Totals
- Total revenue
- $139,968,625
- Total expenses
- $138,906,695
- Contributions and grants received
- $136,803,692
- Grants paid
- $115,048,453
- Program service revenue
- $257,666
- Investment income
- $2,906,683
- Other revenue
- $584
- Total assets, end of year
- $86,157,997
- Total liabilities, end of year
- $1,702,717
- Net assets or fund balances, end of year
- $84,455,280
- Program services expenses (Part IX)
- $125,351,738
- Management and general expenses
- $6,168,241
- Fundraising expenses
- $7,386,716
- Program service expenses (Part III)
- $125,351,738
Program services were 90.2% 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.
-
1a · Federated campaigns
$34,471
-
1f · All other contributions, gifts and grants
$136,769,221
-
1g · Noncash contributions included above
$559,632
-
2a · Program service revenue: AWARENESS TRIPS
total $257,666 · related or exempt $257,666
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,496,375 · excluded $2,496,375
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $32,548,766 · other assets $239,605
-
7b · Less cost or other basis and sales expenses
securities $32,053,517 · other assets $324,546
-
7c · Gain or loss
securities $495,249 · other assets -$84,941
-
7d · Net gain or loss
total $410,308 · excluded $410,308
-
11d · All other revenue
total $584 · related or exempt $0 · unrelated business $0 · excluded $584
-
11e · Other revenue, total
$584
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $115,048,453 · program services $115,048,453
-
5 · Compensation of officers, directors and key employees
total $1,050,857 · management and general $1,039,512 · fundraising $11,345
-
6 · Compensation of disqualified persons
total $1,653 · management and general $1,653
-
7 · Other salaries and wages
total $11,283,364 · program services $6,285,339 · management and general $1,679,300 · fundraising $3,318,725
-
8 · Pension plan contributions
total $603,532 · program services $348,934 · management and general $68,018 · fundraising $186,580
-
9 · Other employee benefits
total $1,435,748 · program services $968,846 · management and general $133,138 · fundraising $333,764
-
10 · Payroll taxes
total $862,531 · program services $452,714 · management and general $165,415 · fundraising $244,402
-
11b · Fees: legal
total $31,296 · management and general $31,296
-
11c · Fees: accounting
total $234,370 · management and general $234,370
-
11f · Fees: investment management
total $99,615 · management and general $99,615
-
11g · Fees: other
total $672,572 · program services $91,132 · management and general $168,810 · fundraising $412,630
-
12 · Advertising and promotion
total $1,171,812 · program services $2,402 · management and general $12,267 · fundraising $1,157,143
-
13 · Office expenses
total $3,580,739 · program services $651,791 · management and general $2,003,411 · fundraising $925,537
-
14 · Information technology
total $1,043,665 · program services $606,087 · management and general $156,282 · fundraising $281,296
-
16 · Occupancy
total $264,692 · program services $155,130 · management and general $39,129 · fundraising $70,433
-
17 · Travel
total $486,848 · program services $226,572 · management and general $50,665 · fundraising $209,611
-
19 · Conferences, conventions and meetings
total $52,136 · program services $8,453 · management and general $11,466 · fundraising $32,217
-
22 · Depreciation, depletion and amortization
total $300,343 · program services $186,400 · management and general $40,694 · fundraising $73,249
-
23 · Insurance
total $197,882 · program services $114,772 · management and general $29,682 · fundraising $53,428
-
24a · Other expenses: AWARENESS & EDUCATION
total $203,563 · program services $160,749 · management and general $13,808 · fundraising $29,006
-
24b · Other expenses: BOARD EXPENSES
total $139,746 · management and general $139,746
-
24e · All other expenses
total $141,278 · program services $43,964 · management and general $49,964 · fundraising $47,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $834,719 · end of year $2,231,043
-
2 · Savings and temporary cash investments
beginning of year $13,575,007 · end of year $16,615,433
-
4 · Accounts receivable
beginning of year $526,895 · end of year $621,034
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $629,816 · end of year $610,414
-
10a · Land, buildings and equipment: cost or other basis
$8,539,762
-
10b · Land, buildings and equipment: accumulated depreciation
$5,789,230
-
10c · Land, buildings and equipment, net
beginning of year $2,945,554 · end of year $2,750,532
-
11 · Investments: publicly traded securities
beginning of year $50,778,534 · end of year $51,654,248
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $14,075,907 · end of year $11,675,293
-
17 · Accounts payable and accrued expenses
beginning of year $1,553,794 · end of year $1,071,867
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $608,610 · end of year $630,850
-
27 · Net assets without donor restrictions
beginning of year $47,415,080 · end of year $50,523,037
-
28 · Net assets with donor restrictions
beginning of year $33,788,948 · end of year $33,932,243
Mission and programs · 2023
Mission
UNBOUND'S MISSION IS TO WALK WITH THE POOR AND MARGINALIZED OF THE WORLD.
Activities or mission (Part I)
UNBOUND'S MISSION IS TO WALK WITH THE POOR AND MARGINALIZED OF THE WORLD. SEE SCHEDULE O.
-
SPONSORSHIP - SEE SCHEDULE O
Expenses $121,085,235 · Grants $111,132,262 · Revenue $257,666
-
SCHOLARSHIP - SEE SCHEDULE O
Expenses $4,266,503 · Grants $3,916,191
As filed on the 2023 return.
Listed in Part VII
-
Cindy JonesCINDY JONES
DIRECTOR (ALL OF 2023)/DEPUTY CGO (STARTING JUNE 2023)
- Total calculated
- $0
- Hours/week
- 6
-
David HerbisonDAVID HERBISON
DIRECTOR/CGO (RETIRED JUNE 2023)
- Total calculated
- $0
- Hours/week
- 4
-
Emma MillerEMMA MILLER
DIRECTOR/DEPUTY CGO (UNTIL MAY 2023) DIRECTOR/CGO (STARTING JUNE 2023)
- Total calculated
- $0
- Hours/week
- 6
-
Abby Marie J RohrABBY MARIE J ROHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dennis BernardoDENNIS BERNARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Hugo Plaza BeltranHUGO PLAZA BELTRAN
DIRECTOR (NON-VOTING) (RETIRED JUNE 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe BarkerJOE BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa PhillipLISA PHILLIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lissa HaagLISSA HAAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dennis MartinREV DENNIS MARTIN
PREACH REP-NON-VOTING (RETIRED JUNE 2023)
- Total calculated
- $11,345
- From this org
- $11,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Susan JohnsonSUSAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent MurmuVINCENT MURMU
DIRECTOR (NON-VOTING) (RETIRED JUNE 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley HufftASHLEY HUFFT
INTERIM PRESIDENT/CEO (STARTING AUGUST 2023) (NON-VOTING)
- Total calculated
- $281,636
- From this org
- $243,669
- From related orgs
- $0
- Other
- $37,967
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $243,223
- Bonus
- $0
- Other
- $446
- Deferred
- $14,866
- Nontaxable benefits
- $23,101
- Filer's total
- $281,636
-
Martin KrausMARTIN KRAUS
TREASURER (NON-VOTING)/CFO
- Total calculated
- $224,910
- From this org
- $182,744
- From related orgs
- $0
- Other
- $42,166
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $181,510
- Bonus
- $0
- Other
- $1,234
- Deferred
- $11,228
- Nontaxable benefits
- $30,938
- Filer's total
- $224,910
-
Scott WassermanSCOTT WASSERMAN
PRESIDENT/CEO (RETIRED JULY 2023) (NON-VOTING)
- Total calculated
- $389,912
- From this org
- $330,476
- From related orgs
- $0
- Other
- $59,436
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $161,453
- Bonus
- $0
- Other
- $169,023
- Deferred
- $20,497
- Nontaxable benefits
- $38,939
- Filer's total
- $389,912
-
William HansenWILLIAM HANSEN
SECRETARY (NON-VOTING)/VP FINANCE
- Total calculated
- $143,054
- From this org
- $120,725
- From related orgs
- $0
- Other
- $22,329
- Hours/week
- 45
-
Andrea EwingANDREA EWING
CHIEF OPERATING OFFICER
- Total calculated
- $239,315
- From this org
- $189,227
- From related orgs
- $0
- Other
- $50,088
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $188,947
- Bonus
- $0
- Other
- $280
- Deferred
- $11,779
- Nontaxable benefits
- $38,309
- Filer's total
- $239,315
-
Dan Winholtz PearsonDAN WINHOLTZ PEARSON
CHIEF INTERNATIONAL PROGRAM OFFICER
- Total calculated
- $219,230
- From this org
- $171,073
- From related orgs
- $0
- Other
- $48,157
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $170,643
- Bonus
- $0
- Other
- $430
- Deferred
- $10,570
- Nontaxable benefits
- $37,587
- Filer's total
- $219,230
-
Rob McElroyROB MCELROY
INTERIM CHIEF TECHNOLOGY OFFICER
- Total calculated
- $243,517
- From this org
- $193,987
- From related orgs
- $0
- Other
- $49,530
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $193,525
- Bonus
- $0
- Other
- $462
- Deferred
- $11,943
- Nontaxable benefits
- $37,587
- Filer's total
- $243,517
-
Shah RahmanSHAH RAHMAN
LEAD SOFTWARE ARCHITECT
- Total calculated
- $213,321
- From this org
- $164,806
- From related orgs
- $0
- Other
- $48,515
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $131,539
- Bonus
- $0
- Other
- $33,267
- Deferred
- $10,250
- Nontaxable benefits
- $38,265
- Filer's total
- $213,321
-
Steve McClainSTEVE MCCLAIN
CHIEF MARKETING OFFICER
- Total calculated
- $217,487
- From this org
- $167,730
- From related orgs
- $0
- Other
- $49,757
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $166,956
- Bonus
- $0
- Other
- $774
- Deferred
- $10,851
- Nontaxable benefits
- $38,906
- Filer's total
- $217,487
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Travel for companions
- IN 2023, ANABELLA WASSERMAN, WIFE OF SCOTT WASSERMAN, PRESIDENT/CEO OF UNBOUND THROUGH JULY 2023, TRAVELED INTERNATIONALLY WITH MR. WASSERMAN AND OTHER UNBOUND STAFF TO PARTICIPATE IN PROJECT MENTORING/MONITORING. UNBOUND COMPENSATED MS. WASSERMAN FOR HER TIME AS AN INDEPENDENT CONTRACTOR AND PAID FOR HER AIRFARE BECAUSE HER PARTICIPATION WAS FOR BONA FIDE BUSINESS PURPOSES. MS. WASSERMAN'S LONG-STANDING RELATIONSHIP WITH UNBOUND, PREVIOUS INVOLVEMENT LEADING SEVERAL CHURCH MISSION TRIPS, BEING A NATIVE OF GUATEMALA AND BEING BI-LINGUAL ARE JUST A FEW OF THE MANY ATTRIBUTES THAT ENABLE HER TO WORK SUCCESSFULLY AND TO HELP UNBOUND BUILD MEANINGFUL RELATIONSHIPS WITH PROJECT STAFF AND SPONSORED FAMILIES.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- SCOTT WASSERMAN RECEIVED SEVERANCE IN THE AMOUNT OF $161,614. SHAH RAHMAN RECEIVED SEVERANCE IN THE AMOUNT OF $23,245.
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.
-
UNBOUND COLOMBIA
501(c)(3) · PRJT SUPPORT · CO · controlled entity
Directly controlled by UNBOUND
-
UNBOUND - PHILIPPINES BRANCH
501(c)(3) · PRJT SUPPORT · RP · controlled entity
Directly controlled by UNBOUND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421739349300517
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