Totals
- Total revenue
- $2,073,399
- Total expenses
- $2,338,650
- Contributions and grants received
- $1,967,377
- Grants paid
- $0
- Program service revenue
- $105,981
- Investment income
- $41
- Other revenue
- $0
- Total assets, end of year
- $501,684
- Total liabilities, end of year
- $124,073
- Net assets or fund balances, end of year
- $377,611
- Program services expenses (Part IX)
- $2,053,339
- Management and general expenses
- $144,149
- Fundraising expenses
- $141,162
- Program service expenses (Part III)
- $2,053,337
Program services were 87.8% 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
$1,967,377
-
1g · Noncash contributions included above
$1,507,258
-
2a · Program service revenue: Community Education
total $105,981 · related or exempt $105,981
-
3 · Investment income
total $41 · related or exempt $41
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,125 · program services $111,388 · management and general $27,051 · fundraising $20,686
-
7 · Other salaries and wages
total $87,066 · program services $85,201 · management and general $1,865
-
9 · Other employee benefits
total $12,486 · program services $1,998 · management and general $9,614 · fundraising $874
-
10 · Payroll taxes
total $55,843 · program services $33,506 · management and general $13,402 · fundraising $8,935
-
12 · Advertising and promotion
total $299 · program services $272 · management and general $27
-
13 · Office expenses
total $11,492 · program services $5,844 · management and general $5,552 · fundraising $96
-
14 · Information technology
total $16,362 · program services $15,217 · management and general $1,145
-
17 · Travel
total $44,133 · program services $37,870 · management and general $5,845 · fundraising $418
-
23 · Insurance
total $3,316 · program services $199 · management and general $2,951 · fundraising $166
-
24a · Other expenses: Product
total $159,605 · program services $159,605
-
24b · Other expenses: Program Implementation
total $1,349,511 · program services $1,349,511
-
24c · Other expenses: Professional Services
total $227,183 · program services $40,499 · management and general $76,697 · fundraising $109,987
-
24d · Other expenses: Miscellaneous
total $212,229 · program services $212,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,141 · end of year $289,015
-
7 · Other notes and loans receivable
beginning of year $6,411
-
10a · Land, buildings and equipment: cost or other basis
$212,669
-
10c · Land, buildings and equipment, net
beginning of year $189,309 · end of year $212,669
-
15 · Other assets
beginning of year $1,392
-
23 · Secured mortgages and notes payable
end of year $123,875
-
25 · Other liabilities
beginning of year $1,392 · end of year $198
-
27 · Net assets without donor restrictions
beginning of year $613,836 · end of year $223,586
-
28 · Net assets with donor restrictions
beginning of year $29,025 · end of year $154,025
Mission and programs · 2023
Mission
We equip entrepreneurs with the education and tools to sell sustainab- le products that unlock econmic, social, and environmental transform- ation in their communities.
Activities or mission (Part I)
We equip entrepreneurs w the education and tools to sell sustainable products that unlock economic social environmental transformation
-
Unlocking Communities, a nonprofit social enterprise working to provide Haitians with the tools and resources they need to be their own catalysts for change. Our aim is to make quality and long-lasting impact in rural Haitian communities by training aspiring entrepreneurs in business fundamentals. Upon the successful completion of the training, entrepreneurs gain access to in-demand products to sell to community members and earn a commission. To date we have trained over 250 entrepreneurs who have sold over 14,000 products
Expenses $2,053,337 · Revenue $105,981
As filed on the 2023 return.
Listed in Part VII
-
Joshua Hester-GoralskiJOSHUA HESTER-GORALSKI
CEO
- Total calculated
- $86,542
- From this org
- $86,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Peter JonesPETER JONES
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Julia HolmertzJULIA HOLMERTZ
Director of Operations
- Total calculated
- $72,583
- From this org
- $72,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Jennifer WyattJENNIFER WYATT
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura MusgraveLAURA MUSGRAVE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sebastian Del Valle RosalesSEBASTIAN DEL VALLE ROSALES
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David WilliamsDAVID WILLIAMS
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422859349301732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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