Totals
- Total revenue
- $47,377
- Total expenses
- $22,321
- Contributions and grants received
- $41,744
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,633
- Total assets, end of year
- $3,159,636
- Total liabilities, end of year
- $4,055,553
- Net assets or fund balances, end of year
- -$895,917
- Program services expenses (Part IX)
- $8,750
- Management and general expenses
- $13,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,750
Program services were 39.2% 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.
-
1f · All other contributions, gifts and grants
$41,744
-
5 · Royalties
total $1,158 · related or exempt $1,158
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,475 · related or exempt $4,475
-
11e · Other revenue, total
$4,475
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,199 · management and general $5,199
-
11c · Fees: accounting
total $3,063 · management and general $3,063
-
11g · Fees: other
total $6,750 · program services $6,750
-
12 · Advertising and promotion
total $1,500 · management and general $1,500
-
13 · Office expenses
total $210 · management and general $210
-
14 · Information technology
total $2,380 · program services $2,000 · management and general $380
-
20 · Interest
total $151 · management and general $151
-
23 · Insurance
total $1,956 · management and general $1,956
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,112 · program services $0 · management and general $1,112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451 · end of year $8,896
-
3 · Pledges and grants receivable
beginning of year $756 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35 · end of year $640
-
10a · Land, buildings and equipment: cost or other basis
$53,599
-
10b · Land, buildings and equipment: accumulated depreciation
$53,599
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $3,150,100 · end of year $3,150,100
-
17 · Accounts payable and accrued expenses
beginning of year $23,365 · end of year $6,603
-
22 · Loans and payables to officers and key people
beginning of year $3,000,000 · end of year $3,000,000
-
25 · Other liabilities
beginning of year $1,048,950 · end of year $1,048,950
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$920,973 · end of year -$895,917
Mission and programs · 2023
Mission
THE UNIFY PROJECT IS LEVERAGING ADVANCED TECHNOLOGIES TO UNIFY SOCIOECONOMIC DATA AT SCALE AND PROVIDE INSIGHTS ABOUT HOW TO ACHIEVE INCLUSIVE ECONOMIC GROWTH AND SHARED PROSPERITY.
-
IN 2023, THE UNIFY PROJECT CONTINUED TO AGGREGATE, INTEGRATE AND ANALYZE DATA AND PROVIDE INFORMATION AND INSIGHTS GENERATED THROUGHOUT THE YEAR TO ITS SUPPORTED ORGANIZATIONS, AND TO THE BROADER COMMUNITY, TO ASSIST WITH THEIR CHARITABLE PURPOSES. THE UNIFY PROJECT'S INSIGHT GENERATION EFFORTS WERE FOCUSED ON IDENTIFYING AND DEFINING THE STRUCTURAL DETERMINANTS OF WELL-BEING AND DETERMINING WHICH, AND HOW, SYSTEMIC ISSUES COULD BE ATTACKED AT THE CAUSAL LEVEL. FOLLOWING A DETERMINATION OF WHICH SYSTEM FLAWS NEGATIVELY AFFECTING INCLUSIVE PROSPERITY COULD BE POSITIVELY IMPACTED BROADLY AND EXPEDITIOUSLY, THE UNIFY PROJECT LEVERAGED THE INSIGHTS GENERATED TO DEVELOP AND PATENT PROPRIETARY TECHNOLOGIES DESIGNED TO SERVE AS THE FOUNDATION FOR A SYSTEM TO ASSIST THE UNDER-SERVED IN THEIR EFFORTS TO SECURE EMPLOYMENT. THE UNIFY PROJECT DID THIS WORK COLLABORATIVELY WITH ITS SUPPORTED ORGANIZATIONS AND THE COMMUNITY AT LARGE. THE RESULTING SYSTEM RECOGNIZED THAT CURRENT WORKFORCE SYSTEMS PROVIDE LITTLE SUPPORT TO THIS COHORT AND PROVIDED A SOPHISTICATED TECHNOLOGY-BASED SYSTEM TO CORRECT FUNDAMENTAL SYSTEM FLAWS. THE UNIFY PROJECT ALSO UTILIZED THE INSIGHTS TO BEGIN THE DEVELOPMENT OF A VARIETY OF ADDITIONAL INITIATIVES IN COLLABORATION WITH OUR SUPPORTED ORGANIZATIONS TO ADDRESS OTHER SYSTEMIC ISSUES, PRINCIPALLY ISSUES WHICH CAN BE IMPACTED BY LEVERAGING DATA, ANALYTICS AND TECHNOLOGY TO ADDRESS ISSUES PERPETUATING DISPARITY AND INHIBITING INCLUSIVE PROSPERITY.
Expenses $8,750 · Revenue $5,633
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHARLES LOUGHEED III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SYLVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHAEL BASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FELTON THOMAS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY K PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEN KOMOROSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA MOCKABEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS F ZENTY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HICKEY
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
STEPHEN J MCHALE
UNPAID CEO
- Total calculated
- $0
- Hours/week
- 32
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349320890
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