Civic Intelligence

Union Township Comm Action Organization Inc

EIN 22-1833858 • 501(c)3 • Vauxhall, NJ

View Organization Page

Profile

The organizations mission is: to provide various social and educational services to youths & senior citizens in the union county area of new jersey

2410 Springfield AvenueVauxhall, NJ 07088

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,455,618

Down $17,181 (-1.2%) from 2023

Liabilities

Down

$54,544

Down $71,493 (-57%) from 2023

Net Assets

Up

$1,401,074

Up $54,312 (+4.0%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$3,685,895

Up $572,312 (+18%) from 2023

Expenses

Up

$3,631,583

Up $604,395 (+20%) from 2023

Net Income

Down

$54,312

Down $32,083 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,503,802Liabilities 2010: $383,815Net Assets 2010: $1,119,9872010Assets 2011: $1,413,541Liabilities 2011: $479,959Net Assets 2011: $933,5822011Assets 2012: $1,272,519Liabilities 2012: $336,470Net Assets 2012: $936,0492012Assets 2013: $1,249,451Liabilities 2013: $284,950Net Assets 2013: $964,5012013Assets 2014: $1,045,651Liabilities 2014: $272,668Net Assets 2014: $772,9832014Assets 2015: $1,031,230Liabilities 2015: $231,674Net Assets 2015: $799,5562015Assets 2016: $1,108,637Liabilities 2016: $155,693Net Assets 2016: $952,9442016Assets 2017: $1,101,401Liabilities 2017: $119,164Net Assets 2017: $982,2372017Assets 2018: $1,037,982Liabilities 2018: $62,749Net Assets 2018: $975,2332018Assets 2019: $1,046,945Liabilities 2019: $47,548Net Assets 2019: $999,3972019Assets 2020: $1,266,460Liabilities 2020: $317,790Net Assets 2020: $948,6702020Assets 2021: $1,229,660Liabilities 2021: $133,158Net Assets 2021: $1,096,5022021Assets 2022: $1,349,007Liabilities 2022: $88,640Net Assets 2022: $1,260,3672022Assets 2023: $1,472,799Liabilities 2023: $126,037Net Assets 2023: $1,346,7622023Assets 2024: $1,455,618Liabilities 2024: $54,544Net Assets 2024: $1,401,0742024

Highlighted filing

2024

Assets$1,455,618
Liabilities$54,544
Net Assets$1,401,074
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,168,470Expenses 2010: $1,144,970Net Income 2010: $23,5002010Revenue 2011: $1,278,531Expenses 2011: $1,345,890Net Income 2011: -$67,3592011Revenue 2012: $1,331,615Expenses 2012: $1,303,626Net Income 2012: $27,9892012Revenue 2013: $1,192,715Expenses 2013: $1,164,263Net Income 2013: $28,4522013Revenue 2014: $1,056,924Expenses 2014: $1,094,389Net Income 2014: -$37,4652014Revenue 2015: $2,085,507Expenses 2015: $2,058,934Net Income 2015: $26,5732015Revenue 2016: $2,422,054Expenses 2016: $2,268,666Net Income 2016: $153,3882016Revenue 2017: $2,313,915Expenses 2017: $2,284,622Net Income 2017: $29,2932017Revenue 2018: $2,330,861Expenses 2018: $2,337,867Net Income 2018: -$7,0062018Revenue 2019: $2,552,570Expenses 2019: $2,528,406Net Income 2019: $24,1642019Revenue 2020: $2,552,806Expenses 2020: $2,603,533Net Income 2020: -$50,7272020Revenue 2021: $2,986,215Expenses 2021: $2,838,383Net Income 2021: $147,8322021Revenue 2022: $3,007,461Expenses 2022: $2,843,596Net Income 2022: $163,8652022Revenue 2023: $3,113,583Expenses 2023: $3,027,188Net Income 2023: $86,3952023Revenue 2024: $3,685,895Expenses 2024: $3,631,583Net Income 2024: $54,3122024

