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← UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC

Form 990 for tax year 2024

Filed by UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$11,212,454
Total expenses
$14,191,603
Contributions and grants received
$9,870,997
Grants paid
$3,229,501
Program service revenue
$9,535
Investment income
$1,284,127
Other revenue
$47,795
Total assets, end of year
$45,225,067
Total liabilities, end of year
$2,834,474
Net assets or fund balances, end of year
$42,390,593
Program services expenses (Part IX)
$11,922,133
Management and general expenses
$1,496,209
Fundraising expenses
$773,261
Program service expenses (Part III)
$11,922,133

Program services were 84.0% 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

    $9,870,997

  • 1g · Noncash contributions included above

    $745,587

  • 2a · Program service revenue: Participant Fees Learning Trips

    total $9,535 · related or exempt $9,535

  • 3 · Investment income

    total $551,338 · excluded $551,338

  • 6a · Gross rents

    real property $47,795

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $47,795

  • 6d · Net rental income or loss

    total $47,795 · excluded $47,795

  • 7a · Gross sales of assets other than inventory

    securities $4,873,264

  • 7b · Less cost or other basis and sales expenses

    securities $4,140,475

  • 7c · Gain or loss

    securities $732,789

  • 7d · Net gain or loss

    total $732,789 · excluded $732,789

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $881,140 · program services $881,140

  • 2 · Grants to domestic individuals

    total $1,600 · program services $1,600

  • 3 · Grants to foreign organizations and individuals

    total $2,346,761 · program services $2,346,761

  • 5 · Compensation of officers, directors and key employees

    total $1,162,766 · program services $879,117 · management and general $233,465 · fundraising $50,184

  • 7 · Other salaries and wages

    total $4,515,765 · program services $3,634,568 · management and general $665,092 · fundraising $216,105

  • 8 · Pension plan contributions

    total $503,742 · program services $391,450 · management and general $84,824 · fundraising $27,468

  • 9 · Other employee benefits

    total $850,385 · program services $693,461 · management and general $122,679 · fundraising $34,245

  • 10 · Payroll taxes

    total $547,948 · program services $455,047 · management and general $72,167 · fundraising $20,734

  • 11b · Fees: legal

    total $74,933 · program services $62,933 · management and general $12,000

  • 11c · Fees: accounting

    total $79,188 · management and general $79,188

  • 11d · Fees: lobbying

    total $33,152 · program services $33,152

  • 11e · Fees: professional fundraising services

    total $149,100 · fundraising $149,100

  • 11g · Fees: other

    total $1,317,641 · program services $1,194,772 · management and general $65,397 · fundraising $57,472

  • 14 · Information technology

    total $8,740 · program services $3,079 · management and general $5,661

  • 16 · Occupancy

    total $71,061 · program services $42,637 · management and general $17,765 · fundraising $10,659

  • 17 · Travel

    total $523,895 · program services $491,583 · management and general $3,437 · fundraising $28,875

  • 19 · Conferences, conventions and meetings

    total $51,715 · program services $22,066 · management and general $27,842 · fundraising $1,807

  • 22 · Depreciation, depletion and amortization

    total $59,685 · program services $35,811 · management and general $14,921 · fundraising $8,953

  • 23 · Insurance

    total $74,265 · program services $44,617 · management and general $18,530 · fundraising $11,118

  • 24a · Other expenses: Printing & Publications

    total $241,432 · program services $206,830 · management and general $216 · fundraising $34,386

  • 24b · Other expenses: Postage & Shipping

    total $160,049 · program services $136,981 · management and general $144 · fundraising $22,924

  • 24c · Other expenses: Telephone

    total $55,470 · program services $34,491 · management and general $13,112 · fundraising $7,867

  • 24d · Other expenses: Supplies

    total $34,227 · program services $24,476 · management and general $4,577 · fundraising $5,174

  • 24e · All other expenses

    total $446,943 · program services $305,561 · management and general $55,192 · fundraising $86,190

  • 26 · Joint costs (an allocation of the lines above)

    total $374,559 · program services $318,375 · management and general $0 · fundraising $56,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,806,559 · end of year $1,906,383

  • 2 · Savings and temporary cash investments

    beginning of year $6,324,337 · end of year $3,559,293

  • 3 · Pledges and grants receivable

    beginning of year $1,072,421 · end of year $1,050,000

  • 4 · Accounts receivable

    beginning of year $265,763 · end of year $422,305

  • 7 · Other notes and loans receivable

    beginning of year $56,890 · end of year $49,097

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,040 · end of year $207,730

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

    $1,353,458

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

    $1,006,531

  • 10c · Land, buildings and equipment, net

    beginning of year $364,671 · end of year $346,927

  • 11 · Investments: publicly traded securities

    beginning of year $24,456,534 · end of year $25,747,354

  • 12 · Investments: other securities

    beginning of year $10,058,454 · end of year $10,718,169

  • 15 · Other assets

    beginning of year $1,377,389 · end of year $1,217,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $983,031 · end of year $1,331,120

  • 24 · Unsecured notes and loans payable

    beginning of year $125,000 · end of year $125,000

  • 25 · Other liabilities

    beginning of year $1,397,389 · end of year $1,378,354

  • 27 · Net assets without donor restrictions

    beginning of year $30,483,324 · end of year $28,868,379

  • 28 · Net assets with donor restrictions

    beginning of year $12,929,314 · end of year $13,522,214

Mission and programs · 2024

Mission

UUSC advances human rights and social justice around the world, partnering with those who confront unjust power structures and mobilizing to challenge oppressive policies. Our work is grounded in the belief that all people have inherent power and dignity.

