UNITED WAY OF GREATER MERCER COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER MERCER COUNTY INC (EIN 21-0683073)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-05
- IRS object ID
- 201240969349300219
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-05T15:21:38-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085437648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 SUITE 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 | 6096374912 | Phone |
| Date Signed | 2012-04-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6096899700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 6102712 | 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 | IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITY. UNITED WAY PARTNERS WITH LOCAL NON-PROFITS, BUSINESS, GOVERNMENT, AND VOLUNTEERS TO BUILD INITIATIVES THAT CREATE LASTING CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5107760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5398930 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130370 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78629 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10428 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31564 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5248558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5509123 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3673526 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4251658 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1075981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1007112 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 641448 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 617729 | OtherExpensePriorYear |
| Other Expenses Current Year | 722341 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5367236 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5981111 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -118678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -471988 | RevenuesLessExpensesCY |
| Total Assets BOY | 5140668 | TotalAssetsBOY |
| Total Assets EOY | 4397819 | TotalAssetsEOY |
| Total Liabilities BOY | 2040317 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1673285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3100351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2724534 | 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 PURPOSES, 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 | 372030 | Expense |
| Grants | 284228 | Grants |
| Description | HELPING CHILDREN SUCCEED - EDUCATION COLLABORATIONS:UWGMC FUNDS THREE 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 | 867859 | Expense |
| Grants | 663037 | Grants |
| Description | FOSTERING SELF-SUFFICIENCY - INCOME COLLABORATIONS:UWGMC FUNDS FOUR 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 | 475101 | Expense |
| Grants | 362973 | Grants |
| Description | CARING FOR SENIORS AND PEOPLE WITH DISABILITIES - HEALTH COLLABORATIONS:UWGMC FUNDS TWO COLLABORATIONS THAT WORK 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. EACH 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 | 3089317 | Expense |
| Grants | 2941419 | Grants |
| Description | IN ADDITION TO THE COMMUNITY COLLABORATION PROJECTS LISTED IN 4 A, B AND C, UWGMC ALLOWS DONORS TO DESIGNATE ANY 501(C)(3) HEALTH AND HUMAN SERVICE ORGANIZATION. FOR THE CURRENT YEAR, DONORS DESIGNATED A TOTAL OF $1,924,848 TO OVER 1,000 SELECTED AGENCIES. UWGMC ALSO SHARES CERTAIN OF ITS CAMPAIGNS ACROSS THE NEW JERSEY, NEW YORK AND CONNECTICUT REGION KNOWN AS "TRI-STATE". FOR THE CURRENT CAMPAIGN YEAR, UWGMC SHARED $730,710 WITH THE TRI-STATE REGION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3089317 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2941419 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4804307 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 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 | 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 | THE ORGANIZATION | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRIAN RATH | ||||||
| BOARD CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| ANA BERDECIA | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| VITO MASTRO CPA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| TANUJA DEHNE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| L DIANE CAMPBELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CONLAN | ||||||
| IMMEDIATE PAST BOARD CHAIR | 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 | |
| ELAINE R MOORIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW MURPHY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT NELSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELINOR RIGGS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN SAMBORSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HERBERT KLEIN III | ||||||
| PRESIDENT & CEO | 36.00 | X | 15000 | 0 | 2487 | |
| CRAIG LAFFERTY | ||||||
| FORMER PRESIDENT & CEO | 36.00 | X | 160415 | 0 | 39200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 175415 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41687 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 104835 | FederatedCampaigns |
| All Other Contributions | 5294095 | AllOtherContributions |
| Noncash Contributions | 204090 | NoncashContributions |
| Total Contributions | 5398930 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47827 | TotalRevenueColumn |
| Exclusion | $47,827 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31564 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31564 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31564 | TotalRevenueColumn |
| Exclusion | $31,564 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 624391 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 593589 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30802 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30802 | TotalRevenueColumn |
| Exclusion | $30,802 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5509123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $110,193 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4251658 | Total |
| Program Services | 4251658 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202485 | Total |
| Program Services | 58721 | ProgramServices |
| Management And General | 80994 | ManagementAndGeneral |
| Fundraising | 62770 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566993 | Total |
| Program Services | 191075 | ProgramServices |
| Management And General | 128471 | ManagementAndGeneral |
| Fundraising | 247447 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54445 | Total |
| Program Services | 19811 | ProgramServices |
| Management And General | 11067 | ManagementAndGeneral |
| Fundraising | 23567 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99039 | Total |
| Program Services | 35246 | ProgramServices |
| Management And General | 22240 | ManagementAndGeneral |
| Fundraising | 41553 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84150 | Total |
| Program Services | 29148 | ProgramServices |
| Management And General | 21025 | ManagementAndGeneral |
| Fundraising | 33977 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Management And General | 44000 | ManagementAndGeneral |
| Fundraising | 11000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133419 | Total |
| Program Services | 76723 | ProgramServices |
| Management And General | 49896 | ManagementAndGeneral |
| Fundraising | 6800 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8431 | Total |
| Program Services | 2857 | ProgramServices |
| Management And General | 2335 | ManagementAndGeneral |
| Fundraising | 3239 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95735 | Total |
| Program Services | 20559 | ProgramServices |
| Management And General | 36645 | ManagementAndGeneral |
| Fundraising | 38531 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214965 | Total |
| Program Services | 53096 | ProgramServices |
| Management And General | 77452 | ManagementAndGeneral |
| Fundraising | 84417 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6756 | Total |
| Program Services | 2206 | ProgramServices |
| Management And General | 3086 | ManagementAndGeneral |
| Fundraising | 1464 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27913 | Total |
| Program Services | 8472 | ProgramServices |
| Management And General | 11695 | ManagementAndGeneral |
| Fundraising | 7746 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88588 | Total |
| Program Services | 32309 | ProgramServices |
| Management And General | 26410 | ManagementAndGeneral |
| Fundraising | 29869 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6835 | Total |
| Program Services | 2316 | ProgramServices |
| Management And General | 1893 | ManagementAndGeneral |
| Fundraising | 2626 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15952 | Total |
| Management And General | 15952 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND MATERIALS | 67403 | 20110 | 851 | 46442 |
| CONTINGENT RETIREMENT B | 1344 | 0 | 1344 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5981111 | Total |
| Program Services | 4804307 | ProgramServices |
| Management And General | 535356 | ManagementAndGeneral |
| Fundraising | 641448 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107024 | BOY |
| EOY | 164000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731822 | BOY |
| EOY | 666616 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2277041 | BOY |
| EOY | 1718024 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14603 | BOY |
| EOY | 26115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 130514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 85759 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26372 | BOY |
| EOY | 44755 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668811 | BOY |
| EOY | 1444421 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133024 | BOY |
| EOY | 153012 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181971 | BOY |
| EOY | 180876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5140668 | BOY |
| EOY | 4397819 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280509 | BOY |
| EOY | 346707 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545943 | BOY |
| EOY | 545950 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212001 | BOY |
| EOY | 780628 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2040317 | BOY |
| EOY | 1673285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2456064 | BOY |
| EOY | 2113255 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618265 | BOY |
| EOY | 585257 | 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 | 3100351 | BOY |
| EOY | 2724534 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5140668 | BOY |
| EOY | 4397819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -471988 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 96171 | 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 | 10261340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7976065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5707164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5107760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5398930 | CurrentTaxYear |
| Total | 34451259 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10261340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7976065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5707164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5107760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5398930 | CurrentTaxYear |
| Total | 34451259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1098801 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33352458 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79391 | CurrentTaxYear |
| Total | 515865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34967124 | TotalSupport |
| Public Support Pertcentage170 | 0.95380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96130 | 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 | 612660 | BeginningOfYearBalance |
| Contributions | 30790 | Contributions |
| Investment Earnings Or Losses | 149990 | InvestmentEarningsOrLosses |
| End Of Year Balance | 793440 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.96160 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03840 | 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 | 38344 | Depreciation |
| Book Value | 11295 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80875 | OtherCostOrOtherBasis |
| Depreciation | 47415 | Depreciation |
| Book Value | 33460 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44755 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DESIGNATIONS PAYABLE | Description |
| Amount | $780,628 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 780628 | TotalOfAmounts |
| Total Revenue | 5509123 | TotalRevenue |
| Total Expenses | 5981111 | TotalExpenses |
| Excess Or Deficit For Year | -471988 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 96171 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 96171 | TotalAdjustments |
| Excess Or Deficit Per FS | -375817 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2949736 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 96171 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 96171 | RevenueNotRptdF990 |
| Revenue Subtotal | 2853565 | RevenueSubtotal |
| Other Revenues Not Included | 2655558 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2655558 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5509123 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3325553 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3325553 | ExpensesSubtotal |
| Other Expenses Not Included | 2655558 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2655558 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5981111 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | UWGMC'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR COMMUNITY SERVICE PROGRAMS. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT EVALUATED THE UWGMC'S TAX POSITIONS AND CONCLUDED THAT THE UWGMC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE UWGMC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,655,558. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,655,558. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (69 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TRENTON AREA SOUP KITCHEN (TASK) INC | |||||||
| 72 1/2 ESCHER STREET | TRENTON | NJ | 086091018 | 222392881 | 501(C)(3) | 82036 | DONOR DESIGNATION |
| BOYS & GIRLS CLUB OF TRENTONMERCER CTY | |||||||
| 212 CENTRE STREET | TRENTON | NJ | 086112294 | 210634556 | 501(C)(3) | 6537 | DONOR DESIGNATION |
| BOYS & GIRLS CLUB OF TRENTONMERCER CTY | |||||||
| 212 CENTRE STREET | TRENTON | NJ | 086112294 | 210634556 | 501(C)(3) | 45000 | COMMUNITY INITIATIVE GRANT |
| ST JUDE'S CHILDREN'S RESEARCH HOSPITAL | |||||||
| 363 7TH AVENUE | NEW YORK | NY | 100013904 | 620646012 | 501(C)(3) | 44626 | DONOR DESIGNATION |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 9-25 ALLING STREET | NEWARK | NJ | 07102 | 131624241 | 501(C)(3) | 38017 | DONOR DESIGNATION |
| HOMEFRONT | |||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 086484518 | 223165145 | 501(C)(3) | 23319 | DONOR DESIGNATION |
| DOCTORS WITHOUT BORDERSUSA FRONTIERES | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 100015004 | 133433452 | 501(C)(3) | 16456 | DONOR DESIGNATION |
| WOMANSPACE INC | |||||||
| 1530 BRUNSWICK AVENUE | LAWRENCEVILLE | NJ | 08648 | 222172522 | 501(C)(3) | 15591 | DONOR DESIGNATION |
| AMERICAN CANCER SOCIETY | |||||||
| 19 WEST 56TH STREET | NEW YORK | NY | 10019 | 160743902 | 501(C)(3) | 15354 | DONOR DESIGNATION |
| UNITED WAY OF GREATER MERCER COUNTY | |||||||
| 3150 BRUNSWICK PIKE | LAWRENCEVILLE | NJ | 086482420 | 210683073 | 501(C)(3) | 14873 | DONOR DESIGNATION |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS -ASPCA | |||||||
| 1119 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 08901 | 221494723 | 501(C)(3) | 14614 | DONOR DESIGNATION |
| HOUSE OF CHARITY THE | |||||||
| 631 MARKET STREET | CAMDEN | NJ | 08102 | 210634498 | 501(C)(3) | 13897 | DONOR DESIGNATION |
| RESCUE MISSION OF TRENTON | |||||||
| 98 CARROLL STREET | TRENTON | NJ | 086090790 | 210656182 | 501(C)(3) | 13573 | DONOR DESIGNATION |
| MAKE-A-WISH FOUNDATION OF AMERICA | |||||||
| 4742 NORTH 24TH STREET | PHOENIX | AZ | 850164862 | 860481941 | 501(C)(3) | 12124 | DONOR DESIGNATION |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 847415000 | 237147797 | 501(C)(3) | 11375 | DONOR DESIGNATION |
| FOOD BANK OF SOUTH JERSEY | |||||||
| 1501 JOHN TIPTON BOULEVARD | PENNSAUKEN | NJ | 08110 | 222623089 | 501(C)(3) | 11057 | DONOR DESIGNATION |
| AMERICAN HEART ASSOCIATION | |||||||
| 1 UNION STREET | ROBBINSVILLE | NJ | 08691 | 135613797 | 501(C)(3) | 10619 | DONOR DESIGNATION |
| UNITED WAY OF GREATER ROCHESTER | |||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 146071009 | 161015782 | 501(C)(3) | 10000 | DONOR DESIGNATION |
| PUPPIES BEHIND BARS | |||||||
| 10 EAST 40TH STREET | NEW YORK | NY | 10016 | 133969389 | 501(C)(3) | 9783 | DONOR DESIGNATION |
| MARTIN HOUSE COMMUNITY FOR JUSTICE FDN | |||||||
| 794 EAST STATE STREET | TRENTON | NJ | 086061025 | 222936805 | 501(C)(3) | 9533 | DONOR DESIGNATION |
| WOUNDED WARRIOR PROJECT WWP INC | |||||||
| 4899 BELFORT ROAD | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | 9299 | DONOR DESIGNATION |
| CATHOLIC CHARITIES DIOCESE OF TRENTON | |||||||
| 383 WEST STATE STREET | TRENTON | NJ | 086071423 | 210634494 | 501(C)(3) | 9168 | DONOR DESIGNATION |
| ATLANTIC CITY RESCUE MISSION | |||||||
| 2009 BACHARACH BOULEVARD | ATLANTIC CITY | NJ | 084013045 | 226076337 | 501(C)(3) | 9034 | DONOR DESIGNATION |
| JUVENILE DIABETES RESEARCH FDN INT | |||||||
| 28 KENNEDY BOULEVARD | EAST BRUNSWICK | NJ | 08816 | 231907729 | 501(C)(3) | 8959 | DONOR DESIGNATION |
| HUMANE SOCIETY OF THE UNITED STATES THE | |||||||
| 2100 L STREET NW | WASHINGTON | DC | 200371525 | 530205390 | 501(C)(3) | 8900 | DONOR DESIGNATION |
| UNITED WAY OF BUCKS COUNTY | |||||||
| 414 HOOD BOULEVARD | FAIRLESS HILLS | PA | 190303000 | 231409707 | 501(C)(3) | 8725 | DONOR DESIGNATION |
| ANIMAL RESCUE FORCE INC | |||||||
| PO BOX 418 | EAST BRUNSWICK | NJ | 08816 | 510137896 | 501(C)(3) | 8554 | DONOR DESIGNATION |
| SUNSHINE FOUNDATION | |||||||
| 1041 MILL CREEK DRIVE | FEASTERVILLE | PA | 19053 | 232044056 | 501(C)(3) | 8365 | DONOR DESIGNATION |
| FOOD BANK OF MONMOUTHOCEAN COUNTIES | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | 222622522 | 501(C)(3) | 8163 | DONOR DESIGNATION |
| COMMUNITY FOODBANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | 8017 | DONOR DESIGNATION |
| DEBORAH HEART & LUNG CENTER | |||||||
| 200 TRENTON ROAD | BROWNS MILLS | NJ | 080151764 | 231550955 | 501(C)(3) | 7935 | DONOR DESIGNATION |
| SPECIAL OLYMPICS NEW JERSEY | |||||||
| 3 PRINCESS ROAD | LAWRENCEVILLE | NJ | 08648 | 237448729 | 501(C)(3) | 7726 | DONOR DESIGNATION |
| SEEING EYE INC | |||||||
| 10 WASHINGTON VALLEY ROAD | MORRISTOWN | NJ | 07963 | 221539721 | 501(C)(3) | 7601 | DONOR DESIGNATION |
| FEED THE CHILDREN INC | |||||||
| 333 NORTH MERIDIAN | OKLAHOMA CITY | OK | 731076568 | 736108657 | 501(C)(3) | 7536 | DONOR DESIGNATION |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 809201050 | 953188150 | 501(C)(3) | 7191 | DONOR DESIGNATION |
| SALVATION ARMY TRENTON CITADEL CORPS | |||||||
| 575 EAST STATE STREET | TRENTON | NJ | 08601 | 135562351 | 501(C)(3) | 7173 | DONOR DESIGNATION |
| CHILDREN'S HOSPITAL OF PHILADELPHIA FDN THE | |||||||
| 3400 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 191045127 | 232237932 | 501(C)(3) | 7106 | DONOR DESIGNATION |
| CANCER INSTITUTE OF NEW JERSEY FOUNDATION | |||||||
| 195 LITTLE ALBANY STREET | NEW BRUNSWICK | NJ | 089032681 | 202959012 | 501(C)(3) | 7063 | DONOR DESIGNATION |
| UNITED WAY OF BURLINGTON COUNTY INC | |||||||
| 595 RANCOCAS ROAD | RANCOCAS | NJ | 08073 | 210696817 | 501(C)(3) | 7060 | DONOR DESIGNATION |
| SUSAN G KOMEN FOR THE CURE-CEN & SO NJ | |||||||
| 2 PRINCESS ROAD | LAWRENCEVILLE | NJ | 086482320 | 432052349 | 501(C)(3) | 7046 | DONOR DESIGNATION |
| ANCHOR HOUSE | |||||||
| 482 CENTRE STREET | TRENTON | NJ | 086112399 | 222229995 | 501(C)(3) | 7041 | DONOR DESIGNATION |
| CATHEDRAL SOUP KITCHEN INC THE | |||||||
| 1514 FEDERAL STREET | CAMDEN | NJ | 08105 | 223114500 | 501(C)(3) | 6944 | DONOR DESIGNATION |
| UNITED WAY OF BERGEN COUNTY | |||||||
| 6 FOREST AVENUE | PARAMUS | NJ | 076525245 | 226028959 | 501(C)(3) | 6842 | DONOR DESIGNATION |
| ELIJAH'S PROMISE | |||||||
| 211 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 08901 | 223055539 | 501(C)(3) | 6738 | DONOR DESIGNATION |
| MERCER STREET FRIENDS | |||||||
| 7 DUNMORE AVENUE | EWING | NJ | 08618 | 210733990 | 501(C)(3) | 6629 | DONOR DESIGNATION |
| AMERICAN RED CROSS | |||||||
| 107 ALEXANDER ROAD | PRINCETON | NJ | 08540 | 530196605 | 501(C)(3) | 6617 | DONOR DESIGNATION |
| UNITED WAY OF ESSEX & WEST HUDSON | |||||||
| 304 WASHINGTON STREET | NEWARK | NJ | 071022735 | 226069079 | 501(C)(3) | 6550 | DONOR DESIGNATION |
| ANIMAL SANCTUARY SOCIETY INC | |||||||
| 107 FAIRWAY TERRACE | MOUNT LAUREL | NJ | 080542321 | 260009185 | 501(C)(3) | 6368 | DONOR DESIGNATION |
| ALS ASSOCIATION-GREATER PHILADELPHIA | |||||||
| 321 NORRISTOWN ROAD | AMBLER | PA | 19002 | 232387205 | 501(C)(3) | 6270 | DONOR DESIGNATION |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1160 ROUTE 22 EAST | BRIDGEWATER | NJ | 08807 | 131623888 | 501(C)(3) | 6209 | DONOR DESIGNATION |
| CATHOLIC RELIEF SERVICES-USCC | |||||||
| 228 WEST LEXINGTON STREET | BALTIMORE | MD | 212013443 | 135563422 | 501(C)(3) | 6106 | DONOR DESIGNATION |
| DIABETES FOUNDATION INC | |||||||
| 13 SUNFLOWER AVENUE | PARAMUS | NJ | 07652 | 223551926 | 501(C)(3) | 5966 | DONOR DESIGNATION |
| R STOCKTON STATE COLLEGE OF NJ FND | |||||||
| 101 VERA KING FARRIS DRIVE | GALLOWAY | NJ | 082059441 | 222380702 | 501(C)(3) | 5363 | DONOR DESIGNATION |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 601 NORTH CLINTON AVENUE | TRENTON | NJ | 08638 | 222736214 | 501(C)(3) | 5282 | DONOR DESIGNATION |
| AUTISM NEW JERSEY INC | |||||||
| 500 HORIZON DRIVE | ROBBINSVILLE | NJ | 08691 | 222129739 | 501(C)(3) | 5215 | DONOR DESIGNATION |
| RONALD MCDONALD HOUSE OF SOUTHERN NJ | |||||||
| 550 MICKLE BOULEVARD | CAMDEN | NJ | 08103 | 222430393 | 501(C)(3) | 5123 | DONOR DESIGNATION |
| AMERICAN INSTITUTE FOR CANCER RESEARCH | |||||||
| 1759 R STREET NW | WASHINGTON | DC | 20009 | 521238026 | 501(C)(3) | 5083 | DONOR DESIGNATION |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 200907180 | 521693387 | 501(C)(3) | 5022 | DONOR DESIGNATION |
| FAMILY GUIDANCE CENTER CORPORATION | |||||||
| 1931 NOTTINGHAM WAY | HAMILTON | NJ | 08610 | 223237254 | 501(C)(3) | 299560 | COMMUNITY OF SERVICES COLLABORATION GRANT |
| HOMEFRONT | |||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 08648 | 223165145 | 501(C)(3) | 52378 | FAMILY EDUCATION COLLABORATIVE GRANT |
| JEWISH FAMILY & CHILDREN'S SERVICES OF GREATER MERCER COUNTY | |||||||
| 707 ALEXANDER ROAD | PRINCETON | NJ | 08542 | 210634563 | 501(C)(3) | 159293 | PARTNERS IN CARING PROGRAM GRANT |
| MERCER STREET FRIENDS | |||||||
| 151 MERCER STREET | TRENTON | NJ | 08611 | 210733990 | 501(C)(3) | 135293 | THE NUTRITION ALLIANCE PROGRAM GRANT |
| CATHOLIC CHARITIES DIOCESE OF TRENTON | |||||||
| 383 WEST STATE STREET | TRENTON | NJ | 08607 | 210634494 | 501(C)(3) | 119080 | THE MERCER COUNTY LATINO DOMESTIC VIOLENCE INITIATIVE |
| MERCER STREET FRIENDS | |||||||
| 151 MERCER STREET | TRENTON | NJ | 08611 | 210733990 | 501(C)(3) | 203680 | PROJECT CONNECT PROGRAM GRANT |
| BIG BROTHERS BIG SISTERS OF MERCER COUNTY | |||||||
| 535 E FRANKLIN ST | TRENTON | NJ | 08610 | 061653897 | 501(C)(3) | 113856 | TRENTON LEADERSHIP & MENTORING PROGRAM GRANT |
| BETTER BEGINNINGS DAY CARE CENTER | |||||||
| PO BOX 187 | HEIGHTSTOWN | NJ | 08520 | 221989487 | 501(C)(3) | 117944 | TRIO PROGRAM GRANT |
| GREATER TRENTON BEHAVIORAL HEALTH CARE | |||||||
| POBOX 1393 | TRENTON | NJ | 08607 | 222351183 | 501(C)(3) | 109104 | HOUSING FIRST INITIATIVE PROGRAM GRANT |
| NJ 2-1-1 PARTNERSHIP CO UNITED WAY OF MONMOUTH COUNTY | |||||||
| 1415 WYCKOFF ROAD | FARMINGDALE | NJ | 07727 | 371446108 | 501(C)(3) | 36748 | INFORMATION & REFERRAL |
| VOLUNTEER CONNECT | |||||||
| 120 JOHN STREET | PRINCETON | NJ | 08542 | 223595586 | 501(C)(3) | 20000 | VOLUNTEER OPPORTUNITIES PROGRAM GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 70 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | CRAIG LAFFERTY | NamePerson |
| Base Compensation Filing Org | 140831 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 17000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2584 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16042 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 23158 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 199615 | 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 | 144950 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 52075 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL PURCHASE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | ADVERTISING | 2673 | FMV |
| X | COMPUTER SOFTWARE | 4117 | FMV |
| X | STORE GIFT CARDS | 275 | RETAIL PURCHASE |
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE AUDITOR AND A DRAFT IS SENT TO THE UWGMC CEO/ CFO FOR A DETAILED REVIEW. THE CFO THEN PRESENTS THE 990 TO BOTH THE FINANCE/AUDIT COMMITTEE AND THE BOARD OF TRUSTEES FOR REVIEW WHERE IT IS APPROVED BEFORE IT IS FILED. | |
| THE UWGMC CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD OF TRUSTEE MEMBER, FINANCE/ AUDIT COMMITTEE MEMBER AND EACH STAFF ANNUALLY. THEY ARE INSTRUCTED TO DECLARE ANY ASSOCIATIONS ON THE POLICY, SIGN AND RETURN IT TO THE UWGMC CEO. EACH MEMBER OF THE BOARD OR FINANCE/ AUDIT COMMITTEE DECLARES A CONFLICT AND ABSTAINS FROM VOTING ON ANY ISSUE THAT RELATES TO THE ORGANIZATION WHERE A CONFLICT HAS BEEN DECLARED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15A | |
| THE ORGANIZATION MAKES ITS 990, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND CODE OF ETHICS POLICY AVAILABLE ON THEIR WEBSITE. THE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 96,171. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS A FINANCE/ AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |