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Nonprofiteer
← VIRGIN UNITE USA INC

Form 990 for tax year 2024

Filed by VIRGIN UNITE USA INC.

Totals

Total revenue
$6,792,734
Total expenses
$5,964,114
Contributions and grants received
$6,633,184
Grants paid
$2,226,405
Program service revenue
$0
Investment income
$159,550
Other revenue
$0
Total assets, end of year
$6,360,027
Total liabilities, end of year
$624,465
Net assets or fund balances, end of year
$5,735,562
Program services expenses (Part IX)
$5,837,550
Management and general expenses
$82,391
Fundraising expenses
$44,173
Program service expenses (Part III)
$5,837,550

Program services were 97.9% 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

    $6,633,184

  • 3 · Investment income

    total $159,550 · excluded $159,550

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $468,457 · program services $468,457

  • 3 · Grants to foreign organizations and individuals

    total $1,757,948 · program services $1,757,948

  • 11b · Fees: legal

    total $22,123 · program services $6,637 · management and general $6,637 · fundraising $8,849

  • 11c · Fees: accounting

    total $75,680 · management and general $75,680

  • 11g · Fees: other

    total $43,972 · program services $8,574 · management and general $74 · fundraising $35,324

  • 24a · Other expenses: PROJECT EXPENDITURES

    total $3,595,934 · program services $3,595,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,871,644 · end of year $5,972,948

  • 7 · Other notes and loans receivable

    beginning of year $10,000 · end of year $184,764

  • 9 · Prepaid expenses and deferred charges

    beginning of year $319,492 · end of year $202,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $166,862 · end of year $243,661

  • 19 · Deferred revenue

    beginning of year $749,731 · end of year $309,200

  • 25 · Other liabilities

    beginning of year $377,601 · end of year $71,604

  • 27 · Net assets without donor restrictions

    beginning of year $2,627,081 · end of year $3,263,983

  • 28 · Net assets with donor restrictions

    beginning of year $2,279,861 · end of year $2,471,579

Mission and programs · 2024

Mission

PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVRIONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITIES.

Activities or mission (Part I)

PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND EVIRONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITES.

  • PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVRIONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITIES.

    Expenses $5,837,550 · Grants $2,226,405

As filed on the 2024 return.

Listed in Part VII

  • Katherine Hunt Morr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christine Choi

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Stephen Attenborough

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Jean Oelwang

    OFFICER

    Total calculated
    $0
    Hours/week
    0

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

  • THE B TEAM HQ INC

    $166,667

    OPERATING SUPPORT

  • ROCKY MOUNTAIN INSTITUTE

    $150,000

    TO PROMOTE ADVANCEMENT OF ROCKY MOUNTAIN INSTITUTE'S RESEARCH INTO THE PRECISE WARMING OR COOLING EFFECTS BY CONTRAILS IN AVIATION

  • TELEVERDE FOUNDATION

    $43,750

    TO SUPPORT INCARCERATED WOMEN FOR PERSONAL & PROFESSIONAL SUCCESS POST-RELEASE AND BUILDING & EQUIPMENTS THE CLASSROOM AT HOMESTEAD CORRECTIONAL INSTITUTION

  • JUST CAPITAL FOUNDATION INC

    $25,000

    OPERATING SUPPORT

  • GLOBAL EMPOWERMENT MISSION

    $14,596

    TO SUPPORT GEM HAITI BRANCH EDUCATOIN AND EMPOWERMENT PROGRAMS RESPONDING BY PEOVINDING ON THE GROUND EDUCATIONAL OPPORTUNITIES, DISASTER RELIEF AND EMPOWERMENT

  • THE AFRICAN CENTER

    $12,500

    OPERATING SUPPORT

  • DIGITAL CITIZEN FUND INC

    $12,500

    OPERATING SUPPORT

  • SAFE HANDS FOR GIRLS

    $12,500

    OPERATING SUPPORT

  • LIFT INC

    $10,000

    TO SUPPORT 375 PARENTS TO BREAK THE CYCLE OF INTERGENERATIONAL POVERTY THROUGH DIRECT SERVICE FINANCIAL COACHING PROGRAM

  • FUND A MOM

    $10,000

    TO HELP FUND THIS INNOVATIVE SOCIAL PROJECT THAT WILL EMPOWER AND DIRECTLY SUPPORT MOTHERS WITH DIRECT ECONOMIC RELIEF AND SUPPORT SERVICES TO CREATE THEIR RIGHTFUL AUTONOMY AND PROSPERITY

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE VIRGIN FOUNDATION

    PROMOTE EN · UK

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • VIRGIN MANAGEMENT USA INC

    C · MANAGEMENT · NY

Provenance

Return type
form_990
Tax year
2024
Filed
13 October 2025
IRS schema version
2024v5.2
Source object
202533189349302518

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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