Unified Vailsburg Services
- Assets
- $11.5m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 166
- Location
- Newark, NJ
- Founding
- 08/1973
- Data as of
- 06/2021
- EIN
- 23-7304852
Organization Overview
Unified Vailsburg Services is located in Newark, NJ. The organization was established in 1973. 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 06/2021, Unified Vailsburg Services employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unified Vailsburg Services 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 06/2021, Unified Vailsburg Services generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 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
TO CREATE A STABLE AND COMPASSIONATE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION THROUGH TWO (2) PRE-SCHOOL CENTERS AND TWO (2) DAYCARE CENTERS SERVING 412 CHILDREN AND FAMILIES; AND AFTER-SCHOOL PROGRAMMING ON-SITE AND AT PARTNERING ELEMENTARY SCHOOLS (CAPACITY TO SERVE 110+ CHILDREN AND TEENS).
COMMUNITY ORGANIZING AND ENGAGEMENT, AND BLOCK ASSOCIATION SUPPORT SERVICES.
PROVIDE AFFORDABLE HOUSING AND SUPPORT SERVICES TO COMMUNITY RESIDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Goodwin Youth And Education Services Director | Officer | 40 | $100,590 |
Paula Johnson Ehs Director | Trustee | 40 | $92,596 |
Sandonna Jones Executive Director | Officer | 40 | $91,254 |
Joseph Mcqueen Treasurer | OfficerTrustee | 5 | $0 |
Brendan O'flaherty Secretary | OfficerTrustee | 5 | $0 |
Kimberly Lombardi Board Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,652,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,337,630 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,990,542 |
| Total Program Service Revenue | $4,304,054 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $7,372,336 |
| 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. | $284,440 |
| Compensation of current officers, directors, key employees. | $42,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,611,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $317,870 |
| Payroll taxes | $419,910 |
| 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 | $11,864 |
| Office expenses | $96,203 |
| Information technology | $87,182 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,950 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,968 |
| Insurance | $345,987 |
| All other expenses | $626,847 |
| Total functional expenses | $7,464,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $976,112 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $650,997 |
| 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 | $98,773 |
| Net Land, buildings, and equipment | $9,727,611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,453,493 |
| Accounts payable and accrued expenses | $113,029 |
| Grants payable | $0 |
| Deferred revenue | $359,427 |
| 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 | $6,742,583 |
| Total liabilities | $7,215,039 |
| Net assets without donor restrictions | $3,344,359 |
| Net assets with donor restrictions | $894,095 |
| 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 | $11,453,493 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Unified Vailsburg Services has recieved totaling $954,003.
| Awarding Organization | Amount |
|---|---|
Victoria Foundation Inc Newark, NJ PURPOSE: RENEWAL: GENERAL OPERATING SUPPORT | $500,000 |
Prudential Foundation Inc Newark, NJ PURPOSE: GENERAL OPERATIONS | $175,000 |
Prudential Foundation Inc Newark, NJ PURPOSE: GENERAL OPERATIONS | $175,000 |
Nonprofit Finance Fund New York, NY PURPOSE: NEWARK NONPROFIT CAPACITY ACCELERATOR PROGRAM | $55,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $49,003 |
Pseg Foundation Inc Newark, NJ PURPOSE: HEALTH AND HUMAN SERVICES | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |
Ibero-American Action League Inc Rochester, NY | $5,689,944 | $13,857,002 |
Fayette County Community Action Agency Inc Uniontown, PA | $17,552,329 | $15,219,318 |