2024-04-16T18:47:46-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 226069078 UNITED WAY OF ESSEX & WEST HUDSON D/B/A UNITED WAY OF GREATER NEWARK UNIT 9736248300 50 PARK PLACE 1025 NEWARK NJ 07102 CATHERINE WILSON CEO 9736248300 2024-04-03 1 CATHERINE WILSON 999009999 0 MARQUS WHITE P00053187 9734726250 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE WILSON 50 PARK PLACE 1025 NEWARK NJ 07102 3064346 0 X WWW.UWNEWARK.COM X 1965 NJ DISRUPT THE CYCLE OF POVERTY BY CONVENING, COLLABORATING AND INVESTING IN STRATEGIES TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES. 12 11 13 25 0 0 4566692 2930693 0 0 101259 127431 -11522 -22805 4656429 3035319 122653 604949 0 0 1251067 1309673 0 0 249192 4050027 2251201 5423747 4165823 -767318 -1130504 7601525 7308123 945321 1350068 6656204 5958055 X UNITED WAY OF GREATER NEWARK EXISTS TO IMPROVE THE LIVES OF INDIVIDUALS, CHILDREN AND FAMILIES WITHIN OUR FOOTPRINT TO STRENGTHEN THE COLLECTIVE COMMUNITY. THROUGH PROGRAMS AND SERVICE INITIATIVES WE ADDRESS THE ROOT CAUSES OF COMMUNITY CONCERNS WITH AN EMPHASIS ON EDUCATION, INCOME, AND HEALTH.VISION - THROUGH OUR LEADERSHIP AND PARTNERSHIPS, RESIDENTS IN OUR 13 MUNICIPALITIES ARE EMPOWERED TO CREATE HEALTHIER LIVES WITH ACCESS TO QUALITY EDUCATION AND OPPORTUNITIES FOR ECONOMIC ADVANCEMENT. 0 0 2576774 EDUCATIONUWGN WORKS TO PROVIDE COLLBORATION AND SERVICES TO OST PROVIDERS IN THE CITY OF NEWARK. ADDITONALLY, UWGN WORKS TO SOLVE THE LITERACY GAP WITH BOOK GIVEAWAY AND READNIG EVENTS THROUGHOUT ITS FOOTPRINT. 515361 HEALTHUWGN INVESTS IN BELIEVE IN A HEALTY NEWARK A COLLABORATIVE OF PARTNERS WORKING TOWARDS ALLEVIATING FOOD INSECURTIY, LEAD IN HOMES, ASHTMA AND ADVERSE CHILDHOOD EXPERIENCES 451692 604949 INCOMEIN THIS PROGRAM AREA, UWGN SERVES AS THE BACKBONE ORGANIZATION TO ADMINSTER THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM THROUGHOUT THE CITY OF NEWARK. 3543827 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 28 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CHRIS PATEREK - ACCOUNTANT 9736248300 50 PARK PLACE 1025 NEWARK NJ 07102 VINCENT ALONGE BOARD CHAIR 10.00 X 0 0 0 MARY ANN JACKSON BOARD VICE CHAIR 10.00 X 0 0 0 NAN JIANG BOARD TREASURER 10.00 X 0 0 0 SALLYANNE FLORIA BOARD MEMBER 10.00 X 0 0 0 MARK HARTTIGAN BOARD MEMBER 10.00 X 0 0 0 DUPRE KELLY BOARD MEMBER 10.00 X 0 0 0 ANDREA LEWIS-WALKER BOARD MEMBER 10.00 X 0 0 0 IRENE MULDOWNEY BOARD MEMBER 10.00 X 0 0 0 MICHEAL MUNIZ BOARD MEMBER 10.00 X 0 0 0 MELISSA PRASHAD BOARD MEMBER 10.00 X 0 0 0 TINT TINT YAP BOARD MEMBER 10.00 X 0 0 0 CATHERLINE WILSON PRESIDENT & CEO 40.00 X 246372 0 27207 ROBERT AUSTIN PROGRAM DIRECTOR 40.00 X 154444 0 15344 400816 0 42551 2 0 1 0 STUDIO CREATIVE GROUP 42 WILLIAM STREET 5E NEWARK NJ 07102 CONSULTANTS, WEB-SITE MANAGEMENT 168042 1 235855 137468 2557370 2930693 127431 127431 6222 137468 29027 -22805 -22805 3035319 0 0 104626 604949 604949 279562 201285 30752 47525 843951 607644 92835 143472 43894 31603 4829 7462 32645 23506 3590 5549 109621 78927 12058 18636 7719 914 6805 93233 93233 29882 29882 79748 12681 67067 93633 81225 12408 9026 7830 1196 41854 30135 4604 7115 17553 12638 1931 2984 16347 11770 1798 2779 PROGRAM EXPENSES 1774465 1774465 DUES 27609 19878 3037 4694 SUBSCRIPTIONS & PUBLICA 24843 18968 2898 2977 LOCAL MEETINGS AND CONF 10173 7325 1119 1729 25116 18084 2762 4270 4165823 3543827 372804 249192 307192 434822 27387 27333 58789 67453 7500 0 49993 12083 15000 15000 0 0 6837037 6396908 313627 369524 7601525 7308123 147349 688837 48653 28497 694190 359935 55129 131171 0 141628 945321 1350068 X 5733975 5286093 922229 671962 6656204 5958055 7601525 7308123 -1130504 432355 0 X X 0 1 X 1 0 X 2477244 7396455 4285339 4566692 2930693 21656423 2477244 7396455 4285339 4566692 2930693 21656423 3870915 17785508 159636 164256 179961 101147 127431 732431 1806 1806 22390660 0.79430 0.72570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 463279 1024 464303 475880 -12601 463279 464477 11403 475880 465754 -1277 464477 466476 -722 465754 0.12000 0.88000 1 0 15000 15000 0 0 BENEFICIAL INTEREST IN TRUST 56014 ERC RECEIVABLE 171882 RIGHT OF USE ASSET NET OPERATING LEASE 141628 369524 OPERATING LEASE 141628 141628 X 3438322 432355 29027 461382 2976940 29882 28497 58379 3035319 4136471 29027 29027 4107444 29882 28497 58379 4165823 PART IV, LINE 2B: UWEWH ADMINISTERS CAMPAIGNS FOR OTHER LOCAL ORGANIZATIONS AND HOLDS CASH AND CASH EQUIVALENTS AS CUSTODIAN. THE TOTAL AMOUNT HELD AS CUSTODIAN INCLUDED IN RESTRICTIVE CASH WITH A CORRESPONDING AMOUNTS INCLUDED IN ALLOCATIONS AND DESIGNATIONS PAYABLE AND FUNDS HELD FOR OTHERS AT JUNE 30, 2022 AND 2021 WERE $27,387 AND $17,424 RESPECTIVELY. PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED A NUMBER OF YEARS AGO AS PERMANENTLY RESTRICTED BY THE DONORS. THE INCOME WAS NOT RESTRICTED AND IS USED FOR OPERATIONS OF THE ORGANIZATION AND PROGRAM EXPENSES AS DEEMED NECESSARY BY MANAGEMENT AND THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740 "UNCERTAINTY IN INCOME TAXES THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. FOR THE YEARS JUNE 30, 2023, AND 2022, THE ORGANIZATION DID NOT ENGAGE IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 29,027. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 28,497. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 29,027. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 28,497. WOMEN'S BREAKFAST 65190 58968 6222 9000 11141 CENTENNIAL 75000 75000 2318 741 1 3500 3500 2200 3627 143690 137468 6222 13518 15509 29027 -22805 0 NEWARK COMMUNITY STREET TEAMS 400 HAWTHORNE AVENUE NEWARK NJ 07112 821719128 501-C-3 250267 0 PROGRAM ASSISTANCE SARAH WARD NURSERY 27 JAY STREET NEWARK NJ 07103 221542344 501-C-3 25000 0 PROGRAM ASSISTANCE UNITED COMMUNITY CORPORATION 332 S 8TH STREET NEWARK NJ 07103 221761128 501-C-3 26500 0 PROGRAM ASSISTANCE BOYS AND GIRLS CLUB OF NEWARK 1 AVON AVENUE NEWARK NJ 07108 221515405 501-C-3 35000 0 PROGRAM ASSISTANCE THE GEM PROJECT INC PO BOX 32322 NEWARK NJ 07102 261310697 501-C-3 25000 0 PROGRAM ASSISTANCE YMCA OF NEWARK 600 BROAD STREET NEWARK NJ 07102 221552820 501-C-3 10000 0 PROGRAM ASSISTANCE THE NEWARK MUSEUM OF ART 49 WASHINGTON STREET NEWARK NJ 07102 221487275 501-C-3 30000 0 PROGRAM ASSISTANCE IRONBOUND COMMUNITY CORPORATION 317 ELM STREET NEWARK NJ 07105 221916086 501-C-3 12000 0 PROGRAM ASSISTANCE GREATER NEWARK ENTERPRISES CORP 211 WARREN STREET SUITE 423 NEWARK NJ 07103 202247312 501-C-3 30000 0 PROGRAM ASSISTANCE RUTGERS UNIVERSITY 33 KNIGHTSBRIDGE ROAD 2ND FLOOR EAST PISCATAWAY NJ 08854 226001086 CORPORATION 127385 0 PROGRAM ASSISTANCE X 0 0 0 0 0 0 0 0 0 CATHERLINE WILSON PRESIDENT & CEO 246372 0 0 0 0 0 12067 0 15140 0 273579 0 0 0 ROBERT AUSTIN PROGRAM DIRECTOR 115694 0 0 0 38750 0 5541 0 9803 0 169788 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DEPARTMENT REVIEWS THE FORM 990 WITH THE TAX PREPARERS. AT THE AUDIT COMMITTEE MEETING THE FORM 990 DRAFT IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. ALL OF THE BOARD MEMBERS RECEIVE A COPY OF THE FINAL VERSION OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST COMPLIANCE: THE CODE OF ETHICS POLICY IS DISTRIBUTED ANNUALLY. AN ANNUAL CERTIFICATION IS COMPLETED BY BOARD AND STAFF IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE EVP/OPERATIONS TO ENSURE THERE ARE NO EXISTING CONFLICTS OF INTEREST. DURING THE YEAR, BOARD MEMBERS IDENTIFY POSSIBLE CONFLICTS OF INTEREST AND RECLUSE THEMSELVES FROM ANY BOARD ACTION ITEM; THE ABSTENTION AND DISCLOSURE IS RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY FOR STAFF IS DETERMINED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION FOR THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THEIR OWN WEBSITE. FORM 990, PAGE 12, PART XII, QUESTION 2C THE ORGANIZATION HAS A COMMITTEE IN PLACE TO OVERSEE THE AUDIT OF THE ORGANIZATION. FORM 990, SCHEDULE I, PART II FUNDS HELD FOR OTHERS THE UNITED WAY OF ESSEX AND WEST HUDSON, DISTRIBUTES FUNDS TO OVER 100 501(C)(3) ORGANIZATIONS THROUGHOUT THE STATE OF NEW JERSEY AS A PART OF ITS DONOR-DESIGNATED CONTRIBUTION PROGRAM. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII THE ORGANIZATION SPONSORS A 401(K) PLAN WHICH ALLOWS ELIGIBLE EMPLOYEES TO MAKE CONTRIBUTIONS THROUGH SALARY REDUCTIONS. THE ORGANIZATION ALSO MAKES CERTAIN MATCHING CONTRIBUTIONS TO THE PLAN TOTALING $23,934 AND $3,724 FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. AURORA FOUNDATION - CURRENTLY INACTIVE 303-309 WASHINGTON ST NEWARK NJ 07102 223669405 FUNDRAISING ACTIVITES FOR THE BENEFIT OF THE UNITED WAY OF ESSEX & W. HUDSON NJ 501(C)(3) 509(A)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0