UNITED WAY OF GREATER MERCER COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER MERCER COUNTY INC (EIN 21-0683073)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349307896
- Schema version
- 2020v4.2
- 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) |
|---|---|---|
| Return | 2022-05-16T13:08:05-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 3150 BRUNSWICK PIKE NO 230 | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086482420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA TOUSSAINT-BURGHER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6098961912 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANDRA | PersonFirstNm |
| Person Last | TOUSSAINT-BURGHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 3150 BRUNSWICK PIKE SUITE 230 | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086482420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,447,979 | 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 | TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,377,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,406,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,956 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,856 | PYOtherRevenueAmt |
| CY Other Revenue | $25,836 | CYOtherRevenueAmt |
| PY Total Revenue | $1,424,569 | PYTotalRevenueAmt |
| CY Total Revenue | $1,447,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $119,688 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,681 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $787,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $726,307 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $326,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $736,928 | PYOtherExpensesAmt |
| CY Other Expenses | $587,526 | CYOtherExpensesAmt |
| PY Total Expenses | $1,643,686 | PYTotalExpensesAmt |
| CY Total Expenses | $1,409,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$219,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,149,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,312,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $730,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $648,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $419,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $663,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF GREATER MERCER COUNTY (UWGMC) WORKS TO PROPEL INDIVIDUALS AND FAMILIES TO REACH THEIR FULLEST POTENTIAL ESPECIALLY THOSE WHO HAVE BEEN TRADITIONALLY UNDER-SERVED OR MARGINALIZED, CREATING A THRIVING COMMUNITY. WE STRIVE TO HAVE IMPACT AND CARRY OUT OUR WORK BY ASSISTING LOW-TO-MODERATE INCOME HOUSEHOLDS ACCESS BASIC NEEDS SERVICES, OVERCOME ECONOMIC BARRIERS, AND IMPROVE THEIR FINANCIAL STABILITY. RECOGNIZING THAT IT'S GOING TO TAKE MORE THAN ONE-ENTITY TO ADDRESS CHALLENGES AFFECTING FINANCIALLY FRAGILE FAMILIES, UNITED WAY OF GREATER MERCER COUNTY PARTNERS WITH COMMITTED VOLUNTEERS, COMMUNITY ORGANIZATIONS, BUSINESSES, GOVERNMENT, AND OTHER STAKEHOLDERS. OUR GOAL IS TO CREATE A STRONG, VIBRANT, AND HEALTHY COMMUNITY WHEREBY ALL CAN THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $369,655 | ExpenseAmt |
| Grant | $95,681 | GrantAmt |
| Desc | BASIC NEEDS, EMERGENCY SERVICES & HEALTH: THE COVID-19 PANDEMIC EXPOSED GAPS IN SYSTEMS DESIGNED TO HELP SO MANY. UNITED WAY OF GREATER MERCER COUNTY (UWGMC) IS MAKING A DIFFERENCE BY: EXPANDING ACCESS TO HEALTH CARE: UWGMC IS SCREENING AND ENROLLING MERCER COUNTY RESIDENTS IN NJ FAMILY CARE, MEDICAID, AND OTHER INSURANCE PROGRAMS. STOCKING UP THE LOCAL FOOD PANTRIES AND GETTING FRESH PRODUCE INTO THE COMMUNITY: UWGMC'S STRIKE OUT HUNGER INITIATIVE IS ADDRESSING FOOD INSECURITY FOR CHILDREN AND FAMILIES BY (1) BRINGING GREATER AWARENESS TO THIS ISSUE WITH ADVOCACY EFFORTS. (2) GALVANIZING THE COMMUNITY BY HOSTING A COMMUNITY-WIDE MEAL PACKING EVENT. (3) PARTNERING WITH ROLLING HARVEST AND LOCAL FARMS TO BRING FRESH PRODUCE AND DAIRY INTO THE COMMUNITY ESPECIALLY AREAS IDENTIFIED AS HAVING FOOD DESERTS. RESPONDING TO THE INCREASE DEMAND FOR FOOD AND OTHER BASIC NEEDS SERVICE: UWGMC IS ENROLLING INDIVIDUALS AND FAMILIES WALKING A FINANCIAL TIGHTROPE IN SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), LOW-INCOME HEATING AND