United Way Of Essex And West Hudson
- Assets
- $7.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 13
- Location
- Newark, NJ
- Founding
- 04/1965
- Data as of
- 06/2023
- EIN
- 22-6069078
Organization Overview
United Way Of Essex And West Hudson is located in Newark, NJ. The organization was established in 1965. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, United Way Of Essex And West Hudson employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Essex And West Hudson 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 06/2023, United Way Of Essex And West Hudson generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Essex And West Hudson has awarded 186 individual grants totaling $13,523,971. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DISRUPT THE CYCLE OF POVERTY BY CONVENING, COLLABORATING AND INVESTING IN STRATEGIES TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONUWGN WORKS TO PROVIDE COLLBORATION AND SERVICES TO OST PROVIDERS IN THE CITY OF NEWARK. ADDITONALLY, UWGN WORKS TO SOLVE THE LITERACY GAP WITH BOOK GIVEAWAY AND READNIG EVENTS THROUGHOUT ITS FOOTPRINT.
HEALTHUWGN INVESTS IN BELIEVE IN A HEALTY NEWARK A COLLABORATIVE OF PARTNERS WORKING TOWARDS ALLEVIATING FOOD INSECURTIY, LEAD IN HOMES, ASHTMA AND ADVERSE CHILDHOOD EXPERIENCES
INCOMEIN THIS PROGRAM AREA, UWGN SERVES AS THE BACKBONE ORGANIZATION TO ADMINSTER THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM THROUGHOUT THE CITY OF NEWARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Alonge Board Chair | Trustee | 10 | $0 |
Mary Ann Jackson Board Vice Chair | Trustee | 10 | $0 |
Nan Jiang Board Treasurer | Trustee | 10 | $0 |
Sallyanne Floria Board Member | Trustee | 10 | $0 |
Mark Harttigan Board Member | Trustee | 10 | $0 |
Dupre Kelly Board Member | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sax Llp Accounting And Tax | 6/29/22 | $100,845 |
Military Park Building Llc Rent & Parking | 6/29/22 | $147,852 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $235,855 |
| Membership dues | $0 |
| Fundraising events | $137,468 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,557,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,930,693 |
| Total Program Service Revenue | $0 |
| Investment income | $127,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,035,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $604,949 |
| 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. | $279,562 |
| Compensation of current officers, directors, key employees. | $30,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $843,951 |
| Pension plan accruals and contributions | $43,894 |
| Other employee benefits | $32,645 |
| Payroll taxes | $109,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,719 |
| Fees for services: Accounting | $93,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,882 |
| Fees for services: Other | $79,748 |
| Advertising and promotion | $93,633 |
| Office expenses | $9,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,854 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,553 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,347 |
| All other expenses | $25,116 |
| Total functional expenses | $4,165,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,822 |
| Savings and temporary cash investments | $27,333 |
| Pledges and grants receivable | $67,453 |
| 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 | $12,083 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,396,908 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $369,524 |
| Total assets | $7,308,123 |
| Accounts payable and accrued expenses | $688,837 |
| Grants payable | $28,497 |
| Deferred revenue | $359,935 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $131,171 |
| 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 | $141,628 |
| Total liabilities | $1,350,068 |
| Net assets without donor restrictions | $5,286,093 |
| Net assets with donor restrictions | $671,962 |
| 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 | $7,308,123 |
Grants Awarded
Over the last fiscal year, United Way Of Essex And West Hudson has awarded $571,152 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
SARAH WARD NURSERY PURPOSE: PROGRAM ASSISTANCE | $25,000 |
NEWARK COMMUNITY STREET TEAMS PURPOSE: PROGRAM ASSISTANCE | $250,267 |
UNITED COMMUNITY CORPORATION PURPOSE: PROGRAM ASSISTANCE | $26,500 |
THE GEM PROJECT INC PURPOSE: PROGRAM ASSISTANCE | $25,000 |
YMCA OF NEWARK PURPOSE: PROGRAM ASSISTANCE | $10,000 |
THE NEWARK MUSEUM OF ART PURPOSE: PROGRAM ASSISTANCE | $30,000 |