UNITED WAY OF GREATER MERCER COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER MERCER COUNTY INC (EIN 21-0683073)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349301227
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T07:16:30-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210683073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER MERCER COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6098961912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3444 QUAKERBRIDGE RD BLDG 3 101 | AddressLine1Txt |
| City | HAMILITON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA TOUSSAINT-BURGHER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6098961912 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA TOUSSAINT-BURGHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3444 QUAKERBRIDGE RD BLDG 3 101 | AddressLine1Txt |
| City | HAMILITON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,771,099 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWGMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF GREATER MERCER COUNTY CONNECTS PEOPLE WITH CRITICAL RESOURCES TO HELP THEM REACH THEIR FULLEST POTENTIAL, FOCUSING ON YOUTH OPPORTUNITY, FINANCIAL SECURITY, AND HEALTHY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 2153 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,280,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,661,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,487 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,276 | PYOtherRevenueAmt |
| CY Other Revenue | $64,972 | CYOtherRevenueAmt |
| PY Total Revenue | $1,321,526 | PYTotalRevenueAmt |
| CY Total Revenue | $1,752,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,426 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,213 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $747,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $818,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $56,528 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $551,264 | PYOtherExpensesAmt |
| CY Other Expenses | $785,125 | CYOtherExpensesAmt |
| PY Total Expenses | $1,396,230 | PYTotalExpensesAmt |
| CY Total Expenses | $1,681,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$74,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,615,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,293,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $720,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,242,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $895,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,051,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UWGMC WORKS TO PROPEL INDIVIDUALS AND FAMILIES, ESPECIALLY THOSE FROM UNDER-RESOURCED COMMUNITIES TOWARD THEIR FULLEST POTENTIAL. WE ACHIEVE THIS BY DESIGNING AND IMPLEMENTING SUSTAINABLE, EVIDENCE-BASED PROGRAMS WITH MEASURABLE OUTCOMES. OUR DIRECT SERVICE WORK CENTERS ON DISRUPTING POVERTY AND BUILDING A THRIVING COMMUNITY IN FOUR AREAS: FINANCIAL SECURITY, YOUTH OPPORTUNITY, HEALTHY COMMUNITIES AND COMMUNITY RESILIENCY. MORE THAN 29,000 PEOPLE WERE IMPACTED BY UNITED WAY OF GREATER MERCER COUNTY'S (UWGMC) WORK IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $718,514 | ExpenseAmt |
| Grant | $61,240 | GrantAmt |
| Desc | BASIC NEEDS, EMERGENCY SERVICES & HEALTH: UWGMC PROMOTES HEALTHY COMMUNITIES BY ENSURING ACCESS TO NUTRITIOUS FOOD, HEALTHCARE, AND AFFORDABLE HOUSING. PROGRAMS INCLUDE SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) ENROLLMENT; ASSISTANCE WITH SIGN-UP FOR HEALTH INSURANCE; DISCOUNTED PRESCRIPTIONS THROUGH SINGLECARE, ENERGY ASSISTANCE (ALSO KNOWN AS LIHEAP); HYGIENE KITS; AND MORE. UWGMC ALSO MANAGES THE FEMA-FUNDED EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), WHICH PROVIDES ESSENTIAL FINANCIAL SUPPORT TO LOCAL NONPROFITS DELIVERING FOOD AND SHELTER SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,573 | ExpenseAmt |
| Desc | STABILIZING AND ECONOMIC MOBILITY: UWGMC WORKS TO BUILD FINANCIAL STABILITY THROUGH PROGRAMS SUCH AS FREE TAX PREPARATION ASSISTANCE ALSO KNOWN AS VITA (VOLUNTEER INCOME TAX ASSISTANCE) PROGRAM; CREDIT AND MONEY MANAGEMENT WORKSHOPS; ESTATE PLANNING EDUCATION SESSIONS; AND TAX NAVIGATION INCLUDING WHAT TO DO WHEN YOU GET A LETTER FROM THE IRS THROUGH LITC (LOWER INCOME TAX CLINIC). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,334 | ExpenseAmt |
| Desc | BUILDING YOUTH POTENTIAL: UWGMC IS COMMITTED TO EXPANDING YOUTH OPPORTUNITIES BY MAKING COLLEGE AND CAREER PATHS ACCESSIBLE FOR FINANCIALLY STRUGGLING FAMILIES. WE OFFER FREE COLLEGE ADMISSIONS AND FAFSA ASSISTANCE, ESSAY WRITING WORKSHOPS, AND SUPPORT FOR THOSE PURSUING TRADE SCHOOL. UWGMC ALSO RECRUITS VOLUNTEERS TO HELP YOUTH WITH RESUME WRITING AND INTERVIEW PREPARATION. FOR SCHOOL-AGERS AND YOUNGER STUDENTS, WE PROVIDE LITERACY AND STEM KITS TO INSPIRE A LOVE OF READING AND INTEREST IN SCIENCE AND MATH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,895 | ExpenseAmt |
| Grant | $16,973 | GrantAmt |
