Totals
- Total revenue
- $299,236
- Total expenses
- $355,872
- Contributions and grants received
- $299,155
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81
- Other revenue
- $0
- Total assets, end of year
- $119,437
- Total liabilities, end of year
- $7,873
- Net assets or fund balances, end of year
- $111,564
- Program services expenses (Part IX)
- $231,495
- Management and general expenses
- $83,679
- Fundraising expenses
- $40,698
- Program service expenses (Part III)
- $231,495
Program services were 65.1% 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.
-
1f · All other contributions, gifts and grants
$299,155
-
3 · Investment income
total $81 · excluded $81
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,889 · program services $29,944 · management and general $17,967 · fundraising $11,978
-
7 · Other salaries and wages
total $94,680 · program services $47,339 · management and general $28,404 · fundraising $18,937
-
9 · Other employee benefits
total $18,736 · program services $9,368 · management and general $5,621 · fundraising $3,747
-
10 · Payroll taxes
total $14,184 · program services $7,092 · management and general $4,255 · fundraising $2,837
-
11b · Fees: legal
total $40 · management and general $40
-
11c · Fees: accounting
total $6,153 · management and general $6,153
-
11g · Fees: other
total $618 · fundraising $618
-
12 · Advertising and promotion
total $36,560 · program services $32,707 · management and general $3,853
-
13 · Office expenses
total $13,558 · program services $6,556 · management and general $7,002
-
14 · Information technology
total $1,526 · program services $1,200 · management and general $326
-
16 · Occupancy
total $12,909 · program services $6,455 · management and general $3,873 · fundraising $2,581
-
17 · Travel
total $835 · program services $835
-
22 · Depreciation, depletion and amortization
total $6 · program services $6
-
23 · Insurance
total $5,608 · management and general $5,608
-
24a · Other expenses: CONSULTING
total $60,663 · program services $60,663
-
24b · Other expenses: PROGRAM COSTS
total $29,330 · program services $29,330
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $577 · management and general $577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,599 · end of year $116,577
-
4 · Accounts receivable
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $838 · end of year $2,006
-
10a · Land, buildings and equipment: cost or other basis
$12,276
-
10b · Land, buildings and equipment: accumulated depreciation
$12,276
-
10c · Land, buildings and equipment, net
beginning of year $6 · end of year $0
-
15 · Other assets
beginning of year $854 · end of year $854
-
17 · Accounts payable and accrued expenses
end of year $6,987
-
25 · Other liabilities
beginning of year $97 · end of year $886
-
27 · Net assets without donor restrictions
beginning of year $168,200 · end of year $111,564
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO ACHIEVE EQUITABLE AND EXCELLENT PUBLIC SCHOOLS FOR HAMILTON COUNTY STUDENTS BY CREATING SYSTEMIC CHANGE THROUGH ADVOCACY, GRASSROOTS ORGANIZING, AND BUILDING COMMUNITY POWER.
-
UNIFIED CREATES NEIGHBORHOOD-LEVEL TEAMS TO BUILD CONNECTIONS BETWEEN COMMUNITIES AND SCHOOLS. THE OBJECTIVE OF EACH TEAM IS TO CREATE LARGE-SCALE CHANGE WITHIN EACH SCHOOL, AS WELL AS TO SHARE BEST IDEAS AND PRACTICES ACROSS THE ENTIRE SYSTEM. SIMULTANEOUSLY, UNIFIED ADVOCATES FOR ACTION WITH THE SCHOOL BOARD, CITY COUNCIL AND COUNTY COMMISSION, TO MAKE SURE THAT LOCAL GOVERNMENT IS CREATING POLICIES AND FRAMEWORKS IN WHICH STUDENTS CAN THRIVE. UNIFIED WORKS WITH PARENTS, TEACHERS, STUDENTS AND COMMUNITY LEADERS IN ALL NINE SCHOOL BOARD DISTRICTS IN HAMILTON COUNTY.
Expenses $231,495
As filed on the 2022 return.
Listed in Part VII
-
Dr Kathleen HuntDR KATHLEEN HUNT
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Wayne BrownWAYNE BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime KernsJAIME KERNS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Janet RaddenJANET RADDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joyce HardawayDR JOYCE HARDAWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Edna VarnerDR EDNA VARNER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kendra YoungKENDRA YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $37,115
- From this org
- $37,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blair RyanBLAIR RYAN
DIRECTOR OF COMMUNITY OUTREACH
- Total calculated
- $0
- Hours/week
- 40
-
Jill WeitzJILL WEITZ
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $8,677
- From this org
- $8,677
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Walton RobinsonWALTON ROBINSON
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $14,097
- From this org
- $14,097
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342499349300444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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