TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) GIUSEPPE CHILA...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(2) RONALD J UZDAVINIS ESQ...................................................................... Chairman	1.00 ................. 0.00	X	X
(3) RICHARD A DANN...................................................................... President	1.00 ................. 0.00	X	X
(4) ROBERT CLEVELAND...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(5) STEVE KRYNSKI...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(6) MARCEY DIGIACOMO...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(7) RHONE H CARR...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(8) SANDRA UZDAVINIS...................................................................... Secretary	1.00 ................. 0.00	X	X
(9) RAY PAGE...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(10) RICHARD L JONES...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(11) MICHAEL DRAGER...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(12) CHRISTOPHER EASTLACK...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(13) THOMAS A BIANCO...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(14) BENJAMIN T GRIFFITH...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(15) KAREN Y GREENE...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(16) ALI A HOUSHMAND...................................................................... BOARD MEMBER	1.00 ................. 0.00	X
(17) THOMAS F IACOVONE...................................................................... BOARD MEMBER	1.00 ................. 0.00	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) GRANT G KARSNER PHD........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(19) FREDERICK KEATING........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(20) JAMES A KELLEHER III........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(21) SCOTT KINTZING........................................................................ BOARD MEMEBER	0.00 .......................0.00	X		0	0
(22) CHIP KRAUS........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(23) HOWARD S KROOP MD........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(24) BEATRICE A CERKEZ........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(25) PATRICIA A MCEVOY........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(26) L HANK MULLER........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(27) KATHLEEN A SCHULTES........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(28) NINA S SORELLE CPA........................................................................ Treasurer	1.00 .......................0.00	X	X	0	0
(29) STEPHEN M SWEENEY........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(30) MARK WILGUS........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(31) LARRY A WENG........................................................................ BOARD MEMBER	1.00 .......................0.00	X		0	0
(32) LINDA GONZALEZ........................................................................ Dir. of Finance	40.00 .......................0.00		X	54,295	9,719
(33) MICHAEL GOWER........................................................................ Executive Dir.	40.00 .......................0.00		X	70,000	7,729

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

UNITED WAY OF GLOUCESTER COUNTY

Employer identification number

21-6006822

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	1,916,447	2,053,639	1,844,501	1,387,665	2,190,994	9,393,246
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	1,916,447	2,053,639	1,844,501	1,387,665	2,190,994	9,393,246
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						0
6	Public support. Subtract line 5 from line 4.						9,393,246

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	1,916,447	2,053,639	1,844,501	1,387,665	2,190,994	9,393,246
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	5,932	3,278	3,556	3,934	8,191	24,891
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	39,881	34,536	41,899	23,850	21,652	161,818
11	Total support. Add lines 7 through 10.						9,579,955

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

98.050 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

97.880 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
Support Schedule: Additional Supplemental Information	CORPORATE CONTRIBUTIONS FOR DONOR INCENTIVES, PROCESSING FEES FROM OTHER UNITED WAY ORGANIZATIONS AND MISCELLANEOUS AMOUNTS.

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

UNITED WAY OF GLOUCESTER COUNTY

Employer identification number

21-6006822

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization UNITED WAY OF GLOUCESTER COUNTY

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization UNITED WAY OF GLOUCESTER COUNTY		Employer identification number 21-6006822

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization UNITED WAY OF GLOUCESTER COUNTY			Employer identification number 21-6006822
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

UNITED WAY OF GLOUCESTER COUNTY

Employer identification number

21-6006822

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...	110,400		110,400
b	Buildings	446,573	191,402	255,171
c	Leasehold improvements	6,162	5,303	859
d	Equipment ...	78,417	66,824	11,593
e	Other ...	18,822	18,822
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				378,023

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
ACCRUED COMPENSATED ABSENCES	11,406
ACCRUED EXPENSE	27,132
ALLOCATIONS PAYABLE	665,000
DONOR CHOICE PAYABLE	210,908
Rounding	1
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	914,447
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	1,935,342
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	3,332
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	8,781
e	Add lines 2a through 2d .....................			2e	12,113
3	Subtract line 2e from line 1..................			3	1,923,229
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	297,608
c	Add lines 4a and 4b....................			4c	297,608
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	2,220,837

