTHY AND ECONOMICALLY SELF SUFFICIENT. WITHIN THESE CORE AREAS UNITED WAY SUPPORTS EVIDENCE-BASED, OUTCOME MEASURABLE PROGRAMS DESIGNED TO ACHIEVE MAXIMUM IMPACT IN THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN, PREPARING YOUTH TO SUCCEED IN SCHOOL AND IN LIFE AND ENSURING THAT FAMILIES ARE HEALTHY AND STABLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1357024 | Expense |
| Grants | 451537 | Grants |
| Description | CHILDREN READY TO SUCCEED - UNITED WAY OF CENTRAL JERSEY ACTIVELY WORKS WITH THE COMMUNITY TO ENSURE THAT CHILDREN BEGIN SCHOOL HEALTHY, READY AND ABLE TO LEARN EFFECTIVELY. WE ACHIEVE THIS BY INVESTING IN EVIDENCE-BASED PROGRAMS THAT ARE MEASURED ANNUALLY AGAINST ONE OR MORE OF THE FOLLOWING OUTCOMES: 1. BABIES ARE BORN HEALTHY INTO A SUPPORTIVE ENVIRONMENT; 2. CHILDREN ARE DEVELOPMENTALLY ON TRACK AND READY TO SUCCEED IN SCHOOL. AMONG THE STRATEGIES WE USE TO ACHIEVE THESE OUTCOMES ARE OUR QUALITY INITIATIVE, WHICH WORKS WITH EARLY CHILDHOOD CENTERS TO ASSIST THEM IN ATTAINING NATIONAL ACCREDITATION TO ENSURE THAT THEY OPERATE ACCORDING TO THE HIGHEST STANDARDS IN PREPARING CHILDREN TO START SCHOOL. ANOTHER IS THE NURSE FAMILY PARTNERSHIP, AN EVIDENCE-BASED HOME VISITATION PROGRAM THAT PAIRS SKILLED NURSES WITH FIRST TIME, HIGH RISK MOTHERS AND THEIR INFANTS TO ENSURE A SUCCESSFUL BIRTH AS WELL AS HEALTHY PHYSICAL AND COGNITIVE DEVELOPMENT, INCLUDING HEALTH AND DEVELOPMENTAL SCREENINGS. UNITED WAY'S PARENT CHILD HOME PROGRAM, ALSO AN EVIDENCE-BASED HOME VISITATION PROGRAM, TEACHES PARENTS OF TODDLERS THE MOST EFFECTIVE WAY TO READ TO THEIR CHILDREN, STIMULATING THE CHILDS INTEREST IN BOOKS AND AND INCREASING THEIR WORD KNOWLEDGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 603734 | Expense |
| Grants | 25000 | Grants |
| Description | KIDS ON TRACK - UNITED WAY OF CENTRAL JERSEY UNDERSTANDS THAT YOUTH AGES 6-18 FACE A VARIETY OF CHALLENGES, BOTH ACADEMICALLY AND AT HOME, AS THEY PROGRESS THROUGH SCHOOL. WE ADDRESS THESE ISSUES BY PARTNERING WITH ORGANIZATIONS THAT WORK TOWARDS ONE OR MORE OF THE FOLLOWING OUTCOMES: 1. YOUTH HAVE ENHANCED PERSONAL AND ACADEMIC SUCCESS; 2. CHILDREN ARE HEALTHY; 3. CHILDREN LIVE IN A SAFE AND NURTURING ENVIRONMENT; 4. YOUTH ARE SAFE IN THEIR HOMES AND COMMUNITIES; 5. YOUTH HAVE AT LEAST ONE CARING ADULT IN THEIR LIVES. SERVICES THAT UNITED WAY HELPS TO PROVIDE INCLUDE QUALITY AFTER-SCHOOL PROGRAMS, HOMEWORK HELP AND TUTORING, MENTORING, FAMILY COUNSELING, ACADEMIC ENRICHMENT, EDUCATION AND PREVENTION FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE EDUCATION AND PREVENTION, WORKSHOPS FOR CHILDREN WITH AUTISM, PROGRAMS FOR THE DISABLED, JOB TRAINING AND PLACEMENT, HEALTH INFORMATION AND MENTAL HEALTH COUNSELING FOR YOUTH IN FOSTER CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1558299 | Expense |
| Grants | 989771 | Grants |
| Description | FAMILIES LIVING WELL: UNITED WAY OF CENTRAL JERSEY IS WORKING TO MAKE OUR COMMUNITY STRONGER ENSURING THAT FAMILIES ARE SAFE AND PROTECTED, HEALTHY AND ECONOMICALLY SELF-SUFFICIENT. WE DO THIS BY WORKING WITH PARTNERS THAT ADDRESS ONE OR MORE OF THE FOLLOWING OUTCOMES: 1. FAMILIES ARE SAFE IN THEIR HOMES AND COMMUNITIES. 2. FAMILIES HAVE THE ABILITY TO MAINTAIN SOCIAL AND ECONOMIC INDEPENDENCE. 3. FAMILIES HAVE ACCESS TO GOOD NUTRITION AND HEALTH CARE. PROGRAMS INCLUDE PARENTING SKILL TRAINING, HOUSING AND HOMELESSNESS PREVENTION INCLUDING FORECLOSURE REMEDIATION AND RENTAL ASSISTANCE, ACCESS TO HEALTH CARE, IMMUNIZATIONS, AND HEALTH SCREENINGS, LEGAL SERVICES, MENTAL HEALTH CARE INCLUDING TREATMENT FOR SUBSTANCE ABUSE, JOB TRAINING AND PLACEMENT, ESL AND LITERACY TRAINING AND FOOD PROGRAMS. THROUGH OUR STATE-WIDE PHONE LINE, 2-1-1, COMPREHENSIVE INFORMATION AND REFERRAL IS PROVIDED TO THOUSANDS OF MIDDLESEX COUNTY RESIDENTS ANNUALLY. 