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← UNCONDITIONAL LOVE INCORPORATED

Form 990 for tax year 2022

Filed by UNCONDITIONAL LOVE INCORPORATED.

Totals

Total revenue
$3,277,083
Total expenses
$3,225,339
Contributions and grants received
$1,270,771
Grants paid
$333,102
Program service revenue
$2,006,602
Investment income
$0
Other revenue
-$290
Total assets, end of year
$3,044,439
Total liabilities, end of year
$1,944,763
Net assets or fund balances, end of year
$1,099,676
Program services expenses (Part IX)
$2,919,012
Management and general expenses
$306,327
Fundraising expenses
$0
Program service expenses (Part III)
$2,919,012

Program services were 90.5% 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.

  • 1e · Government grants (contributions)

    $1,238,396

  • 1f · All other contributions, gifts and grants

    $32,375

  • 1g · Noncash contributions included above

    $21,367

  • 2a · Program service revenue: PHARMACY INCOME

    total $1,869,584 · related or exempt $1,869,584

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $137,018 · related or exempt $137,018

  • 11a · Other revenue: OTHER INCOME

    total -$290 · related or exempt -$290

  • 11e · Other revenue, total

    -$290

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $333,102 · program services $333,102

  • 5 · Compensation of officers, directors and key employees

    total $187,877 · program services $172,379 · management and general $15,498

  • 7 · Other salaries and wages

    total $1,755,251 · program services $1,610,455 · management and general $144,796

  • 9 · Other employee benefits

    total $256,373 · program services $244,305 · management and general $12,068

  • 10 · Payroll taxes

    total $161,734 · program services $148,392 · management and general $13,342

  • 11b · Fees: legal

    total $20,194 · program services $9,722 · management and general $10,472

  • 11c · Fees: accounting

    total $31,631 · program services $15,228 · management and general $16,403

  • 11g · Fees: other

    total $92,568 · program services $44,563 · management and general $48,005

  • 12 · Advertising and promotion

    total $12,776 · program services $2,119 · management and general $10,657

  • 16 · Occupancy

    total $6,455 · program services $5,945 · management and general $510

  • 17 · Travel

    total $46,628 · program services $46,628

  • 19 · Conferences, conventions and meetings

    total $16,554 · program services $16,247 · management and general $307

  • 20 · Interest

    total $22,454 · program services $11,475 · management and general $10,979

  • 22 · Depreciation, depletion and amortization

    total $44,707 · program services $38,864 · management and general $5,843

  • 23 · Insurance

    total $49,766 · program services $48,692 · management and general $1,074

  • 24a · Other expenses: AMORT RIGHT TO USE ASSET

    total $91,789 · program services $82,610 · management and general $9,179

  • 24b · Other expenses: SUPPLIES

    total $27,308 · program services $25,034 · management and general $2,274

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $20,403 · program services $18,299 · management and general $2,104

  • 24d · Other expenses: UTILITIES

    total $19,647 · program services $18,876 · management and general $771

  • 24e · All other expenses

    total $28,122 · program services $26,077 · management and general $2,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,086 · end of year $141,748

  • 3 · Pledges and grants receivable

    beginning of year $184,409

  • 4 · Accounts receivable

    beginning of year $835,108 · end of year $1,120,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,313 · end of year $14,426

  • 10a · Land, buildings and equipment: cost or other basis

    $491,084

  • 10b · Land, buildings and equipment: accumulated depreciation

    $284,071

  • 10c · Land, buildings and equipment, net

    beginning of year $244,730 · end of year $207,013

  • 15 · Other assets

    beginning of year $5,810 · end of year $1,560,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $351,525 · end of year $1,944,763

  • 23 · Secured mortgages and notes payable

    beginning of year $3,999

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,047,932 · end of year $1,099,676

Mission and programs · 2022

Mission

THE DIRECTORS AND STAFF OF UNCONDITIONAL LOVE, INC. ARE COMMITTED TO PROVIDING STATE OF THE ART HEALTH CARE, CORE SERVICES AND OTHER NEEDED SUPPORT TO ALL OF BREVARD COUNTY'S HIV-INFECTED PEOPLE REGARDLESS OF FINANCIAL OR SOCIAL STANDING. OUR MISSION IS TO PROVIDE COMPREHENSIVE CARE TO ALL, UNCONDITIONALLY AND REGARDLESS OF WHO THEY ARE OR THE CIRCUMSTANCES OF THEIR LIVES.

Activities or mission (Part I)

PRIMARY CARE FOR HIV POSITIVE INDIVIDUALS.

  • PROVIDED PRIMARY CARE AND SUPPORT SERVICES FOR HIV INFECTED RESIDENTS OF BREVARD COUNTY INCLUDING 2,257 PRIMARY CARE OFFICE VISITS AND OAHS FOR 635 PATIENTS AND 323 ORAL HEALTH CARE SERVICES FOR 129 PATIENTS.

    Expenses $2,754,793 · Grants $332,603 · Revenue $2,006,602

  • PROVIDED 15,821 CASE MANAGEMENT ENCOUNTERS FOR 624 PATIENTS, TRANSPORTATION SERVICES FOR 116 PATIENTS, AND TREATMENT ADHERENCE COUNSELING FOR 635 PATIENTS.

    Expenses $164,219 · Grants $499

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RONALD CATHCART MD

    MEDICAL DIRE

    Total calculated
    $187,290
    From this org
    $186,868
    From related orgs
    $0
    Other
    $422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,868
    Bonus
    not reported
    Other
    not reported
    Deferred
    $422
    Nontaxable benefits
    not reported
    Filer's total
    $187,290

  • JESSICA SEIDITA

    CEO

    Total calculated
    $121,037
    From this org
    $112,148
    From related orgs
    $0
    Other
    $8,889
    Hours/week
    40

  • BILL GOODE

    DIRECTOR/CFO

    Total calculated
    $50,233
    From this org
    $50,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • COLLEEN CUNNINGHAM

    DIRECTOR

    Total calculated
    $25,496
    From this org
    $25,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    21

  • BARBARA BEADLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANA CONDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA STAHL DNP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARRY INMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LARK JANES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NORMAN TOMAKA RPH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCHROETER

    DIRECTOR

    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. 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

None.

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
2022
Filed
22 September 2023
IRS schema version
2022v5.0
Source object
202302939349300525

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