Union Chapel Community Development Corporation
- Assets
- $99.6k
- Revenue
- $20.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Newark, NJ
- Founding
- 03/2000
- Data as of
- 12/2015
- 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Mitchell Chairperson | Trustee | 2 | $0 |
Bobbie Durr Treasurer | Trustee | 2 | $0 |
Haleem Quoddus Trustee | Trustee | 2 | $0 |
Margaret E Kee Trustee | Trustee | 2 | $0 |
Daniel Gibson Trustee | Trustee | 2 | $0 |
Brian Talmadge Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,670 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,890 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,567 |
| 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. | $13,033 |
| Compensation of current officers, directors, key employees. | $2,650 |
| Compensation to disqualified persons | $5,466 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $894 |
| 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 | $0 |
| Office expenses | $4,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $600 |
| Travel | $16 |
| 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 | $1,743 |
| All other expenses | $2,345 |
| Total functional expenses | $28,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,135 |
| 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 | $87,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $99,617 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $99,617 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $99,617 |