Totals
- Total revenue
- $595,587
- Total expenses
- $698,748
- Contributions and grants received
- $179,407
- Grants paid
- $0
- Program service revenue
- $411,840
- Investment income
- $0
- Other revenue
- $4,340
- Total assets, end of year
- $389,758
- Total liabilities, end of year
- $130,058
- Net assets or fund balances, end of year
- $259,700
- Program services expenses (Part IX)
- $680,784
- Management and general expenses
- $17,964
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $680,784
Program services were 97.4% 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
$1,632
-
1f · All other contributions, gifts and grants
$177,775
-
2a · Program service revenue: SCHOLARSHIPS
total $387,055 · related or exempt $387,055
-
2b · Program service revenue: MECO ROBOTICS FEES
total $24,785 · related or exempt $24,785
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,340 · related or exempt $4,340
-
11e · Other revenue, total
$4,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,050 · program services $181,050
-
7 · Other salaries and wages
total $215,682 · program services $215,682
-
10 · Payroll taxes
total $33,210 · program services $33,210
-
11b · Fees: legal
total $12,499 · management and general $12,499
-
11c · Fees: accounting
total $5,465 · management and general $5,465
-
11g · Fees: other
total $63,749 · program services $63,749
-
13 · Office expenses
total $37,260 · program services $37,260
-
16 · Occupancy
total $46,759 · program services $46,759
-
17 · Travel
total $1,919 · program services $1,919
-
20 · Interest
total $7,789 · program services $7,789
-
22 · Depreciation, depletion and amortization
total $16,178 · program services $16,178
-
23 · Insurance
total $37,240 · program services $37,240
-
24a · Other expenses: OTHER BUSINESS COSTS
total $16,814 · program services $16,814
-
24b · Other expenses: CURRICULUM COSTS
total $14,567 · program services $14,567
-
24c · Other expenses: COMMUNITY OUTREACH
total $8,567 · program services $8,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,506 · end of year $4,037
-
10a · Land, buildings and equipment: cost or other basis
$597,070
-
10b · Land, buildings and equipment: accumulated depreciation
$218,722
-
10c · Land, buildings and equipment, net
beginning of year $382,726 · end of year $378,348
-
15 · Other assets
beginning of year $9,648 · end of year $7,373
-
17 · Accounts payable and accrued expenses
beginning of year $35,495 · end of year $44,482
-
23 · Secured mortgages and notes payable
beginning of year $4,524 · end of year $85,576
-
27 · Net assets without donor restrictions
beginning of year $362,861 · end of year $259,700
Mission and programs · 2023
Mission
UNITED GLOBAL OUTREACH IS A NOT FOR PROFIT ORGANIZATION THAT FOCUSES ON TRANSFORMING NEGLECTED AND UNDERPRIVEGED COMMUNITIES BY MEETING THEIR EDUCATIONAL, PHYSICAL AND EMOTIONAL NEEDS.
-
EDUCATING CHILDREN
Expenses $680,784 · Revenue $416,180
As filed on the 2023 return.
Listed in Part VII
-
TIMOTHY MCKINNEY
PRESIDENT
- Total calculated
- $181,050
- From this org
- $181,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,050
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,050
-
MAUREEN KERSMARKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JOSEPH MCKINNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
ANN SEBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
JOHN PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402219349300045
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