Form 990 for tax year 2023
Filed by THE UNITY PROJECT OF CALIFORNIA.
Totals
- Total revenue
- $476,045
- Total expenses
- $550,482
- Contributions and grants received
- $453,008
- Grants paid
- $51,270
- Program service revenue
- $0
- Investment income
- -$11,336
- Other revenue
- $34,373
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $111,103
- Management and general expenses
- $439,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,103
Program services were 20.2% 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.
-
1f · All other contributions, gifts and grants
$453,008
-
7b · Less cost or other basis and sales expenses
other assets $11,336
-
7c · Gain or loss
other assets -$11,336
-
7d · Net gain or loss
total -$11,336 · related or exempt -$11,336
-
11a · Other revenue: OTHER INCOME
total $34,373 · related or exempt $34,373
-
11e · Other revenue, total
$34,373
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,270 · program services $51,270
-
5 · Compensation of officers, directors and key employees
total $87,500 · program services $8,750 · management and general $78,750
-
7 · Other salaries and wages
total $223,750 · program services $22,375 · management and general $201,375
-
9 · Other employee benefits
total $31,513 · program services $3,151 · management and general $28,362
-
10 · Payroll taxes
total $19,572 · program services $1,957 · management and general $17,615
-
11a · Fees: management
total $35,300 · program services $3,530 · management and general $31,770
-
11b · Fees: legal
total $1,450 · management and general $1,450
-
11c · Fees: accounting
total $16,558 · management and general $16,558
-
11g · Fees: other
total $10,375 · management and general $10,375
-
12 · Advertising and promotion
total $636 · program services $445 · management and general $191
-
13 · Office expenses
total $10,884 · program services $4,354 · management and general $6,530
-
14 · Information technology
total $9,592 · program services $48 · management and general $9,544
-
17 · Travel
total $11,046 · program services $6,959 · management and general $4,087
-
19 · Conferences, conventions and meetings
total $6,988 · program services $6,778 · management and general $210
-
22 · Depreciation, depletion and amortization
total $1,651 · management and general $1,651
-
23 · Insurance
total $1,767 · management and general $1,767
-
24a · Other expenses: SUBSCRIPTIONS
total $13,594 · program services $408 · management and general $13,186
-
24b · Other expenses: MEALS
total $12,592 · management and general $12,592
-
24c · Other expenses: POSTAGE
total $1,782 · program services $713 · management and general $1,069
-
24d · Other expenses: PAYROLL FEE
total $1,411 · program services $141 · management and general $1,270
-
24e · All other expenses
total $1,251 · program services $224 · management and general $1,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,672 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $221 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $12,987 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,431
-
25 · Other liabilities
beginning of year $12 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $74,437 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O.THE PURPOSE OF THE UNITY PROJECT IS TO AMPLIFY THE VOICES MOVING THE NEEDLE IN THE FIGHT FOR MEDICAL FREEDOM AND PARENTAL RIGHTS, BRING FORTH TRUST, LEVERAGE THE SCIENTIFIC EXPERTISE OF OUR STRATEGIC ADVISORY COUNCIL, AND PROVIDE EDUCATION AND RESOURCES WITH TANGIBLE TOOLS AND EXPERT INSIGHTS.
Activities or mission (Part I)
UNIFYING EFFORTS AND AMPLIFYING VOICES TO SECURE OUR MEDICAL FREEDOM AND PARENTAL RIGHTS.
-
PUBLICATIONS - CREATION AND DISTRIBUTION OF DIGITAL AWARENESS FLYERS
Expenses $104,325 · Grants $51,270
-
LIVE EVENTS - CONVENTIONS AND SPECIAL EVENTS SPONSORED AND ATTENDED TO CREATE AWARENESS
Expenses $6,778
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura SextroLAURA SEXTRO
CHIEF EXECTUIVE OFFICER
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan GallagherRYAN GALLAGHER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff HansonJEFF HANSON
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Kurt BelcherKURT BELCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charmetra ChapmanCHARMETRA CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Curtis HillCURTIS HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lynne KristensenLYNNE KRISTENSEN
V.P. OF MARKETING
- Total calculated
- $150,000
- From this org
- $150,000
- 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
-
WORLD COUNCIL FOR HEALTH
$25,000
GENERAL CONTRIBUTION
-
$25,000
ADVOCACY FOR MEDICAL FREEDOM MOVEMENT.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
no value reported
Liquidation
-
No recipient named
no value reported
Disposition
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402349349301405
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