2-1-1 IS A FREE, MULTI LINGUAL SERVICE THAT OPERATES 24 HOURS A DAY 365 DAYS A YEAR. OUR VITA PROGRAM PROVIDES FREE INCOME TAX PREPARATION FOR LOW INCOME FAMILIES WHO ARE ELIGIBLE FOR THE EARNED INCOME TAX CREDIT. HUNDREDS OF LOCAL RESIDENTS ARE HELPED ANNUALLY THROUGH DIFFERENTIAL RESPONSE, A PROGRAM THAT UNITED WAY OF CENTRAL JERSEY EXECUTES ON BEHALF OF THE STATE OF NEW JERSEY, INTENSIVE CASE MANAGEMENT IS PROVIDED TO FAMILIES IN CRISIS WHO ARE FACING NUMEROUS CHALLENGES INCLUDING FINANCIAL STRESS, HOUSING, UNEMPLOYMENT, HEALTH CARE, MENTAL HEALTH CARE, CHILD CARE, SERVICES FOR THE DISABLED AND EDUCATIONAL ADVOCACY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 487665 | Expense |
| Grants | 4752 | Grants |
| Revenue | 51001 | Revenue |
| Description | FOCUSED SERVICE INITIATIVES:NEW AMERICANS PROGRAM: AN INITIATIVE BY UNITED WAY OF CENTRAL JERSEY TO ASCERTAIN THE NEEDS OF EMERGING IMMIGRANT POPULATIONS IN UWCJ'S CENTRAL NJ SERVICE AREA, AND FURTHER, TO 'CONNECT' THOSE NEEDS TO AVAILABLE RESOURCES. IN 2011, UWCJ INITIATED A STRATEGY TO BUILD COLLABORATIONS AMONGST AGENCIES AND ORGANIZATIONS SERVING EMERGING IMMIGRANT POPULATIONS.FOSTER CARE AGING-OUT: UNITED WAY OF CENTRAL JERSEY PARTNERS WITH LOCAL AGENCIES TO PROVIDE MENTORING AND OTHER SUPPORT SERVICES TO YOUNG ADULTS AGING-OUT OF THE NEW JERSEY FOSTER CARE SYSTEM. UWCJ ANNUALLY HOSTS AN 'AGING-OUT' EVENT THAT RECOGNIZES THIS TRANSITION AND CONNECTS 'AGING-OUT' YOUNG ADULTS WITH ONGOING SUPPORT SERVICES.OTHER INITIATIVES:STUFF-THE-BUS SCHOOL SUPPLY COLLECTION: UNITED WAY OF CENTRAL JERSEY COLLECTS AND DISTRIBUTES BACKPACKS AND SCHOOL SUPPLIES TO ENABLE LOWER-INCOME CHILDREN BEGIN THE SCHOOL YEAR EQUIPPED FOR SCHOOL SUCCESS. IN 2011, UWCJ DISTRIBUTED SCHOOL SUPPLIES VALUED AT $54,480.HOLIDAY GIFTS-OF-THE-SEASON: WORKING WITH SUPPORTIVE LOCAL CORPORATIONS AND CHARITABLE ORGANIZATIONS, UNITED WAY OF CENTRAL JERSEY COLLECTS AND DISTRIBUTES 'WISH-LIST' HOLIDAY GIFTS TO LOW-INCOME CHILDREN IN OUR COMMUNITIES. IN 2011, THE GIFT DISTRIBUTION WAS VALUED AT $109,470, WHICH BENEFITTED 1,230 INDIVIDUALS IN 353 FAMILIES.SUMMER EVENTS TICKETS DISTRIBUTION: WORKING ON BEHALF OF A LOCAL MINOR-LEAGUE PROFESSIONAL BASEBALL CLUB, UWCJ DISTRIBUTES DONATED BALLGAME TICKETS TO LOCAL YOUTH & CHILDREN'S ORGANIZATIONS. IN 2011, DISTRIBUTED TICKETS WERE VALUED AT $70,689FOUNDING SPONSOR, MIDDLESEX COUNTY HOMELESSNESS INITIATIVE: UNITED WAY OF CENTRAL JERSEY, A FOUNDING SPONSOR OF A LOCAL 501 (C)3 NONPROFIT AGENCY ORGANIZED TO OVERSEE IMPLEMENTATION OF THE MIDDLESEX COUNTY 10-YEAR PLAN TO END HOMELESSNESS, CONTINUES TO SUPPORT THIS ORGANIZATION BY PROVIDING LEADERSHIP AND PRO-BONO FINANCIAL MANGEMENT SERVICES.VITA TAX ASSISTANCE PROGRAM: UNITED WAY OF CENTRAL JERSEY TRAINS VOLUNTEERS TO PREPARE INCOME TAX RETURNS FOR LOW-INCOME HOUSEHOLDS/RESIDENTS IN MIDDLESEX COUNTY & FRANKLIN TOWNSHIP. PARTNERING WITH OTHER NONPROFIT SERVICE PROVIDERS SERVING THIS POPULATION, UWCJ FACILITATED APPROXIMATELY $350,000 IN FEDERAL TAX REFUND DOLLARS BACK INTO THE COMMUNITIES SERVED BY UWCJ, AND WAS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A KEY PARTNER IN PROVIDING THIS FORM OF ECONOMIC ASSISTANCE IN CENTRAL NEW JERSEY.FOOD COLLECTIONS & DISTRIBUTION: DURING THE COURSE OF THE YEAR, UWCJ COLLECTS NON-PERISHABLE FOOD ITEMS COLLECTED DURING 'FOOD DRIVES' AT VARIOUS SUPPORTING LOCAL CORPORATE AND