Form 990 for tax year 2022
Filed by UNITED WAY OF CENTRAL JERSEY INC.
Totals
- Total revenue
- $3,035,089
- Total expenses
- $2,917,130
- Contributions and grants received
- $2,632,562
- Grants paid
- $221,673
- Program service revenue
- $324,425
- Investment income
- $52,719
- Other revenue
- $25,383
- Total assets, end of year
- $6,228,317
- Total liabilities, end of year
- $282,740
- Net assets or fund balances, end of year
- $5,945,577
- Program services expenses (Part IX)
- $2,446,574
- Management and general expenses
- $269,937
- Fundraising expenses
- $200,619
- Program service expenses (Part III)
- $2,446,574
Program services were 83.9% 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.
-
1f · All other contributions, gifts and grants
$2,632,562
-
1g · Noncash contributions included above
$90,981
-
2a · Program service revenue: COMMUNITY PROGRAM INCOME
total $324,425 · related or exempt $324,425
-
3 · Investment income
total $52,734 · excluded $52,734
-
7a · Gross sales of assets other than inventory
securities $3,127,389
-
7b · Less cost or other basis and sales expenses
securities $3,127,404
-
7c · Gain or loss
securities -$15
-
7d · Net gain or loss
total -$15 · excluded -$15
-
11a · Other revenue: MISCELLANEOUS
total $21,372 · related or exempt $21,372
-
11b · Other revenue: ADMINISTRATIVE FEE
total $4,011 · related or exempt $4,011
-
11e · Other revenue, total
$25,383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $218,620 · program services $218,620
-
2 · Grants to domestic individuals
total $3,053 · program services $3,053
-
5 · Compensation of officers, directors and key employees
total $295,072 · program services $204,560 · management and general $48,243 · fundraising $42,269
-
7 · Other salaries and wages
total $622,919 · program services $431,846 · management and general $101,843 · fundraising $89,230
-
8 · Pension plan contributions
total $24,281 · program services $16,831 · management and general $3,971 · fundraising $3,479
-
9 · Other employee benefits
total $52,919 · program services $36,682 · management and general $8,654 · fundraising $7,583
-
10 · Payroll taxes
total $69,518 · program services $48,180 · management and general $11,373 · fundraising $9,965
-
11c · Fees: accounting
total $22,500 · program services $20,839 · management and general $696 · fundraising $965
-
11f · Fees: investment management
total $18,823 · management and general $18,823
-
11g · Fees: other
total $62,360 · program services $57,755 · management and general $1,929 · fundraising $2,676
-
12 · Advertising and promotion
total $1,938 · program services $950 · management and general $75 · fundraising $913
-
13 · Office expenses
total $66,185 · program services $53,560 · management and general $6,556 · fundraising $6,069
-
14 · Information technology
total $44,191 · program services $27,217 · management and general $9,105 · fundraising $7,869
-
16 · Occupancy
total $26,274 · program services $18,581 · management and general $3,513 · fundraising $4,180
-
17 · Travel
total $5,739 · program services $4,011 · management and general $1,019 · fundraising $709
-
21 · Payments to affiliates
total $33,997 · program services $24,426 · management and general $3,974 · fundraising $5,597
-
22 · Depreciation, depletion and amortization
total $76,663 · program services $31,497 · management and general $36,536 · fundraising $8,630
-
23 · Insurance
total $32,509 · program services $21,788 · management and general $5,484 · fundraising $5,237
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24a · Other expenses: COMMUNITY PROGRAM EXPEN
total $1,170,623 · program services $1,170,623
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $46,864 · program services $43,896 · management and general $2,431 · fundraising $537
-
24e · All other expenses
total $22,082 · program services $11,659 · management and general $5,712 · fundraising $4,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $491,269 · end of year $132,201
-
2 · Savings and temporary cash investments
beginning of year $1,901,473 · end of year $339,312
-
3 · Pledges and grants receivable
beginning of year $128,872 · end of year $210,021
-
9 · Prepaid expenses and deferred charges
beginning of year $47,079 · end of year $56,821
-
10a · Land, buildings and equipment: cost or other basis
$2,408,589
-
10b · Land, buildings and equipment: accumulated depreciation
$1,552,629
-
10c · Land, buildings and equipment, net
beginning of year $890,223 · end of year $855,960
-
11 · Investments: publicly traded securities
beginning of year $2,858,051 · end of year $4,384,456
-
15 · Other assets
beginning of year $318,997 · end of year $249,546
-
17 · Accounts payable and accrued expenses
beginning of year $401,651 · end of year $158,011
-
19 · Deferred revenue
beginning of year $44,476 · end of year $74,264
-
25 · Other liabilities
beginning of year $77,476 · end of year $50,465
-
27 · Net assets without donor restrictions
beginning of year $3,662,340 · end of year $3,936,395
-
28 · Net assets with donor restrictions
beginning of year $2,450,021 · end of year $2,009,182
Mission and programs · 2022
Mission
United Way of Central Jersey's leadership brings together resources for local disadvantaged families to ensure that all young children in our community attain better educational outcomes and a healthier, brighter and more successful future.