ENERGY ASSISTANCE (LIHEAP), SUPPLEMENTAL SECURITY INCOME (SSI), SOCIAL SECURITY DISABILITY INCOME (SSDI) AND OTHER VITAL RESOURCES. PARTNERING WITH SINGLE CARE (FORMERLY FAMILYWIZE) TO MAKE PRESCRIPTIONS MORE AFFORDABLE FOR MERCER COUNTY RESIDENTS. THIS FREE SERVICE IMMEDIATELY LOWERS THE COST OF PRESCRIPTION MEDICATIONS BY AN AVERAGE OF 45% AND CAN BE USED WHETHER OR NOT AN INDIVIDUAL HAS INSURANCE. ENSURING NJ 2-1-1, A MULTILINGUAL INFORMATION REFERRAL HOTLINE IS AVAILABLE TO RESIDENTS OF MERCER COUNTY 24 HOURS A DAY/7 DAYS A WEEK. DURING THE HEIGHT OF THE PANDEMIC, THE HOTLINE RECEIVED DOUBLE THE CALL VOLUME ABOUT ACCESSING FOOD, HEALTHCARE, HOUSING, AND LEGAL SERVICES. MOST OF THE INQUIRIES CAME FROM TRENTON, LAWRENCEVILLE, PRINCETON, AND HIGHTSTOWN.WHY OUR WORK MATTERS: 205 HOUSEHOLDS: CONNECTED TO FEDERAL AND STATE PROGRAMS FOR BASIC NEEDS LIKE HEALTH CARE, FOOD, AND HOUSING PROGRAMS. 2,735 INDIVIDUALS: SAVED MONEY ON THEIR MENTAL HEALTH, DIABETES, ASTHMA, HEART DISEASE AND OTHER PRESCRIBED MEDICATIONS. 14,493 MERCER COUNTY RESIDENTS: CONNECTED TO NJ 211 FOR BASIC NEEDS LIKE FINANCIAL ASSISTANCE, HOUSING, MEDICAL AND MENTAL HEALTH SERVICES AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,582 | ExpenseAmt |
| Desc | FINANCIAL STABILIY AND MOBILITY: TO HELP MERCER COUNTY INDIVIDUALS AND FAMILIES NAVIGATE THE FINANCIAL IMPACT OF COVID-19 AND OTHER LIFE EVENTS, UWGMC PROVIDES THE FOLLOWING PROGRAMS: FREE TAX PREPARATION SERVICES ALSO KNOWN AS VITA (VOLUNTEER INCOME TAX ASSISTANCE PROGRAM), FINANCIAL EDUCATION, AND COACHING. OUR GOAL IS TO BOOST THE DISCRETIONARY INCOME FOR STRUGGLING HOUSEHOLDS INCLUDING THE NEWLY UNEMPLOYED. BOOSTING DISCRETIONARY INCOME IS VITAL TO COVERING ESSENTIALS EACH MONTH AS WELL AS PLANNING FOR EMERGENCIES AND THE FUTURE.WHY OUR WORK MATTERS:* FREE TAX PREPARATION/VITA: HAVING TO PAY A TAX PREPARER THE AVERAGE $400 IT COSTS TO FILE FEDERAL TAX RETURN MEANS SKIMPING ON FOOD, PRESCRIPTION MEDICATIONS, OR UTILITY BILL. UWGMC'S VITA SAVED HARD-WORKING STRUGGLING FAMILIES MORE THAN $420,000 IN TAXPAYER FEES WHICH MEANS FAMILIES CAN KEEP MORE OF THEIR HARD-EARNED DOLLARS.* FREE FINANCIAL EDUCATION AND COACHING: UWGMC PARTNERS WITH NATIONAL AND LOCAL ORGANIZATIONS TO PROVIDE FINANCIAL EDUCATION WORKSHOPS, COACHING AND DEBT MANAGEMENT SERVICES TO FAMILIES STRUGGLING TO MAKE ENDS MEET. THESE SERVICES HELP INDIVIDUALS DEVELOP AND MAINTAIN A PLAN FOR GETTING OUT OF CRISIS TO MOVING TO ECONOMIC MOBILITY. SNAPSHOT OF WHO WE HELPED: AVERAGE GROSS INCOME (AGI) $26,276 AVERAGE AGE OF VITA PARTICIPANT 55 MOST HAVE COMPLETED HIGH SCHOOL APPROXIMATELY 80% ARE PEOPLE OF COLOR | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,951 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | ACCESS TO EDUCATION: UNITED WAY OF GREATER MERCER COUNTY IS MAKING BOOKS AND SCHOOLS SUPPLIES AVAILABLE TO LOCAL ELEMENTARY SCHOOLS AND COMMUNITY-BASED PROGRAMS. WITH THE HELP OF VOLUNTEERS AND BUSINESSES, UWGMC IS IMPACTING YOUNG LEARNERS. FOR HIGH-SCHOOL STUDENTS, UWGMC IS ASSISTING FAMILIES NAVIGATE THE COLLEGE APPLICATION PROCESS WHICH INCLUDES ONE-ON-ONE CONSULTATION, WORKSHOPS, AND ASSISTANCE WITH COMPLETING THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). STUDENTS FROM LOW-INCOME BACKGROUNDS ARE NOT FILING OR RENEWING THEIR FAFSA APPLICATION AT THE SAME RATE AS HIGHER-INCOME STUDENTS. UWGMC IS WORKING TO ENSURE LOW TO MODERATE INCOME BACKGROUND STUDENTS GAIN ACCESS TO FINANCIAL AND BASIC NEED SUPPORT AVAILABLE TO THEM SO THEY CAN PURSUE COLLEGE.WHY OUR WORK MATTERS: 85 EDUCATION KITS: CHILDREN AT ELEMENTARY SCHOOLS AND COMMUNITY PROGRAMS IN MERCER COUNTY GAINED EDUCATIONAL EXPERIENCES IN LITERACY, SCIENCE, MATH, FINE ARTS, AND CREATIVE THINKING WITH A HANDS-ON PROJECT. 44 STUDENTS: PARTICIPATED IN COLLEGE FINANCIAL AID ASSISTANCE AND COLLEGE ADMISSION ESSAY WORKSHOPS. STUDENTS RECEIVED HELP TO NAVIGATE THE COLLEGE PROCESS AND SAVED MONEY ON TUITION TO MAKE HIGHER EDUCATION ACCESSIBLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,727 | ExpenseAmt |
