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← UNACCOMPANIED STUDENTS INITIATIVE

Form 990 for tax year 2024

Filed by UNACCOMPANIED STUDENTS INITIATIVE.

Totals

Total revenue
$1,297,474
Total expenses
$1,491,965
Contributions and grants received
$1,360,904
Grants paid
$0
Program service revenue
$0
Investment income
$8,927
Other revenue
-$72,357
Total assets, end of year
$1,986,176
Total liabilities, end of year
$396,618
Net assets or fund balances, end of year
$1,589,558
Program services expenses (Part IX)
$1,062,488
Management and general expenses
$278,046
Fundraising expenses
$151,431
Program service expenses (Part III)
$1,062,488

Program services were 71.2% 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.

  • 1c · Fundraising events

    $113,568

  • 1e · Government grants (contributions)

    $415,856

  • 1f · All other contributions, gifts and grants

    $831,480

  • 3 · Investment income

    total $8,927 · excluded $8,927

  • 8a · Fundraising events: gross income

    $6,444

  • 8a · Fundraising events: contributions included on line 1c

    $113,568

  • 8b · Fundraising events: direct expenses

    $78,801

  • 8c · Net income from fundraising events

    total -$72,357

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $22,500 · management and general $22,500 · fundraising $30,000

  • 7 · Other salaries and wages

    total $925,643 · program services $737,989 · management and general $107,584 · fundraising $80,070

  • 9 · Other employee benefits

    total $4,139 · program services $3,146 · management and general $538 · fundraising $455

  • 10 · Payroll taxes

    total $94,961 · program services $72,170 · management and general $12,345 · fundraising $10,446

  • 11g · Fees: other

    total $70,962 · management and general $70,962

  • 12 · Advertising and promotion

    total $15,302 · program services $11,630 · management and general $1,989 · fundraising $1,683

  • 13 · Office expenses

    total $7,994 · program services $6,075 · management and general $1,039 · fundraising $880

  • 16 · Occupancy

    total $81,642 · program services $62,048 · management and general $10,613 · fundraising $8,981

  • 17 · Travel

    total $11,243 · program services $8,545 · management and general $1,462 · fundraising $1,236

  • 19 · Conferences, conventions and meetings

    total $10,202 · program services $7,754 · management and general $1,326 · fundraising $1,122

  • 20 · Interest

    total $25,805 · program services $19,612 · management and general $3,355 · fundraising $2,838

  • 22 · Depreciation, depletion and amortization

    total $57,676 · program services $43,834 · management and general $7,498 · fundraising $6,344

  • 23 · Insurance

    total $28,119 · management and general $28,119

  • 24a · Other expenses: TRAINING

    total $22,385 · program services $17,013 · management and general $2,910 · fundraising $2,462

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $20,257 · program services $15,395 · management and general $2,633 · fundraising $2,229

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $16,227 · program services $16,227

  • 24d · Other expenses: JOB SUPPLIES

    total $12,436 · program services $9,451 · management and general $1,617 · fundraising $1,368

  • 24e · All other expenses

    total $11,972 · program services $9,099 · management and general $1,556 · fundraising $1,317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $707,479 · end of year $339,473

  • 2 · Savings and temporary cash investments

    beginning of year $274,365 · end of year $426,650

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,200 · end of year $5,200

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

    $1,404,122

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

    $189,269

  • 10c · Land, buildings and equipment, net

    beginning of year $1,206,029 · end of year $1,214,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,581 · end of year $1,444

  • 23 · Secured mortgages and notes payable

    beginning of year $404,443 · end of year $395,174

  • 27 · Net assets without donor restrictions

    beginning of year $1,784,049 · end of year $1,589,558

Mission and programs · 2024

Mission

TO PROVIDE SAFE AND STABLE HOUSING FOR UNACCOMPANIED STUDENTS BY BUILDING A CONTINUUM OF CARE AND ENSURING ALL STUDENTS GRADUATE HIGH SCHOOL (OR EQUIVALENT) WITH THEIR PEERS.

Activities or mission (Part I)

TO PROVIDE SAFE, STABLE HOUSING AND TO DEVELOP SUPPORT SYSTEMS FOR HIGH SCHOOL STUDENTS, AGES 16 TO 20.

  • TO PROVIDE SAFE AND STABLE HOUSING FOR UNACCOMPANIED STUDENTS BY BUILDING A CONTINUUM OF CARE AND ENSURING ALL STUDENTS GRADUATE HIGH SCHOOL (OR EQUIVALENT) WITH THEIR PEERS.

    Expenses $1,062,488

As filed on the 2024 return.

Listed in Part VII

  • Jessica Sayers

    EXECUTIVE DI

    Total calculated
    $79,500
    From this org
    $75,000
    From related orgs
    $0
    Other
    $4,500
    Hours/week
    40

  • Marisa Beahm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth Lance

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Diane Bendinskis

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kayleigh Reardon

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Major Max Bassman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Richard Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Greta Hinderliter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tim Stubson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Dan McIntosh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Suzy Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kathy Emmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Shawn Taylor

    PRIOR BOARD

    Total calculated
    $0
    Hours/week
    0.25

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
11 November 2025
IRS schema version
2024v5.0
Source object
202523179349305202

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