UNITED WAY OF GREATER MERCER COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER MERCER COUNTY INC (EIN 21-0683073)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-28
- IRS object ID
- 201400879349300905
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-28T11:46:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464001827 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAXBST LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 VALLEY ROAD | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 070132483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210683073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER MERCER COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6098961912 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 BRUNSWICK PIKE NO 230 | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 086482420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERBERT KLEIN III | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6098961912 | Phone |
| Date Signed | 2014-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARQUS WHITE | Name |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HERBERT KLEIN III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 BRUNSWICK PIKE SUITE 230 | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 086482420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4394563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWGMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 798 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4396226 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4318034 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12174 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26216 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11199 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4434616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4355978 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2876943 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2207658 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1334940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1134236 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 275332 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 944676 | OtherExpensePriorYear |
| Other Expenses Current Year | 802818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5156559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4144712 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -721943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 211266 | RevenuesLessExpensesCY |
| Total Assets BOY | 3238184 | TotalAssetsBOY |
| Total Assets EOY | 2923072 | TotalAssetsEOY |
| Total Liabilities BOY | 1251208 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 807326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1986976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2115746 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF GREATER MERCER COUNTY IS COMMITTED TO HARNESSING, LEVERAGING AND STRATEGICALLY ENGAGING THE COLLECTIVE POWER OF DONORS, ADVOCATES AND VOLUNTEERS TO DRIVE MEASURABLE RESULTS THAT PRODUCE SOCIAL AND ECONOMIC BENEFIT TO THE COMMUNITY AT LARGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 102773 | Expense |
| Grants | 60484 | Grants |
| Description | HELPING CHILDREN SUCCEED - EDUCATION COLLABORATIONS:UWGMC FUNDS AN "EDUCATION" COLLABORATION THAT HELPS HIGH SCHOOL STUDENTS TO STAY IN SCHOOL AND GRADUATE BY DEVELOPING SOCIAL/EMOTIONAL LEARNING AND LEADERSHIP SKILLS, WHILE ALSO WORKING WITH PARENTS TO HELP THEM BECOME MORE INVOLVED IN THEIR CHILDREN'S LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148471 | Expense |
| Grants | 101580 | Grants |
| Description | FOSTERING SELF-SUFFICIENCY - INCOME COLLABORATIONS:UWGMC FUNDS TWO COLLABORATIONS IN THIS FOCUS AREA, ONE THAT WORKS TO INCREASE FAMILIES' FINANCIAL STABILITY AND ECONOMIC SELF-SUFFICIENCY BY PROVIDING FREE TAX PREPARATION AND FINANCIAL LITERACY CLASSES, AND THE OTHER THAT PROVIDES PERMANENT SUPPORTIVE HOUSING TO CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 244481 | Expense |
| Grants | 161866 | Grants |
| Description | CARING FOR SENIORS AND PEOPLE WITH DISABILITIES - HEALTH COLLABORATIONS:UWGMC FUNDS TWO "HEALTH" COLLABORATIONS, ONE THAT WORKS WITH LOW-INCOME SENIORS AND PEOPLE WITH DISABILITIES TO KEEP THEM IN THEIR OWN HOMES SO THEY CAN AGE IN PLACE WITH DIGNITY AND INCREASE THEIR SOCIALIZATION, MOBILITY AND ACCESS TO SERVICES, BY DELIVERING A "NO-WRONG-DOOR" WRAP-AROUND CASE MANAGEMENT PROGRAM THAT INCLUDES NURSING, HOME HEALTHCARE, MEALS AND RIDES. THE OTHER PROGRAM HELPS PEOPLE WITH CHRONIC DISEASES, ESPECIALLY THE FRAIL ELDERLY, TO LEARN TO MANAGE THEIR OWN ILLNESS AND THUS PREVENT COSTLY HOSPITALIZATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3066280 | Expense |
