UNITED WAY OF GREATER MERCER COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER MERCER COUNTY INC (EIN 21-0683073)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201310449349301236
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T14:33:59-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223177927 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX MACY FROMM & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 VALLEY ROAD | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 070132483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 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 | 6096374912 | 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 | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD POLYNIAK | Name |
| PTIN | P00006746 | PTIN |
| Phone | 9734726250 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 4513689 | 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 473 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5398930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4396226 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78629 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31564 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26216 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5509123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4434616 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4251658 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2876943 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1007112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1334940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 434865 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 722341 | OtherExpensePriorYear |
| Other Expenses Current Year | 944676 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5981111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5156559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -471988 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -721943 | RevenuesLessExpensesCY |
| Total Assets BOY | 4397819 | TotalAssetsBOY |
| Total Assets EOY | 3238184 | TotalAssetsEOY |
| Total Liabilities BOY | 1673285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1251208 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2724534 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1986976 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF GREATER MERCER COUNTY (UWGMC) IS COMMITTED TO SERVE OUR COMMUNITY, WORKING TO ENSURE A SOUND HUMAN CONDITION FOR EVERY MEMBER OF OUR COMMUNITY. IT STRIVES TO BE THE MOST RESPONSIVE, EFFECTIVE AND EFFICIENT PROVIDER OF RESOURCES. TO ACCOMPLISH ITS PURPOSE, UNITED WAY WILL INCLUDE ITS DONATING PUBLIC, ITS ACTIVE VOLUNTEERS, AND ITS PARTICIPATING AGENCIES, OPERATING IN CONCERT, WITH THE ASSISTANCE OF DYNAMIC PROFESSIONAL LEADERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 325381 | Expense |
| Grants | 236249 | Grants |
| Description | HELPING CHILDREN SUCCEED - EDUCATION COLLABORATIONS:UWGMC FUNDS TWO COLLABORATIONS THAT HELP CHILDREN GET READY FOR SCHOOL, ASSIST TEENAGERS TO STAY IN SCHOOL AND BECOME WORK-READY, AND DEVELOP PARENTAL SKILLS SO PARENTS CAN BECOME MORE INVOLVED IN THEIR CHILDREN'S LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 795380 | Expense |
| Grants | 577501 | Grants |
| Description | FOSTERING SELF-SUFFICIENCY - INCOME COLLABORATIONS:UWGMC FUNDS THREE COLLABORATIONS THAT WORK TO BUILD FAMILY STABILITY AND HELP FAMILIES TO REACH ECONOMIC SELF-SUFFICIENCY, AS WELL AS PROVIDING PERMANENT SUPPORTIVE HOUSING FOR CHRONIC HOMELESS PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 437458 | Expense |
| Grants | 317625 | Grants |
| Description | CARING FOR SENIORS AND PEOPLE WITH DISABILITIES - HEALTH COLLABORATIONS:UWGMC FUNDS ONE COLLABORATION THAT WORKS WITH SENIORS AND PEOPLE WITH DISABILITIES TO KEEP THEM HEALTHY IN THEIR OWN HOMES, INCREASE THEIR SOCIALIZATION AND SUSTAIN CONNECTIONS IN THE COMMUNITY, AND DECREASE THEIR DEPRESSION, ANXIETY AND ISOLATION. THIS PROJECT DELIVERS A "NO WRONG DOOR" SCREENING, UNIFORM ASSESSMENT, AND COORDINATED CARE MANAGEMENT SERVICE IN THEIR HOME | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2755963 | Expense |
| Grants | 1745568 | Grants |
| Description | BACKPACK, THANKSGIVING AND HOLIDAY GIFT DRIVEBOYS AND GIRLS CLUBCOMMUNITY 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 | 2755963 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1745568 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4314182 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 6096374912 | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| 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 RIGGES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANA BERDECIA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TANUJA DEHNE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW MURPHY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SAMBORSKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HERBERT KLEIN III | |||||||
| PRESIDENT & CEO | 37.50 | 127917 | 0 | 22579 | X | ||
| CAROLEE KUELLER | |||||||
| SENIOR VICE PRESIDENT RESEARCH DEVELOPMENT | 37.50 | 109988 | 0 | 19689 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 237905 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42268 | 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 | 125525 | FederatedCampaigns |
| Fundraising Events | 1881 | FundraisingEvents |
| All Other Contributions | 4268820 | AllOtherContributions |
| Noncash Contributions | 125682 | NoncashContributions |
| Total Contributions | 4396226 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47343 | TotalRevenueColumn |
| Exclusion | $47,343 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13875 | 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 | 13875 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13875 | TotalRevenueColumn |
| Exclusion | $13,875 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28874 | Securities |
| Other | 6295 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -28874 | Securities |
| Other | -6295 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35169 | TotalRevenueColumn |
| Exclusion | -$35,169 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34622 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1881 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43904 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9282 | TotalRevenueColumn |
| Exclusion | -$9,282 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21623 | TotalRevenueColumn |
| Exclusion | $21,623 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21623 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4434616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,390 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2876943 | Total |
| Program Services | 2876943 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178426 | Total |
| Program Services | 124899 | ProgramServices |
| Management And General | 26764 | ManagementAndGeneral |
| Fundraising | 26763 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837488 | Total |
| Program Services | 505811 | ProgramServices |
| Management And General | 151632 | ManagementAndGeneral |
| Fundraising | 180045 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205309 | Total |
| Program Services | 121130 | ProgramServices |
| Management And General | 40823 | ManagementAndGeneral |
| Fundraising | 43356 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113717 | Total |
| Program Services | 69098 | ProgramServices |
| Management And General | 21720 | ManagementAndGeneral |
| Fundraising | 22899 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166937 | Total |
| Program Services | 105875 | ProgramServices |
| Management And General | 28203 | ManagementAndGeneral |
| Fundraising | 32859 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26150 | Total |
| Program Services | 463 | ProgramServices |
| Management And General | 25687 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23069 | Total |
| Program Services | 15707 | ProgramServices |
| Management And General | 3400 | ManagementAndGeneral |
| Fundraising | 3962 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18378 | Total |
| Program Services | 11987 | ProgramServices |
| Management And General | 2952 | ManagementAndGeneral |
| Fundraising | 3439 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363812 | Total |
| Program Services | 227983 | ProgramServices |
| Management And General | 62735 | ManagementAndGeneral |
| Fundraising | 73094 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22977 | Total |
| Program Services | 14531 | ProgramServices |
| Management And General | 3901 | ManagementAndGeneral |
| Fundraising | 4545 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27518 | Total |
| Program Services | 18636 | ProgramServices |
| Management And General | 4102 | ManagementAndGeneral |
| Fundraising | 4780 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14031 | Total |
| Program Services | 9040 | ProgramServices |
| Management And General | 2305 | ManagementAndGeneral |
| Fundraising | 2686 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4453 | Total |
| Management And General | 4453 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 62810 | 62810 | 0 | 0 |
| CONTRACT SERVICES | 41748 | 41748 | ||
| UNITED WAY WORLDWIDE DU | 33889 | 20527 | 6171 | 7191 |
| EQUIPMENT EXPENSE | 25775 | 16796 | 4148 | 4831 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113129 | Total |
| Program Services | 70198 | ProgramServices |
| Management And General | 18516 | ManagementAndGeneral |
| Fundraising | 24415 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5156559 | Total |
| Program Services | 4314182 | ProgramServices |
| Management And General | 407512 | ManagementAndGeneral |
| Fundraising | 434865 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164000 | BOY |
| EOY | 57688 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666616 | BOY |
| EOY | 212561 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718024 | BOY |
| EOY | 1720472 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26115 | BOY |
| EOY | 8000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160101 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 96999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44755 | BOY |
