Form 990 for tax year 2023
Filed by UNITED WAY OF NORTHERN NEW JERSEY INC.
Totals
- Total revenue
- $8,826,620
- Total expenses
- $9,700,147
- Contributions and grants received
- $9,407,235
- Grants paid
- $3,063,913
- Program service revenue
- $0
- Investment income
- -$325,127
- Other revenue
- -$255,488
- Total assets, end of year
- $19,349,690
- Total liabilities, end of year
- $4,307,582
- Net assets or fund balances, end of year
- $15,042,108
- Program services expenses (Part IX)
- $7,334,189
- Management and general expenses
- $661,848
- Fundraising expenses
- $1,704,110
- Program service expenses (Part III)
- $7,334,189
Program services were 75.6% 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.
-
1a · Federated campaigns
$15,472
-
1c · Fundraising events
$778,883
-
1e · Government grants (contributions)
$2,298,913
-
1f · All other contributions, gifts and grants
$6,313,967
-
1g · Noncash contributions included above
$197,941
-
3 · Investment income
total $406,197 · excluded $406,197
-
7b · Less cost or other basis and sales expenses
securities $731,324
-
7c · Gain or loss
securities -$731,324
-
7d · Net gain or loss
total -$731,324 · excluded -$731,324
-
8a · Fundraising events: gross income
$297,515
-
8a · Fundraising events: contributions included on line 1c
$778,883
-
8b · Fundraising events: direct expenses
$554,512
-
8c · Net income from fundraising events
total -$256,997 · excluded -$256,997
-
11a · Other revenue: MISCELLANEOUS
total $1,509 · related or exempt $1,509
-
11e · Other revenue, total
$1,509
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,063,913 · program services $3,063,913
-
5 · Compensation of officers, directors and key employees
total $640,778 · program services $448,613 · management and general $70,578 · fundraising $121,587
-
7 · Other salaries and wages
total $3,094,364 · program services $1,910,307 · management and general $398,025 · fundraising $786,032
-
9 · Other employee benefits
total $1,004,593 · program services $611,923 · management and general $87,471 · fundraising $305,199
-
10 · Payroll taxes
total $331,315 · program services $188,045 · management and general $42,592 · fundraising $100,678
-
11f · Fees: investment management
total $72,128 · program services $52,771 · management and general $5,153 · fundraising $14,204
-
12 · Advertising and promotion
total $49,790 · program services $12,495 · fundraising $37,295
-
14 · Information technology
total $44,772 · program services $23,537 · management and general $2,122 · fundraising $19,113
-
16 · Occupancy
total $64,853 · program services $51,865 · management and general $3,246 · fundraising $9,742
-
17 · Travel
total $14,217 · program services $10,045 · management and general $89 · fundraising $4,083
-
19 · Conferences, conventions and meetings
total $74,343 · program services $48,859 · management and general $10,857 · fundraising $14,627
-
20 · Interest
total $64,079 · program services $44,560 · management and general $4,782 · fundraising $14,737
-
21 · Payments to affiliates
total $81,482 · program services $61,523 · management and general $4,988 · fundraising $14,971
-
22 · Depreciation, depletion and amortization
total $26,352 · program services $18,950 · management and general $1,850 · fundraising $5,552
-
23 · Insurance
total $22,330 · program services $16,057 · management and general $1,568 · fundraising $4,705
-
24a · Other expenses: PROFESSIONAL FEES
