NonprofitsUnified Vailsburg Services

Human Services

Unified Vailsburg Services

NEWARK, NJ

Total revenue

$7.0M

Total expenses

$8.2M

Net assets

$1.9M

Grants received

$1.9M

18 grants

EIN

237304852

Tax year

2023

Mission

The mission of unified vailsburg services organization is to create a stable and compassionate vailsburg community through a combination of prescriptive services to vulnerable populations and preventive community organizing and neighborhood development activities.

Programs

1 program

As part of its community development services, the organization owns and manages several real estate properties. It provides low income housing to residents of the vailburg, newark community.

Expenses: $570K

Financials

FY 2023

Revenue

Contributions & grants$5.9M
Program service revenue$441K
Investment income$452K
Other revenue$206K
Total revenue$7.0M

Expenses

Grants paid
Salaries & benefits$4.7M
Fundraising
Other expenses$3.5M
Total expenses$8.2M
Total assets$8.5M
Net assets$1.9M

People

10 listed

NameRoleCompensation

ARTHUR J MOCKABEE

EXECUTIVE DIRECTOR

Board

$137K

40 hrs/wk

KIMBERLY LOMBARDI

VICE PRESIDENT

Board

2 hrs/wk

BRENDAN O'FLAHERTY

SECRETARY

Board

5 hrs/wk

JOSEPH MCQUEEN

TREASURER

Board

5 hrs/wk

TED JUDKINS

DIRECTOR

Board

2 hrs/wk

WELLINGTON BROWN

PRESIDENT

Board

5 hrs/wk

PATRICIA JACKSON-WILLIAMS

DIRECTOR

Board

2 hrs/wk

LORI SCOTT-PICKENS

DIRECTOR

Board

2 hrs/wk

TOMECCA KEYES

DIRECTOR

Board

2 hrs/wk

REV BURTON H VINCENT

DIRECTOR

Board

2 hrs/wk

Grants received

Showing 18 of 18

FromAmountPurposeYear
$25K
COMMUNITY DEVELOPMENT/CAPITAL INVESTMENT
2024
$300K
TO BE USED TO ADDRESS SHORT-TERM CASHFLOW GAPS FOR IMMEDIATE NEEDS INCLUDING PAYROLL AND OTHER OPERATING COSTS
2023
$250K
TO SUPPORT GENERAL OPERATIONS
2023
$150K
CAPACITY-BUILDING
2023
$10K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$175K
GENERAL OPERATIONS
2022
$50K
FINANCE TRANSITION
2022
$30K
PROGRAM SUPPORT
2022
$6K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2022
$175K
GENERAL OPERATIONS
2021
$10K
PUBLIC, SOCIETAL BENEFIT
2021
$175K
CAPACITY-BUILDING AND OPERATIONAL SUPPORT IN 2021
2020
$100K
CAPACITY BUILDING AND OPERATIONAL SUPPORT IN 2019 AND 2020
2020
$30K
PROGRAM SUPPORT
2020
$175K
AFTER SCHOOL PROGRAMS CAPACITY 3.0
2018
$77K
NEWARK RESILIENCE INITIATIVE
2018

Funded by

$1.9M from 7 funders · 18 grants · 2018–2024

The Prudential Foundation

$1M · 7 grants · 2018–2023

Victoria Foundation Inc

$550K · 2 grants · 2023

Nonprofit Finance Fund

$77K · 1 grant · 2018

Turrell Fund

$60K · 2 grants · 2020–2022

Community Foundation Of New Jersey

$46K · 4 grants · 2020–2024

National Philanthropic Trust

$10K · 1 grant · 2021

Details

EIN237304852
NTEE codeP200
Subsection03
Ruling date1973-08
Formed1972
Employees144
Volunteers5
UNIFIED VAILSBURG SERVICES — Mission, Financials & Grants Received | Grantivo