Activities or mission (Part I)
Striving to ensure all young children in our communities attain a more successful future.
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HEALTHNurse Family Partnership - The nationally acclaimed Nurse Family Partnership (NFP) program specifically targets low income, first time pregnant women, provides comprehensive parenting training and education along with a range of other supportive services from the twelfth week of pregnancy through the child's second birthday. (Additional Information provided on Schedule O)(HEALTH)The Nurse Family Partnership ('NFP') program, which consists of an intensive schedule of home visits by registered nurses, has proven successful in both the short and long term by ensuring that babies get a healthier start even before birth, by helping mothers take better care of themselves, and by helping children grow to adolescence with fewer behavioral problems. Recent program outcomes include: - 67% reduction in behavioral and intellectual problems by age 6 - 19% increase in immunization rates for children - 21% decrease in pre-term births A recent study of over 30,000 NFP families showed that pre-term births cost an average of $54,194, while a full time healthy birth averages $4,389.We also connected mothers in our NFP program to; - New Jersey Department of Children and Families American Rescue Plan Funds for food - college coaching - mental health counseling and supportTHE NUMBERS:329 people helped: 163 moms, 166 babies 3,200 home visits
Expenses $1,236,828 · Revenue $1,050,248
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FINANCIAL STABILITYUWCJ assists financially fragile households in multiple capacities, including our year-round IRS-certified Volunteer Income Tax Assistance (VITA) program, administration oversight of FEMA Emergency Food and Shelter funding in Middlesex County NJ, supporting the NJ211 information and referral service, and the Middlesex County Alliance for Child and Family Success program. (Additional Information provided on Schedule O)(FINANCIAL STABILITY)UWCJ has a multi-level focus to provide much-needed financial stability for community residents. VITAIndividuals and families making $70,000 or less per year can have their federal and state income tax returns prepared and filed for free by IRS-certified volunteers in UWCJ's Volunteer Income Tax Assistance ('VITA') Program. The volunteer-driven program supports nearly 3,000 individuals in Middlesex County and returns an average of $2-million dollars in refunds, including Earned Income Tax Credits ('EITC'), and Child Care credits for taxpayers. Unlike other VITA programs, United Way of Central Jersey provides VITA services year-round to assist late filers, delinquent filers, filers responding to IRS and State tax notices, and preparation of ITIN applications and renewals.THE NUMBERS:168 volunteers 3,616 tax returns filed$2 million+ refunds & creditsFEMA UWCJ provides administrative support to Middlesex County's Local FEMA Board - which in 2022 generated $357.8 Thousand in FEMA Awards to community organizations providing emergency shelter; rent, mortgage and utility assistance; and emergency food, diapers and infant formula.NJ211UWCJ supports NJ211 - the state's multi-lingual telephone and online helpline available 24/7/365 providing information about available services to residents of UWCJ's service area.Middlesex County Alliance for Child and Family SuccessUWCJ's 2022 Needs Assessment demonstrated that many low- and moderate-income Middlesex County families with children ages 0-5 were unaware of available services, afraid to use them because they were undocumented, and/or had difficulty navigating the currently fragmented social service system. As a result, they were unable to find needed support and resources. UWCJ created the Alliance to solve these problems. The Alliance is a community resource line that provides information that enables families to obtain needed support. The program launched in April 2022.THE NUMBERS:517 callers, including:103 callers with 148 children ages 0-591% female66% Hispanic56% with annual incomes below $29,000COVID-19 Recovery AssistanceThe Covid-19 pandemic-induced economic slowdown adversely affected many low-income residents in Middlesex County. Recognizing the need for housing, utilities, and food assistance, UWCJ created a Covid-19 Recovery Fund in 2020, funded by a FEMA award, corporate donations, and individual donations. The urgent needs for COVID assistance declined in 2022, although UWCJ continued distributing assistance funds. Undistributed funds will be focused on further financial-stabilization COVID recovery efforts.