total $785,997 · program services $652,690 · management and general $17,103 · fundraising $116,204
-
24b · Other expenses: EQUIPMENT MAINTENANCE A
total $180,589 · program services $78,322 · management and general $8,733 · fundraising $93,534
-
24c · Other expenses: SUPPLIES
total $62,695 · program services $33,972 · management and general $2,061 · fundraising $26,662
-
24d · Other expenses: EVENTS FRIENDRAISING
total $10,555 · fundraising $10,555
-
24e · All other expenses
total $11,002 · program services $5,742 · management and general $630 · fundraising $4,630
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,346,727 · end of year $3,356,400
-
3 · Pledges and grants receivable
beginning of year $155,753 · end of year $99,562
-
4 · Accounts receivable
beginning of year $604,074 · end of year $452,199
-
9 · Prepaid expenses and deferred charges
beginning of year $13,897 · end of year $12,292
-
10a · Land, buildings and equipment: cost or other basis
$215,813
-
10b · Land, buildings and equipment: accumulated depreciation
$198,796
-
10c · Land, buildings and equipment, net
beginning of year $37,204 · end of year $17,017
-
11 · Investments: publicly traded securities
beginning of year $13,575,340 · end of year $15,410,220
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $452,457 · end of year $347,580
-
18 · Grants payable
beginning of year $7,090 · end of year $9,997
-
19 · Deferred revenue
beginning of year $5,497,902 · end of year $3,950,005
-
27 · Net assets without donor restrictions
beginning of year $11,756,090 · end of year $12,843,778
-
28 · Net assets with donor restrictions
beginning of year $2,021,456 · end of year $2,198,330
Mission and programs · 2023
Mission
AT THIS UNITED WAY, WE BELIEVE THAT BY SECURING RACIAL AND ECONOMIC EQUITY FOR ALICE WE CAN IMPROVE LIFE FOR ALL.OUR UNITED WAY MOBILIZES COMMUNITIES TO ACTION SO ALL CAN THRIVE. WE IMPROVE LIVES AND COMMUNITY CONDITIONS BY ASSESSING NEEDS, DEVELOPING SOLUTIONS, RAISING FUNDS, CONVENING PARTNERS AND MOBILIZING CITIZENS TO ACT.
Activities or mission (Part I)
OUR UNITED WAY BELIEVES THAT SECURING RACIAL AND ECONOMIC EQUITY FOR ALICE IMPROVES LIFE FOR ALL.
-
UNITED IN CARE TO SUPPORT THE WORKING ALICE POPULATION IN THE EXTENDED COVID-19 PANDEMIC AND THE PROJECTED LONG-TERM ECONOMIC RECOVERY, UNITED WAY OF NORTHERN NEW JERSEY WAS IDENTIFIED AS A LEAD PARTNER FOR A FOUR-YEAR PILOT PROJECT TO DIRECTLY ADDRESS THE STRUCTURAL DEFICIENCIES WITHIN THE CHILDCARE SYSTEM. THIS PILOT IS SEEKING TO REVERSE CHILDCARE DESERTS IN FOUR REGIONS ACROSS NEW JERSEY, INCREASING THE AVAILABILITY OF QUALITY, AFFORDABLE CHILDCARE AND EARLY CHILDHOOD EDUCATION OPPORTUNITIES FOR WORKING FAMILIES. TO ACCOMPLISH THIS, UNITED IN CARE IS CREATING ALLIANCES THAT PAIR TWO PREVIOUSLY DISCONNECTED PILLARS OF THE CHILDCARE SYSTEMHIGHLY RATED CENTERS AND LOCAL FAMILY CHILDCARE PROVIDERSTO EXPAND CAPACITY, LEVERAGE A COLLECTIVE EXPERTISE, AND SHARE CRITICAL RESOURCES. THIS DATA-DRIVEN PILOT IS MEASURING KEY PERFORMANCE INDICATORS GATHERED THROUGH FEEDBACK FROM THE PARTICIPATING FAMILIES, CENTERS AND PROVIDERS AND ANALYZED BY EXPERTS. METRICS, DASHBOARDS, AND EVALUATION TOOLS ARE THE BEDROCK FOR UNITED IN CARE'S EVOLUTION AND CONTINUED IMPROVEMENT. THIS PILOT HAS THE POTENTIAL TO BECOME A NATIONAL MODEL BY TRANSFORMING THIS SECTOR, PROMOTING QUALITY CHILDCARE AND EARLY EDUCATION, AND SUPPORTING ECONOMIC OPPORTUNITIES FOR WORKING PARENTS AND EARLY EDUCATION PROFESSIONALS.
Expenses $3,694,915
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,405,285 · Grants $491,111
-
UNITED FOR ALICEUNITED FOR ALICE IS A DRIVER OF INNOVATION, RESEARCH AND ACTION TO IMPROVE LIFE ACROSS THE COUNTRY FOR ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) AND FOR ALL. THROUGH THE DEVELOPMENT OF THE ALICE MEASUREMENTS, A COMPREHENSIVE, UNBIASED PICTURE OF FINANCIAL HARDSHIP HAS EMERGED. HARNESSING THIS DATA AND RESEARCH ON THE MISMATCH BETWEEN LOW-PAYING JOBS AND THE COST OF SURVIVAL, ALICE PARTNERS CONVENE, ADVOCATE AND COLLABORATE ON SOLUTIONS THAT PROMOTE FINANCIAL STABILITY AT LOCAL, STATE AND NATIONAL LEVELS. THIS GRASSROOTS ALICE MOVEMENT, LED BY UNITED WAY OF NORTHERN NEW JERSEY, HAS SPREAD TO 31 STATES AND INCLUDES UNITED WAYS, CORPORATIONS, NONPROFITS AND FOUNDATIONS.
Expenses $1,314,979
-
ALICE @ WORK UNITED FOR ALICE@WORK HELPS BUSINESSES IMPLEMENT POLICIES THAT ENHANCE WORKFORCE SUCCESS AND SUSTAINABILITY. PARTNERING WITH LOCAL UNITED WAYS AND FORWARD-THINKING COMPANIES, WE HELP EMPLOYERS BUILD STRATEGIES TO REDUCE TURNOVER, INCREASE RETENTION AND BOOST ENGAGEMENT.ALICE@WORK RESPONDS BY OFFERING A COMPREHENSIVE PROGRAM FOR BUSINESS LEADERS. THE PROGRAM HELPS EMPLOYERS UNDERSTAND THEIR WORKFORCE THROUGH THE LENS OF DATA AND HUMAN EXPERIENCE, WHICH FOSTERS DIGNITY, RESILIENCE AND OPPORTUNITY.ALICE@WORK PROVIDES KEY OFFERINGS, INCLUDING: DATA, REAL-TIME COURSE FACILITATION, AND ACTION PLANNING. SUCCESSFUL COMPLETION OF THE ALICE@WORK COURSE EARNS 12 SHRM CREDITS.
Expenses $635,986 · Grants $957,052
-
GENERAL COMMUNITY SUPPORTS UNITED WAY OF NORTHERN NEW JERSEY BOLDLY FOUNDED A MOVEMENT IN 2009 TO BETTER UNDERSTAND, SUPPORT, AND AMPLIFY THE NEEDS OF WORKERS WHO ARE PUTTING IN THE HOURS BUT STRUGGLING FINANCIALLY. WE CALLED THESE LOW-WAGE WORKERS ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED). THESE ALICE HOUSEHOLDS EARN ABOVE THE POVERTY LEVEL, BUT TOO LITTLE TO AFFORD THE BASICS. LIKEWISE, ALICE OFTEN DOESN'T QUALIFY FOR GOVERNMENT SUPPORT. AS A RESULT, ALICE REGULARLY FACES EXCRUCIATING CHOICES. PAY FOR QUALITY CHILDCARE OR THE HEATING BILL? GROCERIES OR A COSTLY MEDICATION? UNITED WAY IS WORKING TOWARD A FUTURE WHERE ESSENTIAL WORKERS CAN AFFORD TO SAVE FOR AN EMERGENCY, ACCESS AFFORDABLE QUALITY CHILD CARE, AND HAVE THE OPPORTUNITY TO ACHIEVE THEIR POTENTIAL IN THE WORKPLACE. OUR NATIONALLY RENOWNED RESEARCH AND ANALYSIS ENGINE UNITED FOR ALICE PLACES A SPOTLIGHT ON ALICE'S UNIQUE STRUGGLE. USING THIS DATA AND RESEARCH, WE, AND CHAMPIONS FOR ALICE ACROSS THE COUNTRY, ARE INNOVATING, ADVOCATING, AND COLLABORATING ON SOLUTIONS THAT SEEK TO ADDRESS RACIAL AND ECONOMIC INEQUITIES AT THE LOCAL, STATE, AND NATIONAL LEVELS.
