Totals
- Total revenue
- $289,016
- Total expenses
- $315,867
- Contributions and grants received
- $239,442
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $635
- Other revenue
- $48,939
- Total assets, end of year
- $112,655
- Total liabilities, end of year
- $99,672
- Net assets or fund balances, end of year
- $12,983
- Program services expenses (Part IX)
- $88,286
- Management and general expenses
- $227,581
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,285
Program services were 28.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,500
-
1f · All other contributions, gifts and grants
$237,942
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $635 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $28,065 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $28,065 · personal property $0
-
6d · Net rental income or loss
total $28,065 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: 2021 Surplus
total $17,577 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: Faith + Works First UU
total $2,947 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue: Credit Card Rewards
total $350 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20,874
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $83,622 · program services $0 · management and general $83,622 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $100,089 · program services $35,424 · management and general $64,665 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,807 · program services $0 · management and general $7,807 · fundraising $0
-
10 · Payroll taxes
total -$18,617 · program services $0 · management and general -$18,617 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,845 · program services $0 · management and general $3,845 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,098 · program services $0 · management and general $1,098 · fundraising $0
-
12 · Advertising and promotion
total $4,050 · program services $0 · management and general $4,050 · fundraising $0
-
13 · Office expenses
total $2,059 · program services $0 · management and general $2,059 · fundraising $0
-
14 · Information technology
total $3,857 · program services $0 · management and general $3,857 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $3,125 · program services $0 · management and general $3,125 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,969 · program services $0 · management and general $11,969 · fundraising $0
-
24a · Other expenses: Buildings and Grounds
total $56,532 · program services $0 · management and general $56,532 · fundraising $0
-
24b · Other expenses: Non-Personnel Program Expenses
total $52,862 · program services $52,862 · management and general $0 · fundraising $0
-
24c · Other expenses: Meals and Supplies
total $2,818 · program services $0 · management and general $2,818 · fundraising $0
-
24d · Other expenses: Platform Fees
total $401 · program services $0 · management and general $401 · fundraising $0
-
24e · All other expenses
total $350 · program services $0 · management and general $350 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,169 · end of year $12,603
-
2 · Savings and temporary cash investments
beginning of year $54,754 · end of year $30,389
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $30,966
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,562
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $16,562
-
11 · Investments: publicly traded securities
beginning of year $26,022 · end of year $20,383
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,752 · end of year $1,752
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $100,200 · end of year $99,672
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $24 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $45,473 · end of year $12,983
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To promote the historical facilities and grounds at 35 and 47 Cleveland St Orange NJ as a center for community service to preserve and restore the property's structures and to provide programming to advance education and justice.
Activities or mission (Part I)
The HUUB was created in 2016 to promote the historical facilities and grounds at 35 and 47 Cleveland St Orange NJ as a center for community service to preserve and restore the property's structures and to provide programming to advance education and justice. Using asset-focused strategies the HUUB's mission is to provide a center for people in Orange NJ to gather learn and connect in order to strengthen neighborhood relationships build community and increase civic participation towards a more just and equitable city.
-
ORANGE YOU VACCINATED draws upon the Healthy Orange Coalition's HOC cross-sector networks and grassroots connections to build a multivalent and joyful campaign focused on cultivating youth conversations around the Covid-19 vaccine rooted in trusting relationships. The Healthy Orange Coalition is a cross-sector coalition of organizations and stakeholders from Orange NJ that works to transform Orange into a healthy city focused on lifelong learning. We recognize educational attainment as a key upstream determinant of health and work to remove barriers to access and connect extant resources. During the Covid-19 Pandemic the Healthy Orange Coalition has worked to address emergent issues in response to Covid-19 including information access mask-wearing campaigns and vaccine literacy. Since early 2020 the HUUB has acted as the lead convener of the Coalition.
Expenses $50,515
-
The Ben Jones Community Garden BJCG was started at HUUB in 2021 as a response to decades of disinvestment and the poisonous legacy of heavy industry seen in many majority-minority neighborhoods like Orange. It was created to share solutions to environmental health hazards while increasing access to fresh healthy food. It provides public and productive community and education spaces at HUUB for Orange residents to explore and reimagine their outdoor spaces. Programs sprouting from the BJCG include Orange Patches designed to spread enthusiasm for and education about greenspaces stewardship environmental justice and sustainability throughout Orange's four wards and Trail Mix which brings youth to local South Mountain Reservation to experience and explore the richness of the outdoors even in urban environments like Orange and Essex County.
Expenses $23,212
-
Planning to Stay P2S is a multi-year collaborative effort organizing a grassroots coalition of local stakeholders to create and advance an equity based development narrative and subsequent planning policies in Orange NJ. Over the last two years P2S has grown from the idea of a few organizations mobilizing stakeholders into a resident led coalition guided by a 10-person steering committee developing equitable policy proposals and demanding to be heard in public forums. With technical support and guidance from the HUUB and its partners the steering committee and coalition are fighting to stay in Orange actively working to slow displacement while both protecting and supporting existing tenants homeowners and small businesses. P2S has benefited many communities in Orange easily reaching hundreds of residents.
Expenses $7,358
As filed on the 2022 return.
Listed in Part VII
-
Daniel Joseph Wiley
Managing Director
- Total calculated
- $69,692
- From this org
- $69,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles Wirene
Director of Resource Organizing
- Total calculated
- $13,930
- From this org
- $13,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Francis Barszcz
President
- Total calculated
- $0
- Hours/week
- 10
-
Mindy Fullilove
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Susan Raufer
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Rebecca Doggett
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Weltchek
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Quaniya Jenkins
Trustee
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302359349300300
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