| Desc | NON-PROFIT CAPACITY BUILDING CAPACITY BUILDING ENABLES NON-PROFITS TO MEET ITS OPERATIONAL, PROGRAMMATIC, FINANCIAL, OR OVERALL ORGANIZATIONAL GOALS. UNITED WAY OF GREATER MERCER COUNTY PROVIDES CAPACITY BUILDING ASSISTANCE TO MERCER COUNTY NON-PROFITS BY LENDING EXPERTISE, ASSISTING WITH VOLUNTEER RECRUITMENT, FACILITATING WORKSHOPS ON TOPICS AFFECTING THE NON-PROFIT SECTOR, SERVING AS A CONNECTOR, AND PROVIDING SMALL GRANTS. WHY OUR WORK MATTERS: UWGMC SERVES AS CHAIR OF THE LOCAL EMERGENCY FOOD AND SHELTER PROGRAM BOARD AND ENSURED $ 404,465 FEDERAL FUNDS WERE DISTRIBUTED TO MERCER COUNTY NON-PROFITS FOCUSED ON FOOD AND SHELTER SERVICES. UWGMC STAFF FACILITATED WORKSHOPS TO OVER FIFTY PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $272,727 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $838,915 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 3150 BRUNSWICK PIKE SUITE 230 | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086482420 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JENNIFER WOODS | ||||||
| BOARD PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA SPINELLI | ||||||
| BOARD V. PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MANCINI | ||||||
| TREASURER/FINANCE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DYNELL KELLYMAN | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HANNA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A ROWE ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA RIBEIRO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE MARSH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN KIEBAUR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD S WILLINGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA TOUSSAINT | ||||||
| PRESIDENT & CEO | 37.50 | $129,567 | $0 | $17,253 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | $120,153 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $155,935 | GovernmentGrantsAmt |
| All Other Contributions | $1,251,001 | AllOtherContributionsAmt |
| Total Contributions | $1,406,936 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,530 | TotalRevenueColumnAmt |
| Exclusion | $13,530 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,010 | 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 | $16,010 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,010 | TotalRevenueColumnAmt |
| Exclusion | $16,010 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,677 | 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 | $1,677 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,677 | TotalRevenueColumnAmt |
| Exclusion | $1,677 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,826 | TotalRevenueColumnAmt |
| Exclusion | $9,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,826 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,447,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,043 | 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 | $95,681 | TotalAmt |
| Program Services | $95,681 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,654 | TotalAmt |
| Program Services | $114,111 | ProgramServicesAmt |
| Management And General | $8,011 | ManagementAndGeneralAmt |
| Fundraising | $30,532 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,525 | TotalAmt |
| Program Services | $226,931 | ProgramServicesAmt |
| Management And General | $80,778 | ManagementAndGeneralAmt |
| Fundraising | $135,816 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,185 | TotalAmt |
| Program Services | $45,548 | ProgramServicesAmt |
| Management And General | $14,899 | ManagementAndGeneralAmt |
| Fundraising | $25,738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,943 | TotalAmt |
| Program Services | $24,896 | ProgramServicesAmt |
| Management And General | $6,677 | ManagementAndGeneralAmt |
| Fundraising | $12,370 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,988 | TotalAmt |
| Program Services | $124,609 | ProgramServicesAmt |
| Management And General | $49,688 | ManagementAndGeneralAmt |
| Fundraising | $57,691 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,322 | TotalAmt |
| Program Services | $293 | ProgramServicesAmt |
| Fundraising | $3,029 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,656 | TotalAmt |
| Program Services | $1,535 | ProgramServicesAmt |
| Management And General | $1,879 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,618 | TotalAmt |
| Program Services | $106,759 | ProgramServicesAmt |