| Grants | 1868495 | Grants |
| Description | BACKPACK, THANKSGIVING COMMUNITY INITIATIVES DONATIONS IN KINDEMERGING LEADERS AND WOMEN'S LEADERSHIPFINANCIAL EMPOWERMENTGREATER MERCER PUBLIC HEALTH PARTNERSHIPLATINO VISION COUNCILMILITARY ASSISTANCENJ 2-1-1DONOR DESIGNATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3066280 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1868495 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3562005 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBERT KLEIN III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6096374916 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 BRUNSWICK PIKE SUITE 230 | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 086482420 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN RATH | ||||||
| BOARD CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |
| VITO MASTRO | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | |
| ELAINE MOORIN | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| L DIANE CAMPBELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CONLAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EILEEN CONWAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| YVETTE DONADO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW J GRAGLIA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EUGENE MARSH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT NELSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELINOR RIGGS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| J MARCUS LEWIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HERBERT KLEIN III | ||||||
| PRESIDENT & CEO | 37.50 | X | 144796 | 0 | 12332 | X |
| CATHERINE DYCIEWSKI | ||||||
| CFO | 37.50 | 91973 | 0 | 8285 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 236769 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20617 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 160647 | FederatedCampaigns |
| Fundraising Events | 41894 | FundraisingEvents |
| All Other Contributions | 4115493 | AllOtherContributions |
| Noncash Contributions | 10402 | NoncashContributions |
| Total Contributions | 4318034 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38865 | TotalRevenueColumn |
| Exclusion | $38,865 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18375 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18375 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18375 | TotalRevenueColumn |
| Exclusion | $18,375 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2681 | Securities |
| Other | 9439 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2681 | Securities |
| Other | -9439 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12120 | TotalRevenueColumn |
| Exclusion | -$12,120 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8912 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41894 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26465 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17553 | TotalRevenueColumn |
| Exclusion | -$17,553 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10377 | TotalRevenueColumn |
| Exclusion | $10,377 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10377 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4355978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,944 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2207658 | Total |
| Program Services | 2207658 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262645 | Total |
| Program Services | 159879 | ProgramServices |
| Management And General | 91925 | ManagementAndGeneral |
| Fundraising | 10841 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656610 | Total |
| Program Services | 432963 | ProgramServices |
| Management And General | 94242 | ManagementAndGeneral |
| Fundraising | 129405 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114214 | Total |
| Program Services | 76987 | ProgramServices |
| Management And General | 16522 | ManagementAndGeneral |
| Fundraising | 20705 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100767 | Total |
| Program Services | 67383 | ProgramServices |
| Management And General | 17399 | ManagementAndGeneral |
| Fundraising | 15985 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158893 | Total |
| Program Services | 130751 | ProgramServices |
| Management And General | 10497 | ManagementAndGeneral |
| Fundraising | 17645 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19750 | Total |
| Management And General | 19750 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11194 | Total |
| Program Services | 8582 | ProgramServices |
| Management And General | 960 | ManagementAndGeneral |
| Fundraising | 1652 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13101 | Total |
| Program Services | 9865 | ProgramServices |
| Management And General | 1191 | ManagementAndGeneral |
| Fundraising | 2045 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341981 | Total |
| Program Services | 255802 | ProgramServices |
| Management And General | 32146 | ManagementAndGeneral |
| Fundraising | 54033 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10709 | Total |
| Program Services | 8949 | ProgramServices |
| Management And General | 653 | ManagementAndGeneral |
| Fundraising | 1107 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17780 | Total |
| Program Services | 14336 | ProgramServices |
| Management And General | 1262 | ManagementAndGeneral |
| Fundraising | 2182 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17126 | Total |
| Program Services | 12810 | ProgramServices |
| Management And General | 1610 | ManagementAndGeneral |
| Fundraising | 2706 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9100 | Total |
| Management And General | 9100 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 59452 | 59452 | 0 | 0 |
| CONTRACT SERVICES | 38585 | 38585 | 0 | 0 |
| UNITED WAY WORLDWIDE DU | 25813 | 18249 | 2814 | 4750 |
| EQUIPMENT EXPENSE | 22888 | 17120 | 2152 | 3616 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56446 | Total |
| Program Services | 42634 | ProgramServices |
| Management And General | 5152 | ManagementAndGeneral |
| Fundraising | 8660 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4144712 | Total |
| Program Services | 3562005 | ProgramServices |
| Management And General | 307375 | ManagementAndGeneral |
| Fundraising | 275332 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57688 | BOY |
| EOY | 74165 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212561 | BOY |
| EOY | 289915 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720472 | BOY |
| EOY | 1474193 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29200 | BOY |
| EOY | 19349 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 8017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110462 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63102 | BOY |
| EOY | 36538 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988702 | BOY |
| EOY | 853236 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158459 | BOY |
| EOY | 167659 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3238184 | BOY |
| EOY | 2923072 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319166 | BOY |
| EOY | 288573 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592625 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170088 | BOY |
| EOY | 307015 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169329 | BOY |
| EOY | 211738 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251208 | BOY |
| EOY | 807326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699008 | BOY |
| EOY | 1956973 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261946 | BOY |
| EOY | 132751 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26022 | BOY |
| EOY | 26022 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1986976 | BOY |
| EOY | 2115746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3238184 | BOY |
| EOY | 2923072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 211266 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 59322 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -141818 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5707164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5107760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5398930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4396226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4318034 | CurrentTaxYear |
| Total | 24928114 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5707164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5107760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5398930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4396226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4318034 | CurrentTaxYear |
| Total | 24928114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24928114 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57240 | CurrentTaxYear |
| Total | 340083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25268197 | TotalSupport |
| Public Support Pertcentage170 | 0.98650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 817406 | BeginningOfYearBalance |
| Contributions | 14347 | Contributions |
| Investment Earnings Or Losses | 89314 | InvestmentEarningsOrLosses |
| End Of Year Balance | 921067 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 793440 | BeginningOfYearBalance |
| Contributions | 38521 | Contributions |
| Investment Earnings Or Losses | -14555 | InvestmentEarningsOrLosses |
