2025-08-01T10:01:24-05:00 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 2025-08-01 1 0 HARRISON PEREIRA P00746867 2159798800 2025-07-28 2023 2025-03-06 01:10:19Z JULIENNE CHERRY 33 WEST GRAND STREET ELIZABETH NJ 07202 4852523 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 3200084 0 0 28894 1166158 0 -64236 3763649 4302006 2041759 697654 0 0 1145629 1400161 0 0 80840 1292616 710493 4480004 2808308 -716355 1493698 3168887 3911089 2547772 1542978 621115 2368111 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 245767 63068 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. 2368135 634167 FUNDS RAISED AND DISTRIBUTED TO HEALTH AND HUMAN SERVICES ORGANIZATIONS AS DIRECTED BY CONTRIBUTIONS THROUGH THE UNITED WAY PLEDGE DESIGNATION PROGRAM SYSTEM. 1630 419 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. 2615532 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 2107291 994341 3200084 27762 27762 462039 1156598 480241 0 -18202 1156598 1138396 1138396 0 98452 70276 -70276 -70276 OTHER INCOME 900099 6040 6040 6040 4302006 0 0 1101922 697654 697654 187092 170441 9167 7484 1037411 945081 50833 41497 19832 18067 972 793 46146 42039 2261 1846 109680 99918 5375 4387 362331 330084 17754 14493 42002 38264 2059 1679 15294 13933 749 612 43797 39899 2146 1752 12326 11229 604 493 4507 4105 221 181 18515 16867 907 741 12549 11432 615 502 12906 12906 30629 27903 1501 1225 LEASE EXPENSE 76749 76749 EQUIPMENT EXPENSES 48196 43906 2362 1928 COMMUNICATIONS 15551 14167 762 622 SUBSCRIPTIONS 2740 2496 134 110 12401 11298 608 495 2808308 2615532 111936 80840 440886 510533 0 167158 473637 510290 6298 6975 185276 18488 245210 12906 28706 232304 0 712609 612946 0 1421138 1752732 3168887 3911089 772812 341800 260724 259305 582416 27064 0 559491 931820 355318 2547772 1542978 X -836950 768046 1458065 1600065 621115 2368111 3168887 3911089 1493698 253298 0 X 0 1 X 1 1 1 X 3544562 4156167 4132871 3734755 3200084 18768439 3544562 4156167 4132871 3734755 3200084 18768439 121562 18646877 20330 20824 49634 28894 27762 147444 6040 6040 18921923 0.98550 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 PERPETUAL TRUST INTEREST 1574180 RIGHT OF USE ASSETS - FINANCING, NET 63208 RIGHT OF USE ASSETS - OPERATING, NET 106133 SECURITY DEPOSITS 9211 1752732 OPERATING LEASE LIABILITIES 106133 FINANCING LEASE LIABILITIES 64290 PENSION LIABILITIES 184895 355318 X 4555304 253298 253298 4302006 0 4302006 2808308 0 2808308 0 2808308 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