Totals
- Total revenue
- $475,591
- Total expenses
- $348,910
- Contributions and grants received
- $475,591
- Grants paid
- $300,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $176,874
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $176,874
- Program services expenses (Part IX)
- $315,029
- Management and general expenses
- $33,472
- Fundraising expenses
- $409
- Program service expenses (Part III)
- $315,029
Program services were 90.3% 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
$475,591
-
1g · Noncash contributions included above
$400,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $300,000 · program services $300,000
-
11c · Fees: accounting
total $1,174 · management and general $1,174
-
12 · Advertising and promotion
total $60 · management and general $60
-
13 · Office expenses
total $10 · program services $10
-
17 · Travel
total $4,455 · program services $4,377 · management and general $78
-
24a · Other expenses: CONTRACT LABOR
total $25,661 · management and general $25,661
-
24b · Other expenses: CLOTHING
total $5,654 · program services $5,654
-
24c · Other expenses: HERO FAMILY FUND OUTREACH
total $3,385 · program services $3,385
-
24d · Other expenses: MEALS
total $1,979 · management and general $1,979
-
24e · All other expenses
total $6,532 · program services $1,603 · management and general $4,520 · fundraising $409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,193 · end of year $76,874
-
8 · Inventories for sale or use
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $50,193 · end of year $176,874
Mission and programs · 2023
Mission
UNICYCLE IS A VOLUNTEER-LED 501(C)(3) THAT SUPPORTS AND SUPPLEMENTS THE WORK OF THE HOMELESS EDUCATION RESOURCE OFFICE WITHIN METRO NASHVILLE PUBLIC SCHOOLS. THROUGH VOLUNTEER ORGANIZATION, COLLECTION DRIVES, FUNDRAISING AND TWO SIGNATURE PROGRAMS - UNICYCLE CLOSETS AND THE HERO FAMILY FUND - WE WORK TO REMOVE BARRIERS TO EDUCATION AND INCREASE REGULAR SCHOOL ATTENDANCE.
-
UNICYCLE'S SCHOOL UNIFORM RECYCLING PROGRAM PROVIDES STANDARD SCHOOL ATTIRE TO STUDENTS IN NEED WITHIN THE METRO NASHVILLE PUBLIC SCHOOL SYSTEM.
Expenses $306,203 · Grants $300,000
-
UNICYCLE'S HERO FAMILY FUND PROVIDES ACCESS TO CRITICAL DAILY NECESSITIES SUCH AS TRANSPORTATION ASSISITANCE AND EMERGENCY HOUSEHOLD OR HYGIENE ITEMS.
Expenses $8,826
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CATHERINE KNOWLES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JAMI OAKLEY
PRESIDENT&TR
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA RUIZ
SECRETARY
- 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
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443279349300124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.