Totals
- Total revenue
- $267,211
- Total expenses
- $678,960
- Contributions and grants received
- $217,898
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49,313
- Other revenue
- $0
- Total assets, end of year
- $2,539,173
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,539,173
- Program services expenses (Part IX)
- $638,532
- Management and general expenses
- $40,428
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $638,532
Program services were 94.0% 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
$217,898
-
3 · Investment income
total $49,313 · related or exempt $49,313
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,591 · program services $212,591
-
11c · Fees: accounting
total $12,838 · program services $12,838
-
11g · Fees: other
total $326,337 · program services $326,337
-
13 · Office expenses
total $1,794 · management and general $1,794
-
14 · Information technology
total $12,557 · management and general $12,557
-
16 · Occupancy
total $10,701 · management and general $10,701
-
17 · Travel
total $19,108 · program services $19,108
-
19 · Conferences, conventions and meetings
total $18,638 · program services $18,638
-
22 · Depreciation, depletion and amortization
total $9,829 · management and general $9,829
-
23 · Insurance
total $4,486 · management and general $4,486
-
24a · Other expenses: Equipment
total $3,528 · program services $3,528
-
24b · Other expenses: Professional Fees
total $33,304 · program services $33,304
-
24c · Other expenses: Website
total $9,952 · program services $9,952
-
24d · Other expenses: Investigative Security
total $2,236 · program services $2,236
-
24e · All other expenses
total $1,061 · management and general $1,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,865 · end of year $37,621
-
10a · Land, buildings and equipment: cost or other basis
$53,840
-
10b · Land, buildings and equipment: accumulated depreciation
$24,861
-
10c · Land, buildings and equipment, net
beginning of year $28,372 · end of year $28,979
-
12 · Investments: other securities
beginning of year $2,703,685 · end of year $2,472,573
-
27 · Net assets without donor restrictions
beginning of year $2,950,922 · end of year $2,539,173
Mission and programs · 2023
Mission
Unicorn Riot is dedictaed to exposing root causes of dynamic social and environmental issues through amplifying stories and exploring sustainable alternatives in todays globalized world. The Organizations platform is commerical-free and operates non-hierarchically, independent
-
Cover emerging social events unfolding in todays world
Expenses $638,532
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Niko Georgiades
Chair
- Total calculated
- $119,070
- From this org
- $119,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
C Schiano
Secretary
- Total calculated
- $68,501
- From this org
- $68,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
D Feidt
Treasurer
- Total calculated
- $25,020
- From this org
- $25,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
A Sage
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
M Hancock
Board member
- Total calculated
- $0
- Hours/week
- 2
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
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441429349300314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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