Civic Intelligence

United Progress Inc

EIN 22-1762745 • 501(c)3 • Trenton, NJ

View Organization Page

Profile

It's primary purpose is to plan, conduct and take action toward the improvement of the living, working, housing, health, recreational and educational conditions of people who are in need of help and guidance.

56 Escher StreetTrenton, NJ 08609

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.57x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$201,601

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$130,517

Up $1,958 (+1.5%) from 2023

Liabilities

Down

$466,526

Down $15,228 (-3.2%) from 2023

Net Assets

Up

-$336,009

Up $17,186 (+4.9%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$1,008,700

Up $183,390 (+22%) from 2023

Expenses

Up

$991,514

Up $123,204 (+14%) from 2023

Net Income

Up

$17,186

Up $60,186 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $734,426Liabilities 2011: $41,457Net Assets 2011: $692,9692011Assets 2012: $740,409Liabilities 2012: $47,171Net Assets 2012: $693,2382012Assets 2013: $728,526Liabilities 2013: $37,398Net Assets 2013: $691,1282013Assets 2014: $682,600Liabilities 2014: $50,600Net Assets 2014: $632,0002014Assets 2015: $540,736Liabilities 2015: $22,272Net Assets 2015: $518,4642015Assets 2016: $401,957Liabilities 2016: $197,483Net Assets 2016: $204,4742016Assets 2017: $263,543Liabilities 2017: $96,577Net Assets 2017: $166,9662017Assets 2018: $63,633Liabilities 2018: $287,893Net Assets 2018: -$224,2602018Assets 2019: $63,633Liabilities 2019: $287,893Net Assets 2019: -$224,2602019Assets 2020: $326,602Liabilities 2020: $719,309Net Assets 2020: -$392,7072020Assets 2021: $165,568Liabilities 2021: $482,372Net Assets 2021: -$316,8042021Assets 2023: $128,559Liabilities 2023: $481,754Net Assets 2023: -$353,1952023Assets 2024: $130,517Liabilities 2024: $466,526Net Assets 2024: -$336,0092024

Highlighted filing

2024

Assets$130,517
Liabilities$466,526
Net Assets-$336,009
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,439,337Expenses 2011: $1,436,559Net Income 2011: $2,7782011Revenue 2012: $1,502,251Expenses 2012: $1,501,982Net Income 2012: $2692012Revenue 2013: $1,396,812Expenses 2013: $1,398,922Net Income 2013: -$2,1102013Revenue 2014: $1,577,535Expenses 2014: $1,636,663Net Income 2014: -$59,1282014Revenue 2015: $1,364,011Expenses 2015: $1,477,547Net Income 2015: -$113,5362015Revenue 2016: $1,292,575Expenses 2016: $1,619,782Net Income 2016: -$327,2072016Revenue 2017: $1,142,300Expenses 2017: $1,312,710Net Income 2017: -$170,4102017Revenue 2018: $928,476Expenses 2018: $1,154,932Net Income 2018: -$226,4562018Revenue 2019: $928,476Expenses 2019: $1,154,932Net Income 2019: -$226,4562019Revenue 2020: $660,080Expenses 2020: $681,475Net Income 2020: -$21,3952020Revenue 2021: $899,452Expenses 2021: $823,549Net Income 2021: $75,9032021Revenue 2023: $825,310Expenses 2023: $868,310Net Income 2023: -$43,0002023Revenue 2024: $1,008,700Expenses 2024: $991,514Net Income 2024: $17,1862024

Highlighted filing

2024

Revenue$1,008,700
Expenses$991,514
Net Income$17,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,517
Liabilities
$466,526
Net assets
-$336,009
Revenue
$1,008,700
Expenses
$991,514
Net income
$17,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.47$0.34$1.01$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.48$0.35$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.32$0.90$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.72$0.39$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.22$0.93$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.22$0.93$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.17$1.14$1.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$1.29$1.62$0.33
2015Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$1.36$1.48$0.11
2014Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.58$1.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$1.50$1.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$1.44$1.44$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 21, 2026
Return Version
2023v6.0
Gross Receipts
$1,008,700
Mission and Program Overview

Mission

It's primary purpose is to plan, conduct and take action toward the improvement of the living, working, housing, health, recreational and educational conditions of people who are in need of help and guidance.

The organization's mission is to plan,conduct,and take action toward the improvement of the living, working, housing, health, recreational and educational conditions of people who are in need of help and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,232$72,201▼ $10,031
Accounts Receivable-$30,106-
Land, Buildings, and Equipment, Net$46,327$28,210▼ $18,117
Loans From Officers Directors$7,165$0▼ $7,165
Total Assets$128,559$130,517▲ $1,958
Liabilities
Unsecured Notes Loans Payable$284,542$303,542▲ $19,000
Accounts Payable and Accrued Expenses$125,777$102,529▼ $23,248
Grants Payable$40,000$60,455▲ $20,455
Deferred Revenue$24,270$0▼ $24,270
Total Liabilities$481,754$466,526▼ $15,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-353,195$-336,009▲ $17,186
Total Net Assets Fund Balance$-353,195$-336,009▲ $17,186
Total Liabilities and Net Assets / Fund Balance$128,559$130,517▲ $1,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,210$156,024$184,234
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie DonaExecutive DirectorFT$178,024$23,577$201,601

