FAMILY SUPPORT ORGANIZATION OF UNION COUNTY INC

EIN: 010732696 501(c)(3) Human Services

PLAINFIELD, NJ

Total Revenue
$880,997
Total Expenses
$873,802
Total Assets
$72,027
Net Assets
$30,973
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NJ
Principal Officer
DELACY DAVIS
Phone
9087550090
Tax Period
2023-07-01 to 2024-06-30

FAMILY SUPPORT ORGANIZATION OF UNION COUNTY INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $881K in total revenue in fiscal year 2023.

Mission

FAMILY SUPPORT ORGANIZATION OF UNION COUNTY, INC. WAS ORGANIZED TO PROVIDE A COMPREHENSIVE, RESPONSE SERVICE SYSTEM FOR FAMILIES OF CHILDREN WITH SPECIAL MENTAL, EMOTIONAL, AND BEHAVIORAL NEEDS IN UNION COUNTY, NEW JERSEY, AS WELL AS TO INCREASE PUBLIC AWARENESS OF THESE CHILDREN AND THEIR NEEDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $880,997
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $880,997

Expense Breakdown

Grants Paid $0
Salaries & Benefits $681,490
Fundraising Expenses $0
Program Expenses $669,594
Other Expenses $192,312
TOTAL EXPENSES $873,802

Year-over-Year Comparison

2023 2022 Change
Revenue $880,997 $823,108 +0.1%
Expenses $873,802 $828,918 +0.1%
Net Income $7,195 $-5,810 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
12
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$128,460
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIGEL SANGSTER PRESIDENT 2.00
Officer Director
$0 $0 $0
TIFFANY MAYERS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DASHUA HINTON SECRETARY 2.00
Officer Director
$0 $0 $0
CHARLES HATCHETT TREASURER 2.00
Officer Director
$0 $0 $0
CHARLES ROLAND BOARD MEMBER 2.00
Director
$0 $0 $0
JOYCE HATCHETT BOARD MEMBER 2.00
Director
$0 $0 $0
DEBORAH BUTLER BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES DEVONE BOARD MEMBER 2.00
Director
$0 $0 $0
HELIANA GERENA BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLES SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
TINA APONTE BOARD MEMBER 2.00
Director
$0 $0 $0
DELACY DAVIS EXECUTIVE DIRECTOR 38.00
Officer
$109,580 $18,880 $128,460
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $880,997 $873,802 $72,027 $7,195
2023 $823,108 $828,918 $129,761 $-5,810
2022 $682,538 $682,672 $54,577 $-134
2021 $664,709 $646,087 $129,493 $18,622
2020 $620,923 $613,454 $43,358 $7,469
2019 $615,895 $617,532 $34,588 $-1,637
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