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Nonprofiteer
← UNITED PASSAIC ORGANIZATION

Form 990 for tax year 2023

Filed by UNITED PASSAIC ORGANIZATION.

Totals

Total revenue
$583,260
Total expenses
$492,851
Contributions and grants received
$582,032
Grants paid
$120,909
Program service revenue
$0
Investment income
$5
Other revenue
$1,223
Total assets, end of year
$196,551
Total liabilities, end of year
$116,657
Net assets or fund balances, end of year
$79,894
Program services expenses (Part IX)
$377,650
Management and general expenses
$115,201
Fundraising expenses
$0
Program service expenses (Part III)
$377,650

Program services were 76.6% 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

    $10,518

  • 1e · Government grants (contributions)

    $534,486

  • 1f · All other contributions, gifts and grants

    $37,028

  • 3 · Investment income

    total $5 · excluded $5

  • 8a · Fundraising events: gross income

    $7,500

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

    $10,518

  • 8b · Fundraising events: direct expenses

    $10,500

  • 8c · Net income from fundraising events

    total -$3,000 · excluded -$3,000

  • 11a · Other revenue: OTHER INCOME

    total $4,223 · excluded $4,223

  • 11e · Other revenue, total

    $4,223

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $120,909 · program services $120,909

  • 5 · Compensation of officers, directors and key employees

    total $62,477 · program services $41,860 · management and general $20,617

  • 7 · Other salaries and wages

    total $135,054 · program services $90,486 · management and general $44,568

  • 9 · Other employee benefits

    total $48,271 · program services $32,342 · management and general $15,929

  • 10 · Payroll taxes

    total $17,828 · program services $11,945 · management and general $5,883

  • 11g · Fees: other

    total $33,705 · program services $22,577 · management and general $11,128

  • 13 · Office expenses

    total $4,972 · program services $4,972

  • 16 · Occupancy

    total $15,547 · program services $14,190 · management and general $1,357

  • 17 · Travel

    total $8,326 · program services $5,578 · management and general $2,748

  • 19 · Conferences, conventions and meetings

    total $6,585 · program services $4,395 · management and general $2,190

  • 22 · Depreciation, depletion and amortization

    total $3,194 · program services $2,140 · management and general $1,054

  • 23 · Insurance

    total $6,707 · program services $4,494 · management and general $2,213

  • 24a · Other expenses: DUES & SUBSCRIPTION

    total $11,518 · program services $7,717 · management and general $3,801

  • 24b · Other expenses: UTILITIES

    total $6,256 · program services $4,192 · management and general $2,064

  • 24c · Other expenses: MISCELLENAOUS

    total $6,254 · program services $6,254 · management and general $0

  • 24d · Other expenses: TELEPHONE

    total $4,218 · program services $2,826 · management and general $1,392

  • 24e · All other expenses

    total $1,030 · program services $773 · management and general $257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,218 · end of year $72,718

  • 3 · Pledges and grants receivable

    beginning of year $170,173 · end of year $44,818

  • 9 · Prepaid expenses and deferred charges

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

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

    $66,388

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

    $4,564

  • 10c · Land, buildings and equipment, net

    beginning of year $10,018 · end of year $61,824

  • 15 · Other assets

    beginning of year $32,701 · end of year $14,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,813 · end of year $70,684

  • 19 · Deferred revenue

    beginning of year $128,800

  • 24 · Unsecured notes and loans payable

    beginning of year $33,561 · end of year $31,032

  • 25 · Other liabilities

    beginning of year $32,701 · end of year $14,941

  • 27 · Net assets without donor restrictions

    beginning of year -$10,515 · end of year $79,894

Mission and programs · 2023

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 $377,650 · Grants $120,909

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Howard Pujols

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nilda Pagan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Paulaska Ramirez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Calvin Merritt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane McNair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Korney Haigler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Janelle C Hall

    CEO

    Total calculated
    $62,477
    From this org
    $62,477
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349315165

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