2025-07-16T08:50:31-04:00 2024-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2024-01-01 226070498 UNITED WAY OF PASSAIC COUNTY INC UNIT 9732798900 301 MAIN STREET PATERSON NJ 07505 MARY CELIS CEO 9732798900 2025-07-11 true true MICHAEL A HOLK CPA P01315390 9087827900 2025-07-11 2024 2025-03-06 01:10:19Z MARY CELIS 15 MADISON AVE MONTCLAIR NJ 07042 691148 false X UNITEDWAYPASSAIC.ORG X 1955 NJ UNITED WAY OF PASSAIC COUNTY IMPROVES THE LIVES OF PEOPLE IN PASSAIC COUNTY BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. WE ACCOMPLISH THIS BY MOBILIZING CARING INDIVIDUALS AND CORPORATIONS TO GIVE, ADVOCATE, AND VOLUNTEER FOR OUR CAUSE IN PASSAIC COUNTY. 8 8 6 376 0 394363 606030 0 85698 73181 13290 11937 493351 691148 93057 0 0 293090 302429 7599 50312 272480 325549 658627 635577 -165276 55571 1339183 1365145 127703 79821 1211480 1285324 X UNITED WAY OF PASSAIC COUNTY IMPROVES THE LIVES OF PEOPLE IN PASSAIC COUNTY BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. WE ACCOMPLISH THIS BY MOBILIZING CARING INDIVIDUALS AND CORPORATIONS TO GIVE, ADVOCATE, AND VOLUNTEER FOR OUR CAUSE IN PASSAIC COUNTY. false false 280370 COMMUNITY IMPACT: UWPC ADDRESSES COMMUNITY NEEDS IN PASSAIC COUNTY, NEW JERSEY IN EDUCATION, FINANCIAL STABILITY, AND HEALTH AND NUTRITION. EDUCATION PROGRAMS HELP CHILDREN SUCCEED IN SCHOOL AND GRADUATE ON TIME. FINANCIAL STABILITY PROGRAMS PROVIDE INDIVIDUAL FINANCNIAL COUNSELING, FREE INCOME TAX PREPARATION, AND FAFSA PREPARATION FOR LOW-INCOME FAMILIES. UNITED WAY CONVENES THE PASSAIC COUNTY FOOD POLICY COUNCIL WHICH WORKS TO IMPROVE AVAILABILITY AND AFFORDABILITY OF HEALTHY FOOD AND BUILD HEALTHY COMMUNITIES. COMMUNITY IMPACT GRANTS ARE PROVIDED TO AFTER SCHOOL PROGRAMS, EMERGENCY FOOD PROGRAMS, AND DISASTER RELIEF SERVICES. 254108 VOLUNTEER MANAGEMENT AND INFORMATION AND REFERRAL: UWPC MOBILIZES THE CARING POWER OF THE COMMUNITY BY INSPIRING AND CONNECTING CARING INDIVIDUALS TO VOLUNTEER WITHIN OUR COMMUNITY IMPACT WORK. VOLUNTEERS ASSIST WITH COLLECTING AND DISTRIBUTING DONATED ITEMS TO INDIVIDUALS IN NEED, INCLUDING HOLIDAY TOYS AND GIFTS, FOOD, BACKPACKS AND SCHOOL SUPPLIES, AND CLOTHING. 534478 true false false false false false false false false false true true false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 6 false false false false false false false false false false false false false false false X 8 8 false false false false true true false true true false false true true true true true true true true false NJ X X MARY CELIS 9732798900 15 MADISON AVE MONTCLAIR NJ 07042 MARY CELIS CEO 40.00 X 121662 0 0 STEVEN GERBER CHAIR 1.00 X 0 0 0 THE HONOURABLE KEN MORRIS JR CHAIR 1.00 X 0 0 0 NICOLE A OLAYA CHAIR 1.00 X 0 0 0 MS FAYTHE LITKE HOLT PHR VICE CHAIR 1.00 X X 0 0 0 THE REV GEORGE RILEY BOARD CHAIR 1.00 X X 0 0 0 ADRIAN RODRIGUEZ CHAIR 1.00 X 0 0 0 ERIC ROJAS CHAIR 1.00 X 0 0 0 DR STEVE ROSE BOARD TREASU 1.00 X X 0 0 0 121662 1 false false false 77626 325321 