BUSINESS PARTNERS. THESE NON-PERISHABLE FOOD ITEMS ARE DELIVERED TO MIDDLESEX COUNTY'S CENTRALIZED FOOD BANK, MC FOODS, WHICH SUPPLIES OVER 75 LOCAL FOOD PANTRIES. DONATED APPAREL & TOILETTRIES ARE ALSO COLLECTED AND DISTRIBUTED TO LOCAL ORGANIZATIONS. VALUE OF THESE DISTRIBUTIONS IN 2011: $82,368ADDITIONAL SERVICES TO THE NON-PROFIT COMMUNITY:DONOR-CHOICE DESIGNATION FUND-RAISING: IN ADDITION TO PROGRAMS AND SERVICES FUNDED THROUGH UNITED WAY OF CENTRAL JERSEY'S COMMUNITY INVESTMENT ALLOCATION PROCESS, UWCJ PROVIDES INDIRECT ASSISTANCE TO THE NONPROFIT COMMUNITY VIA DONOR DESIGNATIONS MADE VIA UWCJ'S ANNUAL WORKPLACE DONOR CAMPAIGNS. IN 2011, UWCJ'S FUNDRAISING EFFORTS PROVIDED $460,300 DONOR DESIGNATIONS TO THE LOCAL NONPROFIT COMMUNITY.SPECIAL AND EMERGENCY REQUESTS: UNITED WAY OF CENTRAL JERSEY PROVIDES SPECIAL GRANTS TO NOT FOR PROFITS IN TIMES OF EMERGENCY OR TO ALLOW THEM TO TAKE ADVANTAGE OF A SPECIFIC OPPORTUNITY TO EXPAND OR PROVIDE ADDITIONAL SERVICES. FOR INSTANCE, IN 2011,'SPECIAL'AND/OR 'EMERGENCY' GRANTS WERE MADE THAT PROVIDED ADDITIONAL IMMIGRATION SERVICES AND A FAMILY LAW SPECIALIST FOR DOMESTIC ABUSE VICTIMS.FACILITIES & OTHER SERVICES: UNITED WAY OF CENTRAL JERSEY PROVIDES TECHNICAL ASSISTANCE, NO-COST MEETING FACILITIES, AND 'IN-KIND' SERVICES TO LOCAL NON-PROFIT AGENCIES AND ORGANIZATIONS. UWCJ ALSO PROVIDES BELOW-MARKET-RATE OFFICE SPACE TO ANOTHER COMMUNITY PARTNER NON-PROFIT AGENCY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 487665 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4752 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 51001 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4006722 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | 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 | UNITED WAY OF CENTRAL JERSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7322473727 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 210 32 FORD AVE | AddressLine1 |
| City | MILLTOWN | City |
| State | NJ | State |
| ZIP Code | 08850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAWRENCE P O'CONNELL | ||||||
| CHIEF VOLUNTEER OFFICER | 3.00 | X | X | 0 | 0 | 0 |
| JANE LEAL | ||||||
| VICE CHAIR, BRAND STRATEGY | 3.00 | X | X | 0 | 0 | 0 |
| CAMILLA LAURICELLA | ||||||
| VICE CHAIR, COMMUNITY INVESTMENT | 3.00 | X | X | 0 | 0 | 0 |
| CHRIS VAN DER STAD | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| RICHARD WILDNAUER | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| ALKA AGRAWAL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AGNES BARENTI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LEE F LIVINGSTON | ||||||
| FIRST VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| NATALIA ARMSTRONG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN J FOOTERMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRUCE GANDARILLAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MURIEL GRIMMETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HEINZE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LOUIS KILIAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANA MONROY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRIAN MORIARTY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT TAGLIENTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MAURICE WILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK T ZENZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GLORIA AFTANSKI | ||||||
| PRESIDENT, CPO | 35.00 | X | 137874 | 0 | 11169 | |
| STUART GRANT | ||||||
| SENIOR VP, COMM INV | 35.00 | X | 119521 | 0 | 7957 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257395 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19126 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1985215 | FederatedCampaigns |
| All Other Contributions | 2521722 | AllOtherContributions |
| Noncash Contributions | 317007 | NoncashContributions |
| Total Contributions | 4506937 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY PROGRAM INCO | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 51001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51001 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51001 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39899 | TotalRevenueColumn |
| Exclusion | $39,899 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38478 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14322 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14322 | TotalRevenueColumn |
| Exclusion | $14,322 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1529485 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1501853 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27632 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27632 | TotalRevenueColumn |
| Exclusion | $27,632 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4228 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4228 | TotalRevenueColumn |
| Exclusion | $4,228 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 60195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60195 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60195 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4704214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111196 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,081 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608800 | Total |
| Program Services | 1608800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276521 | Total |
| Program Services | 144143 | ProgramServices |
| Management And General | 83065 | ManagementAndGeneral |
| Fundraising | 49313 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727577 | Total |
| Program Services | 378014 | ProgramServices |
| Management And General | 223180 | ManagementAndGeneral |
| Fundraising | 126383 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26261 | Total |
| Program Services | 14442 | ProgramServices |
| Management And General | 6067 | ManagementAndGeneral |
| Fundraising | 5752 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98363 | Total |
| Program Services | 52443 | ProgramServices |
| Management And General | 17893 | ManagementAndGeneral |
| Fundraising | 28027 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90606 | Total |
| Program Services | 40108 | ProgramServices |
| Management And General | 35922 | ManagementAndGeneral |
| Fundraising | 14576 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 2000 | ProgramServices |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5499 | Total |
| Management And General | 5499 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15345 | Total |
| Program Services | 2556 | ProgramServices |
| Management And General | 2876 | ManagementAndGeneral |
| Fundraising | 9913 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6212 | Total |
| Management And General | 2423 | ManagementAndGeneral |
| Fundraising | 3789 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60701 | Total |
| Program Services | 41992 | ProgramServices |
| Management And General | 14529 | ManagementAndGeneral |
| Fundraising | 4180 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16664 | Total |
| Program Services | 7967 | ProgramServices |