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	1,509,644
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	3,332
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	8,781
e	Add lines 2a through 2d....................			2e	12,113
3	Subtract line 2e from line 1...................			3	1,497,531
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	297,608
c	Add lines 4a and 4b.....................			4c	297,608
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	1,795,139

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Part X : FIN48 Footnote	THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JULY 1, 2012. ALSO, THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE STATE OF NEW JERSEY FOR YEARS BEFORE JULY 1, 2010.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	WOMENS LEADERSHIP COUNCIL $2910 CAMPAIGN KICKOFF EXPENSES $3883 5K RUN EXPENSES $1988
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	DONOR DESIGNATIONS (NET) $346425 DONOR DESIGNATIONS (NET) $-48817
Part XII, Line 2d: Other expenses and losses per audited F/S	WOMENS LEADERSHIP COUNCIL $2910 CAMPAIGN KICKOFF EXPENSES $3883 5K RUN EXPENSES $1988
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	DONOR DESIGNATIONS (NET) $346425 DONOR DESINATIONS (NET) $-48817

Schedule D (Form 990) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
UNITED WAY OF GLOUCESTER COUNTY

Employer identification number

21-6006822

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 5K RUN (event type)	(b) Event #2 CAMPAIGN KICKOFF (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	9,033	8,467	12,852	30,352
2	Less: Contributions . . . .			6,559	6,559
3	Gross income (line 1 minus line 2) . . . . . .	9,033	8,467	6,293	23,793

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	1,988	3,883	2,910	8,781
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				8,781
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				15,012

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .	1,988	3,883	2,910	8,781

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
UNITED WAY OF GLOUCESTER COUNTY

Employer identification number
21-6006822

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1) ABILITIES CENTER OF SO 1208 DELSEA DR WESTVILLE,NJ08093	22-1730510	85,669	FMV	PROGRAM OPERATIONS
(2) AMERICAN CHARITIES 14150 NEWBROOK DR CHANTILLY,VA20151	54-1517707	10,419	FMV	DONOR DESIGNATION