| Management And General | $24,841 | ManagementAndGeneralAmt |
| Fundraising | $46,018 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968 | TotalAmt |
| Program Services | $485 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988 | TotalAmt |
| Program Services | $887 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,591 | TotalAmt |
| Management And General | $10,591 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897 | TotalAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,582 | TotalAmt |
| Management And General | $23,582 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSE | $48,119 | $40,883 | $4,693 | $2,543 |
| TELECOMMUNICATIONS | $21,827 | $15,065 | $2,051 | $4,711 |
| PROGRAM EXPENSES | $19,606 | $19,577 | $29 | |
| UNITED WAY WORLDWIDE DU | $17,069 | $9,670 | $2,594 | $4,805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,295 | TotalAmt |
| Program Services | $11,985 | ProgramServicesAmt |
| Management And General | $9,990 | ManagementAndGeneralAmt |
| Fundraising | $2,320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,514 | TotalAmt |
| Program Services | $838,915 | ProgramServicesAmt |
| Management And General | $243,799 | ManagementAndGeneralAmt |
| Fundraising | $326,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,181 | BOYAmt |
| EOY | $167,274 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,616 | BOYAmt |
| EOY | $96,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,673 | BOYAmt |
| EOY | $79,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,334 | BOYAmt |
| EOY | $27,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,238 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,608 | BOYAmt |
| EOY | $20,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,323 | BOYAmt |
| EOY | $767,276 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,331 | BOYAmt |
| EOY | $147,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,629 | BOYAmt |
| EOY | $1,312,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,785 | BOYAmt |
| EOY | $236,429 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,807 | BOYAmt |
| EOY | $124,732 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $118,182 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,935 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,756 | BOYAmt |
| EOY | $18,706 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,283 | BOYAmt |
| EOY | $648,049 | 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 | $308,760 | BOYAmt |
| EOY | $486,493 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,586 | BOYAmt |
| EOY | $177,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,346 | BOYAmt |
| EOY | $663,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,629 | BOYAmt |
| EOY | $1,312,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,756 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $23,407 | 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 | $3,925,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,909,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,518,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,377,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,406,936 | CurrentTaxYearAmt |
| Total | $10,136,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,925,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,909,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,518,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,377,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,406,936 | CurrentTaxYearAmt |
| Total | $10,136,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,596,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,540,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,540 | CurrentTaxYearAmt |
| Total | $144,366 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $9,826 | CurrentTaxYearAmt |
| Total | $47,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,328,321 | TotalSupportAmt |
| Public Support CY170 | 0.82690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85320 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,403,222 | BeginningYearBalanceAmt |
| Contributions | $25,606 | ContributionsAmt |
