Union Chapel Community Development Corporation
- Assets
- $90.7k
- Revenue
- $10.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Newark, NJ
- Founding
- 03/2000
- Data as of
- 12/2016
- EIN
- 22-3696627
Organization Overview
Union Chapel Community Development Corporation is located in Newark, NJ. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Chapel Community Development Corporation 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 12/2016, Union Chapel Community Development Corporation generated $10.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (27.2%) each year. All expenses for the organization totaled $19.8k during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURAL, EDUCATIONAL, AFFORDABLE HOUSING, RECREATIONAL, AND SOCIAL DEVELOPMENT INITIATIVES THAT ENHANCE THE QUALITY OF LIFE OF OUR YOUTH, FAMILIES, AND SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNIQUE SENIORS PROGRAM OFFERS WEEKLY ACTIVITIES THAT INCLUDE A HOT MEAL, CHECKERS, BINGO, COMPUTER CLASSES, DAY TRIPS, AND EXERCISE CLASSES. WORKSHOPS AND SEMINARS ARE CONDUCTED COVERING FINANCIAL LITERACY, AIDS AWARENESS AND EDUCATION, DIABETES AND HYPERTENSION SCREENING AND EDUCATION, AS WELL AS CONTINUOUS COACHING ON MAINTAINING HEALTHY LIVING STYLES.
VISUAL ARTS PROGRAM ENTITLED "CREATIVE EXPRESSIONS/MAKING SOMETHING OUT OF NOTHING". THIS IS A WEEKLY ARTS PROGRAM HELPING SENIORS WITH MINIMAL ART ABILITY DEVELOP EITHER NATURAL OR ACQUIRED ART TALENTS. THIS STRUCTURED HOBBY/ACTIVITY HELPS PROMOTE HEALTHIER LIFESTYLES, AND HELPS TO FULFILL SOCIAL NEEDS THUS IMPROVING THEIR QUALITY OF LIFE.
THE URBAN TREE PLANTING PROGRAM OF NEWARK'S CDBG PROVIDED FUNDING TO BEAUTIFY A STRETCH OF LAND THAT WAS SERIOUSLY BLIGHTED. UCCDC WORKED IN PARTNERSHIP WITH THE LOCAL COMMUNITY AND IT'S LEADERSHIP, THE NJ DEPT. OF TRANSPORTATION, THE CITY OF NEWARK, AND RUTGER'S COOPERATIVE EXTENSION TO INSTALL A COMMUNITY GARDEN ON FABYAN PLACE AT THE INTERSECTION OF SCHLEY STREET JUST BEFORE THE ROUTE 78 ENTRANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruby Baskerville Executive Director | Officer | 40 | $10,302 |
Rochelle A Green Finance Director | Officer | 8 | $2,650 |
Brian Talmadge Trustee | Trustee | 2 | $0 |
Anthony Mitchell Chairperson | Trustee | 2 | $0 |
Margaret E Kee Trustee | Trustee | 2 | $0 |
Steven Fleissig Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,138 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,769 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,910 |
| Statement of Expenses | |
|---|---|
| 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. | $9,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,492 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $75 |
| Office expenses | $2,550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,250 |
| All other expenses | $1,325 |
| Total functional expenses | $19,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,748 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $250 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $90,738 |
| Accounts payable and accrued expenses | $11 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $11 |
| Net assets without donor restrictions | $90,727 |
| 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 |
| Total liabilities and net assets/fund balances | $90,727 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Union Chapel Community Development Corporation has recieved totaling $5,200.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery County Community Action Development Commission Norristown, PA | $3,474,447 | $9,701,447 |
Unique Life Inc Bronx, NY | $6,794,767 | $10,711,287 |
Liberty Lutheran Services Ambler, PA | $87,780,400 | $9,720,613 |
Albany County Opportunity Incorporated Albany, NY | $9,044,384 | $9,921,411 |
Community Action Partnership Of Mercer County Sharon, PA | $4,458,318 | $9,067,066 |
Doctors Of The World-Usa Inc New York, NY | $5,138,998 | $8,908,023 |
United Food And Commercial Workers International Union Oriskany, NY | $2,992,541 | $8,981,591 |
Wayne County Action Program Inc Lyons, NY | $3,537,821 | $9,071,492 |
Opportunities For Otsego Inc Oneonta, NY | $3,078,713 | $8,326,679 |
Methodist Services Philadelphia, PA | $6,407,252 | $8,201,860 |
Circle Of Care For Families And Children Of Passaic County Inc Woodland Park, NJ | $3,622,705 | $9,164,906 |
Lifeworks Community Action Inc Ballston Spa, NY | $2,628,001 | $8,482,858 |