(3) AMERICAN RED CROSS 3 PARKE PLACE BLVD SEWELL,NJ08080	21-6000021	21,782	FMV	PROGRAM OPERATIONS
(4) ARC OF GLOUCESTER 1555 GATEWAY BLVD WOODBURY,NJ08096	21-0697151	44,454	FMV	PROGRAM OPERATIONS
(5) BIG BROTHERBIG SISTER 100 DOOBS LANE SUITE 202 CHERRY HILL,NJ08034	22-6096913	24,000	FMV	PROGRAM OPERATIONS
(6) CENTER FOR PEOPLE IN T 1400 TANYARD ROAD SEWELL,NJ08080	22-6088440	45,000	FMV	PROGRAM OPERATIONS
(7) CENTER OF FAMILY SERVI 584 BENSON STREET CAMDEN,NJ08103	22-3669704	15,349	FMV	PROGRAM OPERATIONS
(8) COMMUNITY HEALTH CHARI 31 NORTH RHONDA STREET MONROE TWP,NJ08831	22-2614885	20,981	FMV	DONOR DESIGNATION
(9) FOOD BANK OF SOUTH JER 1501 JOHN TIPTON BLVD PENNSAUKEN,NJ08110	22-2623089	25,946	FMV	PROGRAM OPERATIONS
(10) GIRL SCOUTS OF CENTRAL 40 BRANCE ROAD CHERRY HILL,NJ08034	22-1928958	50,000	FMV	PROGRAM OPERATIONS
(11) GLASSBORO CHILD DEVELO 31 S MAIN STREET GLASSBORO,NJ08028	22-1910475	75,000	FMV	PROGRAM OPERATIONS
(12) HOLLYDELL INC 610 HOLLY DELL DRIVE HURFFVILLE,NJ08080	21-0699002	35,000	FMV	PROGRAM OPERATIONS
(13) HOUSE OF CHARITY 631 MARKET STREET CAMDEN,NJ08102	21-0634498	43,487	FMV	DONOR DESIGNATION
(14) INDEPENDENT CHARITIES 100 LARKSPUR LANDING CIRCLE LARKSPUR,CA94939	94-3067804	22,394	FMV	DONOR DESIGNATION
(15) INSPIRA HEALTH NETWORK FOUND 509 NORTH BROAD STREET WOODBURY,NJ08096	22-2333409	32,571	FMV	DONOR DESIGNATION
(16) LITERACY VOLUNTEERS OF 9PO BOX 1106 TURNERSVILLE,NJ08012	22-2638910	30,000	FMV	PROGRAM OPERATIONS
(17) MARYVILLE INC 1903 GRANT AVE WILLIAMSTOWN,NJ08094	22-2495152	85,000	FMV	PROGRAM OPERATIONS
(18) NEWPOINT BEHAVIORAL HE 404 TATUM STREET WOODBURY,NJ08096	21-0700968	20,000	FMV	PROGRAM OPERATIONS
(19) NJ 2-1-1 1415 WYCKOFF ROAD FARMINGDALE,NJ07727	37-1446108	7,000	FMV	PROGRAM OPERATIONS
(20) REPAUNO PRESCHOOL DAY PO BOX 63 GIBBSTOWN,NJ08027	22-2040429	35,000	FMV	PROGRAM OPERATIONS
(21) ROBINS NEST INC 42 S DELSEA DRIVE GLASSBORO,NJ08028	23-7001477	53,175	FMV	PROGRAM OPERATIONS
(22) ROWAN COLLEGE FOUNDATION 1400 TANYARD ROAD SEWELL,NJ08080	23-7008843	5,413	FMV	DONOR DESIGNATION
(23) SAMARITAN HOSPICE 5 EVES DRIVE SUITE 300 MARLTON,NJ08053	22-2344036	5,976	FMV	PROGRAM OPERATIONS
(24) SENIOR CORPS 1400 TANYARD ROAD SEWELL,NJ08080	22-6088440	27,000	FMV	PROGRAM OPERATIONS
(25) VOLUNTEERS OF AMERICA 235 WHITE HORSE PIKE COLLINGSWOOD,NJ08107	13-1692595	10,000	FMV	PROGRAM OPERATIONS
(26) WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD JACKSONVILLE,FL32256		5,318	FMV	DONOR DESIGNATION