| Investment Earnings Or Losses | $31,873 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $542,500 | OtherExpendituresAmt |
| Administrative Expenses | $2,500 | AdministrativeExpensesAmt |
| End Year Balance | $915,701 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,309 | BeginningYearBalanceAmt |
| Contributions | $24,356 | ContributionsAmt |
| Investment Earnings Or Losses | $128,557 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,403,222 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,119,066 | BeginningYearBalanceAmt |
| Contributions | $24,356 | ContributionsAmt |
| Investment Earnings Or Losses | $133,515 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,628 | AdministrativeExpensesAmt |
| End Year Balance | $1,250,309 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $138,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,527 | DepreciationAmt |
| Book Value | $20,711 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,711 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY FDN | Desc |
| Book Value | $147,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $147,869 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATIONS PAYABLE | Desc |
| Amt | $18,706 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,706 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,635,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $182,756 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $182,756 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,452,680 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$4,701 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,701 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,447,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,390,808 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,390,808 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,706 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,706 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,409,514 | 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: | 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 COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 18,706. PROVISION FOR UNCOLLECTIBLE PLEDGE -23,407. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 18,706. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CAPITAL AREA YMCA | |||||||
| 431 PENNINGTON AVENUE | TRENTON | NJ | 08618 | 210635052 | 501C3 | $10,000 | SUMMER HUNGER CAMPAIGN |
| JEWISH FAMILY AND CHILDREN'S SERVICES OF GREATER MERCER COUNTY | |||||||
| 707 ALEXANDER ROAD SUITE 102 | PRINCETON | NJ | 08540 | 210634563 | 501C3 | $5,316 | SUMMER HUNGER CAMPAIGN |
| MERCER STREET FRIENDS | |||||||
| 151 MERCER STREET | TRENTON | NJ | 08611 | 210738990 | 501C3 | $16,189 | COVID-19 GRANT |
| MOUNT CARMEL GUILD | |||||||
| 73 NORTH CLINTON AVENUE | TRENTON | NJ | 08609 | 210675183 | 501C3 | $5,000 | SUMMER HUNGER CAMPAIGN |
| NJ 2-1-1 PARTNERSHIP | |||||||
| 114 ALGONQUIN PARKWAY | WHIPPANY | NJ | 07981 | 223338917 | 501C3 | $8,000 | INFORMATION & REFERRAL |
| EVERY CHILD VALUED A NJ NONPROFIT CORPORATION | |||||||
| 175 JOHNSON AVENUE | LAWRENCEVILLE | NJ | 06648 | 264654078 | 501C3 | $6,000 | COVID-19 GRANT |
| INTERFAITH CAREGIVERS OF GREATER MERCER COUNTY | |||||||
| 3635 QUAKERBRIDGE RD STE 16 | HAMILTON | NJ | 08619 | 223312846 | 501C3 | $5,000 | COVID-19 GRANT |
| JOHN O WILSON HAMILTON NEIGHBORHOOD CENTER INC | |||||||
| 169 WILFRED AVENUE | HAMILTON | NJ | 08610 | 222402481 | 501C3 | $5,000 | COVID-19 GRANT |
| LATIN AMERICAN LEGAL DEFENSE AND EDUCATION FUND | |||||||
| 714-716 S CLINTON AVENUE | TRENTON | NJ | 08611 | 202484231 | 501C3 | $5,000 | COVID-19 GRANT |
| RISE A COMMUNITY SERVICE PARTNERSHIP | |||||||
| 219 FRANKLIN STREET | HIGHTSTOWN | NJ | 08520 | 222405087 | 501C3 | $5,000 | COVID-19 GRANT |
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 | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 114,209. MANAGEMENT AND GENERAL EXPENSES 26,742. FUNDRAISING EXPENSES 53,582. TOTAL EXPENSES 194,533. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,400. MANAGEMENT AND GENERAL EXPENSES 22,946. FUNDRAISING EXPENSES 4,109. TOTAL EXPENSES 37,455. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES 23,407. |
| 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. |