Totals
- Total revenue
- $2,202,298
- Total expenses
- $2,794,474
- Contributions and grants received
- $2,151,891
- Grants paid
- $995,960
- Program service revenue
- $0
- Investment income
- $50,407
- Other revenue
- $0
- Total assets, end of year
- $1,881,739
- Total liabilities, end of year
- $1,521,284
- Net assets or fund balances, end of year
- $360,455
- Program services expenses (Part IX)
- $2,251,873
- Management and general expenses
- $302,643
- Fundraising expenses
- $239,958
- Program service expenses (Part III)
- $2,251,873
Program services were 80.6% 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.
-
1c · Fundraising events
$30,496
-
1f · All other contributions, gifts and grants
$2,121,395
-
3 · Investment income
total $29,300 · excluded $29,300
-
7a · Gross sales of assets other than inventory
other assets $21,107
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $21,107
-
7d · Net gain or loss
total $21,107 · related or exempt $21,107
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$30,496
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $995,960 · program services $995,960
-
5 · Compensation of officers, directors and key employees
total $588,006 · program services $393,126 · management and general $117,600 · fundraising $77,280
-
6 · Compensation of disqualified persons
total $277,366 · program services $194,922 · management and general $15,077 · fundraising $67,367
-
9 · Other employee benefits
total $109,411 · program services $70,683 · management and general $16,307 · fundraising $22,421
-
10 · Payroll taxes
total $60,179 · program services $42,776 · management and general $9,988 · fundraising $7,415
-
11b · Fees: legal
total $5,533 · program services $3,517 · management and general $1,913 · fundraising $103
-
11c · Fees: accounting
total $102,608 · program services $51,840 · management and general $42,128 · fundraising $8,640
-
11g · Fees: other
total $281,670 · program services $228,880 · management and general $19,969 · fundraising $32,821
-
12 · Advertising and promotion
total $59,574 · program services $54,910 · management and general $3,048 · fundraising $1,616
-
13 · Office expenses
total $170,648 · program services $94,268 · management and general $64,699 · fundraising $11,681
-
14 · Information technology
total $2,730 · program services $1,901 · management and general $66 · fundraising $763
-
16 · Occupancy
total $37,025 · program services $32,731 · management and general $2,095 · fundraising $2,199
-
17 · Travel
total $80,258 · program services $72,994 · management and general $1,556 · fundraising $5,708
-
22 · Depreciation, depletion and amortization
total $1,564 · program services $319 · management and general $1,181 · fundraising $64
-
23 · Insurance
total $8,474 · program services $2,984 · management and general $4,986 · fundraising $504
-
24a · Other expenses: UTILITIES
total $9,698 · program services $8,017 · management and general $986 · fundraising $695
-
24b · Other expenses: OTHER EXPENSES
total $3,770 · program services $2,045 · management and general $1,044 · fundraising $681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $708,652 · end of year $1,086,281
-
2 · Savings and temporary cash investments
beginning of year $1,618,282 · end of year $548,620
-
3 · Pledges and grants receivable
beginning of year $136,676 · end of year $184,556
-
4 · Accounts receivable
beginning of year $12,702 · end of year $18,023
-
9 · Prepaid expenses and deferred charges
beginning of year $59,713 · end of year $42,434
-
10a · Land, buildings and equipment: cost or other basis
$4,693
-
10b · Land, buildings and equipment: accumulated depreciation
$2,868
-
10c · Land, buildings and equipment, net
beginning of year $3,389 · end of year $1,825
-
17 · Accounts payable and accrued expenses
beginning of year $87,124 · end of year $31,869
-
18 · Grants payable
beginning of year $1,504,236 · end of year $1,489,415
-
27 · Net assets without donor restrictions
beginning of year $383,989 · end of year -$38,885
-
28 · Net assets with donor restrictions
beginning of year $564,065 · end of year $399,340
Mission and programs · 2023
Mission
THE UNSTOPPABLE FOUNDATION (UF) IS A NON-PROFIT HUMANITARIAN ORGANIZATION WITH A MISSION TO ENSURE EVERY CHILD RECEIVES A QUALITY EDUCATION AND TO EMPOWER FAMILIES TO THRIVE SO THAT THEY CAN ACHIEVE THEIR FULL POTENTIAL.
Activities or mission (Part I)
WE ARE A HUMANITARIAN ORGANIZATION THAT EMPOWERS LIVES THROUGH EDUCATION.
-
INTERNATIONAL PROGRAMS: UNLOCKING THE POTENTIAL OF INDIVIDUALS AND COMMUNITIES STARTS WITH EDUCATION. WITH 57 MILLION CHILDREN WORLDWIDE DEPRIVED OF THIS FUNDAMENTAL RIGHT, OUR INTERNATIONAL PROGRAMS ARE DEDICATED TO BREAKING THE CYCLE OF POVERTY. OPERATING PRIMARILY IN SUB-SAHARAN AFRICA, WHERE 43% OF THESE CHILDREN RESIDE, WE COLLABORATE WITH LOCAL COMMUNITIES AND TRUSTED PARTNERS TO IMPLEMENT SUSTAINABLE SOLUTIONS. FROM OUR TRANSFORMATIVE 5-PILLAR DEVELOPMENT MODEL TO INITIATIVES LIKE THE UNSTOPPABLE LEADERSHIP ACADEMY, ENTREPRENEURSHIP INITIATIVES AND ENRICHMENT CENTERS, WE'VE IMPACTED OVER 500,000 LIVES ACROSS 22 COMMUNITIES IN KENYA ALONE. TOGETHER, WE'RE BUILDING A FUTURE WHERE EVERY INDIVIDUAL HAS THE OPPORTUNITY TO THRIVE.
Expenses $2,173,545 · Grants $995,960
-
EDUCATION AND ADVOCACY PROGRAMS: AT THE UNSTOPPABLE FOUNDATION, WE CHAMPION VULNERABLE CHILDREN AND FAMILIES IN DEVELOPING NATIONS. OUR MISSION IS CLEAR: CATALYZE A SHIFT FROM MERE SURVIVAL TO FLOURISHING AND THE FULFILLMENT OF EVERY INDIVIDUAL'S POTENTIAL. THROUGH DYNAMIC EDUCATIONAL INITIATIVES, WE EQUIP BOTH INDIVIDUALS AND ORGANIZATIONS WITH THE TRANSFORMATIVE IMPACT OF GENEROSITY. FURTHERMORE, WE PROVIDE BUSINESSES WITH TURN-KEY SOLUTIONS TO INFUSE SOCIAL PURPOSE INTO THEIR OPERATIONS, INSPIRING EMPLOYEES AND ACTIVELY ADDRESSING THE WORLD'S MOST PRESSING CHALLENGES. JOIN US IN CREATING A FUTURE WHERE EVERY LIFE THRIVES.
Expenses $78,328
As filed on the 2023 return.
Listed in Part VII
-
CYNTHIA KERSEY
CEO & DIRECTOR
- Total calculated
- $190,850
- From this org
- $174,036
- From related orgs
- $0
- Other
- $16,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,036
- Bonus
- $0
- Other
- $0
- Deferred
- $16,814
- Nontaxable benefits
- $0
- Filer's total
- $190,850
-
GEOFF GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT QUINTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BLAINE BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANE CIRINCIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MELTZER
CHAIRMAN & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KARLA YOUNG
COO
- Total calculated
- $153,701
- From this org
- $145,001
- From related orgs
- $0
- Other
- $8,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,001
- Bonus
- $0
- Other
- $0
- Deferred
- $8,700
- Nontaxable benefits
- $0
- Filer's total
- $153,701
-
MICHAEL HAMMAN
CFO & SECRETARY
- Total calculated
- $132,000
- From this org
- $132,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JANET DRIVER
SENIOR PARTNERSHIP MANAGER
- Total calculated
- $111,455
- From this org
- $102,755
- From related orgs
- $0
- Other
- $8,700
- Hours/week
- 40
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 · Compensation committee
- 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
-
$695,960
SPONSOR A VILLAGE 5-PILLAR PROGRAM (SAV)
-
$300,000
SPONSOR A VILLAGE 5-PILLAR PROGRAM (SAV)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412699349301801
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