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of non-cash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of non-cash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference

Explanation

Grantmaker's Description of How Grants are Used

UNITED WAY AGENCIES ARE REQUIRED TO MAINTAIN RESPONSIBLE AGENCY MANAGEMENT THROUGH A BOARD OF DIRECTORS; TO DEVELOP AND MAINTAIN ACCURATE RECORDS OF THEIR FINANCIAL OPERATIONS AND THE SERVICES RENDERED BY THE AGENCY; AND TO SHARE SUCH INFORMATION BY SENDING THE UNITED WAY A COMPLETE SET OF AUDITED FINANCIAL STATEMENTS IN CONJUNCTION WITH THE ANNUAL APPLICATION. ALLOCATION PANELS ALSO MEET PERIODICALLY WITH REPRESENTATIVES OF AGENCIES RECEIVING ALLOCATIONS TO VIEW FIRST-HAND THE WORK THAT AGENCIES ARE PERFORMING WITH THE FUNDS PROVIDED BY THE UNITED WAY.

Schedule I (Form 990) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

UNITED WAY OF GLOUCESTER COUNTY

Employer identification number

21-6006822

Return Reference	Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Ronald J. Uzdavinis, Esq. Sandra UzdavinisChairman of Board Board MemberHusband/Wife
Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO A DETAILED REVIEW AND APPROVAL BY THE FINANCE AND AUDIT COMMITTEE WHICH IS COMPRISED OF A CPA AND OTHER INDIVIDUALS WITH FINANCIAL EXPERTISE. THE FORM 990 IS THEN PROVIDED TO MEMBERS OF THE OPERATING COMMITTEE AND THEN THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, BOARD MEMBERS, AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE ALL FACTS TO THE EXECUTIVE DIRECTOR AND/OR THE MEMBERS OF THE OPERATING COMMITTEE FOR CONSIDERATION AND RESOLUTION OF THE TRANSACTION OR ARRANGEMENT.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE OFFICERS OF THE BOARD OF DIRECTOR'S BASED ON SIMILARLY SIZED AND GEOGRAPHICALLY LOCATED NOT-FOR-PROFIT ORGANIZATIONS. INFORMATION IS DERIVED FROM SURVEY DATA AND FORM 990'S ON GUIDESTAR. DOCUMENTATION IS MAINTAINED OF THE PROCESS AND ITS RESULTS. SALARIES OF OTHER EMPLOYEES OF THE ORGANIZATION ARE PROPOSED BY THE EXECUTIVE DIRECTOR AND APPROVED AS PART OF THE BUDGETARY PROCESS BY THE FINANCE AND AUDIT COMMITTEE AND THE OPERATING COMMITTEE.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARIES ARE PROPOSED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE FINANCE, AUDIT AND OPERATING COMMITTEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE ISSUED TO THE PUBLIC UPON REQUEST.
2015-2016 COMMUNITY INITIATIVES REPORT	2015-2016 COMMUNITY INITIATIVES REPORTCOMMUNITY IMPACT:In March, the United Way Board of Directors approved grants totaling $665,000 to support 20 health and human service programs. The Board of Directors also approved an additional $5,600 in discretionary grants to support an additonal six organizations bringing total support to other programs to $670,600.PROGRAMS:Womens Leadership Council Last year, the Womens Leadership Council funded two grants, totaling $4,500. The grants were to the Alice Paul Institute, for their Lead-A-Way program at Glassboro Intermediate School and Women in Technology workshops held at Rowan College. Organized in 2008, the Womens Leadership Council was created to provide women in Gloucester County with the opportunity to assist others in reaching their fullest potential and empowering women of all ages. Since its inception, the Council has funded 24 various grants for $74,525. Some of the programs for these grants include: financial literacy workshops, life skills training, college scholarships for courses and textbooks, program to improve the health and well-being of Gloucester County women at a residential/sub-acute detoxification treatment facility, leadership and anti-bullying skills for school-age girls along with workshops on various colleges and career paths including STEM, tutor training to assist in literacy, books for infants of new parents to instill reading at an early age, a learning trail in a park for preschoolers and much more.The Council members conduct collections at their fundraising and networking events and ask all attendees to bring donations. Items collected have been: professional wardrobe items and business shoes for women for interviews and reentering the work force, womens personal care products, holiday gifts and books for children in need and a food drive.Each year, the members help Mothers Matter to assemble Mothers Day gift bags that are distributed to Mothers in hospitals, agency clients, those in the military and going through cancer treatment.VetAbility - Supportive Services for Active Military, Veterans and their Families Since the program started in September of 2013, Abilities Solutions has managed this special initiative to provide support and to assist veterans in increasing self sufficiency by securing and maintaining gainful employment. Although the emphasis is on newly returning veterans, the program has served veterans from Korea to the present day conflicts. The program provides case management, assists in utilization of veterans benefits, vocational assessment, job seeking and job coaching. It is veteran driven with services delivered by veterans for veterans. As of April 2015, 289 veterans have been served, from all branches of the Armed Forces and greatly exceeds all expectations. The agency seeks veterans through a variety of venues and through referrals. NJ211The United Way provides funds for Gloucester Countys participation in NJ211, the 24/7 statewide information and referral service. The service helps individuals to identify and connect with providers of needed assistance. NJ211 call centers annually receive 7,500 calls for information and assistance from Gloucester County residents, the majority seeking housing and utility