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Nonprofiteer
← UNITY PREP

Form 990 for tax year 2024

Filed by UNITY PREP.

Totals

Total revenue
$7,984,143
Total expenses
$7,766,811
Contributions and grants received
$7,984,143
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,371,683
Total liabilities, end of year
$337,747
Net assets or fund balances, end of year
$2,033,936
Program services expenses (Part IX)
$6,935,192
Management and general expenses
$831,619
Fundraising expenses
$0
Program service expenses (Part III)
$6,935,192

Program services were 89.3% 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.

  • 1e · Government grants (contributions)

    $7,368,591

  • 1f · All other contributions, gifts and grants

    $615,552

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,543,526 · program services $4,249,149 · management and general $294,377

  • 8 · Pension plan contributions

    total $287,045 · program services $269,589 · management and general $17,456

  • 9 · Other employee benefits

    total $561,225 · program services $532,145 · management and general $29,080

  • 10 · Payroll taxes

    total $67,104 · program services $63,032 · management and general $4,072

  • 11a · Fees: management

    total $795,264 · program services $397,631 · management and general $397,633

  • 11b · Fees: legal

    total $1,556 · management and general $1,556

  • 11c · Fees: accounting

    total $10,200 · management and general $10,200

  • 11g · Fees: other

    total $338,954 · program services $338,954

  • 13 · Office expenses

    total $52,601 · program services $51,826 · management and general $775

  • 14 · Information technology

    total $74,867 · program services $59,567 · management and general $15,300

  • 16 · Occupancy

    total $294,165 · program services $294,165

  • 17 · Travel

    total $1,362 · program services $1,362

  • 19 · Conferences, conventions and meetings

    total $22,982 · program services $22,982

  • 20 · Interest

    total $24 · management and general $24

  • 22 · Depreciation, depletion and amortization

    total $8,558 · management and general $8,558

  • 23 · Insurance

    total $86,811 · program services $53,162 · management and general $33,649

  • 24a · Other expenses: TRANSPORTATION

    total $239,845 · program services $239,845

  • 24b · Other expenses: SUPPLIES AND CURRICULUM

    total $146,809 · program services $146,809

  • 24c · Other expenses: DISTRICT AUTHORIZER FEE

    total $138,915 · program services $138,915

  • 24d · Other expenses: STUDENTS FIELD TRIPS

    total $56,713 · program services $56,713

  • 24e · All other expenses

    total $38,285 · program services $19,346 · management and general $18,939

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,794,986 · end of year $1,548,521

  • 4 · Accounts receivable

    beginning of year $370,643 · end of year $769,084

  • 9 · Prepaid expenses and deferred charges

    beginning of year $205,517 · end of year $34,133

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

    $45,755

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

    $25,810

  • 10c · Land, buildings and equipment, net

    beginning of year $27,726 · end of year $19,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $582,268 · end of year $337,747

  • 27 · Net assets without donor restrictions

    beginning of year $1,816,604 · end of year $2,033,936

Mission and programs · 2024

Mission

TO EDUCATE RESPONSIBLE CITIZEN-SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP.

  • TO EDUCATE RESPONSIBLE CITIZEN-SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP.

    Expenses $6,935,192

As filed on the 2024 return.

Listed in Part VII

  • Barbara Burford

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Boyce

    PRINCIPAL

    Total calculated
    $145,375
    From this org
    $133,259
    From related orgs
    $0
    Other
    $12,116
    Hours/week
    40

  • Dominic Dominguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Onochie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Santa Cruz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Jones Easton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Miguel Rodriguez

    TEACHER

    Total calculated
    $122,071
    From this org
    $105,664
    From related orgs
    $0
    Other
    $16,407
    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
2024
Filed
4 May 2026
IRS schema version
2024v5.0
Source object
202611249349301131

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