Totals
- Total revenue
- $6,084,729
- Total expenses
- $5,983,291
- Contributions and grants received
- $6,049,212
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,373
- Other revenue
- $25,144
- Total assets, end of year
- $3,589,317
- Total liabilities, end of year
- $1,293,732
- Net assets or fund balances, end of year
- $2,295,585
- Program services expenses (Part IX)
- $4,787,608
- Management and general expenses
- $667,143
- Fundraising expenses
- $528,540
- Program service expenses (Part III)
- $4,787,608
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,758,153
-
1f · All other contributions, gifts and grants
$3,291,059
-
3 · Investment income
total $10,373 · excluded $10,373
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $25,144 · excluded $25,144
-
11e · Other revenue, total
$25,144
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $922,500 · program services $716,078 · management and general $44,808 · fundraising $161,614
-
7 · Other salaries and wages
total $1,211,150 · program services $754,348 · management and general $279,339 · fundraising $177,463
-
9 · Other employee benefits
total $224,081 · program services $170,667 · management and general $23,653 · fundraising $29,761
-
10 · Payroll taxes
total $312,011 · program services $272,047 · management and general $23,763 · fundraising $16,201
-
11g · Fees: other
total $614,782 · program services $345,620 · management and general $192,239 · fundraising $76,923
-
12 · Advertising and promotion
total $68,627 · program services $35,896 · management and general $26,238 · fundraising $6,493
-
13 · Office expenses
total $59,041 · program services $12,586 · management and general $26,623 · fundraising $19,832
-
16 · Occupancy
total $133,005 · program services $101,084 · management and general $5,320 · fundraising $26,601
-
17 · Travel
total $208,596 · program services $198,166 · fundraising $10,430
-
20 · Interest
total $31,732 · management and general $31,732
-
22 · Depreciation, depletion and amortization
total $52,873 · program services $52,873
-
23 · Insurance
total $24,532 · program services $18,399 · management and general $6,133
-
24a · Other expenses: PROFESSIONAL ASSISTANCE
total $1,906,311 · program services $1,906,311
-
24b · Other expenses: PROGRAM EXPENSE
total $128,000 · program services $128,000
-
24c · Other expenses: UNEMPLOYMENT
total $29,518 · program services $29,518
-
24d · Other expenses: FOOD
total $27,309 · program services $23,628 · management and general $2,312 · fundraising $1,369
-
24e · All other expenses
total $29,223 · program services $22,387 · management and general $4,983 · fundraising $1,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,231,280 · end of year $168,555
-
2 · Savings and temporary cash investments
beginning of year $600,318 · end of year $280,772
-
3 · Pledges and grants receivable
end of year $1,469,420
-
4 · Accounts receivable
beginning of year $1,028,332 · end of year $200,731
-
9 · Prepaid expenses and deferred charges
beginning of year $39,352 · end of year $35,933
-
10a · Land, buildings and equipment: cost or other basis
$1,191,749
-
10b · Land, buildings and equipment: accumulated depreciation
$767,169
-
10c · Land, buildings and equipment, net
beginning of year $420,160 · end of year $424,580
-
14 · Intangible assets
beginning of year $112,000
-
15 · Other assets
beginning of year $43,265 · end of year $1,009,326
-
17 · Accounts payable and accrued expenses
beginning of year $640,333 · end of year $576,501
-
19 · Deferred revenue
end of year $106,392
-
23 · Secured mortgages and notes payable
beginning of year $640,228 · end of year $610,839
-
27 · Net assets without donor restrictions
beginning of year $1,610,812 · end of year $1,615,648
-
28 · Net assets with donor restrictions
beginning of year $583,334 · end of year $679,937
Mission and programs · 2023
Mission
UNCORNERED'S MISSION IS TO UNLOCK THE POTENTIAL OF CORE INFLUENCERS - ACTIVE AND FORMER GANG-INVOLVED INDIVIDUALS- AS A MEANS TO CHANGE COMMUNITIES AND BUILD PEACEFUL, THRIVING CITIES. UNCORNERED UTILIZES AN INNOVATIVE APPROACH TO TRANSFORM URBAN COMMUNITIES INTO VIOLENCE-FREE ZONES BY USING THE POWER OF CORE INFLUENCERS TO UNLOCK THE POTENTIAL OF INDIVIDUALS AND CITIES. CORE INFLUENCERS ARE BOTH ACTIVE AND FORMER GANG-INVOLVED LEADERS WHO HAVE THE PROXIMITY AND CREDIBILITY TO IMPACT VIOLENCE IN THEIR COMMUNITIES. THE UNCORNERED VISION IS TO END COMMUNITY VIOLENCE AND TAP INTO THE POWER AND POSSIBILITY OF UNDER-RESOURCED NEIGHBORHOODS IN CITIES.
Activities or mission (Part I)
TO EQUIP DORCHESTER STUDENTS WITH THE ATTITUDE, SKILLS AND EXPERIENCE TO GRADUATE FROM COLLEGE FOCUSING ON ENGAGING GANG INVOLVED YOUTH TO BECOME POSITIVE LEADERS IN THEIR COMMUNITY.
-
THE GOAL OF UNCORNERED IS TO CREATE THRIVING COMMUNITIES BY REACHING THIS SMALL SUBSET OF THE POPULATION WHO HAVE BEEN LEFT OUT OF OPPORTUNITIES TO BUILD ECONOMIC SECURITY AND HEALTHY LIVES. THIS GOAL WILL BE ACHIEVED FIRST BY REDUCING STREET VIOLENCE, BUILDING PATHWAYS TOWARD EDUCATION AND EMPLOYMENT, AND ENSURING STABILITY FOR CORE INFLUENCERS AND THEIR FAMILIES.
Expenses $4,787,608
-
N/A
-
N/A
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark CullitonMARK CULLITON
CO-FOUNDER AND CO-CEO
- Total calculated
- $224,038
- From this org
- $224,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,038
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $224,038
-
Michelle CaldeiraMICHELLE CALDEIRA
CO-FOUNDER AND CO-CEO
- Total calculated
- $224,038
- From this org
- $224,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,038
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $224,038
-
Jim McDonoughJIM MCDONOUGH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Devin McCurtyDEVIN MCCURTY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Phillomin LaptistePHILLOMIN LAPTISTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William DarlingsWILLIAM DARLINGS
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jack WuJACK WU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Peggyanne EcclesinePEGGYANNE ECCLESINE
DIRECTOR
- Total calculated
- $180,000
- From this org
- $180,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,000
-
Lebone MosesLEBONE MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul FranciscoPAUL FRANCISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Summer WilliamsSUMMER WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Earl FranklinEARL FRANKLIN
MANAGING DIRECTOR, ADVACEMENT AND EXT PARTNERSHIPS
- Total calculated
- $180,000
- From this org
- $180,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,000
-
David LeopoldDAVID LEOPOLD
CHIEF EVALUATION AND LEARNING OFFICER
- Total calculated
- $114,424
- From this org
- $114,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROGRAM ACTIVITIES IN KANSAS CITY · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349315580
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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