Totals
- Total revenue
- $195,728
- Total expenses
- $190,628
- Contributions and grants received
- $25,389
- Grants paid
- not reported
- Program service revenue
- $170,339
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $57,814
- Total liabilities, end of year
- $4,669
- Net assets or fund balances, end of year
- $53,145
- Program service expenses (Part III)
- $133,440
Program services were 70.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To create experiences that help people acknowledge and unlearn socialized beliefs by recognizing and centering counternarratives, creating space for community, and embarking on an antiracist journey.
-
The UnLearning Space had the privilege to serve over 20 clients from non-profit organizations, schools, community based organizations, foundations, and for-profit organizations. We offer 4 services including: UnLearning Experiences, UnLearning Literature Review: Culturally Relevant Resource Revision, UnLearning Coaching and Consulting, and the UnLearning Cultural Diagnostic. The breakdown of these 4 services for our partner organizations are as follows: 7 Cultural Diagnostics Quantitative and Qualitative research + analysis + recommendations + Coaching + UnLearning Experiences - Whole package 7 UnLearning Coaching and Consulting Clients 5 UnLearning Experiences Differentiated workshops to address oppression and relevant content, specifically antiracism 2 UnLearning Literature Review: Culturally Relevant Resource Revisions Created and edited curriculum 9-12th grade, English and College and Career using Culturally Relevant lens
Expenses $133,440
As filed on the 2023 return.
Listed in Part IV
-
JASON MERCER
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
LYDIA MERCER
Executive Dir.
- Total calculated
- $64,317
- Compensation
- $64,317
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
APRILL BUCKER
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
ANDREA O'LEARY
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 17 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540489349200024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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