Expenses $735,699 · Grants $97,740 · Revenue $474,539
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EDUCATIONFocusing on academic and life success for Middlesex County Children ages 0-5, our primary initiatives are 1) a Placed-based Initiative at JFK Elementary School in Jamesburg NJ, 2) Summer STREAM Stars summer camp at JFK, 3) Abriendo Puertas parent-training, and 4) the ParentChild+ Family Child Care program model. (Additional Information provided on Schedule O)(EDUCATION)UWCJ's four focused 'Early Education' initiatives are:Place-based Initiative at JFK Elementary School in Jamesburg NJUnited Way of Central Jersey leads John F. Kennedy Elementary School's Early Childhood Council's long-term strategy to address the early education and development needs of preschool students and their families. Our Family Advocate stationed at JFK has an active caseload of over 50 families with a wide range of education, child development, health, immigration, nutrition, and financial hurdles. The Family Advocate also facilitated parent workshops, ESL classes, community events and a dental workshop. UWCJ also supported two Jamesburg food pantries and a holiday food distribution.Summer STREAM Stars at JFK ElementaryUWCJ received Community Project funding from Congresswoman Bonnie Watson-Coleman (D-12) for a summer STREAM program for preschool and kindergarten students at JFK identified by their teachers for additional support to increase academic success. Students attended a half-day program of instruction in science, math, technology, engineering and the arts and reading.Students were eligible to take part in a summer afterschool program, and their parents participated in UWCJ-facilitated workshops. The learning continued at home with toolkits and home libraries that were shared with parents. The program continued into the school year with STREAM modules incorporated into an enhanced science curriculum.THE NUMBERS:90 preschool and kindergarten students in the STREAM program30 additional students in the afterschool program90 at-home learning kits providedAbriendo PuertasAbriendo Puertas (Opening Doors) is a 10-session, evidence-based parent leadership and advocacy curriculum for Latino parents with children ages 0-5. The program teaches parents that they are their child's first teacher, and equips them to advocate for their children as well. The Abriendo Puertas curriculum consists of several topics, including early childhood development, reading, social and emotional well-being and math. The program has significantly increased academic performance among Latino children.UWCJ staff were trained to facilitate Abriendo Puertas in late 2022, and conducted the first workshops in 2023.ParentChild+ (PC+)The ParentChild+ Family Child Care program model is a professional development program designed to support home-based child care providers in their role of helping young children prepare for school and life success. The positive effects continue through childhood into adolescence, with PC+ graduates from low-income families having a 20-30% greater chance of graduating high school compared with their socioeconomically equivalent peers. UWCJ's Early Childhood Specialist visited providers twice a week for 24 weeks to introduce the program model, and provides all program materials, including books and educational toys.THE NUMBERS:672 books distributed 336 training hours42 children
Expenses $363,669 · Revenue $404,389
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UWCJ is committed to ensuring that children in our communities, ages 0-5, are healthy and ready to learn. Financial investments, advocacy and collaboration concentrate on this priority with focus on evidence-based practices in the areas of education, healthy lives and financial stability.Gifts of the Season - UWCJ's Gifts of the Season Program is designed to provide food, clothing, toys and gifts for the end-of-year holidays to children in families in need in Middlesex County and Franklin Township in Somerset County. UWCJ's non-profit agency partners provide information about specific families receiving services that are in need of additional assistance for their children's basic end-of-the-year necessities, and UWCJ strives to meet those needs.As our community transitioned out of the COVID-19 pandemic, UWCJ was able to return to the tradition of facilitating corporate partner