assistance, emergency food and shelter. This service can be accessed online at www.nj211.org REQUESTED GRANTS FROM FOUNDATIONS:AARP Tax AidLast year, UWGC/AARP Tax Assistance Program again received a grant from South Jersey Industries to expand the tax assistance program for low, moderate and fixed income households. The grant enabled the program to purchase additional equipment for all six of the AARP sites, which file online. AARP volunteers continued to staff the UWGC office site two days a week from early February through the deadline of April 15. For the 2014 tax filing year, in Gloucester County, a total of 2,398 federal and 2,347 state tax returns were filed, saving households an estimated $719,400 in filing fees. Since the inception of the program in 2009, the initiative has approximately saved County residents over $1,737,550 in fees. STEM Program - Girl Scouts of Central & Southern NJA request was granted by the PSEG Foundation for 4 five-hour sessions full of STEM hands-on activities, such as building a flying machine, demonstrations on various states of matter, using technology to geocache using GPS, testing the scientific method using various fluids with marshmallows and discovering the results, a robotics hardware and software platform utilizing LEGOs and computers. The girls had an opportunity to be engaged in experiences in the fields of science, technology, engineering and math which will help them recognize their interest and potential to pursue academic success in their future careers.Neighborhood Partner Abilities SolutionsA request was granted by the PSEG Foundation for the VetAbility Program. The mission is to improve employment outcomes for veterans. The program seeks to remove barriers to employment through employer education and individualized non-threatening, and non-governmental supports; respect the unique needs and strengths of the veterans; provide vocational assessment specifically designed to translate military experience into civilian employment and provide services which will result in successful veteran job placement and job retention.DRIVES: Gloucester County Cares About Hunger Food DriveThe tenth annual food drive was held in February and it was a huge success with 13,386 pounds of food collected. This year, 72 organizations participated. According to the agencys procurement manager, Feeding America uses a formula to convert poundage to number of meals served; based on this metric, the collection provided 114,146 meals. Since the drive started, 132,507 pounds of food have been donated to the Food Bank of South Jersey. This event was co-sponsored by the United Way of Gloucester County, the Gloucester County Human Service Advisory Council and the People for People Foundation.Also, several hundred pounds of pet food was collected for the Gloucester County Animal Shelter, which was be given to low and fixed income families to help feed their pets. Toys for TotsLast years annual toy collection, through United Way, had 35 organizations participating with 60 locations. These new, unwrapped toys, books and educational toys were distributed to children throughout the County to individual families and through area churches, schools and childrens organizations. The drive was operated again by the Semper Fidelis Detachment of the Pine Acres-based Marine Corps League.Back Pack CollectionUnited Way of Gloucester County partnered with the Center for Family Services for their Operation Backpack program. Nearly 100 backpacks and dozens of needed school items were collected from individuals and companies. The backpacks and supplies were distributed to children and teens of local families in need in Gloucester County to give them a good start for their school year.INITIATIVES:FamilyWizeThis national program is a free prescription savings card that is used by uninsured and underinsured individuals and families to receive a discount in the high cost of prescription medications. The goal is to have everyone receive the medicines that they need at a reduced cost. There is no paperwork to complete, no individual information is given and no financial or residential requirements are needed. The savings card is acceptable at all national stores where prescriptions are filled. In 2014, in Gloucester County, there were 2,618 claims resulting in a savings of $100,375.70.Pureland East-West Community ShuttleUnited Way of Gloucester County has been working with representatives from the County, Cross County Connection, South Jersey Transportation Authority and Heart of Gloucester County with the financial support from the Pascale Sykes Foundation for a Pureland East-West Community Shuttle. The grant of 1.2 million, over three years, will support this shuttle that will provide low cost, easy access to the Pureland Industrial Park, as well as other needed locations including access to supportive services, programs, medical, retail, etc., along the route and connect with current NJT bus routes. The County has public transportation running north and south, but there are no options for residents who are dependent on public transportation to go east and west, unless they take multiple transit routes and transfers. The shuttle started June 1, runs Monday to Friday for the day shifts, with 10 stops starting at the Avandale Park & Ride, through Williamstown, Glassboro, Mullica Hill, Swedesboro and end at the Pureland Industrial Park. There is also be an internal shuttle throughout the Industrial Park to take the workers to their specific worksite.PAST INITIATIVES:Mental HealthAfter reviewing the mental health and substance treatment programs, the United Way Community Impact Cabinet determined that county residents seeking mental health s