| Management And General | 6283 | ManagementAndGeneral |
| Fundraising | 2414 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21305 | Total |
| Program Services | 5801 | ProgramServices |
| Management And General | 13537 | ManagementAndGeneral |
| Fundraising | 1967 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19273 | Total |
| Program Services | 12817 | ProgramServices |
| Management And General | 2965 | ManagementAndGeneral |
| Fundraising | 3491 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56494 | Total |
| Program Services | 20023 | ProgramServices |
| Management And General | 29320 | ManagementAndGeneral |
| Fundraising | 7151 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40455 | Total |
| Program Services | 23315 | ProgramServices |
| Management And General | 13406 | ManagementAndGeneral |
| Fundraising | 3734 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20613 | Total |
| Program Services | 13038 | ProgramServices |
| Management And General | 4692 | ManagementAndGeneral |
| Fundraising | 2883 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY PROGRAM EXPEN | 1621097 | 1621097 | ||
| REPAIRS AND MAINTENANCE | 22303 | 18166 | 3612 | 525 |
| MISCELLANEOUS | 6945 | 6945 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4761034 | Total |
| Program Services | 4006722 | ProgramServices |
| Management And General | 490214 | ManagementAndGeneral |
| Fundraising | 264098 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358843 | BOY |
| EOY | 330675 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3277950 | BOY |
| EOY | 2748666 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540874 | BOY |
| EOY | 364533 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14053 | BOY |
| EOY | 5073 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46546 | BOY |
| EOY | 111746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1688180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 849352 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872927 | BOY |
| EOY | 838828 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497471 | BOY |
| EOY | 468520 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276195 | BOY |
| EOY | 259362 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5884859 | BOY |
| EOY | 5127403 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256005 | BOY |
| EOY | 187142 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735077 | BOY |
| EOY | 1134736 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1991082 | BOY |
| EOY | 1321878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686312 | BOY |
| EOY | 2699374 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939097 | BOY |
| EOY | 853212 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268368 | BOY |
| EOY | 252939 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3893777 | BOY |
| EOY | 3805525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5884859 | BOY |
| EOY | 5127403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -56820 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -31432 | 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 | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3967926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5119708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3503631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4228724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4506937 | CurrentTaxYear |
| Total | 21326926 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -7485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55229 | CurrentTaxYear |
