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← UNITED WAY OF HUNTERDON COUNTY

Form 990 for tax year 2022

Filed by UNITED WAY OF HUNTERDON COUNTY.

What the amendment changed

Compared with the return it replaced , filed 15 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,034,465 changed to $1,136,161
Total expenses
$1,273,940 changed to $1,374,692
Contributions and grants received
$991,784 changed to $1,069,282
Grants paid
$136,982 changed to $176,598
Investment income
$42,681 changed to $66,879
Total assets, end of year
$2,803,091 changed to $2,803,430
Total liabilities, end of year
$511,573 changed to $535,166
Net assets or fund balances, end of year
$2,291,518 changed to $2,268,264
Program services expenses
$887,335 changed to $987,355
Management and general expenses
$257,846 changed to $265,675
Fundraising expenses
$128,759 changed to $121,662
Program service expenses (Part III)
$887,335 changed to $987,355

Listed only on the later return

  • JENNIFER THOMPSON MSW

Totals

Total revenue
$1,136,161
Total expenses
$1,374,692
Contributions and grants received
$1,069,282
Grants paid
$176,598
Program service revenue
$0
Investment income
$66,879
Other revenue
$0
Total assets, end of year
$2,803,430
Total liabilities, end of year
$535,166
Net assets or fund balances, end of year
$2,268,264
Program services expenses (Part IX)
$987,355
Management and general expenses
$265,675
Fundraising expenses
$121,662
Program service expenses (Part III)
$987,355

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRENDA ESLER

    CEO

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $125,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $125,000

  • REBECCA TESTA

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • BRIAN REISS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL C WELLONS

    STRATEGIC PL

    Total calculated
    $0
    Hours/week
    3

  • MR JOSEPH W GUNNET JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR JOHN L RICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROB CRANE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DON ATKINSON

    AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    3

  • RICHARD MORRIS

    ETHICS OFFIC

    Total calculated
    $0
    Hours/week
    3

  • JANET ACOSTA HOBSCHAIDT

    LATINO LIAIS

    Total calculated
    $0
    Hours/week
    3

  • AUDREY BLUMBERG

    COMMUNIC LIA

    Total calculated
    $0
    Hours/week
    3

  • KRISTY TALORICO

    R&D LIAISON

    Total calculated
    $0
    Hours/week
    3

  • AMY CONOVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM HAMILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA MARCHESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER MCDANIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN O'GORMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMELIA WEEDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER THOMPSON MSW

    CEO

    Total calculated
    $0
    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

None.

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

  • ALLOCATIONS TO 211

    $7,458

  • NON CASH GIK TO AGENCIES

    no cash amount reported

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2024
IRS schema version
2022v5.0
Source object
202413049349301796

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