United Way Of Passaic County
- Assets
- $1.3m
- Revenue
- $493.4k
- Investments
- $638.7k
- Employees
- 5
- Location
- Paterson, NJ
- Founding
- 03/1966
- Data as of
- 12/2023
- EIN
- 22-6070498
Organization Overview
United Way Of Passaic County is located in Paterson, NJ. The organization was established in 1966. 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 12/2023, United Way Of Passaic County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Passaic County 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 12/2023, United Way Of Passaic County generated $493.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $658.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Passaic County has awarded 23 individual grants totaling $209,622. 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
UNITED WAY OF PASSAIC COUNTY IMPROVES THE LIVES OF PEOPLE IN PASSAIC COUNTY BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. WE ACCOMPLISH THIS BY MOBILIZING CARING INDIVIDUALS AND CORPORATIONS TO GIVE, ADVOCATE, AND VOLUNTEER FOR OUR CAUSE IN PASSAIC COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT: UWPC ADDRESSES COMMUNITY NEEDS IN PASSAIC COUNTY, NEW JERSEY IN EDUCATION, FINANCIAL STABILITY, AND HEALTH AND NUTRITION. EDUCATION PROGRAMS HELP CHILDREN SUCCEED IN SCHOOL AND GRADUATE ON TIME. FINANCIAL STABILITY PROGRAMS PROVIDE INDIVIDUAL FINANCNIAL COUNSELING, FREE INCOME TAX PREPARATION, AND FAFSA PREPARATION FOR LOW-INCOME FAMILIES. UNITED WAY CONVENES THE PASSAIC COUNTY FOOD POLICY COUNCIL WHICH WORKS TO IMPROVE AVAILABILITY AND AFFORDABILITY OF HEALTHY FOOD AND BUILD HEALTHY COMMUNITIES. COMMUNITY IMPACT GRANTS ARE PROVIDED TO AFTER SCHOOL PROGRAMS, EMERGENCY FOOD PROGRAMS, AND DISASTER RELIEF SERVICES.
VOLUNTEER MANAGEMENT AND INFORMATION AND REFERRAL: UWPC MOBILIZES THE CARING POWER OF THE COMMUNITY BY INSPIRING AND CONNECTING CARING INDIVIDUALS TO VOLUNTEER WITHIN OUR COMMUNITY IMPACT WORK. VOLUNTEERS ASSIST WITH COLLECTING AND DISTRIBUTING DONATED ITEMS TO INDIVIDUALS IN NEED, INCLUDING HOLIDAY TOYS AND GIFTS, FOOD, BACKPACKS AND SCHOOL SUPPLIES, AND CLOTHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Celis CEO | Officer | 40 | $120,000 |
Steven Gerber Chair | Trustee | 1 | $0 |
The Honourable Ken Morris Jr Chair | Trustee | 1 | $0 |
Ms Faythe Litke Holt Phr Vice Chair | OfficerTrustee | 1 | $0 |
The Rev George Riley Board Chair | OfficerTrustee | 1 | $0 |
Eric Rojas Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $93,653 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,153 |
| Noncash contributions included in lines 1a–1f | $93,057 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,363 |
| Total Program Service Revenue | $0 |
| Investment income | $81,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,726 |
| Net Gain/Loss on Asset Sales | $4,308 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $493,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $93,057 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,279 |
| Payroll taxes | $8,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,991 |
| Fees for services: Other | $106,294 |
| Advertising and promotion | $320 |
| Office expenses | $17,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,624 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,324 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $485 |
| Insurance | $6,785 |
| All other expenses | $7,483 |
| Total functional expenses | $658,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,386 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $131,920 |
| 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 | $2,370 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $638,707 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $473,800 |
| Total assets | $1,339,183 |
| Accounts payable and accrued expenses | $44,280 |
| Grants payable | $0 |
| Deferred revenue | $12,500 |
| 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 | $70,923 |
| Total liabilities | $127,703 |
| Net assets without donor restrictions | $813,969 |
| Net assets with donor restrictions | $397,511 |
| 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 | $1,339,183 |
Grants Awarded
Over the last fiscal year, United Way Of Passaic County has awarded $64,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
NEW HOPE COMMUNITY MINISTRIES PURPOSE: AGENCY ASSISTANCE | $5,000 |
ST PAUL'S COMMUNITY DEVELOPMENT CENTER PURPOSE: AGENCY ASSISTANCE | $10,000 |
ST PETER'S HAVEN PURPOSE: AGENCY ASSISTANCE | $14,000 |
BOYS & GIRLS CLUB OF PATERSON PURPOSE: AGENCY ASSISTANCE | $5,000 |
CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY PURPOSE: AGENCY ASSISTANCE | $5,000 |
4CS OF PASSAIC COUNTY PURPOSE: AGENCY ASSISTANCE | $5,000 |