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Nonprofiteer
← UNITED PASSAIC ORGANIZATION

Form 990 for tax year 2022

Filed by UNITED PASSAIC ORGANIZATION.

Totals

Total revenue
$912,034
Total expenses
$921,138
Contributions and grants received
$909,382
Grants paid
$376,070
Program service revenue
$0
Investment income
$0
Other revenue
$2,652
Total assets, end of year
$236,360
Total liabilities, end of year
$246,875
Net assets or fund balances, end of year
-$10,515
Program services expenses (Part IX)
$732,759
Management and general expenses
$188,379
Fundraising expenses
$0
Program service expenses (Part III)
$732,759

Program services were 79.5% 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.

  • 1c · Fundraising events

    $7,107

  • 1e · Government grants (contributions)

    $875,384

  • 1f · All other contributions, gifts and grants

    $26,891

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $7,107

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $2,652 · related or exempt $2,652

  • 11e · Other revenue, total

    $2,652

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $376,070 · program services $376,070

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $48,000 · management and general $12,000

  • 7 · Other salaries and wages

    total $201,563 · program services $118,403 · management and general $83,160

  • 9 · Other employee benefits

    total $34,158 · program services $21,619 · management and general $12,539

  • 10 · Payroll taxes

    total $29,667 · program services $18,987 · management and general $10,680

  • 11c · Fees: accounting

    total $41,863 · program services $28,048 · management and general $13,815

  • 11g · Fees: other

    total $36,808 · program services $25,033 · management and general $11,775

  • 16 · Occupancy

    total $18,000 · program services $11,520 · management and general $6,480

  • 17 · Travel

    total $3,942 · program services $2,737 · management and general $1,205

  • 19 · Conferences, conventions and meetings

    total $19,753 · program services $16,577 · management and general $3,176

  • 22 · Depreciation, depletion and amortization

    total $1,370 · program services $877 · management and general $493

  • 23 · Insurance

    total $3,341 · program services $2,126 · management and general $1,215

  • 24a · Other expenses: MISCELLANEOUS

    total $31,894 · program services $19,358 · management and general $12,536

  • 24b · Other expenses: SUPPLIES

    total $18,619 · program services $12,628 · management and general $5,991

  • 24c · Other expenses: UTILITIES

    total $14,758 · program services $11,721 · management and general $3,037

  • 24d · Other expenses: DUES & SUBSCRIPTION

    total $13,890 · program services $8,837 · management and general $5,053

  • 24e · All other expenses

    total $15,442 · program services $10,218 · management and general $5,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $672 · end of year $21,218

  • 3 · Pledges and grants receivable

    beginning of year $95,035 · end of year $170,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,574 · end of year $2,250

  • 10a · Land, buildings and equipment: cost or other basis

    $11,388

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,370

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $10,018

  • 15 · Other assets

    beginning of year $0 · end of year $32,701

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,676 · end of year $51,813

  • 19 · Deferred revenue

    beginning of year $17,613 · end of year $128,800

  • 24 · Unsecured notes and loans payable

    beginning of year $37,403 · end of year $33,561

  • 25 · Other liabilities

    beginning of year $0 · end of year $32,701

  • 27 · Net assets without donor restrictions

    beginning of year -$1,411 · end of year -$10,515

Mission and programs · 2022

Mission

THROUGH ACTIVE ADVOCACY, UNITED PASSAIC ORGANIZATION PROVIDES LOW-INCOME FAMILIES A CHANCE AT EQUITABLE REBIRTH BY PROVIDING RESTORATIVE RESOURCES FOR SUSTAINABLE LIVING. WE SEEK TO BUILD AND PARTNER WITH PEOPLE THROUGHOUT PASSAIC AND SURROUNDING COMMUNITIES TO ELEVATE FAMILIES AND HELP FORTIFY THEIR NEXT STEPS INTO A BETTER QUALITY OF LIFE.

Activities or mission (Part I)

UPO IS ORGANIZED TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF THE CITY OF PASSAIC.

  • UPO WORKED WITH THE PASSAIC HIGH SCHOOL SYSTEM TO DEVELOP A DRUG ABUSE PREVENTION PROGRAM FOR PARENTS AND CHILDREN AND FOSTERED THE GENERAL IMPROVEMENT OF THE PUBLIC SCHOOL SYSTEM, SPEARHEADED A SUCCESSFUL LITIGATION CAMPAIGN TO PREVENT THE CONSTRUCTION OF A GARBAGE INCINERATOR IN THE NEIGHBORHOOD, PREVENTED AND DEFEATED REDLINING EFFORTS IN PASSAIC, FOUGHT AGAINST PORNOGRAPHY, AND PARTNERED WITH CITY OFFICIALS TO PROMOTE THE DEVELOPMENT OF LOW-COST AND AFFORDABLE HOUSING, AN INCREASE OF JOBS AND REDEVELOPMENT PLANS FOR BURNT-OUT AREAS.TODAY, THIS AGENCY HAS TAKEN A MULTI-PRONGED APPROACH TO SERVE THE WHOLE INDIVIDUAL IN THE FORM OF EMERGENCY FOOD PROGRAMS, HOMELESSNESS PREVENTION, RENTAL ASSISTANCE, EDUCATIONAL WORKSHOPS, JOB TRAINING, CASE MANAGEMENT, COMMUNITY ORGANIZATION, HEALTH-RELATED INITIATIVES, IMMIGRATION SERVICES, INCOME TAX PREPARATION, LEADERSHIP TRAINING, FINANCIAL LITERACY AND WARM REFERRALS TO PARTNER AGENCIES TO IMPROVING THE QUALITY OF LIFE IN PASSAIC CITY, NEW JERSEY.

    Expenses $732,759 · Grants $376,070

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diane McNair

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Howard Pujols

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nilda Pagan

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Calvin Merritt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Lowery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Korney Haigler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Janelle C Hall

    CEO

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
16 April 2024
IRS schema version
2022v5.0
Source object
202431079349301233

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