203083 142091 606030 54753 54753 18428 18428 18428 18428 OTHER INCOME:PNC INVESTMENT I 21299 21299 OTHER INCOME:INVESTMENT FEE -9362 -9362 11937 691148 11937 73181 121662 121662 133660 76889 28518 28253 27219 27219 19888 9414 5262 5212 254 254 24817 24817 7599 7599 28330 28330 1155 898 129 128 22790 17722 2546 2522 35320 27467 3945 3908 184 11 173 1057 882 175 6732 5235 752 745 SUPPLIES 180896 180896 DUES AND SUBSCRIPTIONS 11357 8832 1269 1256 PROFESSIONAL FEES 7670 7670 OTHER OPERATING EXPENSES 1594 1594 3393 2356 521 516 635577 534478 50787 50312 92386 108172 131920 70331 2370 2671 44239 44239 638707 704973 473800 478998 1339183 1365145 44280 21517 12500 70923 58304 127703 79821 X 813969 813969 397511 471355 1211480 1285324 1339183 1365145 X 55571 18273 X false true X true false X 1330907 821351 592821 394363 606030 3745472 1330907 821351 592821 394363 606030 3745472 3745472 66035 59320 53625 102440 54753 336173 1564 1564 4083209 11937 0.91730 0.91050 X PART II, LINE 10 OTHER INCOME 1,564 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11804 11804 5430 5430 27005 27005 INVESTMENT:RBC WEALTH MANAGEMENT INV 579686 INVESTMENT:RBC INVESTMENT A/C 313-47 71050 INVESTMENT:RBC INVESTMENT A/C 315-20 53467 INVESTMENT:RBC INVESTMENT - ACCRUED 770 704973 BENEFICIAL INTEREST/KLOPP 418810 LEASE RIGHT OF USE ASSET 57146 SECURITY AND OTHER DEPOSITS 3042 478998 OPERATING LEASE LIABILITIES - NON-CU 44730 OPERATING LEASE LIABILITIES - CURREN 13574 58304 X 691148 691148 691148 635577 635577 635577 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING LOSS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 0 X 142091 false false false FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF PASSAIC COUNTY IMPROVES THE LIVES OF PEOPLE IN PASSAIC COUNTY BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. WE ACCOMPLISH THIS BY MOBILIZING CARING INDIVIDUALS AND CORPORATIONS TO GIVE, ADVOCATE, AND VOLUNTEER FOR OUR CAUSE IN PASSAIC COUNTY. FORM 990, PAGE 6, PART VI, LINE 6 THE UWPC HAS MEMEBERS WHICH ARE NOMINATED AND APPORVED BY THE BOARD TO PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ARE NOMINATED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO REVIEW AND MAKE CHANGES BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C UWPC PROVIDEDS FOR THE DISCLOSURE IN THEIR CODE OF ETHICS: - INVOLVEMENT WITH ANY CURRENT OR POTENTIAL UNITED WAY VENDOR, GRANTEE OE COMPETING ORGANIZATION MUST BE DISCLOSED TO UNITED WAYS BOARD OF DIRECTORS. - A SELF DISCLOSURE FORM MUST BE COMPLETED, ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A UNITED WAY OF PASSAIC COUNTY REVIEWS COMPARABILITY DATA AND SUGGESTED GUIDELINES FROM THE UNITED WAY OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 15B UNITED WAY OF PASSAIC COUNTY REVIEWS COMPARABILITY DATA AND SUGGESTED GUIDELINES FROM THE UNITED WAY OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR. FORM 990, PART XI, LINE 9 FUNDRAISING LOSS 0 FUNDRAISING EXPENSE 0