| EOY | 63102 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444421 | BOY |
| EOY | 988702 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153012 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180876 | BOY |
| EOY | 158459 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4397819 | BOY |
| EOY | 3238184 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346707 | BOY |
| EOY | 319166 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545950 | BOY |
| EOY | 592625 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 170088 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780628 | BOY |
| EOY | 169329 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1673285 | BOY |
| EOY | 1251208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2113255 | BOY |
| EOY | 1699008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585257 | BOY |
| EOY | 261946 | 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 | 2724534 | BOY |
| EOY | 1986976 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4397819 | BOY |
| EOY | 3238184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -721943 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15615 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7976065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5707164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5107760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5398930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4396226 | CurrentTaxYear |
| Total | 28586145 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7976065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5707164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5107760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5398930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4396226 | CurrentTaxYear |
| Total | 28586145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28586145 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61218 | CurrentTaxYear |
| Total | 430705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29016850 | TotalSupport |
| Public Support Pertcentage170 | 0.98520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95380 | 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 | 793440 | BeginningOfYearBalance |
| Contributions | 38521 | Contributions |
| Investment Earnings Or Losses | -14555 | InvestmentEarningsOrLosses |
| End Of Year Balance | 817406 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.96820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03180 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49639 | OtherCostOrOtherBasis |
| Depreciation | 39405 | Depreciation |
| Book Value | 10234 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110462 | OtherCostOrOtherBasis |
| Depreciation | 57594 | Depreciation |
| Book Value | 52868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63102 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DESIGNATIONS PAYABLE | Description |
| Amount | $169,329 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 169329 | TotalOfAmounts |
| Total Revenue | 4434616 | TotalRevenue |
| Total Expenses | 5156559 | TotalExpenses |
| Excess Or Deficit For Year | -721943 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -15615 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -15615 | TotalAdjustments |
| Excess Or Deficit Per FS | -737558 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2908346 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -15615 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 77293 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 43904 | OtherRevenues |
| Revenue Not Rptd F990 | 105582 | RevenueNotRptdF990 |
| Revenue Subtotal | 2802764 | RevenueSubtotal |
| Other Revenues Not Included | 1631852 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1631852 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4434616 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3645904 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 77293 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 43904 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 121197 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3524707 | ExpensesSubtotal |
| Other Expenses Not Included | 1631852 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1631852 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5156559 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 43,904. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 613,295. SHARED WITH UWW-RO 1,018,557. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 43,904. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 613,295. SHARED WITH UWW-RO 1,018,557. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOUNDED WARRIOR | NameOfEvent1 |
| Gross Receipts Event1 | 11215 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1564 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9651 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31207 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAMPAIGN CELEBRATION | NameOfEvent2 |