Activities or mission (Part I)

See Schedule O

  • Human Rights Programs - I. Climate Justice & Environmental Justice: See Schedule O.

    Expenses $5,251,065 · Grants $1,355,909 · Revenue $4,200

  • Human Rights Programs - II. Migrant Justice: See Schedule O.

    Expenses $2,952,065 · Grants $762,270 · Revenue $2,361

  • Human Rights Programs - III. Crisis Response: See Schedule O

    Expenses $2,800,977 · Grants $1,110,468 · Revenue $2,240

  • Activism & Justice Training, College of Social Justice

    Expenses $918,026 · Grants $854 · Revenue $734

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Katherine Morn

    President & Lead Executive Officer

    Total calculated
    $350,764
    From this org
    $290,874
    From related orgs
    $0
    Other
    $59,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,874
    Bonus
    $0
    Other
    $0
    Deferred
    $32,936
    Nontaxable benefits
    $26,954
    Filer's total
    $350,764

  • Rachel Freed

    VP & Lead Programs Officer

    Total calculated
    $283,411
    From this org
    $220,831
    From related orgs
    $0
    Other
    $62,580
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $216,402
    Bonus
    $4,429
    Other
    $0
    Deferred
    $24,847
    Nontaxable benefits
    $37,733
    Filer's total
    $283,411

  • Cassandra Ryan

    VP & Lead Development Officer

    Total calculated
    $275,928
    From this org
    $215,263
    From related orgs
    $0
    Other
    $60,665
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $210,918
    Bonus
    $4,345
    Other
    $0
    Deferred
    $24,375
    Nontaxable benefits
    $36,290
    Filer's total
    $275,928

  • Mack Davidson

    VP & Lead Financial Officer

    Total calculated
    $252,663
    From this org
    $217,721
    From related orgs
    $0
    Other
    $34,942
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $212,519
    Bonus
    $5,202
    Other
    $0
    Deferred
    $23,575
    Nontaxable benefits
    $11,367
    Filer's total
    $252,663

  • Salote Soqo

    Director of Advocacy

    Total calculated
    $181,760
    From this org
    $137,758
    From related orgs
    $0
    Other
    $44,002
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $133,586
    Bonus
    $4,172
    Other
    $0
    Deferred
    $14,183
    Nontaxable benefits
    $29,819
    Filer's total
    $181,760

  • Carol Cahalane

    Director of Finance

    Total calculated
    $180,883
    From this org
    $150,773
    From related orgs
    $0
    Other
    $30,110
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $150,773
    Bonus
    $0
    Other
    $0
    Deferred
    $17,046
    Nontaxable benefits
    $13,064
    Filer's total
    $180,883

  • Michael Givens

    Director of Strategic Communications

    Total calculated
    $169,920
    From this org
    $141,394
    From related orgs
    $0
    Other
    $28,526
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $132,315
    Bonus
    $9,079
    Other
    $0
    Deferred
    $15,255
    Nontaxable benefits
    $13,271
    Filer's total
    $169,920

  • Katherine Friedman

    Dir. of Development for Major Gifts

    Total calculated
    $166,357
    From this org
    $138,369
    From related orgs
    $0
    Other
    $27,988
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $134,290
    Bonus
    $4,079
    Other
    $0
    Deferred
    $15,255
    Nontaxable benefits
    $12,733
    Filer's total
    $166,357

  • Karen Klett

    Dir. of Development for Membership

    Total calculated
    $162,553
    From this org
    $137,060
    From related orgs
    $0
    Other
    $25,493
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $133,043
    Bonus
    $4,017
    Other
    $0
    Deferred
    $15,024
    Nontaxable benefits
    $10,469
    Filer's total
    $162,553

  • Rev Manish Mishra-Marzetti

    Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Lynn Miyamoto

    Co-Chair

    Total calculated
    $0
    Hours/week
    1

  • Jim Smith

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • April Nishimura

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rev Jacqueline Brett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Du Mond

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marissa Gutierrez-Vicario

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rohit Menezes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maria Pignataro Nielsen

    Board Member (Until 12/31/24)

    Total calculated
    $0
    Hours/week
    1

  • Tema Okun

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rev Kimberly Quinn Johnson

    Board Member (Until 12/31/24)

    Total calculated
    $0
    Hours/week
    1

  • Katherine Schneider

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rev Bill Sinkford

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rev Janet Bush

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Jorge Juan Rodriguez V

    Board Member (As of 3/1/25)

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J Form 990 - Line 7
Bonuses were paid to all qualified staff members based upon their annual performance review.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

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.

  • Charitable Annuity Trusts (4)

    T · Charitable Annuity Trust · MA · controlled entity

    Directly controlled by UUSC

  • Pooled Income Fund (1)

    T · Pooled Income Fund · MA · controlled entity

    Directly controlled by UUSC

Provenance

Return type
form_990
Tax year
2024
Filed
16 December 2025
IRS schema version
2024v5.2
Source object
202513519349300206

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