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,387,665	2,175,982
9	Program service revenue (Part VIII, line 2g) .........	23,850	16,391
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,767	8,191
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	27,675	20,273
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,442,957	2,220,837
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	713,000	968,208
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	402,935	402,114
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 128,765
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	159,211	424,817
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,275,146	1,795,139
19	Revenue less expenses. Subtract line 18 from line 12.......	167,811	425,698
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,470,229	2,797,520
21	Total liabilities (Part X, line 26).............	1,012,854	914,447
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,457,375	1,883,073

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,050,246 including grants of $ 670,600 ) (Revenue $ )
	COMMUNITY INITIATIVES - THE UNITED WAY OF GLOUCESTER COUNTY SUPPORTS HEALTH AND HUMAN SERVICE PROGRAMS TO ASSIST GLOUCESTER COUNTY RESIDENTS. THE UNITED WAY ALSO SPONSORS OTHER PROGRAMS INCLUDING TOYS FOR TOTS, PRESCRIPTION CARDS, FINANCIAL STABILITY/ASSET BUILDING INITIATIVES, AND MANY OTHERS.

4b	(Code: ) (Expenses $ 470,039 including grants of $ 297,608 ) (Revenue $ )
	DONOR RELATIONS - THIS PROGRAM SERVICE CATEGORY INCLUDES ACTIVITIES DESIGNED TO ENGAGE AND INVIGORATE THE UNITED WAY VOLUNTEERS.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses1,520,285

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	124,295	17,448

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1	Briefly describe the organization’s mission or most significant activities: TO BE GLOUCESTER COUNTY'S LEADER IN BUILDING COMMUNITY CAPACITY TO FOSTER INDIVIDUAL WELL BEING.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	31
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	31
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	7
6	Total number of volunteers (estimate if necessary) .............	6	200
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	6,559
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,169,423

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		2,175,982

			Business Code
2a	PROGRAM SERVICE FEE	561000	16,391	16,391
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			16,391

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			8,644			8,644
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		462,791
b	Less: cost or other basis and sales expenses		463,244
c	Gain or (loss)		-453
d	Net gain or (loss).....			-453	-453
8a	Gross income from fundraising events (not including $ 6,559of contributions reported on line 1c). See Part IV, line 18 ....
	a		23,793
b	Less: direct expenses ...b		8,781
c	Net income or (loss) from fundraising events..			15,012
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a	OTHER MISCELLANEOUS		900099	5,261			5,261
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			5,261
12	Total revenue. See Instructions......			2,220,837	-453		30,296

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	968,208	968,208
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	141,743	70,872	35,436	35,435
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	203,105	101,553	50,776	50,776
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	4,157	2,078	1,040	1,039
9	Other employee benefits .......	24,813	12,406	6,203	6,204
10	Payroll taxes ...........	28,296	14,148	7,074	7,074
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	10,100	5,050	2,525	2,525
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	0
12	Advertising and promotion ....	0
13	Office expenses .......	0
14	Information technology ......	2,985	1,492	747	746
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	4,419	2,210	1,104	1,105
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	1,144	572	286	286
20	Interest ...........	0
21	Payments to affiliates .......	17,331		17,331
22	Depreciation, depletion, and amortization ..	15,735	7,867	3,934	3,934
23	Insurance ...	8,857	4,429	2,214	2,214
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SPECIAL GRANTS	294,552	294,552
b	BLDG MAINT & SUPPLIES	11,419	5,710	2,854	2,855
c	Printing and Publications	10,906	5,454	2,725	2,727
d	SUPPLIES	9,544	4,772	2,386	2,386
e	All other expenses	37,825	18,912	9,454	9,459
25	Total functional expenses. Add lines 1 through 24e	1,795,139	1,520,285	146,089	128,765
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			466,854	1	573,928
2	Savings and temporary cash investments .........			636,022	2	246,634
3	Pledges and grants receivable, net ......			621,980	3	618,816
4	Accounts receivable, net .............				4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6	0
7	Notes and loans receivable, net ....				7	0
8	Inventories for sale or use ........				8	0
9	Prepaid expenses and deferred charges ......				9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	660,374
b	Less: accumulated depreciation	10b	282,351	393,757	10c	378,023
11	Investments—publicly traded securities .			351,181	11	977,499
12	Investments—other securities. See Part IV, line 11 .....				12	0
13	Investments—program-related. See Part IV, line 11 ..				13	0
14	Intangible assets ...............				14	0
15	Other assets. See Part IV, line 11 ...........			435	15	2,620
16	Total assets. Add lines 1 through 15 (must equal line 34)...			2,470,229	16	2,797,520

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	1,012,854	25	914,447
26	Total liabilities. Add lines 17 through 25..	1,012,854	26	914,447

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	1,266,192	27	1,457,248
28	Temporarily restricted net assets ...........	191,183	28	425,825
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	1,457,375	33	1,883,073
34	Total liabilities and net assets/fund balances ........	2,470,229	34	2,797,520