2025-10-21T16:40:30-05:00 2024-08-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-09-01 221904427 UNITED WAY OF GREATER UNION COUNTY % JULIENNE CHERRY UNIT 9083537171 33 WEST GRAND STREET ELIZABETH NJ 07202 JULIENNE CHERRY CEO 9083537171 2025-10-21 1 0 HARRISON PEREIRA P00746867 2159798800 2025-10-13 2023 2025-03-06 01:10:19Z X JULIENNE CHERRY 33 WEST GRAND STREET ELIZABETH NJ 07202 4982784 0 X WWW.UWGUC.ORG X 1969 NJ THE MISSION OF UNITED WAY GREATER UNION COUNTY IS TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS AND ORGANIZATIONS. 16 16 32 16 0 0 3734755 3330345 0 0 28894 1166158 0 -64236 3763649 4432267 2041759 656689 0 0 1145629 1379404 0 0 117362 1292616 824888 4480004 2860981 -716355 1571286 3168887 3934986 2547772 1489287 621115 2445699 THE MISSION OF UNITED WAY GREATER UNION COUNTY IS TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS AND ORGANIZATIONS WITH THE WILL, PASSION, EXPERTISE, AND RESOURCES NEEDED TO SOLVE PROBLEMS. 0 0 312413 162652 FAMILY STRENGTHENING ENSURES THAT EVERYONE IN UNION COUNTY HAS THE NECESSARY OPPORTUNITIES, RELATIONSHIPS AND NETWORKS TO SUPPORT THE SUCCESS OF THEIR FAMILY. WE FOCUS ON FAMILY STRENGTHENING BY ADVANCING EDUCATION, INCOME AND HEALTH THROUGHOUT ONE'S JOURNEY FROM BIRTH TO ADULTHOOD. THE UNION COUNTY FAMILY STRENGTHENING NETWORK (UCFSN) IS A UNIQUE PUBLIC PRIVATE PARTNERSHIP BETWEEN UNITED WAY OF GREATER UNION COUNTY, BUSINESS, GOVERNMENT SCHOOLS, FAITH BASED AND NON PROFIT ORGANIZATIONS AND FOUNDATIONS. PARTNERS WORK TO BREAK DOWN BARRIERS FOR FAMILIES, CREATE OPPORTUNITIES TO ENSURE THAT EVERY CHILD SUCCEEDS IN LIFE. 2236592 479014 FUNDS RAISED AND DISTRIBUTED TO HEALTH AND HUMAN SERVICES ORGANIZATIONS AS DIRECTED BY CONTRIBUTIONS THROUGH THE UNITED WAY PLEDGE DESIGNATION PROGRAM SYSTEM. 90054 15023 COMMUNITY IMPACT INITIATIVES FUNDED BY GOVERNMENT GRANTS: NURSE FAMILY PARTNERSHIP CLIENTS SERVED BY EVIDENCE BASED COMMUNITY HEALTH HOME VISITATION PROGRAM THAT PARTNERS A REGISTERED NURSE WITH FIRST TIME PARENTS. THIS PROGRAM GIVES BABIES A GREAT START IN LIFE BY GIVING FIRST TIME MOTHERS SUPPORT WHILE HELPING THEM TO LEARN RESPONSIBLE PARENTING. WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) IN MAY 2015, UWGUC WAS AWARDED A CONTRACT BY THE COUNTY OF UNION TO IMPLEMENT THE WIA/WIOA PROGRAM AND CONTINUES TO DO SO. 2639059 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 32 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9083537171 33 WEST GRAND STREET ELIZABETH NJ 07202 MARTIN P MELILLI CHAIRMAN 5.00 X X 0 0 0 ANNA BELLIN-PYLES VICE CHAIRMAN 5.00 X X 0 0 0 CLARENCE BURKNIGHT III SECRETARY 5.00 X X 0 0 0 DONALD BUCCIARELLI TREASURER 5.00 X X 0 0 0 LUIS LIMA TRUSTEE 2.00 X 0 0 0 GERALDINE HARVEY TRUSTEE 2.00 X 0 0 0 ERIC LEVINE TRUSTEE 2.00 X 0 0 0 LARRY LOCKHART TRUSTEE 2.00 X 0 0 0 JAMES L MEYER TRUSTEE 2.00 X 0 0 0 JOSEPH DIAZ TRUSTEE 2.00 X 0 0 0 THOMAS PONOSUK TRUSTEE 2.00 X 0 0 0 RODERICK SPEARMAN TRUSTEE 2.00 X 0 0 0 ALISON G YABLONOWITZ TRUSTEE 2.00 X 0 0 0 ROBERT QUINN TRUSTEE 2.00 X 0 0 0 LUCY AMICCUCCI TRUSTEE 2.00 X 0 0 0 JULIENNE CHERRY CEO 40.00 X 98140 0 2092 98140 0 2092 0 0 0 0 0 98452 2155173 1076720 3330345 27762 27762 462039 1156598 480241 0 -18202 1156598 1138396 1138396 0 98452 70276 -70276 -70276 OTHER INCOME 900099 6040 6040 6040 4432267 0 0 1101922 656689 656689 187092 168822 8608 9662 1037410 935052 48229 54129 45222 44864 169 189 109680 108811 409 460 362333 318175 20806 23352 112994 107225 2718 3051 15293 15216 36 41 120546 112133 3964 4449 9397 8464 437 496 7677 7024 308 345 18515 13007 2595 2913 16731 11753 2345 2633 12906 9066 1809 2031 30629 24046 3102 3481 EQUIPMENT EXPENSES 69483 63808 2674 3001 PERIODIC PENSION COSTS 20757 14581 2910 3266 COMMUNICATIONS 9787 6876 1371 1540 SUBSCRIPTIONS 5670 4855 384 431 12170 8592 