Nonprofit · EIN 22-1833858
UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION
Tax-exempt · VAUXHALL, NJ 07088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,260,423 | $3,653,789 | -$393,366 | $942,626 | $90,326 | $852,300 |
| December 31, 2024 | 990 | $3,685,895 | $3,631,583 | $54,312 | $1,455,618 | $54,544 | $1,401,074 |
| December 31, 2023 | 990 | $3,113,583 | $3,027,188 | $86,395 | $1,472,799 | $126,037 | $1,346,762 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,190,137
- of which government grants
- $2,190,137
- Program service revenue
- $760,255
- Investment income
- $0
- Net rental income
- $292,467
- Other revenue
- $310,031
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $292,191
- Other salaries and wages
- $1,516,583
- Salaries, compensation and benefits (total)
- $2,266,098
- Professional fundraising fees
- $0
- Legal fees
- $1,860
- Accounting fees
- $41,404
- Occupancy
- $48,678
- Depreciation
- $198,837
- Program services (functional)
- $3,185,325
- Management and general (functional)
- $468,464
Balance sheet and other
- Total assets, start of year
- $1,300,211
- Total assets, end of year
- $942,626
- Total liabilities, end of year
- $90,326
- Net assets, end of year
- $852,300
- Land, buildings and equipment
- $575,517
- Net assets without donor restrictions
- $852,300
- Gross receipts
- $3,260,423
- Employees
- 34
- Volunteers
- 10
- Year formed
- 1967
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNESTINE FRYE | EXECUTIVE DIRECTOR Highest-paid employee | 35 | $171,229 |
| PAULA JOHNSON | NEW HEAD START DIRECTOR Highest-paid employee | 35 | $120,962 |
| SANDRA TERRELL | CHAIRPERSON Trustee or director, Officer | 4 | $0 |
| JOANNE LITTLE-CLARK | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| MELITA TWITTY | SECRETARY Trustee or director | 4 | $0 |
| BEVERLY BERRY-BAKER | TREASURER Trustee or director | 4 | $0 |
| WILLIAM BLACK | ASSISTANT TREASURER Trustee or director | 4 | $0 |
| JAMES FRAZIER | BOARD MEMBER Trustee or director | 2 | $0 |
| CLARETHA GRAY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARION MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNESTINE FRYE | EXECUTIVE DIRECTOR Highest-paid employee | 35 | $114,267 |
| PAULA JOHNSON | NEW HEAD START DIRECTOR Highest-paid employee | 35 | $111,599 |
| SANDRA TERRELL | CHAIRPERSON Trustee or director, Officer | 4 | $0 |
| JOANNE LITTLE-CLARK | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| MELITA TWITTY | SECRETARY Trustee or director | 4 | $0 |
| BEVERLY BERRY-BAKER | TREASURER Trustee or director | 4 | $0 |
| WILLIAM BLACK | ASSISTANT TREASURER Trustee or director | 4 | $0 |
| JAMES FRAZIER | BOARD MEMBER Trustee or director | 2 | $0 |
| CLARETHA GRAY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARION MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNESTINE FRYE | EXECUTIVE DIRECTOR Highest-paid employee | 35 | $109,246 |
| FERNETTA LEWIS | FORMER HEAD START DIRECTOR Highest-paid employee | 35 | $75,914 |
| PAULA JOHNSON | NEW HEAD START DIRECTOR Highest-paid employee | 35 | $43,656 |
| SANDRA TERRELL | CHAIRPERSON Trustee or director, Officer | 4 | $0 |
| JOANNE LITTLE-CLARK | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| MELITA TWITTY | SECRETARY Trustee or director | 4 | $0 |
| BEVERLY BERRY-BAKER | TREASURER Trustee or director | 4 | $0 |
| WILLIAM BLACK | ASSISTANT TREASURER Trustee or director | 4 | $0 |
| JAMES FRAZIER | BOARD MEMBER Trustee or director | 2 | $0 |
| CLARETHA GRAY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARION MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2410 SPRINGFIELD AVE, VAUXHALL, NJ 07088-1026
- Principal officer (990 for 2025)
- SANDRA TERRELL, 2410 SPRINGFIELD AVE, VAUXHALL, NJ 07088
- Signed the 990
- SANDRA TERRELL, BOARD CHAIRPERSON
- Phone
- (908) 686-6150
- Return prepared by
- OLUGBENGA OLABINTAN CPA INC
Mission
THE ORGANIZATIONS MISSION IS: TO PROVIDE VARIOUS SOCIAL AND EDUCATIONAL SERVICES TO YOUTHS & SENIOR CITIZENS IN THE UNION COUNTY AREA OF NEW JERSEY
Program accomplishments
- PROVIDES DAY CARE SERVICES TO LOW INCOME FAMILIES, SOCIAL SERVICES TO YOUTHS AND SENIOR CITIZENS. IT ALSO PROVIDES FOOD SERVICES TO THE DAY CARE CHILDREN.Expenses $3,185,325 · revenue $622,315
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1833858
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $942,626
- Income (IRS master file)
- $3,260,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,260,423 | $3,653,789 | $942,626 | XML |
| 990 | December 2024 | $3,685,895 | $3,631,583 | $1,455,618 | XML |
| 990 | December 2023 | $3,113,583 | $3,027,188 | $1,472,799 | XML |
| 990 | December 2022 | $3,007,461 | $2,843,596 | $1,349,007 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1833858).
Questions about UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION
- What is the EIN of UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION?
- The employer identification number (EIN) of UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION is 22-1833858.
- Is UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION?
- The 990 for the year ended December 31, 2025 names SANDRA TERRELL.
- Who are the officers and directors of UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $171,229 (ERNESTINE FRYE, EXECUTIVE DIRECTOR).
- How much revenue does UNION TOWNSHIP COMMUNITY ACTION ORGANIZATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,260,423, expenses of $3,653,789 and total assets of $942,626 at year end.
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