Civic Intelligence

United Way of Salem County Inc

EIN 21-0688785 • 501(c)3 • Salem, NJ

Profile

United way of salem county engages the caring power of the community

118 Walnut StreetSalem, NJ 08079

www.unitedwayofsalem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,510,888

Down $51,240 (-2.0%) from 2015

Liabilities

Up

$435,747

Up $24,195 (+5.9%) from 2015

Net Assets

Down

$2,075,141

Down $75,435 (-3.5%) from 2015

Revenue

Up

$1,197,102

Up $85,466 (+7.7%) from 2015

Expenses

Down

$1,272,537

Down $560,651 (-31%) from 2015

Net Income

Up

-$75,435

Up $646,117 (+90%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,771,483Liabilities 2011: $109,863Net Assets 2011: $1,661,6202011Assets 2012: $1,681,938Liabilities 2012: $349,196Net Assets 2012: $1,332,7422012Assets 2013: $1,687,910Liabilities 2013: $423,239Net Assets 2013: $1,264,6712013Assets 2014: $1,193,198Liabilities 2014: $262,350Net Assets 2014: $930,8482014Assets 2015: $2,562,128Liabilities 2015: $411,552Net Assets 2015: $2,150,5762015Assets 2016: $2,510,888Liabilities 2016: $435,747Net Assets 2016: $2,075,1412016

Highlighted filing

2016

Assets$2,510,888
Liabilities$435,747
Net Assets$2,075,141

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $653,9512011Revenue 2012: $594,124Expenses 2012: $703,737Net Income 2012: -$109,6132012Expenses 2013: $685,1122013Revenue 2014: $494,652Expenses 2014: $828,475Net Income 2014: -$333,8232014Revenue 2015: $1,111,636Expenses 2015: $1,833,188Net Income 2015: -$721,5522015Revenue 2016: $1,197,102Expenses 2016: $1,272,537Net Income 2016: -$75,4352016

Highlighted filing

2016

Revenue$1,197,102
Expenses$1,272,537
Net Income-$75,435

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,213,951
Mission and Program Overview

Mission

United way of salem county engages the caring power of the community

United way of salem county engages the caring power of the community via giving, advocacy, and volunteering to advance the access to critical resources in education, income stability, health, and youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,203,767$2,127,835▼ $75,932
Pledges and Grants Receivable$222,316$357,750▲ $135,434
Investments in Publicly Traded Securities$59,388--
Cash and Non-Interest-Bearing Accounts$73,557$19,083▼ $54,474
Accounts Receivable-$3,120-
Other Notes and Loans Receivable, Net$3,100$3,100→ $0
Total Assets$2,562,128$2,510,888▼ $51,240
Liabilities
Other Liabilities$215,050$225,102▲ $10,052
Accounts Payable and Accrued Expenses$196,502$210,645▲ $14,143
Total Liabilities$411,552$435,747▲ $24,195
Net Assets / Fund Balance
Unrestricted Net Assets$2,150,576$2,075,141▼ $75,435
Total Net Assets Fund Balance$2,150,576$2,075,141▼ $75,435
Total Liabilities and Net Assets / Fund Balance$2,562,128$2,510,888▼ $51,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,437$2,845,173$4,103,610
Land$303,309-$303,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert Hawkins EsquireBoard Chair
Pat BraxtonVice Chair
Dawn EllisBoard Member
Monique ChadbandChief Exec O
Elizabeth JohnsonSecretary
Lawanda JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,256
Program Service Revenue
$405,562
Investment Income
$2,782
Other Revenue
$94,502
All Other Contributions
$500,421
Change in Net Assets
$-75,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,102
Total Revenue per Audited Statements
$1,197,102
Total Revenue per Form 990
$1,197,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,813
Salaries, Compensation, and Employee Benefits$556,724
Total Fundraising Expense$128,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,700$151,716$60,000$423,416
Depreciation Depletion$102,575-$35,647$138,222
Payroll Taxes$53,454-$18,578$72,032
Other Employee Benefits-$61,276-$61,276
Office Expenses$18,695-$6,497$25,192
Other Expenses$12,850$4,496$4,466$17,316
Insurance$10,767$3,742-$14,509
All Other Expenses$10,006$2,542$934$13,482
Information Technology$9,956$3,461-$13,417
Fees for Services Accounting-$7,893-$7,893
Fees for Services Other$5,206-$1,809$7,015
Interest$4,658$1,620-$6,278
Advertising-$1,854-$1,854
Travel$1,317-$457$1,774
Conferences and Meetings-$300-$300
Total Functional Expenses$891,419$252,730$128,388$1,272,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,537
Total Expenses per Audited Statements$1,272,537
Total Expenses per Form 990$1,272,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,587
Fundraising Direct Expenses$16,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,587$60,587$16,849$43,738
Total Events$60,587$60,587$16,849$43,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$100,000
Capital Lease Payable$60,175
Payroll Liabilities$55,050
Designations Payable$9,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by administrative and executive boards.

Form 990, Page 6, Part VI, Line 12C

Policy is regularly enforced, board members and saff disclose any conflicts on an annual basis

Form 990, Page 6, Part VI, Line 15A

Compensation was determined through review and approval of independent persons

Form 990, Page 6, Part VI, Line 15B

Employee compensation was determined through review and approval of independent persons

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
United Way of Salem County
EIN
21-0688785
Phone
8569352538
Address
118 WALNUT STREET, SALEM, NJ 08079

Signing Officer

Name
Monique Chadband
Title
Chief Exec Officer
Phone
8569352538
Signed
2017-06-23

Organization Details

Principal Officer
Monique Chadband
Formed
1956
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Youth development - the program was designed to create a cohesive coalition to address gaps in service throughout salem county and provide positive development resources for youth by increasing the number and percentage of youth (13 - 18) that are actively engaged through volunteerism in their community, decrease the number and percentage of youth (13 - 18) that transition into the juvenile justice system, and increase the life skills, civic responsibility, and leadership skills among youth within the broader salem county community.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 44,167
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299498
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104754
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968120
IRS990ScheduleA/TotalSupportAmt02389545
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02845173
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IRS990ScheduleD/ExpensesSubtotalAmt01272537
IRS990ScheduleD/LandGrp/BookValueAmt0303309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303309
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DESIGNATIONS PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH DEVELOPMENT - THE PROGRAM WAS DESIGNED TO CREATE A COHESIVE COALITION TO ADDRESS GAPS IN SERVICE THROUGHOUT SALEM COUNTY AND PROVIDE POSITIVE DEVELOPMENT RESOURCES FOR YOUTH BY INCREASING THE NUMBER AND PERCENTAGE OF YOUTH (13 - 18) THAT ARE ACTIVELY ENGAGED THROUGH VOLUNTEERISM IN THEIR COMMUNITY, DECREASE THE NUMBER AND PERCENTAGE OF YOUTH (13 - 18) THAT TRANSITION INTO THE JUVENILE JUSTICE SYSTEM, AND INCREASE THE LIFE SKILLS, CIVIC RESPONSIBILITY, AND LEADERSHIP SKILLS AMONG YOUTH WITHIN THE BROADER SALEM COUNTY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY ADMINISTRATIVE AND EXECUTIVE BOARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REGULARLY ENFORCED, BOARD MEMBERS AND SAFF DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DETERMINED THROUGH REVIEW AND APPROVAL OF INDEPENDENT PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION WAS DETERMINED THROUGH REVIEW AND APPROVAL OF INDEPENDENT PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt095112
IRS990/TotalProgramServiceExpensesAmt0891419
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IRS990/WebsiteAddressTxt0WWW.UNITEDWAYOFSALEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE CHADBAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08569352538
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF SALEM COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0210688785
ReturnHeader/Filer/PhoneNum08569352538
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404

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