2026-07-09T10:02:32-04:00 2025-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2025-01-01 226070498 UNITED WAY OF PASSAIC COUNTY INC UNIT 9732798900 301 MAIN STREET PATERSON NJ 07505 MARY CELIS CEO 9732798900 2026-07-06 true MICHAEL A HOLK CPA P01315390 9087827900 2026-07-06 2025 2025-03-06 01:10:19Z MARY CELIS 301 MAIN ST PATERSON NJ 07505 710353 false X UNITEDWAYPASSAIC.ORG X 1955 NJ 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. 8 8 5 400 0 606030 647424 0 73181 62929 11937 0 691148 710353 0 0 302429 342395 7599 0 50960 325549 320602 635577 662997 55571 47356 1365145 1526355 79821 108576 1285324 1417779 X 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. false false 294070 COMMUNITY IMPACT: UWPC ADDRESSES COMMUNITY NEEDS IN PASSAIC COUNTY, NEW JERSEY, THROUGH PROGRAMS THAT ADVANCE YOUTH OPPORTUNITY, FINANCIAL STABILITY, HEALTHY COMMUNITIES, AND COMMUNITY RESILIENCE. YOUTH OPPORTUNITY PROGRAMS PROMOTE EARLY LITERACY, ACADEMIC SUCCESS, AND POST-SECONDARY ACCESS THROUGH TUTORING, BOOK DISTRIBUTION, AND SCHOLARSHIPS. FINANCIAL STABILITY PROGRAMS PROVIDE FREE INCOME TAX PREPARATION, BENEFITS ACCESS, AND FINANCIAL EDUCATION TO HELP HOUSEHOLDS INCREASE FINANCIAL SECURITY. UWPC CONVENES THE PASSAIC COUNTY FOOD POLICY COUNCIL TO EXPAND ACCESS TO NUTRITIOUS FOOD, SNAP/WIC BENEFITS, SCHOOL MEALS, AND FOOD RESOURCES. COMMUNITY RESILIENCE PROGRAMS PROVIDE SCHOOL SUPPLIES, HOLIDAY ASSISTANCE, AND NONPROFIT COORDINATION TO HELP FAMILIES AND COMMUNITIES MEET URGENT NEEDS AND PREPARE FOR CRISES. 266526 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. FINANCIAL STABILITY - UWPC STRENGTHENS FINANCIAL SECURITY THROUGH FREE TAX PREPARATION, BENEFITS ACCESS, AND FINANCIAL EDUCATION. THE VITA PROGRAM HELPS HOUSEHOLDS CLAIM CREDITS AND INCREASE INCOME. IN 2025, UWPC SERVED 2,000 HOUSEHOLDS, SECURING 2.5M IN REFUNDS AND GENERATING 3.7M IN ECONOMIC IMPACT WITH SUPPORT FROM 75 VOLUNTEERS. 560596 true true false false false false false false false false true true false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 5 true false false false false false false false false false false false false false false X 8 8 false false false false true true false true true false false true true true true true true true true false NJ X X MARY CELIS 9732798900 301 MAIN ST PATERSON NJ 07505 MARY CELIS CEO 40.00 X 126310 0 0 STEVEN GERBER CHAIR 1.00 X 0 0 0 THE HONOURABLE KEN MORRIS JR CHAIR 1.00 X 0 0 0 NICOLE A OLAYA CHAIR 1.00 X 0 0 0 MS FAYTHE LITKE HOLT PHR VICE CHAIR 1.00 X X 0 0 0 THE REV GEORGE RILEY BOARD CHAIR 2.00 X X 0 0 0 ADRIAN RODRIGUEZ CHAIR 1.00 X 0 0 0 ERIC ROJAS CHAIR 1.00 X 0 0 0 DR STEVE ROSE BOARD TREASU 1.00 X X 0 0 0 126310 1 false false false 56695 376576 214153 117529 647424 62929 50074 12855 710353 50074 12855 126310 77403 24567 24340 162911 147511 7737 7663 28395 22081 3172 3142 24779 19269 2768 2742 17158 17158 34545 28104 6441 540 420 60 60 22048 17146 2462 2440 18458 14354 2062 2042 445 166 279 1280 998 282 7329 5699 819 811 SUPPLIES 202445 202445 PROFESSIONAL FEES 6501 6501 DUES AND SUBSCRIPTIONS 6071 4721 678 672 OTHER OPERATING EXPENSES 1791 1791 1991 1330 333 328 662997 560596 51441 50960 108172 165660 70331 63424 2671 2050 44239 44239 704973 792543 478998 502678 1365145 1526355 21517 63846 