| Desc | SUSTAINING IMPACT AND NON-PROFIT CAPACITY BUILDING: UWGMC PROVIDES CAPACITY-BUILDING SUPPORT TO NONPROFITS THROUGH EXPERT CONSULTING, VOLUNTEER RECRUITMENT ASSISTANCE, SECTOR-RELEVANT WORKSHOPS, AND SMALL GRANTSALL AIMED AT HELPING ORGANIZATIONS MEET THEIR OPERATIONAL AND PROGRAMMATIC GOALS.WHY UNITED WAY OF GREATER MERCER COUNTY (UWGMC) IS VITAL TO THE COMMUNITYUWGMC IS VITAL TO THE COMMUNITY BECAUSE IT DRIVES MEANINGFUL CHANGE BY ADDRESSING CRITICAL ISSUES LIKE POVERTY, EDUCATION, HEALTH, AND HOUSING. BY MOBILIZING LOCAL RESOURCES, ORGANIZATIONS BOTH SMALL AND LARGE FROM A VARIETY SECTORS, AND VOLUNTEERS, UWGMC CREATES LASTING IMPACT, ENSURING THAT INDIVIDUALS AND FAMILIES, ESPECIALLY THOSE FACING FINANCIAL AND HEALTH CHALLENGES, HAVE ACCESS TO THE SUPPORT AND OPPORTUNITIES THEY NEED TO THRIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $174,895 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,973 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,190,316 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA TOUSSAINT-BURGHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6098961912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3444 QUAKERBRIDGE RD BUILDING 3 | AddressLine1Txt |
| City | HAMILITON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08619 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ERIN KIEBAUR | ||||||
| BOARD PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MANCINI | ||||||
| BOARD VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CAITLIN HEYMANN | ||||||
| TREASURER & FINANCE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES VAN WYCK PHD | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RITA RIBEIRO | ||||||
| IMMEDIATE PAST BOARD PRESI | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA SPINELLI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DYNELL KELLYMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE TAME | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WOODS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASSEMBLYWOMAN VERLINA-REYNOLDS JACK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PILAR CASTOR-KILTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUEWA M EDWARDS-DICKSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA TOUSSAINT | ||||||
| PRESIDENT & CEO | 38.00 | $138,175 | $0 | $30,099 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL AND CONTROLLER SERVICES | ServicesDesc |
| Compensation | $103,819 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,652 | FundraisingAmt |
| Government Grants | $248,936 | GovernmentGrantsAmt |
| All Other Contributions | $1,323,161 | AllOtherContributionsAmt |
| Total Contributions | $1,661,749 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,286 | TotalRevenueColumnAmt |
| Exclusion | $23,286 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,050 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,050 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,050 | TotalRevenueColumnAmt |
| Exclusion | $7,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,282 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,282 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,282 | TotalRevenueColumnAmt |
| Exclusion | $2,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,810 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,652 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,810 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON EARLY TERMINAT | 900099 | $55,695 | $55,695 |
| MISCELLANEOUS REVENUE | 900099 | $2,227 | $2,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,922 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,752,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,213 | TotalAmt |
| Program Services | $78,213 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,155 | TotalAmt |
| Program Services | $135,720 | ProgramServicesAmt |
| Management And General | $34,408 | ManagementAndGeneralAmt |
| Fundraising | $21,027 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,884 | TotalAmt |
| Program Services | $359,646 | ProgramServicesAmt |
| Management And General | $87,861 | ManagementAndGeneralAmt |
| Fundraising | $38,377 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,296 | TotalAmt |
| Program Services | $12,062 | ProgramServicesAmt |
| Management And General | $2,947 | ManagementAndGeneralAmt |
| Fundraising | $1,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,418 | TotalAmt |
| Program Services | $44,236 | ProgramServicesAmt |
| Management And General | $11,215 | ManagementAndGeneralAmt |
| Fundraising | $3,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,876 | TotalAmt |
| Program Services | $54,276 | ProgramServicesAmt |
| Management And General | $11,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487 | TotalAmt |
| Management And General | $3,487 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,251 | TotalAmt |
| Program Services | $193,659 | ProgramServicesAmt |
| Management And General | $47,799 | ManagementAndGeneralAmt |
| Fundraising | $100,793 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,011 | TotalAmt |
| Program Services | $2,867 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,054 | TotalAmt |
| Program Services | $5,389 | ProgramServicesAmt |
| Management And General | $6,222 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,872 | TotalAmt |
| Program Services | $103,049 | ProgramServicesAmt |
| Management And General | $16,579 | ManagementAndGeneralAmt |
| Fundraising | $7,244 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,053 | TotalAmt |
| Program Services | $5,054 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $803 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,294 | TotalAmt |
| Program Services | $6,269 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