| End Of Year Balance | 817406 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 612660 | BeginningOfYearBalance |
| Contributions | 30790 | Contributions |
| Investment Earnings Or Losses | 149990 | InvestmentEarningsOrLosses |
| End Of Year Balance | 793440 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 525684 | BeginningOfYearBalance |
| Contributions | 11142 | Contributions |
| Investment Earnings Or Losses | 75834 | InvestmentEarningsOrLosses |
| End Of Year Balance | 612660 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 668621 | BeginningOfYearBalance |
| Contributions | 24404 | Contributions |
| Investment Earnings Or Losses | -167341 | InvestmentEarningsOrLosses |
| End Of Year Balance | 525684 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97170 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02830 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110462 | OtherCostOrOtherBasis |
| Depreciation | 73924 | Depreciation |
| Book Value | 36538 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36538 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION | 165768 |
| OTHER ASSETS | 1891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 167659 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DESIGNATIONS PAYABLE | $137,064 |
| DUE TO SERVICE PROVIDERS | $74,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 211738 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2483399 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 59322 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51947 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 26465 | OtherRevenues |
| Revenue Not Rptd F990 | 137734 | RevenueNotRptdF990 |
| Revenue Subtotal | 2345665 | RevenueSubtotal |
| Other Revenues Not Included | 2010313 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2010313 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4355978 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2354629 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51947 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 26465 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 78412 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2276217 | ExpensesSubtotal |
| Other Expenses Not Included | 1868495 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1868495 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4144712 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | UNITED WAY OF GREATER MERCER COUNTY'S (UWGMC'S) BOARD OF TRUSTEES ESTABLISED THE ENDOWMENT FUND TO PROVIDE ONGOING SUPPORT TO VARIOUS ASPECTS OF THE UWGMC'S COMMUNITY SERVICE PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNITED WAY OF GREATER MERCER COUNTY 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 STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. 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. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN THE NEW JERSEY STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 26,465. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 1,868,495. PROVISION FOR UNCOLLECTIBLE PLEDGE 141,818. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 26,465. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 1,868,495. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BULL RUN | NameOfEvent1 |
| Gross Receipts Event1 | 14225 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14225 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 816 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GRID IRON | NameOfEvent2 |
| Gross Receipts Event2 | 16760 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15204 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1556 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14603 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19821 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12465 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7356 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 918 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 10128 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50806 | GrossReceiptsTotal |
| Charitable Contributions Total | 41894 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8912 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 918 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 25547 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26465 | DirectExpenseSummaryEvents |
| Net Income Summary | -17553 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 707 ALEXANDER ROAD | PRINCETON | NJ | 08540 | 530196605 | 501C3 | 6902 | DONOR DESIGNATION |
| HOMEFRONT | |||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 08648 | 223165145 | 501C3 | 11570 | DONOR DESIGNATION |
| WOMANSPACE INC | |||||||
| 1530 BRUNSWICK AVENUE | LAWRENCEVILLE | NJ | 08648 | 222172522 | 501C3 | 11730 | DONOR DESIGNATION |