Board Members and Trustees

NameTitle
Dorris Mason-griffinBoard President
Bart Cook EsqBoard Member
Demetria RogersBoard Member
Scott RiceBoard Member
Erica PressleyBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,846
All Other Contributions
$312,372
Change in Net Assets
$17,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$312,372Fair Market Value
Total Noncash Contributions$312,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,394
Total Revenue per Audited Statements
$1,082,094
Total Revenue per Form 990
$1,008,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,140
Salaries, Compensation, and Employee Benefits$413,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,728$76,296-$178,024
Other Salaries and Wages$152,150$6,410-$158,560
Fees for Services Accounting$33,567$41,730-$75,297
Other Employee Benefits$29,667$9,889-$39,556
Payroll Taxes$27,926$9,308-$37,234
Fees for Services Other$19,448$2,085-$21,533
Insurance$14,542$4,737-$19,279
Depreciation Depletion$16,187$1,930-$18,117
Fees for Services Legal$15,000--$15,000
Information Technology$542$13,526-$14,068
Other Expenses$13,124$370-$13,494
Office Expenses$6,232$2,031-$8,263
Interest$3,621$1,180-$4,801
Travel$303$99-$402
Total Functional Expenses$816,261$175,253$0$991,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,064,908
Expenses per Audited Statements$991,514
Total Expenses per Form 990$991,514
Expenses Not Reported on Form 990$73,394
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie DonaCurrent Executive Director of OrganizationTHE EXECUTIVE DIRECTOR MADE CASH ADVANCES TO FUND THE ORGANIZATION'S WORKING CAPITAL DUE TO DELAYS IN FUNDING FROM GOVERNMENT GRANTS. THESE ADVANCES ARE NON-INTEREST BEARING AND HAVE NO TERMS OF REPAYMENT. THERE WAS NO OUTSTANDING BALANCE AS OF SEPTEMBER 30, 2024.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,165$0▼ $7,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The independent audtior completes the form 990 based on the books and records at the time of preparation. The form 990 is presented, reviewed and approved by the board members.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members are required to sign the conflict of interest policy. For all new hires affirmation of non-nepotism is established by management. Any new contractual obligation is reviewed and independence established.”

Form 990, Part VI, Section B, Line 15A

“All independent reviews and approvals are signed by the authorizing individiual and are maintained in the individual's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
United Progress Inc
EIN
22-1762745
Phone
6093922161
Address
56 ESCHER STREET, TRENTON, NJ 08609

Signing Officer

Name
Leslie Dona
Title
Executive Director
Phone
6093922161
Signed
2026-01-21

Organization Details

Principal Officer
Leslie Dona
Formed
1964
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Micheal Caro Jr
Phone
9737363333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board is responsible for the oversight of the audit. The board reviews and approves the audit. The process has not changed from prior years.”

Financial Statement Notes

PART X LINE 2:

“Upi believes it had no uncertain tax positions as of sept 30, 2024 and 2023, in accordance with accounting standards codification ("asc") topic 740, "income taxes" which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102529
IRS990/AccountsReceivableGrp/EOYAmt030106
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PLAN,CONDUCT,AND TAKE ACTION TOWARD THE IMPROVEMENT OF THE LIVING, WORKING, HOUSING, HEALTH, RECREATIONAL AND EDUCATIONAL CONDITIONS OF PEOPLE WHO ARE IN NEED OF HELP AND GUIDANCE.
IRS990/AllOtherContributionsAmt0312372
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE DONA EXECUTIVE DIRECTOR - UNITED PROGRESS INC
IRS990/BooksInCareOfDetail/PhoneNum06093922161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 ESCHER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008609
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt082232
IRS990/CashNonInterestBearingGrp/EOYAmt072201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178024
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0578140
IRS990/CYOtherRevenueAmt07846
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017186
IRS990/CYSalariesCompEmpBnftPaidAmt0413374
IRS990/CYTotalExpensesAmt0991514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01008700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt024270
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01930
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016187
IRS990/DepreciationDepletionGrp/TotalAmt018117
IRS990/Desc0COMMUNITY SERVICE PROVIDING ASSISTANCE IN OBTAINING HOUSING, FOOD, SHELTER, EDUCATION, EMPLOYMENT AND TREATMENT FOR SUBSTANCE ABUSE BENEFITING RESIDENTS OF MERCER COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0816261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041730
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033567
IRS990/FeesForServicesAccountingGrp/TotalAmt075297
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019448
IRS990/FeesForServicesOtherGrp/TotalAmt021533
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523577
IRS990/Form990PartVIISectionAGrp/PersonNm0BART COOK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DEMETRIA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3DORRIS MASON-GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE DONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5178024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0688482
IRS990/GrantsPayableGrp/BOYAmt040000
IRS990/GrantsPayableGrp/EOYAmt060455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01008700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013526
IRS990/InformationTechnologyGrp/ProgramServicesAmt0542
IRS990/InformationTechnologyGrp/TotalAmt014068
IRS990/InsuranceGrp/ManagementAndGeneralAmt04737
IRS990/InsuranceGrp/ProgramServicesAmt014542
IRS990/InsuranceGrp/TotalAmt019279
IRS990/InterestGrp/ManagementAndGeneralAmt01180
IRS990/InterestGrp/ProgramServicesAmt03621
IRS990/InterestGrp/TotalAmt04801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028210
IRS990/LandBldgEquipCostOrOtherBssAmt0184234
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07165
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PLAN, CONDUCT, AND TAKE ACTION TOWARD THE IMPROVEMENT OF THE LIVING, WORKING, HOUSING, HEALTH, RECREATIONAL AND EDUCATIONAL CONDITIONS OF PEOPLE WHO ARE IN NEED OF HELP AND GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-353195
IRS990/NetAssetsOrFundBalancesEOYAmt0-336009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-353195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-336009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0312372
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02031
IRS990/OfficeExpensesGrp/ProgramServicesAmt06232
IRS990/OfficeExpensesGrp/TotalAmt08263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039556
IRS990/OtherExpensesGrp/Desc0FOOD,CLOTHING, PROGRAM
IRS990/OtherExpensesGrp/Desc1R&M AND FACILITY COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2370
IRS990/OtherExpensesGrp/ProgramServicesAmt0327792
IRS990/OtherExpensesGrp/ProgramServicesAmt140561
IRS990/OtherExpensesGrp/ProgramServicesAmt213871
IRS990/OtherExpensesGrp/ProgramServicesAmt313124
IRS990/OtherExpensesGrp/TotalAmt0327792
IRS990/OtherExpensesGrp/TotalAmt141704
IRS990/OtherExpensesGrp/TotalAmt218390
IRS990/OtherExpensesGrp/TotalAmt313494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07846
IRS990/OtherRevenueTotalAmt07846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158560
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09308
IRS990/PayrollTaxesGrp/ProgramServicesAmt027926
IRS990/PayrollTaxesGrp/TotalAmt037234
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE DONA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0453824
IRS990/PYOtherRevenueAmt0142
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43000
IRS990/PYSalariesCompEmpBnftPaidAmt0414486
IRS990/PYTotalExpensesAmt0868310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03881372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt03881372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03881372
IRS990ScheduleA/TotalSupportAmt03907270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073394
IRS990ScheduleD/DonatedServicesUseFcltsAmt073394
IRS990ScheduleD/EquipmentGrp/BookValueAmt028210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184234
IRS990ScheduleD/ExpensesNotReportedAmt073394
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0991514
IRS990ScheduleD/RevenueNotReportedAmt073394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01008700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPI BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF SEPT 30, 2024 AND 2023, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES" WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028210
IRS990ScheduleD/TotalExpensesPerForm990Amt0991514
IRS990ScheduleD/TotalRevenuePerForm990Amt01008700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064908
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE DONA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LESLIE DONA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT EXECUTIVE DIRECTOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE EXECUTIVE DIRECTOR MADE CASH ADVANCES TO FUND THE ORGANIZATION'S WORKING CAPITAL DUE TO DELAYS IN FUNDING FROM GOVERNMENT GRANTS. THESE ADVANCES ARE NON-INTEREST BEARING AND HAVE NO TERMS OF REPAYMENT. THERE WAS NO OUTSTANDING BALANCE AS OF SEPTEMBER 30, 2024.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXECUTIVE DIRECTOR MADE ADVANCES TO THE ORGANIZATION'S WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038408
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADVANCES FROM A RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CURRENT EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0312372
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDTIOR COMPLETES THE FORM 990 BASED ON THE BOOKS AND RECORDS AT THE TIME OF PREPARATION. THE FORM 990 IS PRESENTED, REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. FOR ALL NEW HIRES AFFIRMATION OF NON-NEPOTISM IS ESTABLISHED BY MANAGEMENT. ANY NEW CONTRACTUAL OBLIGATION IS REVIEWED AND INDEPENDENCE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDEPENDENT REVIEWS AND APPROVALS ARE SIGNED BY THE AUTHORIZING INDIVIDIUAL AND ARE MAINTAINED IN THE INDIVIDUAL'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD REVIEWS AND APPROVES THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128559
IRS990/TotalAssetsEOYAmt0130517
IRS990/TotalAssetsGrp/BOYAmt0128559
IRS990/TotalAssetsGrp/EOYAmt0130517
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01000854
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481754
IRS990/TotalLiabilitiesEOYAmt0466526
IRS990/TotalLiabilitiesGrp/BOYAmt0481754
IRS990/TotalLiabilitiesGrp/EOYAmt0466526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-353195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-336009
IRS990/TotalOtherCompensationAmt023577
IRS990/TotalProgramServiceExpensesAmt0816261
IRS990/TotalReportableCompFromOrgAmt0178024
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt099
IRS990/TravelGrp/ProgramServicesAmt0303
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0284542
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0303542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 ESCHER STREET
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.