| Fundraising | $1,540 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,249 | TotalAmt |
| Program Services | $10,547 | ProgramServicesAmt |
| Management And General | $2,576 | ManagementAndGeneralAmt |
| Fundraising | $1,126 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,345 | TotalAmt |
| Management And General | $3,345 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,164 | TotalAmt |
| Program Services | $22,327 | ProgramServicesAmt |
| Management And General | $5,454 | ManagementAndGeneralAmt |
| Fundraising | $2,383 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENT EXPENSES | $47,306 | $21,268 | $26,038 | |
| EQUIPMENT EXPENSE | $46,064 | $42,525 | $949 | $2,590 |
| MOVING EXPENSES | $35,598 | $26,350 | $2,812 | $6,436 |
| PROGRAM EXPENSES | $25,099 | $24,699 | $400 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,278 | TotalAmt |
| Program Services | $42,160 | ProgramServicesAmt |
| Management And General | $29,496 | ManagementAndGeneralAmt |
| Fundraising | $4,622 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,967 | TotalAmt |
| Program Services | $1,190,316 | ProgramServicesAmt |
| Management And General | $276,215 | ManagementAndGeneralAmt |
| Fundraising | $215,436 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,466 | BOYAmt |
| EOY | $483,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,674 | BOYAmt |
| EOY | $54,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,340 | BOYAmt |
| EOY | $86,711 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,578 | BOYAmt |
| EOY | $35,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,085 | BOYAmt |
| EOY | $29,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,021 | BOYAmt |
| EOY | $10,675 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,057 | BOYAmt |
| EOY | $857,714 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,504 | BOYAmt |
| EOY | $735,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,725 | BOYAmt |
| EOY | $2,293,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,644 | BOYAmt |
| EOY | $201,312 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,279 | BOYAmt |
| EOY | $122,265 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,709 | BOYAmt |
| EOY | $718,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,632 | BOYAmt |
| EOY | $1,242,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,218 | BOYAmt |
| EOY | $500,389 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,875 | BOYAmt |
| EOY | $550,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,093 | BOYAmt |
| EOY | $1,051,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,725 | BOYAmt |
| EOY | $2,293,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $70,322 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,013 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$378 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,828,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,661,749 | CurrentTaxYearAmt |
| Total | $7,555,632 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,828,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,661,749 | CurrentTaxYearAmt |
| Total | $7,555,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,243,657 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,311,975 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,336 | CurrentTaxYearAmt |
| Total | $190,021 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,922 | CurrentTaxYearAmt |
| Total | $71,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,817,173 | TotalSupportAmt |
| Public Support CY170 | 0.67950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,022 | BeginningYearBalanceAmt |
| End Year Balance | $26,022 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $878,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $927,859 | OtherExpendituresAmt |
| End Year Balance | $26,022 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $959,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$77,011 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,488 | AdministrativeExpensesAmt |
| End Year Balance | $878,721 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $758,602 | BeginningYearBalanceAmt |
| Contributions | $6,089 | ContributionsAmt |
| Investment Earnings Or Losses | $197,029 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,500 | AdministrativeExpensesAmt |
| End Year Balance | $959,220 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $915,701 | BeginningYearBalanceAmt |
| Contributions | $6,089 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,500 | AdministrativeExpensesAmt |
| End Year Balance | $758,602 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,391 | DepreciationAmt |
| Book Value | $10,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,675 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY FDN | $77,561 |
| OPERATING LEASE RIGHT USE OF ASSET | $658,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $735,710 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $14,270 |
