2026-01-27T13:37:13-06:00 2024-09-30 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2023-10-01 221762745 UNITED PROGRESS INC UNIT 6093922161 56 ESCHER STREET TRENTON NJ 08609 LESLIE DONA EXECUTIVE DIRECTOR 6093922161 2026-01-21 0 MICHEAL CARO JR P01418714 9737363333 2023 2025-03-06 01:10:19Z LESLIE DONA 56 ESCHER STREET TRENTON NJ 08609 1008700 0 X UNITEDPROGRESSINC.ORG X 1964 NJ THE ORGANIZATION'S MISSION IS TO PLAN,CONDUCT,AND TAKE ACTION TOWARD THE IMPROVEMENT OF THE LIVING, WORKING, HOUSING, HEALTH, RECREATIONAL AND EDUCATIONAL CONDITIONS OF PEOPLE WHO ARE IN NEED OF HELP AND GUIDANCE. 6 6 6 10 0 0 825168 1000854 0 0 0 0 142 7846 825310 1008700 0 0 0 0 414486 413374 0 0 0 453824 578140 868310 991514 -43000 17186 128559 130517 481754 466526 -353195 -336009 THE ORGANIZATION'S MISSION IS TO PLAN, CONDUCT, AND TAKE ACTION TOWARD THE IMPROVEMENT OF THE LIVING, WORKING, HOUSING, HEALTH, RECREATIONAL AND EDUCATIONAL CONDITIONS OF PEOPLE WHO ARE IN NEED OF HELP AND GUIDANCE. 0 0 816261 COMMUNITY SERVICE PROVIDING ASSISTANCE IN OBTAINING HOUSING, FOOD, SHELTER, EDUCATION, EMPLOYMENT AND TREATMENT FOR SUBSTANCE ABUSE BENEFITING RESIDENTS OF MERCER COUNTY. 816261 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 3 0 6 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X LESLIE DONA EXECUTIVE DIRECTOR - UNITED PROGRESS INC 6093922161 56 ESCHER STREET TRENTON NJ 08609 X BART COOK ESQ BOARD MEMBER 1.00 X 0 0 0 DEMETRIA ROGERS BOARD MEMBER 1.00 X 0 0 0 SCOTT RICE BOARD MEMBER 1.00 X 0 0 0 DORRIS MASON-GRIFFIN BOARD PRESIDENT 1.00 X 0 0 0 ERICA PRESSLEY BOARD SECRETARY/TREASURER 1.00 X 0 0 0 LESLIE DONA EXECUTIVE DIRECTOR 40.00 X 178024 0 23577 178024 0 23577 1 0 1 0 0 688482 312372 312372 1000854 MISCELLANEOUS INCOME 900099 7846 7846 7846 1008700 7846 0 0 178024 101728 76296 158560 152150 6410 39556 29667 9889 37234 27926 9308 15000 15000 75297 33567 41730 21533 19448 2085 8263 6232 2031 14068 542 13526 402 303 99 4801 3621 1180 18117 16187 1930 19279 14542 4737 FOOD,CLOTHING, PROGRAM 327792 327792 R&M AND FACILITY COSTS 41704 40561 1143 TELEPHONE & INTERNET 18390 13871 4519 UTILITIES 13494 13124 370 991514 816261 175253 0 82232 72201 30106 184234 156024 46327 28210 128559 130517 125777 102529 40000 60455 24270 0 7165 0 284542 303542 481754 466526 X -353195 -336009 -353195 -336009 128559 130517 17186 0 X X 0 1 X 1 0 X 650432 815045 1098306 629107 688482 3881372 650432 815045 1098306 629107 688482 3881372 3881372 9648 7255 1149 7846 25898 3907270 0.99340 0.99480 X 184234 156024 28210 28210 1082094 73394 73394 1008700 0 1008700 1064908 73394 73394 991514 0 991514 PART X LINE 2: UPI BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF SEPT 30, 2024 AND 2023, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES" WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 LESLIE DONA EXECUTIVE DIRECTOR 178024 0 0 0 0 0 0 0 23577 0 201601 0 0 0 ADVANCES FROM A RELATED PARTY CURRENT EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR MADE ADVANCES TO THE ORGANIZATION'S WORKING CAPITAL X 38408 0 0 1 0 LESLIE DONA CURRENT EXECUTIVE DIRECTOR OF ORGANIZATION THE EXECUTIVE DIRECTOR MADE CASH ADVANCES TO FUND THE ORGANIZATION'S WORKING CAPITAL DUE TO DELAYS IN FUNDING FROM GOVERNMENT GRANTS. THESE ADVANCES ARE NON-INTEREST BEARING AND HAVE NO TERMS OF REPAYMENT. THERE WAS NO OUTSTANDING BALANCE AS OF SEPTEMBER 30, 2024. 0 X 312372 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDTIOR COMPLETES THE FORM 990 BASED ON THE BOOKS AND RECORDS AT THE TIME OF PREPARATION. THE FORM 990 IS PRESENTED, REVIEWED AND APPROVED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. FOR ALL NEW HIRES AFFIRMATION OF NON-NEPOTISM IS ESTABLISHED BY MANAGEMENT. ANY NEW CONTRACTUAL OBLIGATION IS REVIEWED AND INDEPENDENCE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15A ALL INDEPENDENT REVIEWS AND APPROVALS ARE SIGNED BY THE AUTHORIZING INDIVIDIUAL AND ARE MAINTAINED IN THE INDIVIDUAL'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD REVIEWS AND APPROVES THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.