58304 44730 79821 108576 X 813969 961185 471355 456594 1285324 1417779 1365145 1526355 X 47356 85099 X false true X true false X 821351 592821 394363 606030 647424 3061989 821351 592821 394363 606030 647424 3061989 3061989 59320 53625 102440 54753 12855 282993 1564 1564 3346546 62011 0.91500 0.91730 X PART II, LINE 10 OTHER INCOME 1,564 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11804 11804 5430 5430 27005 27005 INVESTMENT:RBC WEALTH MANAGEMENT INV 536094 INVESTMENT:RBC INVESTMENT A/C 313-47 200168 INVESTMENT:RBC INVESTMENT A/C 315-20 55079 INVESTMENT:RBC INVESTMENT - ACCRUED 1202 792543 BENEFICIAL INTEREST/KLOPP 456594 LEASE RIGHT OF USE ASSET 43042 SECURITY AND OTHER DEPOSITS 3042 502678 OPERATING LEASE LIABILITIES - NON-CU 30150 OPERATING LEASE LIABILITIES - CURREN 14580 44730 X 723753 13400 13400 710353 710353 676397 13400 13400 662997 662997 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND CONTRIBUTIONS 13,400 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED RENT 13,400 X 117529 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY IMPACT: UWPC ADDRESSES COMMUNITY NEEDS IN PASSAIC COUNTY, NEW JERSEY, THROUGH PROGRAMS THAT ADVANCE YOUTH OPPORTUNITY, FINANCIAL STABILITY, HEALTHY COMMUNITIES, AND COMMUNITY RESILIENCE. YOUTH OPPORTUNITY PROGRAMS PROMOTE EARLY LITERACY, ACADEMIC SUCCESS, AND POST-SECONDARY ACCESS THROUGH TUTORING, BOOK DISTRIBUTION, AND SCHOLARSHIPS. FINANCIAL STABILITY PROGRAMS PROVIDE FREE INCOME TAX PREPARATION, BENEFITS ACCESS, AND FINANCIAL EDUCATION TO HELP HOUSEHOLDS INCREASE FINANCIAL SECURITY. UWPC CONVENES THE PASSAIC COUNTY FOOD POLICY COUNCIL TO EXPAND ACCESS TO NUTRITIOUS FOOD, SNAP/WIC BENEFITS, SCHOOL MEALS, AND FOOD RESOURCES. COMMUNITY RESILIENCE PROGRAMS PROVIDE SCHOOL SUPPLIES, HOLIDAY ASSISTANCE, AND NONPROFIT COORDINATION TO HELP FAMILIES AND COMMUNITIES MEET URGENT NEEDS AND PREPARE FOR CRISES. FORM 990, PAGE 2, PART III, LINE 4D FINANCIAL STABILITY - UWPC STRENGTHENS FINANCIAL SECURITY THROUGH FREE TAX PREPARATION, BENEFITS ACCESS, AND FINANCIAL EDUCATION. THE VITA PROGRAM HELPS HOUSEHOLDS CLAIM CREDITS AND INCREASE INCOME. IN 2025, UWPC SERVED 2,000 HOUSEHOLDS, SECURING 2.5M IN REFUNDS AND GENERATING 3.7M IN ECONOMIC IMPACT WITH SUPPORT FROM 75 VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 6 THE UWPC HAS MEMEBERS WHICH ARE NOMINATED AND APPROVED BY THE BOARD TO PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ARE NOMINATED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO REVIEW AND MAKE CHANGES BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C UWPC PROVIDEDS FOR THE DISCLOSURE IN THEIR CODE OF ETHICS: - INVOLVEMENT WITH ANY CURRENT OR POTENTIAL UNITED WAY VENDOR, GRANTEE OR COMPETING ORGANIZATION MUST BE DISCLOSED TO UNITED WAYS BOARD OF DIRECTORS. - A SELF DISCLOSURE FORM MUST BE COMPLETED, ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A UNITED WAY OF PASSAIC COUNTY REVIEWS COMPARABLE DATA AND SUGGESTED GUIDELINES FROM THE UNITED WAY OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 15B UNITED WAY OF PASSAIC COUNTY REVIEWS COMPARABILITY DATA AND SUGGESTED GUIDELINES FROM THE UNITED WAY OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR. FORM 990, PART XI, LINE 9 IN-KIND CONTRIBUTIONS 13,400 DONATED RENT -13,400