Expenses $283,024 · Grants $1,615,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Sarah LechnerSARAH LECHNER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lamont BryantLAMONT BRYANT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ayo BadejoAYO BADEJO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas LordiNICHOLAS LORDI
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alethia MendezALETHIA MENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike FlynnMIKE FLYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven MageeSTEVEN MAGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meghan HunscherMEGHAN HUNSCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark RomanskiMARK ROMANSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Barra RourkeLAUREN BARRA ROURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith D BarrackKEITH D BARRACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph PichamuthuJOSEPH PICHAMUTHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter SchlicksupPETER SCHLICKSUP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan Brown HelgesonJAN BROWN HELGESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jillian KennedyJILLIAN KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacklyn DimitriouJACKLYN DIMITRIOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hima RajuHIMA RAJU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theodore O'DellTHEODORE O'DELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BovinoBRIAN BOVINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ardaman SinghARDAMAN SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susanne D BrownSUSANNE D BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan EvansBRYAN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken FinnertyKEN FINNERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ednan RizviEDNAN RIZVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marianne SzawalukMARIANNE SZAWALUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa TrespalaciosVANESSA TRESPALACIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin WeismanBENJAMIN WEISMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie TraverLESLIE TRAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kiran Handa GaudiosoKIRAN HANDA GAUDIOSO
CEO
- Total calculated
- $237,420
- From this org
- $215,528
- From related orgs
- $0
- Other
- $21,892
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $215,528
- Bonus
- $0
- Other
- $0
- Deferred
- $21,543
- Nontaxable benefits
- $349
- Filer's total
- $237,420
-
Theresa LeamyTHERESA LEAMY
CEIO
- Total calculated
- $182,957
- From this org
- $166,020
- From related orgs
- $0
- Other
- $16,937
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $166,020
- Bonus
- $0
- Other
- $0
- Deferred
- $16,588
- Nontaxable benefits
- $349
- Filer's total
- $182,957
-
George XuerebGEORGE XUEREB
SR. VP RD
- Total calculated
- $163,004
- From this org
- $127,282
- From related orgs
- $0
- Other
- $35,722
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $127,282
- Bonus
- $0
- Other
- $0
- Deferred
- $12,877
- Nontaxable benefits
- $22,845
- Filer's total
- $163,004
-
Michelle RoersMICHELLE ROERS
SR. VP
- Total calculated
- $150,874
- From this org
- $109,444
- From related orgs
- $0
- Other
- $41,430
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $109,444
- Bonus
- $0
- Other
- $0
- Deferred
- $11,220
- Nontaxable benefits
- $30,210
- Filer's total
- $150,874
-
Laura BrunoLAURA BRUNO
VP
- Total calculated
- $131,134
- From this org
- $100,866
- From related orgs
- $0
- Other
- $30,268
- Hours/week
- 35
-
Lynn WeckworthLYNN WECKWORTH
DIRECTOR
- Total calculated
- $126,371
- From this org
- $104,359
- From related orgs
- $0
- Other
- $22,012
- Hours/week
- 35
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 · Form 990 of other organizations
- 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
-
BUSY PLACE EARLY LEARNING CENTER
$417,604
FUNDED PARTNER DISTRIBUTION
-
GLASSBORO CHILD DEVELOPMENT CENTERS
$229,321
FUNDED PARTNER DISTRIBUTION
-
PARSIPPANY CHILD DAY CARE CENTER
$140,156
FUNDED PARTNER DISTRIBUTION
-
$99,155
FUNDED PARTNER DISTRIBUTION
-
$83,582
FUNDED PARTNER DISTRIBUTION
-
LITTLE WONDERS CC CENTER
$81,717
FUNDED PARTNER DISTRIBUTION
-
UNITED WAY OF HUNTERDON COUNTY
$75,810
FUNDED PARTNER DISTRIBUTION
-
UNITED WAY OF CENTRAL JERSEY INC
$75,010
FUNDED PARTNER DISTRIBUTION
-
$62,508
FUNDED PARTNER DISTRIBUTION
-
FUNDED PARTNER DISTRIBUTION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510309349301616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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