Form 990, Page 6, Part VI, Line 11B
“A copy is provided for review prior to submission”
990 • Fiscal year 2020 • EIN 47-1257147
Scores are not available for this record yet.
Assets
Up$1,210,567
Up $378,030 (+45%) from 2019
Net Assets
Up$338,152
Up $219,800 (+186%) from 2019
Liabilities
Up$872,415
Up $158,230 (+22%) from 2019
Revenue
Up$1,767,725
Up $784,718 (+80%) from 2019
Expenses
Up$1,528,058
Up $570,008 (+59%) from 2019
Net Income
Up$239,667
Up $214,710 (+860%) from 2019
Provide one on one life coaching to families and offer education workshops and activities. The purpose is to strengthen the holistic vitality of the family to create a stable and healthy environment to raise children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $716,429 | $689,914 | ▼ $26,515 |
| Cash and Non-Interest-Bearing Accounts | $-15,751 | $324,962 | ▲ $340,713 |
| Pledges and Grants Receivable | $71,220 | $179,725 | ▲ $108,505 |
| Accounts Receivable | $58,773 | $14,952 | ▼ $43,821 |
| Prepaid Expenses and Deferred Charges | $1,866 | $1,014 | ▼ $852 |
| Total Assets | $832,537 | $1,210,567 | ▲ $378,030 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $581,552 | $696,381 | ▲ $114,829 |
| Deferred Revenue | $132,633 | $141,131 | ▲ $8,498 |
| Accounts Payable and Accrued Expenses | - | $34,903 | - |
| Total Liabilities | $714,185 | $872,415 | ▲ $158,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,352 | $338,152 | ▲ $219,800 |
| Total Net Assets Fund Balance | $118,352 | $338,152 | ▲ $219,800 |
| Total Liabilities and Net Assets / Fund Balance | $832,537 | $1,210,567 | ▲ $378,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $689,914 | $51,780 | $741,694 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Nichols | Executive Di | FT | $100,769 | $100,769 |
| Name | Title |
|---|---|
| Andre Jones | Board Member |
| Domenic Meridino | Board Member |
| Matt Rudd | Board Member |
| Pamela Moore | Board Member |
| Tiffanie Thrbak | Board Member |
| Jamie Bagley | Acting Presi |
| Robbenmarie Insogno | Secretary |
| Michael Bill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $918,596 |
| Other Expenses | $599,837 |
| Grants and Similar Amounts Paid | $9,625 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,014 | $35,732 | - | $732,746 |
| Current Officers, Directors, Trustees, and Key Employees | $92,553 | $8,216 | - | $100,769 |
| Payroll Taxes | $79,250 | $5,831 | - | $85,081 |
| Fees for Services Other | $62,885 | $7,222 | - | $70,107 |
| Occupancy | $31,020 | $9,607 | - | $40,627 |
| Office Expenses | $26,302 | $11,092 | - | $37,394 |
| Interest | $13,429 | $13,429 | - | $26,858 |
| Depreciation Depletion | $26,518 | - | - | $26,518 |
| Fees for Services Legal | - | $22,572 | - | $22,572 |
| Insurance | $8,093 | $2,697 | - | $10,790 |
| Grants to Domestic Orgs | $9,625 | - | - | $9,625 |
| Other Expenses | $7,204 | $3,321 | - | $7,204 |
| Travel | $4,537 | - | - | $4,537 |
| Fees for Services Accounting | $3,826 | $522 | - | $4,348 |
| Advertising | $3,339 | - | - | $3,339 |
| All Other Expenses | $1,770 | $609 | - | $2,379 |
| Total Functional Expenses | $1,268,884 | $259,174 | $0 | $1,528,058 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Volunteer Center of South Jersey | Sewell, NJ | - | Collaborative Planni | $9,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy is provided for review prior to submission”
“Compliance with the policy is monitored by verbal and written communication from the board and is reviewed at the annual board meetings.”
“Independent research regarding compensation is conducted to collect data from similar nonprofits and disclosed by public charities. This report is shared with the board members who discuss and determine compensation apart from the executive director. Compensation of other employees is established by the executive director and discussed with board members who then approve the budget at the annual board meeting.”