| Total | 227516 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3960441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5208851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3556740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4266244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4562166 | CurrentTaxYear |
| Total | 21554442 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21554442 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92698 | CurrentTaxYear |
| Total | 637020 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92698 | CurrentTaxYear |
| Total | 637020 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60195 | CurrentTaxYear |
| Total | 291989 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4165533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5411929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3760789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4430141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4715059 | CurrentTaxYear |
| Total | 22483451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40000 | OtherCostOrOtherBasis |
| Book Value | 40000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1396357 | OtherCostOrOtherBasis |
| Depreciation | 667681 | Depreciation |
| Book Value | 728676 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223682 | OtherCostOrOtherBasis |
| Depreciation | 181671 | Depreciation |
| Book Value | 42011 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28141 | OtherCostOrOtherBasis |
| Book Value | 28141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 838828 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENTS - BENEFICIAL INTEREST IN PERPETUAL TRUST | 252939 |
| ACCRUED INTEREST | 6423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 259362 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ALLOCATIONS PAYABLE | $785,806 |
| DESIGNATIONS PAYABLE | $140,754 |
| REFUNDABLE ADVANCE FOR CONTRACTS WITH NEW JERSEY STATE | $208,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1134736 | TotalOfAmounts |
| Total Revenue | 4704214 | TotalRevenue |
| Total Expenses | 4761034 | TotalExpenses |
| Excess Or Deficit For Year | -56820 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -31432 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -31432 | TotalAdjustments |
| Excess Or Deficit Per FS | -88252 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4711260 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -31432 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -31432 | RevenueNotRptdF990 |
| Revenue Subtotal | 4742692 | RevenueSubtotal |
| Other Revenues Not Included | -38478 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -38478 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4704214 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4799512 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4799512 | ExpensesSubtotal |
| Other Expenses Not Included | -38478 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -38478 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4761034 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2008-2010) OR EXPECTED TO BE TAKEN IN UNITED WAY'S 2011 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BUILDING RELATED EXPENDITURES -38,478. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BUILDING RELATED EXPENDITURES -38,478. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|---|---|
| NJ 2-1-1 | |||||||||
| C/O UNITED MONMOUTH COUNTY 1415 | WYCKOFF ROAD | FARMINGDALE | NJ | 07727 | 371446108 | 501(C)(3) | 28050 | 24/7/365 INFORMATION & REFERRAL HOTLINE | |