gift donations and distributing bags filled with individualized gifts to qualified agency families. As a result, in 2022, UWCJ - with the help of our donors was able to provide year-end gifts to 170 families from 26 agencies and/or families served by UWCJ programs. Back-to-School Supplies - At the start of each school year, UWCJ solicits donations from individual and corporate partner donors to purchase backpacks, pre-packaged 'school supply kits, and general school supplies, which are then distributed to local schools with low-income school populations. In 2022, a total of 500 backpacks and school kits were distributed to twenty (20) local schools. Food, Clothing, and Donated Items Collections and Distributions - UWCJ distributes non-perishable food items collected at area corporations throughout the year. This food is delivered to Middlesex County's centralized food bank, Replenish (formerly, McFoods), which supplies 120 local food pantries. Clothing, toiletries, and other necessities are also collected at area corporations, which are then distributed to our Nurse Family Partnership program families as well as local nonprofit organizations and schools. D.I.R.E. - In 2022, DIRE Support and legal services experienced substantial increases in the number of individuals and families requiring assistance. New immigrants, parolees, refugees, asylum seekers, victims of trafficking and unaccompanied minors relocating from the southern border required case management, assistance accessing services for which they were eligible, housing, food, clothing, assistance registering for school, assistance adjusting to life in a new country, translation services, etc. UWCJ supported the DIRE helpline and legal assistance for asylum seekers with Immigration Court appointments.Facilities and Other Services to local Non-profit Organizations - In addition to offering free meeting space to local community-partner nonprofit organizations, UWCJ continues to provide technical assistance and other in-kind services to local nonprofit organizations.Designated Gifts to Other Non-profit Organizations - Through the annual workplace campaigns, area corporations allow donors to direct their gifts to any non-profit health and human service organization. UWCJ is essentially fundraising on behalf of countless other organizations via this "open designation" process. In 2022, UWCJ's fundraising efforts generated $122.9 thousand dollars in workplace designated-donor gifts to other United Ways, and other non-profit organizations, both locally and nationally.
Expenses $110,378 · Revenue $122,934
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lawrence P O'ConnellLAWRENCE P O'CONNELL
CHIEF VOLUNTEER OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Lee F LivingstonLEE F LIVINGSTON
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sol HeckelmanSOL HECKELMAN
VICE CHAIR, COMMUNITY INVESTMENT
- Total calculated
- $0
- Hours/week
- 3
-
Gary KarlinGARY KARLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
GERALDINE L COCHRAN PhD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Muriel GrimmettMURIEL GRIMMETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ainsworth KiffinAINSWORTH KIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS S McDONOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Giselle MudgeGISELLE MUDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stu SchwartzSTU SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris Van Der StadCHRIS VAN DER STAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maurice WilliamsMAURICE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gloria AftanskiGLORIA AFTANSKI
PRESIDENT, CPO
- Total calculated
- $185,715
- From this org
- $164,320
- From related orgs
- $0
- Other
- $21,395
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $164,320
- Bonus
- $0
- Other
- $0
- Deferred
- $8,216
- Nontaxable benefits
- $13,179
- Filer's total
- $185,715
-
Elizabeth E HanceELIZABETH E HANCE
VP OF FINANCE (CFO)
- Total calculated
- $109,357
- From this org
- $98,898
- From related orgs
- $0
- Other
- $10,459
- Hours/week
- 45
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$65,000
D.I.R.E. Program/Immigrant services.
-
NJ 2-1-1
$30,436
24/7/365 Information & Referral Hotline.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349301510
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