| Gross Receipts Event2 | 7110 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 317 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6793 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9760 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18178 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18178 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2937 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 36503 | GrossReceiptsTotal |
| Charitable Contributions Total | 1881 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34622 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43904 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43904 | DirectExpenseSummaryEvents |
| Net Income Summary | -9282 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF TRENTON & MERCER COUNTY | ||||||||||
| 212 CENTRE STREET | TRENTON | NJ | 08611 | 210634556 | 501C3 | 24657 | DONOR DESIGNATION | |||
| HOMEFRONT | ||||||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 08648 | 223165145 | 501C3 | 23212 | DONOR DESIGNATION | |||
| UNITED WAY OF GREATER HOUSTON | ||||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501C3 | 16955 | DONOR DESIGNATION | |||
| WOMANSPACE INC | ||||||||||
| 1530 BRUNSWICK AVENUE | LAWRENCEVILLE | NJ | 08648 | 222172522 | 501C3 | 14548 | DONOR DESIGNATION | |||
| MERCER STREET FRIENDS | ||||||||||
| 7 DUNMORE AVENUE | EWING | NJ | 08618 | 210733990 | 501C3 | 10098 | DONOR DESIGNATION | |||
| UNITED WAY OF NORTHERN CHAUTAUQUA COUNTY | ||||||||||
| 626 CENTRAL AVENUE | DUNKIRK | NY | 14048 | 160811787 | 501C3 | 6928 | DONOR DESIGNATION | |||
| FRIENDS OF THE PRINCETON PUBLIC LIBRARY | ||||||||||
| 65 WITHERSPOON STREET | PRINCETON | NJ | 08542 | 226059246 | 501C3 | 6700 | DONOR DESIGNATION | |||
| CATHOLIC CHARITIES DIOCESE OF TRENTON | ||||||||||
| 383 WEST STATE STREET | TRENTON | NJ | 08607 | 210634494 | 501C3 | 6527 | DONOR DESIGNATION | |||
| BOYS & GIRLS CLUB OF DAGSBORO | ||||||||||
| 28154 LIGHTHOUSE CROSSING | DAGSBORO | DE | 19939 | 510068712 | 501C3 | 6154 | DONOR DESIGNATION | |||
| FAMILY GUIDANCE CENTER CORPORATION | ||||||||||
| 1931 NOTTINGHAM WAY | HAMILTON | NJ | 08610 | 223237254 | 501C3 | 366628 | UNITED FAMILY STRENTHING PROGRAM GRANT | |||
| JEWISH FAMILY & CHILDREN'S SERVICES OF GREATER MERCER COUNTY | ||||||||||
| 707 ALEXANDER ROAD | PRINCETON | NJ | 08542 | 210634563 | 501C3 | 317625 | UNITED AGING & DISABILITY PROGRAM GRANT | |||
| BIG BROTHERS BIG SISTERS OF MERCER COUNTY | ||||||||||
| 535 E FRANKLIN STREET | TRENTON | NJ | 08610 | 061653897 | 501C3 | 122503 | UNITED YOUTH MENTORLINK PROGRAM GRANT | |||
| BETTER BEGINNINGS DAY CARE CENTER | ||||||||||
| PO BOX 187 | HEIGHTSTOWN | NJ | 08520 | 221989487 | 501C3 | 113746 | UNITED EARLY EDUCATION PROGRAM GRANT | |||
| GREATER TRENTON BEHAVIORAL HEALTH CARE | ||||||||||
| PO BOX 1393 | TRENTON | NJ | 08607 | 222351183 | 501C3 | 167128 | UNITED HOUSING FIRST PROGRAM GRANT | |||
| MERCER ALLIANCE TO END HOMELESSNESS | ||||||||||
| 3150 BRUNSWICK PIKE 2ND FLOOR | TRENTON | NJ | 08648 | 201594569 | 501C3 | 43745 | UNITED FINANCIAL EMPOWERMENT CENTER PROGRAM GRANT | |||
| NJ 2-1-1 PARTNERSHIP | ||||||||||
| 114 ALGONQUIN PARKWAY | WHIPPANY | NJ | 07981 | 371446108 | 501C3 | 41748 | INFORMATION & REFERRAL | |||
| BOYS & GIRLS CLUB OF TRENTON & MERCER COUNTY | ||||||||||
| 212 CENTRE STREET | TRENTON | NJ | 08611 | 210634556 | 501C3 | BACKPACK DRIVE | 7500 | FMV | BACKPACKS AND SCHOOL SUPPLIES | |
| RISE INC | ||||||||||
| 116 N MAIN STREET | HIGHTSTOWN | NJ | 08520 | 222405087 | 501C3 | BACKPACK DRIVE | 7500 | FMV | BACKPACKS AND SCHOOL SUPPLIES | |
| CATHOLIC CHARITIES TRENTON - EL CENTRO | ||||||||||
| 308 WEST STATE STREET | TRENTON | NJ | 08607 | 210634494 | 501C3 | BACKPACK DRIVE | 5000 | FMV | BACKPACKS AND SCHOOL SUPPLIES | |
| BROMLEY NEIGHBORHOOD CIVIC CENTER OF HAMILTON TOWNSHIP | ||||||||||
| 1801 EAST STATE STREET | HAMILTON | NJ | 08609 | 216000691 | BACKPACK DRIVE | 5000 | FMV | BACKPACKS AND SCHOOL SUPPLIES | ||
| SALVATION ARMY | ||||||||||
| 575 EAST STATE | TRENTON | NJ | 08601 | 135562351 | 501C3 | HOLIDAY GIFT DRIVE | 14040 | FMV | HOLIDAY GIFTS | |
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 |
| Base Compensation Filing Org | 127917 | 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 | 12792 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9787 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150496 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 47393 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9569 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 459 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44470 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEDIA | 2 | 2750 | FMV |
| X | FURNITURE | 1 | 21500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 A, LINE 7A | THE GOVERNING BODY HAS THE RIGHT TO ELECT TRUSTEES, OFFICERS, AND APPOINT THE CEO AND PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL GOVERNANCE DECISIONS ARE APPROVED BY THE BOARD OF TRUSTEES. |
| 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. |
| 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. |