Totals
- Total revenue
- $543,391
- Total expenses
- $532,461
- Contributions and grants received
- $540,663
- Grants paid
- $750
- Program service revenue
- $1,827
- Investment income
- $11
- Other revenue
- $890
- Total assets, end of year
- $166,326
- Total liabilities, end of year
- $481
- Net assets or fund balances, end of year
- $165,845
- Program services expenses (Part IX)
- $389,583
- Management and general expenses
- $141,614
- Fundraising expenses
- $1,264
- Program service expenses (Part III)
- $389,583
Program services were 73.2% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$26
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$253,116
-
1f · All other contributions, gifts and grants
$287,521
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM FEES
total $1,827 · related or exempt $1,827 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11 · related or exempt $0 · unrelated business $0 · excluded $11
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$26
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $890 · related or exempt $890 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$890
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $750 · program services $750
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,364 · program services $71,523 · management and general $23,841
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $204,143 · program services $142,538 · management and general $61,605
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $48,371 · program services $35,918 · management and general $12,453
-
10 · Payroll taxes
total $26,909 · program services $19,140 · management and general $7,769
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,905 · program services $2,924 · management and general $1,981
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,206 · program services $23,225 · management and general $981
-
12 · Advertising and promotion
total $250 · program services $250
-
13 · Office expenses
total $29,186 · program services $19,583 · management and general $8,339 · fundraising $1,264
-
14 · Information technology
total $3,145 · program services $961 · management and general $2,184
-
15 · Royalties
total $0
-
16 · Occupancy
total $62,470 · program services $42,889 · management and general $19,581
-
17 · Travel
total $10,829 · program services $10,411 · management and general $418
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $200 · management and general $200
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,500 · management and general $1,500
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER PROGRAM SPECIFIC EXPENSES
total $20,233 · program services $19,471 · management and general $762 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,414 · end of year $63,042
-
2 · Savings and temporary cash investments
beginning of year $21,430 · end of year $21,441
-
4 · Accounts receivable
beginning of year $43,711 · end of year $77,902
-
9 · Prepaid expenses and deferred charges
end of year $941
-
10a · Land, buildings and equipment: cost or other basis
$4,500
-
10b · Land, buildings and equipment: accumulated depreciation
$1,500
-
10c · Land, buildings and equipment, net
beginning of year $4,500 · end of year $3,000
-
11 · Investments: publicly traded securities
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,140 · end of year $481
-
27 · Net assets without donor restrictions
beginning of year $133,485 · end of year $144,404
-
28 · Net assets with donor restrictions
beginning of year $21,430 · end of year $21,441
Mission and programs · 2024
Mission
OUR MISSION IS TO BUILD HEALTHY AND RESILIENT COMMUNITIES BY WORKING COLLABORATIVELY WITH FAMILIES TO SOLVE POVERTY, SYSTEMATIC RACISM, MENTAL HEALTH, & SELF-SUFFICIENCY BY CARING MENTORSHIP, CAMPS & UC FIT.
Activities or mission (Part I)
BUILD HEALTHY COMMUNITIES BY PROVIDING YOUTH & FAMILIES TOOLS THROUGH MENTORSHIP THAT LEADS TO RESILIENCY, SOCIAL CAPITAL & SELF-SUFICIENCY.
-
KISS - THIS YEAR, WE EXPANDED OUR PROGRAM MODEL TO MEET THE GROWING NEEDS OF YOUTH AND FAMILIES. WE LAUNCHED EMPOWERED YOUTH WORKSHOPS FOCUSED ON EMOTIONAL DEVELOPMENT, INTRODUCED THE UHEALTH PROGRAM TO BUILD FOOD LITERACY AND WELLNESS SKILLS, AND STRENGTHENED OUR COLLEGE, CAREER & BEYOND PROGRAM TO SUPPORT PATHWAYS TO COLLEGE, CAREERS, AND ENTREPRENEURSHIP. TOGETHER, THESE INITIATIVES REFLECT OUR COMMITMENT TO HOLISTIC DEVELOPMENT AND LONG-TERM COMMUNITY IMPACT.
Expenses $356,200 · Grants $350
-
CAMPS - UNITY CENTER OFFERS CAMPS FOR YOUTH AGES 7-18 DURING WINTER, SPRING, AND SUMMER BREAKS: ALSO ANYTIME SCHOOLS ARE CLOSED. OUR CAMP PROVIDE DIFFERENT AREAS OF FOCUS FOR OUR YOUTH INCLUDING SPORTS, WILDERNESS EXPEDITION, HORSEBACK RIDING, ARTS & CRAFTS AND EXPOSURE TO NEW INDUSTRIES IN THE AREA. CONTINENTAL GOVE BACK BASKETBALL CAMP. AGES 7-18 SERVED: 116
Expenses $16,709 · Revenue $1,827
-
UNITY CENTER OFFERS COMMUNITY-BASED PROGRAMS THAT PROMOTE WELL-BEING, CONECTION, AND UNITY. ACTIVITIES INCLUDE SHOOT FOR HOPE BASKETBALL, CHRISTMAS TOY GIVEAWAY, HARVEST FEST, WALK FEST, NATIONAL NIGHT OUT, AND OTHER COMMUNITY EVENTS. THE CENTER ALSO HOLDS COMMUNITY ACTION MEETINGS TO PROMOTE SOCIAL JUSTICE, SAFETY, AND HOLISTIC COMMUNITY GROWTH.
Expenses $16,674 · Grants $400
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CURTIS L KIMBROUGH
EXECUTIVE DIRECTOR
- Total calculated
- $95,364
- From this org
- $95,364
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ZAMIRA MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
EUGENE C ROSS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GARY GARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
WANESSA LAWRENCE
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600279349301300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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