| ANSHE EMETH COMM DEV CORP | |||||||||
| 222 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 08901 | 223625904 | 501(C)(3) | 17700 | HEALTH SUPPORT SERVICES | ||
| ARC OF MIDDLESEX COUNTY | |||||||||
| 219 BLACKHORSE LANE | NORTH BRUNSWICK | NJ | 08902 | 221695038 | 501(C)(3) | 17926 | VOCATIONAL & IN-HOME RESPITE SERVICES | ||
| CATHOLIC CHARITIES | |||||||||
| 319 MAPLE STREET | PERTH AMBOY | NJ | 08861 | 222423496 | 501(C)(3) | 519027 | YOUTH, HEALTH, VOCATIONAL & HOMELESS ASSISTANCE | ||
| CENTRAL JERSEY LEGAL SERVCIES | |||||||||
| 317 GEORGE STREET SUITE 201 | NEW BRUNSWICK | NJ | 08901 | 210684259 | 501(C)(3) | 108900 | LEGAL SERVICES TO LOW-INCOME POPULATION | ||
| CEREBRAL PALSY ASSOCIATION | |||||||||
| OAK DRIVE ROOSEVELT PARK | EDISON | NJ | 08837 | 221554528 | 501(C)(3) | 89888 | TRANSPORTATION & REHAB SERVICES TO THE DISABLED | ||
| COMMUNITY CHID CARE SOLUTIONS | |||||||||
| 103 CENTER STREET | PERTH AMBOY | NJ | 08861 | 270649636 | 501(C)(3) | 94000 | QUALITY INITIATIVE - CHILD DEVELOPMENT & SCHOOL READINESS SERVICES | ||
| ELIJAH'S PROMISE | |||||||||
| 211 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 08901 | 223055539 | 501(C)(3) | 53075 | FOOD SERVICES TO THE NEEDY & SUPPORT CULINARY JOB TRAINING | ||
| FAMILY & COMMUNITY SERVICE SOMERSET | |||||||||
| 339 WEST SECOND STREET | BOUND BROOK | NJ | 08805 | 221508565 | 501(C)(3) | 8169 | PROFESSIONAL COUNSELING SERVICES | ||
| FISH HOSPITALITY PROGRAM | |||||||||
| PO BOX 170 | DUNELLEN | NJ | 08812 | 223174032 | 501(C)(3) | 9150 | SHELTER CARE FOR FAMILIES | ||
| GOODWORX | |||||||||
| 244 PARK AVENUE | MANALAPAN | NJ | 07720 | 203174937 | 501(C)(3) | 16380 | AFTER SCHOOL PROGRAMMING FOR SCHOOL-AGED YOUTH | ||
| JEWISH FAMILY & VOCATIONAL SERVICES | |||||||||
| 32 FORD AVE | MILLTOWN | NJ | 08850 | 222281774 | 501(C)(3) | 81010 | HEALTH, HOUSING, MEALS & JOB-TRAINING SERVICES | ||
| MC CHILD ASSAULT PREVENTION | |||||||||
| 11 ELY AVE | LAURENCE HARBOR | NJ | 08879 | 222764504 | 501(C)(3) | 16870 | PRE-SCHOOL PROGRAM | ||
| MIPH (MAKING IT POSSIBLE TO END HOMELESSNESS) | |||||||||
| 60 KILMER ROAD | EDISON | NJ | 08817 | 222931870 | 501(C)(3) | 30550 | TRANSITIONAL HOUSING PROGRAMS | ||
| NEW HOPE FOUNDATION | |||||||||
| 80 CONOVER ROAD | MARLBORO | NJ | 07746 | 222116914 | 501(C)(3) | 12630 | OUTPATIENT SUBSTANCE-ABUSE TREATMENT | ||
| NEW JERSEY WOMEN & AIDS NETWORK | |||||||||
| 103 BAYARD STREET | NEW BRUNSWICK | NJ | 08901 | 223004419 | 501(C)(3) | 15000 | HIV-AIDS EDUCATION, PREVENTION & SUPPORT SERVICES | ||
| PLANNED PARENTHOOD | |||||||||
| 69E NEWMANN SPRINGS RD | SHREWSBURY | NJ | 07702 | 210658062 | 501(C)(3) | 70000 | WOMEN'S HEALTH SERVICES & TEEN-PREGNANCY PREVENTION PROGRAM | ||
| PUERTO RICAN ACTION BOARD | |||||||||
| 90 JERSEY AVE PO BOX 240 | NEW BRUNSWICK | NJ | 08903 | 221944440 | 501(C)(3) | 41690 | YOUTH, DAY CARE SERVICES; HOUSING COUNSELING SERVICES | ||
| PUERTO RICAN ASSOCIATION FOR HUMAN DEVELOPMENT | |||||||||
| 100 FIRST STREET | PERTH AMBOY | NJ | 08861 | 222026610 | 501(C)(3) | 53258 | DAY CARE, HEALTH & INDEPENDENT LIVING PROGRAMS | ||
| RUTGERS UNIVERSITY CENTER FOR APPLIED PHSYCHOLOGY | |||||||||
| 41 GORDON ROAD | PISCATAWAY | NJ | 08854 | 237318742 | 501(C)(3) | 47694 | FOSTER CARE COUNSELING PROJECT | ||
| SALVATION ARMY NEW BRUNSWICK | |||||||||
| 287 HANDY STREET | NEW BRUNSWICK | NJ | 08901 | 135562351 | 501(C)(3) | 25500 | AFTER-SCHOOL PROGRAM (CHILD PERSONAL & ACADEMIC SUCCESS) | ||
| SOMERSET COUNTY VOCATIONAL HIGH SCHOOL FOUNDATION | |||||||||