Highlighted filing

2024

Revenue$3,685,895
Expenses$3,631,583
Net Income$54,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,455,618
Liabilities
$54,544
Net assets
$1,401,074
Revenue
$3,685,895
Expenses
$3,631,583
Net income
$54,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.40$3.69$3.63$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.35$3.11$3.03$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$3.01$2.84$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.13$1.10$2.99$2.84$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.32$0.95$2.55$2.60$0.05
2019Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$2.55$2.53$0.02
2018Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$2.33$2.34$0.01
2017Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$2.31$2.28$0.03
2016Summary only. Only limited summary data is available for this year.$1.11$0.16$0.95$2.42$2.27$0.15
2015Summary only. Only limited summary data is available for this year.$1.03$0.23$0.80$2.09$2.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.05$0.27$0.77$1.06$1.09$0.04
2013Summary only. Only limited summary data is available for this year.$1.25$0.28$0.96$1.19$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$0.34$0.94$1.33$1.30$0.03
2011Summary only. Only limited summary data is available for this year.$1.41$0.48$0.93$1.28$1.35$0.07
2010Summary only. Only limited summary data is available for this year.$1.50$0.38$1.12$1.17$1.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$3,685,895
Mission and Program Overview

Mission

The organization's mission is: to provide various social and educational services to youths & senior citizens in the union county area of new jersey

The organizations mission is: to provide various social and educational services to youths & senior citizens in the union county area of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,079$746,790▲ $46,711
Pledges and Grants Receivable$241,581$377,816▲ $136,235
Cash and Non-Interest-Bearing Accounts$523,447$330,420▼ $193,027
Total Assets$1,472,799$1,455,618▼ $17,181
Other Assets Total$7,692$592▼ $7,100
Liabilities
Accounts Payable and Accrued Expenses$117,576$53,877▼ $63,699
Other Liabilities$8,461$667▼ $7,794
Total Liabilities$126,037$54,544▼ $71,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,762$1,401,074▲ $54,312
Total Net Assets Fund Balance$1,346,762$1,401,074▲ $54,312
Total Liabilities and Net Assets / Fund Balance$1,472,799$1,455,618▼ $17,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,806$1,780,812$2,139,618
Equipment$96,531$304,053$400,584
Leasehold Improvements$241,452$142,448$383,900
Land$50,000-$50,000
Other Land Buildings$1$11,494$11,495
Other Assets Org$592--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ernestine FryeExecutive DirectorFT$114,267$114,267
Paula JohnsonNew Head Start DirectorFT$111,599$111,599

Board Members and Trustees

NameTitle
Sandra TerrellChairperson
Claretha GrayBoard Member
James FrazierBoard Member
Joanne Little-clarkBoard Member
Marion MooreBoard Member
William BlackAssistant Treasurer
Melita TwittySecretary
Beverly Berry-bakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,085
Program Service Revenue
$808,510
Investment Income
$0
Other Revenue
$308,300
Change in Net Assets
$54,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,685,895
Revenue Not Reported on Form 990
$337,156
Total Revenue per Audited Statements
$4,023,051
Total Revenue per Form 990
$3,685,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,232
Other Expenses$1,507,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,304$173,025$0$1,470,329
All Other Expenses$192,908$99,425$0$292,333
Current Officers, Directors, Trustees, and Key Employees$199,287$26,579$0$225,866
Other Employee Benefits$216,736$3,537$0$220,273
Depreciation Depletion$0$200,425$0$200,425
Fees for Services Other$168,687$0$0$168,687
Payroll Taxes$149,659$12,260$0$161,919
Other Expenses$105,273$0$0$105,273
Conferences and Meetings$33,337$37,278$0$70,615
Fees for Services Accounting$46,500$6,000$0$52,500
Pension Plan Contributions$45,109$736$0$45,845
Insurance$24,747$19,210$0$43,957
Occupancy$42,256$0$0$42,256
Advertising$41,227$0$0$41,227
Fees for Services Legal$2,742$0$0$2,742
Interest$0$17$0$17
Total Functional Expenses$3,052,733$578,850$0$3,631,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,968,740
Expenses per Audited Statements$3,631,583
Total Expenses per Form 990$3,631,583
Expenses Not Reported on Form 990$337,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Union Township Comm Action Organization Inc
EIN
22-1833858
Phone
9086866150
Address
2410 SPRINGFIELD AVENUE, VAUXHALL, NJ 07088

Signing Officer

Name
Sandra Terrell
Title
Board Chairperson
Phone
9086866150
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Terrell
Formed
1967
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
10

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by a fiscal consultant and shared with the board chair and board treasurer before filing. Further, the form 990 is distributed to board members at regular meeting.”

Pt VI, Line 12C

“All board members are required to disclose any conflict of interest.”

Pt VI, Line 15A

“The board of trustees determines and approves compensation of all employees.”

Pt VI, Line 15B

“The board of trustees determines and approves compensation of all employees.”

Pt VI, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request. The form 990 could also be obtained through others website: www.guidestar.org”

Pt VI, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2020: 13970. 2021: 109. 2022: 153. 2023: 111. 2024: 6167.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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