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Nonprofiteer
← UNIFOUR ONE

Form 990 for tax year 2023

Filed by UNIFOUR ONE.

Totals

Total revenue
$479,730
Total expenses
$678,220
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$479,730
Investment income
$0
Other revenue
$0
Total assets, end of year
$636,280
Total liabilities, end of year
$400,400
Net assets or fund balances, end of year
$235,880
Program services expenses (Part IX)
$651,951
Management and general expenses
$26,269
Fundraising expenses
$0
Program service expenses (Part III)
$651,951

Program services were 96.1% 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.

  • 2a · Program service revenue: REGISTRATIONS/YOUTH ACTIVITY/OUTREACH

    total $479,730 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,000 · program services $174,351 · management and general $17,649 · fundraising $0

  • 7 · Other salaries and wages

    total $326,763 · program services $326,763 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $43,598 · program services $39,238 · management and general $4,360 · fundraising $0

  • 10 · Payroll taxes

    total $42,600 · program services $38,340 · management and general $4,260 · fundraising $0

  • 11c · Fees: accounting

    total $1,500 · program services $1,500 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $14,912 · program services $14,912 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $2,000 · program services $2,000 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $21,223 · program services $21,223 · management and general $0 · fundraising $0

  • 17 · Travel

    total $4,490 · program services $4,490 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,075 · program services $2,075 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,480 · program services $2,480 · management and general $0 · fundraising $0

  • 24a · Other expenses: TRANSPORTATION

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $3,890 · program services $3,890 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $2,740 · program services $2,740 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $17,949 · program services $17,949 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $675,549 · end of year $255,236

  • 2 · Savings and temporary cash investments

    beginning of year $147,759 · end of year $378,969

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

    $46,299

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

    $44,224

  • 10c · Land, buildings and equipment, net

    beginning of year $5,840 · end of year $2,075

  • 19 · Deferred revenue

    beginning of year $432,280 · end of year $400,400

  • 28 · Net assets with donor restrictions

    beginning of year $396,868 · end of year $235,880

Mission and programs · 2023

Mission

The mission of Unifour One is promote educational achievement, social equality, and economic self-sufficiency to the under-served population of North

  • Changing Faces Youth Development-emphasis on mentoring, Skill Building& Vocational Skills Training; while providing services to help deter chemical dependency, gang participation, school delinquency and dropouts; promoting self-discpline, personal accountability & self esteem--served 120 youths

    Expenses $259,673 · Grants $155,376

  • Civic Engagement-voter registration project where the organization registered 6124 voters.

    Expenses $303,036 · Grants $324,354

  • Civic Engagement-Public education about relevant social, economic and political issues contacted ppl at their homes, made calls & contacted ppl through texts

    Expenses $89,242

As filed on the 2023 return.

Listed in Part VII

  • HERBERT WALKER

    Chairman

    Total calculated
    $0
    Hours/week
    0

  • Dreamea Tate

    Treasure

    Total calculated
    $0
    Hours/week
    0

  • Sonya Smith

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • BRIAN ROWE

    PRESIDENT

    Total calculated
    $96,000
    From this org
    $96,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eddie Peoples

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • ANTOINETTE ROWE

    Co Executive Director

    Total calculated
    $96,000
    From this org
    $96,000
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 May 2024
IRS schema version
2023v5.0
Source object
202401449349300200

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