1686 1892 2860981 2639059 104560 117362 440886 541862 0 167158 473637 558172 6298 6975 185276 18488 245210 12906 28706 232304 0 712609 612946 0 1421138 1697418 3168887 3934986 772812 394505 260724 259305 582416 27064 0 509491 931820 298922 2547772 1489287 X -836950 835766 1458065 1609933 621115 2445699 3168887 3934986 1571286 253298 0 X 0 1 X 1 1 1 X 3544562 4156167 4132871 3734755 3330345 18898700 3544562 4156167 4132871 3734755 3330345 18898700 118956 18779744 20330 20824 49634 28894 27762 147444 6040 6040 19052184 0.98570 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2423242 2423242 2423242 2423242 2423242 2423242 2423242 2423242 2423242 2423242 0 0 245210 12906 232304 232304 BENEFICIAL INTEREST IN PERPETUAL TRUST 1574180 RIGHT OF USE ASSETS 114027 SECURITY DEPOSITS 9211 1697418 OPERATING LEASE LIABILITIES 114027 PENSION LIABILITIES 184895 298922 X 4685565 253298 253298 4432267 0 4432267 2860981 0 2860981 0 2860981 PART X, LINE 2: UWGUC IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW JERSEY TAXATION CODES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UWGUC HAD NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. UWGUC HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS. SUPER JAM 63920 63920 48029 2023 HIGH TEA 27440 27440 20584 91360 91360 68613 68613 -68613 0 RAHWAY COMMUNITY ACTION ORGANIZATION 796 E HAZELWOOD AVE RAHWAY NJ 07065 221932458 501(C)(3) 18400 0 FAMILY STRENGTHENING KING'S DAUGHTERS DAY SCHOOL INC 502 W FRONT ST PLAINFIELD NJ 07060 221487296 501(C)(3) 7239 0 CHILD CARE SERVICES ARC OF UNION COUNTY 70 DIAMOND RD SCOTCH PLAINS NJ 070764657 221686764 501(C)(3) 10444 0 DISABLED SERVICES NEIGHBORHOOD HOUSE ASSOCIATION 644 W 4TH ST PLAINFIELD NJ 07060 221487588 501(C)(3) 11333 0 CHILD CARE SERVICES RAHWAY DAY CARE 1071 NEW BRUNSWICK AVE RAHWAY NJ 07065 221967779 501(C)(3) 9730 0 CHILD CARE SERVICES ROSELLE DAY CARE CENTER 111 W 5TH AVE ROSELLE NJ 07203 221930605 501(C)(3) 7240 0 CHILD CARE SERVICES SECOND STREET YOUTH CENTER 200 PLAINFIELD AVE PLAINFIELD NJ 07060 226100119 501(C)(3) 14000 0 FAMILY STRENGTHENING THE GATEWAY FAMILY YMCA 144 MADISON AVE ELIZABETH NJ 072012478 221487381 501(C)(3) 13218 0 FAMILY STRENGTHENING UNITED FAMILY & CHILDREN'S SOCIETY INC 305 W 7TH ST PLAINFIELD NJ 07060 221487363 501(C)(3) 5470 0 MENTAL HEALTH SERVICES YWCA OF EASTERN UNION COUNTY 1131 E JERSEY ST ELIZABETH NJ 072012440 221487399 501(C)(3) 8307 0 DOMESTIC VIOLENCE/EMERGENCY SHELTER 11 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED BY VOTING MEMBERS OF RECORD. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FEDERAL FORM 990 IS FILED, IT IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SECRETARY REGULARLY AND CONSISTENTLY REVIEW'S THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT PERSONNEL COMMITTEE USES EXTERNAL DATA TO EVALUATE COMPENSATION FOR ALL STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE BY REQUEST FORM 990, AMENDED RETURN THE ORIGINALLY FILED RETURN WAS FILED PRIOR TO THE AUDITED FINANCIAL STATEMENTS BEING FINALIZED. THE AUDITED FINANCIAL STATEMENTS WERE FINALIZED ON OCTOBER 8, 2025 AND THERE WERE A FEW CHANGES IN THE NUMBERS REPORTED ON THE ORIGINALLY FILED RETURN VERSUS THE AMOUNTS REPORTED IN THE FINAL AUDITED FINANCIAL STATEMENTS. THE TOTAL ASSETS ON THE AMENDED RETURN ARE $3,934,986 VS $3,911,089 ON THE ORIGINALLY FILED RETURN. THE LIABILITIES DECREASED FROM $1,542,978 ON THE ORIGINALLY FILED RETURN TO $1,489,287 ON THE AMENDED RETURN. NET ASSETS INCREASED FROM $2,368,111 ON THE ORIGINALLY FILED RETURN TO $2,445,699 ON THE AMENDED RETURN. TOTAL REVENUE ON THE AMENDED RETURN INCREASED TO $4,432,267 FROM $4,302,006 ON THE ORIGINALLY FILED RETURN. TOTAL EXPENSES ON THE AMENDED RETURN INCREASED TO $2,860,981 FROM $2,808,308 ON THE ORIGINALLY FILED RETURN.