| OPERATING LEASE LIABILITY | $704,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $718,939 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,841,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,013 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,057 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $110,070 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,731,451 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,487 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,351 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,838 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,752,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,685,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,057 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,661,507 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,487 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,973 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,460 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,681,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UNITED WAY OF GREATER MERCER COUNTY'S (UWGMC'S) BOARD OF TRUSTEES ESTABLISHED THE ENDOWMENT FUND TO PROVIDE ONGOING SUPPORT TO VARIOUS ASPECTS OF THE UWGMC'S COMMUNITY SERVICE PROGRAMS. |
| PART X, LINE 2: | UWGMC 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. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 16,973. PROVISION FOR UNCOLLECTIBLE PLEDGES 378. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 16,973. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOARD EVENT | Event1Nm |
| Gross Receipts Event1 | $108,462 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,652 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,810 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,800 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $16,010 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $108,462 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,652 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,810 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,800 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,010 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,810 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN LINK INITIATIVE | ||||||||
| 102 JARVIS ST | PEMBERTON | NJ | 08068 | 871567378 | 501C3 | $5,000 | $0 | POWER UP FUND |
| BOYS & GIRLS CLUB OF MERCER COUNTY INC | ||||||||
| 212 CENTRE STREET | TRENTON | NJ | 00861 | 210634556 | 501C3 | $10,000 | $0 | POWER UP FUND |
| HISPA INC | ||||||||
| PO BOX 702 | PRINCETON | NJ | 08542 | 521825305 | 501C3 | $10,000 | $0 | POWER UP FUND |
| HOMEWORKS TRENTON INC | ||||||||
| 174 NASSAU STREET BOX 196 | PRINCETON | NJ | 08542 | 815218769 | 501C3 | $7,500 | $0 | POWER UP FUND |
| NJ BLACK WOMENS COLLECTIVE | ||||||||
| 247 EAST FRONT STREET SUITE 206 | TRENTON | NJ | 08611 | 883239083 | 501C3 | $5,000 | $0 | POWER UP FUND |
| PRINCETON NURSERY SCHOOL INC | ||||||||
| 78 LEIGH AVENUE | PRINCETON | NJ | 08542 | 210643024 | 501C3 | $5,000 | $0 | POWER UP FUND |
| SALVATION AND SOCIAL JUSTICE | ||||||||
| 34 PENNINGTON AVENUE | TRENTON | NJ | 07067 | 831019858 | 501C3 | $5,000 | $0 | POWER UP FUND |
| WOMANSPACE INC | ||||||||
| 1530 BRUNSWICK AVENUE | LAWRENCEVILLE | NJ | 08648 | 362947741 | 501C3 | $7,500 | $0 | POWER UP FUND |
| NJ 2-1-1 PARTNERSHIP | ||||||||
| 114 ALGONQUIN PARKWAY | WHIPPANY | NJ | 07981 | 223338917 | 501C3 | $6,240 | $0 | INFORMATION & REFERRAL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA TOUSSAINT | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $138,175 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,480 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,619 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,274 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5 & PART V, LINES 2A & 2B: | EXTENSIS GROUP, LLC(A PROFESSIONAL EMPLOYMENT ORGANIZATION) SERVES AS THE ADMINISTRATIVE EMPLOYER OF RECORD FOR UWGMC EMPLOYEES. ALL FEDERAL AND STATE EMPLOYMENT RETURNS ARE FILED BY EXTENSIS FOR UWGMC EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS, DISTRIBUTED TO THE EXECUTIVE BOARD PRIOR TO THE BOARD MEETING. IT WAS PRESENTED AND REVIEWED BY THE INDEPENDENT ACCOUNTANTS AT THE BOARD MEETING PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT/DUALITY OF INTEREST POLICY AND DECLARATION DISCLOSURE STATEMENT IS REQUIRED OF ALL UWGMC STAFF AND VOLUNTEERS. THIS DISCLOSURE SHALL BE GIVEN ON AN ANNUAL BASIS AND/OR WHENEVER THE STATUS OF A VOLUNTEER CHANGES (I.E.INVOLVEMENT WITH AN AGENCY OR ORGANIZATION SEEKING SUPPORT FROM UNITED WAY). THE DISCLOSURE OF CONFLICT/DUALITY OF INTEREST OF VOLUNTEER IS INCLUSIVE OF THEMSELVES, THEIR SPOUSE OR SIGNIFICANT OTHER, FAMILY MEMBERS, RELATIVES, OR OTHER PERTINENT INDIVIDUALS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE UWGMC CEO IS SET BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE OR TRUSTEES AS ASSIGNED BY THE EXECUTIVE COMMITTEE. THE CEO PRESENTS THE ACCOMPLISHMENTS OF THE ORGANIZATION AND THE WORK PLAN FOR REVIEW. THE COMMITTEE FROM TIME TO TIME RESEARCHES COMPARABLE ORGANIZATIONS TO ENSURE REASONABLE COMPENSATION. THE BOARD CHAIR INFORMS THE CFO OF THE APPROVED EXECUTIVE COMPENSATION. THE UWGMC CEO SETS THE COMPENSATION FOR ALL OTHER STAFF MEMBERS WITHIN THE CONFINES OF THE APPROVED FINANCIAL PLAN FOR THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ADMINISTRATIVE OFFICE BY REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 51,850. MANAGEMENT AND GENERAL EXPENSES 16,175. FUNDRAISING EXPENSES 93,383. TOTAL EXPENSES 161,408. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 141,809. MANAGEMENT AND GENERAL EXPENSES 31,624. FUNDRAISING EXPENSES 7,410. TOTAL EXPENSES 180,843. |
| FORM 990, PART XI, LINE 9: | PROVISION FOR UNCOLLECTIBLE PLEDGE -378. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE/ AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |