Totals
- Total revenue
- $296,230
- Total expenses
- $485,142
- Contributions and grants received
- $240,562
- Grants paid
- $146,885
- Program service revenue
- $94,755
- Investment income
- -$39,087
- Other revenue
- $0
- Total assets, end of year
- $2,522,438
- Total liabilities, end of year
- $67,458
- Net assets or fund balances, end of year
- $2,454,980
- Program services expenses (Part IX)
- $401,929
- Management and general expenses
- $78,193
- Fundraising expenses
- $5,020
- Program service expenses (Part III)
- $401,929
Program services were 82.8% 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
$240,562
-
2a · Program service revenue: Resident charges
total $94,755 · unrelated business $0 · excluded $0
-
3 · Investment income
total $32,624 · unrelated business $0 · excluded $32,624
-
7a · Gross sales of assets other than inventory
securities $510,605
-
7b · Less cost or other basis and sales expenses
securities $582,316
-
7c · Gain or loss
securities -$71,711
-
7d · Net gain or loss
total -$71,711 · related or exempt $0 · unrelated business $0 · excluded -$71,711
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $146,885 · program services $146,885
-
5 · Compensation of officers, directors and key employees
total $75,797 · program services $68,217 · management and general $7,580 · fundraising $0
-
10 · Payroll taxes
total $12,091 · program services $10,882 · management and general $1,209 · fundraising $0
-
11a · Fees: management
total $30,540 · program services $0 · management and general $30,540 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,392 · program services $0 · management and general $7,392 · fundraising $0
-
11f · Fees: investment management
total $15,526 · program services $0 · management and general $15,526 · fundraising $0
-
12 · Advertising and promotion
total $3,885 · program services $0 · management and general $3,885 · fundraising $0
-
13 · Office expenses
total $6,880 · program services $1,577 · management and general $5,303 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $62,083 · program services $61,387 · management and general $696 · fundraising $0
-
23 · Insurance
total $24,308 · program services $20,099 · management and general $4,209 · fundraising $0
-
24a · Other expenses: Fundraising
total $5,020 · program services $0 · management and general $0 · fundraising $5,020
-
24b · Other expenses: Telephone & internet
total $1,853 · program services $0 · management and general $1,853 · fundraising $0
-
24c · Other expenses: Repairs
total $46,030 · program services $46,030 · management and general $0 · fundraising $0
-
24d · Other expenses: Utilities
total $46,852 · program services $46,852 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,275 · end of year $66,145
-
4 · Accounts receivable
beginning of year $428 · end of year $0
-
8 · Inventories for sale or use
beginning of year $3,760 · end of year $2,295
-
9 · Prepaid expenses and deferred charges
beginning of year $23,420 · end of year $27,851
-
10a · Land, buildings and equipment: cost or other basis
$2,461,853
-
10b · Land, buildings and equipment: accumulated depreciation
$1,535,345
-
10c · Land, buildings and equipment, net
beginning of year $895,982 · end of year $926,508
-
11 · Investments: publicly traded securities
beginning of year $1,677,426 · end of year $1,499,639
-
17 · Accounts payable and accrued expenses
beginning of year $20,252 · end of year $67,458
-
27 · Net assets without donor restrictions
beginning of year $2,616,160 · end of year $2,446,704
-
28 · Net assets with donor restrictions
beginning of year $8,879 · end of year $8,276
Mission and programs · 2022
Mission
The Union Aid Society exists to serve those in need who reside within the eleven municipalities of the Quaker Valley School District.
-
Provision of affordable rental housing for elderly residents over the age of 55 with household income below 60% of median income.
Expenses $255,074 · Revenue $96,332
-
Financial help for needy persons in area
Expenses $146,855 · Grants $146,842 · Revenue $238,985
As filed on the 2022 return.
Listed in Part VII
-
Carla S NashCARLA S NASH
EXEC. DIRECTOR
- Total calculated
- $75,797
- From this org
- $75,797
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy S ElsteAMY S ELSTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.8
-
Jennifer GiottoJENNIFER GIOTTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
-
John RoppoJOHN ROPPO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Barbara Cooley ThawBARBARA COOLEY THAW
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0.6
-
Erin CosgroveERIN COSGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Sharon CamhiSHARON CAMHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Joan MilesJOAN MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Ada MillinerADA MILLINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Amy W SchultzAMY W SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Susan R SourSUSAN R SOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.7
-
Catherine M TysonCATHERINE M TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica CindrichJESSICA CINDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen CommensMAUREEN COMMENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katharine HarbisonKATHARINE HARBISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet HuddlestonJANET HUDDLESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maribeth MontiMARIBETH MONTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Ann RondinelliMARY ANN RONDINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marisa TobiasMARISA TOBIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 30 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441039349300629
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