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Nonprofiteer
← UNITED WAY OF NORTHERN NEW JERSEY INC

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 Lechner

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Lamont Bryant

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Ayo Badejo

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Nicholas Lordi

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Alethia Mendez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mike Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steven Magee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Meghan Hunscher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Romanski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lauren Barra Rourke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Keith D Barrack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joseph Pichamuthu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Peter Schlicksup

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jan Brown Helgeson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jillian Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jacklyn Dimitriou

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Hima Raju

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Theodore O'Dell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brian Bovino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ardaman Singh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Susanne D Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bryan Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ken Finnerty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ednan Rizvi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marianne Szawaluk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vanessa Trespalacios

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Benjamin Weisman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Leslie Traver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kiran 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 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 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 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 Bruno

    VP

    Total calculated
    $131,134
    From this org
    $100,866
    From related orgs
    $0
    Other
    $30,268
    Hours/week
    35
  • Lynn 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

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

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