“The organizations policies are made available upon request”
“No documents available to the public”
“Provide one on one life coaching to families and offer education workshops and activities. The purpose is to strenghten the holistic vitality of the family to create a stable and healthy environment to raise children.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ONE ON ONE LIFE COACHING TO FAMILIES AND OFFER EDUCATION WORKSHOPS AND ACTIVITIES. THE PURPOSE IS TO STRENGTHEN THE HOLISTIC VITALITY OF THE FAMILY TO CREATE A STABLE AND HEALTHY ENVIRONMENT TO RAISE CHILDREN. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3339 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 609 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8562435810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGETON |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26518 |
| IRS990/Desc | 0 | PARTNERING WITH LOCAL SCHOOLS, CHURCHES AND COMMUNITY CENTERS TO PROVIDE FREE INDIVIDUAL LIFE COACHING, EDUCATIONAL SMALL GROUPS AND FAMILY ENRICHMENT ACTIVITIES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2014 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE COORDINATION AND PROGRAM DEVELOPMENT TO THE FIRST STAR FOSTER YOUTH ACADEMY, A COLLEGE READINESS PROGRAM. ALSO PROVIDE CASE MANAGEMENT TO STUDENTS AND THEIR FAMILIES. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE ONE ON ONE LIFE COACHING TO FAMILIES AND OFFER EDUCATION WORKSHOPS AND ACTIVITIES. THE PURPOSE IS TO STRENGHTEN THE HOLISTIC VITALITY OF THE FAMILY TO CREATE A STABLE AND HEALTHY ENVIRONMENT TO RAISE CHILDREN. |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2693068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2693068 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 689914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 741694 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 689914 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9625 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COLLABORATIVE PLANNI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VOLUNTEER CENTER OF SOUTH JERSEY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 223462373 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1400 TANYARD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEWELL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 08080 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE 1 PART 1 LINE 2 ORGANIZATIONS THAT PROVIDE UAG A PROGRAMMATIC SERVICE OR SERVE ON A COLLABORATIVE PROJECT, OF WHICH UAG SERVES AS THE LEAD AGENCY, RECEIVE GRANT FUNDING. PRIOR TO COMMENCEMENT OF THE RELATIONSHIP, MOUS ARE SIGNED WITH ALL ORGANIZATIONS WHICH CLEARLY IDENTIFY RESPONSIBILITIES AND ALOTTED FUNDING. THESE ARE EXECUTED BEFORE ANY FUNDS ARE DISTRIBUTED. ON A QUARTELY BASIS OR AT COMPLETION OF THE MOU, ALL ORGANIZATIONS SUBMIT INVOICES AND REPORTS TO DESCRIBE WHAT ACTIVITIES WERE PERFORMED AND WHAT EXPENSES WERE INCURRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE ONE ON ONE LIFE COACHING TO FAMILIES AND OFFER EDUCATION WORKSHOPS AND ACTIVITIES. THE PURPOSE IS TO STRENGHTEN THE HOLISTIC VITALITY OF THE FAMILY TO CREATE A STABLE AND HEALTHY ENVIRONMENT TO RAISE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS PROVIDED FOR REVIEW PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH THE POLICY IS MONITORED BY VERBAL AND WRITTEN COMMUNICATION FROM THE BOARD AND IS REVIEWED AT THE ANNUAL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT RESEARCH REGARDING COMPENSATION IS CONDUCTED TO COLLECT DATA FROM SIMILAR NONPROFITS AND DISCLOSED BY PUBLIC CHARITIES. THIS REPORT IS SHARED WITH THE BOARD MEMBERS WHO DISCUSS AND DETERMINE COMPENSATION APART FROM THE EXECUTIVE DIRECTOR. COMPENSATION OF OTHER EMPLOYEES IS ESTABLISHED BY THE EXECUTIVE DIRECTOR AND DISCUSSED WITH BOARD MEMBERS WHO THEN APPROVE THE BUDGET AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS POLICIES ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 832537 |
| IRS990/TotalAssetsEOYAmt | 0 | 1210567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 832537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1210567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1666724 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 259174 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1268884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1528058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 714185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 872415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 714185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 872415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338152 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 646717 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1268884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1767725 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 832537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1210567 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4537 |
| IRS990/TravelGrp/TotalAmt | 0 | 4537 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 581552 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 696381 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/USAddress/CityNm | 0 | BRIDGETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNITEDADVOCACYGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD NICHOLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8562435810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED ADVOCACY GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 471257147 |
| ReturnHeader/Filer/PhoneNum | 0 | 8562435810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222617821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIGHTLINGER COLAVITA & VOLPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 991 SOUTH BLACK HORSE PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8566293111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND COLAVITA |
| ReturnHeader/ReturnTs | 0 | 2021-01-04T12:10:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.