Union Township Community Action Organization
- Assets
- $1.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 34
- Location
- Vauxhall, NJ
- Founding
- 05/1969
- Data as of
- 12/2021
- EIN
- 22-1833858
Organization Overview
Union Township Community Action Organization is located in Vauxhall, NJ. The organization was established in 1969. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Union Township Community Action Organization employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Township Community Action Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Union Township Community Action Organization generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS: TO PROVIDE VARIOUS SOCIAL AND EDUCATIONAL SERVICES TO YOUTHS & SENIOR CITIZENS IN THE UNION COUNTY AREA OF NEW JERSEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES DAY CARE SERVICES TO LOW INCOME FAMILIES, SOCIAL SERVICES TO YOUTHS AND SENIOR CITIZENS. IT ALSO PROVIDES FOOD SERVICES TO THE DAY CARE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ernestine Frye Executive Director | 35 | $103,778 | |
Fernetta Lewis Head Start Director | 35 | $97,256 | |
Joanne Little-Clark Board Member | OfficerTrustee | 4 | $0 |
Sandra Terrell Chairperson | OfficerTrustee | 4 | $0 |
Beverly Berry-Baker Treasurer | Trustee | 4 | $0 |
James Frazier Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,679,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,679,532 |
| Total Program Service Revenue | $791,654 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $262,086 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,986,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $201,034 |
| Compensation of current officers, directors, key employees. | $32,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,100,035 |
| Pension plan accruals and contributions | $20,717 |
| Other employee benefits | $130,153 |
| Payroll taxes | $140,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,229 |
| Fees for services: Accounting | $36,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,566 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,674 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,114 |
| Interest | $3,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,138 |
| Insurance | $36,053 |
| All other expenses | $338,780 |
| Total functional expenses | $2,838,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,956 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $129,042 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $685,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,229,660 |
| Accounts payable and accrued expenses | $65,172 |
| Grants payable | $0 |
| Deferred revenue | $67,986 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $133,158 |
| Net assets without donor restrictions | $1,096,502 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,229,660 |
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