| MERCER STREET FRIENDS | |||||||
| 7 DUNMORE AVENUE | EWING | NJ | 08618 | 210733990 | 501C3 | 7236 | DONOR DESIGNATION |
| BOYS & GIRLS CLUB OF DAGSBORO | |||||||
| 28154 LIGHTHOUSE CROSSING | DAGSBORO | DE | 19939 | 510068712 | 501C3 | 10077 | DONOR DESIGNATION |
| UNITED WAY OF DELAWARE | |||||||
| 625 NORTH ORANGE STREET | WILMINGTON | DE | 19801 | 510073399 | 501C3 | 6753 | DONOR DESIGNATION |
| UNITED WAY OF TOTAWANDAS | |||||||
| 34 SEYMOUR STREET | TONAWANDA | DE | 14150 | 160780940 | 501C3 | 5325 | DONOR DESIGNATION |
| UNITED WAY HURRICANE SANDY FUND CO UNITED WAY OF NYC | |||||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | 132617681 | 501C3 | 7701 | DONOR DESIGNATION |
| BIG BROTHERS BIG SISTERS OF MERCER COUNTY | |||||||
| 535 E FRANKLIN STREET | TRENTON | NJ | 08610 | 061653897 | 501C3 | 22000 | UNITED YOUTH MENTORLINK PROGRAM GRANT |
| PRINCETON CENTER FOR LEADERSHIP TRAINING | |||||||
| 911 COMMONS WAY | PRINCETON | NJ | 08540 | 222962532 | 501C3 | 22849 | UNITED YOUTH MENTORLINK PROGRAM GRANT |
| PRINCETON BLAIRSTOWN CENTER | |||||||
| 350 ALEXANDER STREET | PRINCETON | NJ | 08540 | 226075381 | 501C3 | 15117 | UNITED YOUTH MENTORLINK PROGRAM GRANT |
| JEWISH FAMILY & CHILDREN'S SERVICES OF GREATER MERCER COUNTY | |||||||
| 707 ALEXANDER ROAD | PRINCETON | NJ | 08542 | 210634563 | 501C3 | 54000 | UNITED AGING & DISABILITY PROGRAM GRANT |
| ENABLE | |||||||
| 13 ROSZEL ROAD | PRINCETON | NJ | 08540 | 222993393 | 501C3 | 29500 | UNITED AGING & DISABILITY PROGRAM GRANT |
| MOUNT CARMEL GUILD | |||||||
| 73 NORTH CLINTON AVENUE | TRENTON | NJ | 08609 | 210675183 | 501C3 | 20000 | UNITED AGING & DISABILITY PROGRAM GRANT |
| MERCER STREET FRIENDS | |||||||
| 7 DUNMORE AVENUE | EWING | NJ | 08618 | 210733990 | 501C3 | 12000 | UNITED AGING & DISABILITY PROGRAM GRANT |
| AMERICAN RED CROSS | |||||||
| 707 ALEXANDER ROAD | PRINCETON | NJ | 08540 | 530196605 | 501C3 | 13000 | UNITED AGING & DISABILITY PROGRAM GRANT |
| MEALS ON WHEELS OF TRENTON & EWING | |||||||
| 180 EWINGVILLE ROAD | EWING | NJ | 08638 | 221990231 | 501C3 | 13000 | UNITED AGING & DISABILITY PROGRAM GRANT |
| GREATER MERCER TMARIDE PROVIDE | |||||||
| 15 ROSZEL SOUTH | PRINCETON | NJ | 08540 | 510588324 | 501C3 | 10000 | UNITED AGING & DISABILITY PROGRAM GRANT |
| INTERFAITH CAREGIVERS OF GREATER TRENTON | |||||||
| 3635 QUAKERBRIDGE ROAD | HAMILTON | NJ | 08619 | 223312846 | 501C3 | 7000 | UNITED AGING & DISABILITY PROGRAM GRANT |
| GREATER TRENTON BEHAVIORAL HEALTH CARE | |||||||
| PO BOX 1393 | TRENTON | NJ | 08607 | 222351183 | 501C3 | 95500 | UNITED HOUSING FIRST PROGRAM GRANT |
| MERCER ALLIANCE TO END HOMELESSNESS | |||||||
| 3150 BRUNSWICK PIKE 2ND FLOOR | TRENTON | NJ | 08648 | 201594569 | 501C3 | 6080 | UNITED FINANCIAL EMPOWERMENT CENTER PROGRAM GRANT |
| NJ 2-1-1 PARTNERSHIP | |||||||
| 114 ALGONQUIN PARKWAY | WHIPPANY | NJ | 07981 | 371446108 | 501C3 | 38585 | INFORMATION & REFERRAL |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: UWGMC HAS ESTABLISHED A RESOURCE INVESTMENT CABINET (RIC), COMPRISED OF COMMUNITY VOLUNTEERS AS WELL AS UNITED WAY STAFF TO MONITOR CURRENTLY FUNDED PROJECTS AND INITIATIVES. THE RIC REVIEWS REQUIRED REPORTS, CONDUCTS SITE VISITS ON A REGULAR BASIS THROUGHOUT THE GRANT CYCLE AND ASSESSES WHETHER THE PROJECTS ARE ACCOMPLISHING THEIR STATED GOALS. THE RIC ALSO CONTINUALLY ASSESSES THE CHANGING COMMUNITY NEEDS, AND RECOMMENDS NEW OR REVISED FUNDING AS NEEDED. A SECOND METHOD OF FUNDING PROVIDED BY UNITED WAY IS THROUGH DONOR DESIGNATIONS. UWGMC ALLOWS EACH DONOR TO SELF-SELECT A 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HERBERT KLEIN III | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 144796 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12332 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 157128 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | BEGINNING IN JANUARY 2013, UNITED WAY OF GREATER MERCER COUNTY TRANSFORMED ITS COMMUNITY IMPACT STRATEGY FROM ONE BASED ON AN OPEN REQUEST FOR PROPOSAL GRANT FUNDING MODEL TO A CONTRACTED SERVICE MODEL. THE CONTRACTED SERVICES MODEL ALLOWS UNITED WAY OF GREATER MERCER COUNTY TO ALIGN ITS COMMUNITY INVESTMENTS BASED ON DIRECTLY IMPACTING AN INDIVIDUAL'S LIFE IN A POSITIVE AND PERMANENT MANNER, INVESTING IN EVIDENCE BASED PROGRAMS PROVEN TO DELIVER MEASUREABLE RESULTS AND DELIVERING MEASUREABLE ECONOMIC IMPACT TO THE MERCER COUNTY COMMUNITY. THIS TRANSFORMATION OCCURRED OVER THE SIX MONTH PERIOD FROM JANUARY 2013 THROUGH JUNE 2013. AS OF JULY 2013, PROGRAM FUNDING IS ALIGNED WITH THE FISCAL YEAR. |
| 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 11 | 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -141,818. |
| 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. |