| PO BOX 6124 | BRIDGEWATER | NJ | 08807 | 521872198 | 501(C)(3) | 12224 | VOCATION TRAINING FOR YOUTH (SUMMER & AFTER-SCHOOL) | ||
| SOUTH COUNTY DAY CARE | |||||||||
| 56 MAIN STREET | HELMETTA | NJ | 08828 | 222165899 | 501(C)(3) | 27315 | PRE-SCHOOL & SUMMER-CARE PROGRAM | ||
| VISITING NURSE ASSOCIATION NJ | |||||||||
| 176 RIVERSIDE AVE | RED BANK | NJ | 07701 | 210639369 | 501(C)(3) | 40875 | HEALTH-CARE FOR LOW-INCOME RESIDENTS; NURSE-FAMILY PROGRAM | ||
| VSA ARTS OF NEW JERSEY | |||||||||
| 703 JERSEY AVENUE | NEW BRUNSWICK | NJ | 08901 | 222336037 | 501(C)(3) | 21575 | EDUCATION SERVICES FOR AUTISTIC POPULATION | ||
| WOMEN AWARE | |||||||||
| PO BOX 312 | NEW BRUNSWICK | NJ | 08902 | 222374378 | 501(C)(3) | 100386 | BATTERED WOMEN'S SHELTER; LEGAL ADVOCACY SERVICES | ||
| WOMEN HELPING WOMEN | |||||||||
| 224 MAIN STREET | METUCHEN | NJ | 08840 | 222180775 | 501(C)(3) | 15572 | INDIVIDUALS, COUPLES & GROUP COUNSELING SERVICES | ||
| YMCA RARITAN BAY | |||||||||
| 365 NEW BRUNSWICK AVENUE | PERTH AMBOY | NJ | 08861 | 221487390 | 501(C)(3) | 25886 | FAMILIES FIT TOGETHER' PROGRAM - CHILD FITNESS | ||
| BIG BROTHERBIG SISTERS MONMOUTH & MIDDLESEX | |||||||||
| 305 BROAD STREET | ASBURY PARK | NJ | 07712 | 222115416 | 501(C)(3) | 8500 | MENTORING PROGRAM | FMV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AT MINIMUM, AGENCIES PROVIDE SEMI-ANNUAL DETAILED FINANCIAL AND PROGRAM REPORTS; MORE FREQUENT REPORTS MAY BE REQUIRED WHEN INDICATED. SITE VISITS OCCUR ON A SELECTED BASIS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 317007 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | UNITED WAY OF CENTRAL JERSEY ADHERES TO AN ADOPTED 'CODE OF ETHICS' FOR VOLUNTEERS AND STAFF, WHICH POLICY INCLUDES PROVISIONS FOR FULL AND FAIR DISCLOSURE. BOARD AND STAFF MEMBERS ANNUALLY VERIFY REVIEW AND COMPLIANCE WITH THE CODE-OF-ETHICS POLICY. UWCJ PRACTICE REQUIRES BOARD AND PROFESSIONAL STAFF TO DISCLOSE POTENTIAL CONFLICTS AND/OR THE POTENTIAL APPEARANCE OF CONFLICT, AND RECUSE THEMSELVES FROM DISCUSSION AND VOTE ON ANY SUCH MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH MEMBER OF THE UNITED WAY OF CENTRAL JERSEY STAFF RECEIVES AN ANNUAL PERFORMANCE REVIEW PREPARED BY THE SUPERVISORY STAFF, APPROVED BY THE PRESIDENT AND PROVIDED TO THE OFFICERS OF THE BOARD WHO CONSTITUTE THE PERSONNEL COMMITTEE. THE PRESIDENT'S PERFORMANCE REVIEW IS CONDUCTED BY THE CHAIR/CVO AND REVIEWD BY THE PERSONNEL COMMITTEE. THE PRESIDENT PREPARES SALARY INCREMENT RECOMMENDATIONS WHICH ARE SHARED WITH THE CVO FOR GUIDANCE AND INPUT PRIOR TO SUBMISSION OF RECOMMENDATIONS TO THE PERSONNEL COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | UNITED WAY OF CENTRAL JERSEY'S 990 IS AVAIALABLE THROUGH GUIDESTAR.ORG TO REGISTERED MEMBERS AND UPON REQUEST AT UNITED WAY OF CENTRAL JERSEY'S OFFICE. A PDF OF THE PUBLIC PORTION OF THE UWCJ 990 IS ALSO POSTED ON THE UWCJ WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY OF CENTRAL JERSEY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FOR SAME. UWCJ'S WEBSITE ALSO PROVIDES LINKS TO UWCJ'S PUBLIC DOCUMENTS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -31,432. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C | THE UWCJ FINANCE COMMITTEE SELECTS AND PROVIDES OVERSIGHT OVER THE INDEPENDENT ACCOUNTING FIRM THAT CONDUCTS THE ANNUAL INDEPENDENT AUDIT. THE FINANCE COMMITTEE RECEIVES AND REVIEWS MONTHLY FINANCIAL REPORTS. ADDITIONALLY, THE FINANCE COMMITTEE MEETS WITH REPRESENTATIVES OF THE INDEPENDENT ACCOUNTING FIRM TO REVIEW THE ANNUAL AUDIT REPORT. | AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT |