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Nonprofiteer
← THE UNITY PROJECT OF CALIFORNIA

Form 990 for tax year 2022

Filed by THE UNITY PROJECT OF CALIFORNIA.

Totals

Total revenue
$1,277,289
Total expenses
$1,345,830
Contributions and grants received
$1,262,387
Grants paid
$176,625
Program service revenue
$10,475
Investment income
$0
Other revenue
$4,427
Total assets, end of year
$79,880
Total liabilities, end of year
$5,443
Net assets or fund balances, end of year
$74,437
Program services expenses (Part IX)
$413,614
Management and general expenses
$932,216
Fundraising expenses
$0
Program service expenses (Part III)
$413,614

Program services were 30.7% 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

    $1,262,387

  • 2a · Program service revenue: EVENT FEES

    total $10,475 · related or exempt $10,475

  • 11a · Other revenue: OTHER INCOME

    total $4,427 · related or exempt $4,427

  • 11e · Other revenue, total

    $4,427

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $171,525 · program services $171,525

  • 2 · Grants to domestic individuals

    total $5,100 · program services $5,100

  • 5 · Compensation of officers, directors and key employees

    total $150,000 · program services $15,000 · management and general $135,000

  • 7 · Other salaries and wages

    total $581,236 · program services $58,124 · management and general $523,112

  • 9 · Other employee benefits

    total $82,208 · program services $8,221 · management and general $73,987

  • 10 · Payroll taxes

    total $45,171 · program services $4,517 · management and general $40,654

  • 11b · Fees: legal

    total $7,100 · management and general $7,100

  • 11c · Fees: accounting

    total $20,239 · management and general $20,239

  • 12 · Advertising and promotion

    total $26,726 · program services $18,708 · management and general $8,018

  • 13 · Office expenses

    total $7,000 · program services $2,800 · management and general $4,200

  • 14 · Information technology

    total $18,952 · program services $95 · management and general $18,857

  • 17 · Travel

    total $98,200 · program services $61,866 · management and general $36,334

  • 19 · Conferences, conventions and meetings

    total $68,132 · program services $67,307 · management and general $825

  • 22 · Depreciation, depletion and amortization

    total $2,839 · management and general $2,839

  • 23 · Insurance

    total $3,058 · management and general $3,058

  • 24a · Other expenses: MEALS

    total $25,312 · management and general $25,312

  • 24b · Other expenses: PAYMENT SERVICE PROVIDE

    total $12,226 · management and general $12,226

  • 24c · Other expenses: SUBSCRIPTIONS

    total $11,716 · program services $351 · management and general $11,365

  • 24d · Other expenses: PARKING

    total $2,544 · management and general $2,544

  • 24e · All other expenses

    total $6,546 · management and general $6,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,386 · end of year $66,672

  • 4 · Accounts receivable

    beginning of year $31,250 · end of year $221

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,807

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

    $16,509

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

    $3,522

  • 10c · Land, buildings and equipment, net

    beginning of year $10,875 · end of year $12,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,207 · end of year $5,431

  • 25 · Other liabilities

    beginning of year $13,133 · end of year $12

  • 27 · Net assets without donor restrictions

    beginning of year $142,978 · end of year $74,437

Mission and programs · 2022

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 $356,018 · Grants $176,625

  • LIVE EVENTS - CONVENTIONS AND SPECIAL EVENTS SPONSORED AND ATTENDED TO CREATE AWARENESS

    Expenses $57,596 · Revenue $14,902

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Sextro

    CHIEF EXECTUIVE OFFICER

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryan Gallagher

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jeff Hanson

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0

  • Kurt Belcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Charmetra Chapman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Curtis Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lynne 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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349318016

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