Totals
- Total revenue
- $616,455
- Total expenses
- $1,113,269
- Contributions and grants received
- $170,463
- Grants paid
- $0
- Program service revenue
- $445,912
- Investment income
- $80
- Other revenue
- $0
- Total assets, end of year
- $241,434
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $241,434
- Program services expenses (Part IX)
- $1,021,203
- Management and general expenses
- $92,066
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,021,203
Program services were 91.7% 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
$170,463
-
2a · Program service revenue: COMMUNITY HEALTH SERVIC
total $445,912 · related or exempt $445,912
-
3 · Investment income
total $80 · related or exempt $80
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,889 · program services $79,911 · management and general $19,978
-
7 · Other salaries and wages
total $128,837 · program services $117,813 · management and general $11,024
-
10 · Payroll taxes
total $18,313 · program services $15,851 · management and general $2,462
-
11c · Fees: accounting
total $16,670 · program services $1,670 · management and general $15,000
-
12 · Advertising and promotion
total $2,354 · program services $2,354
-
13 · Office expenses
total $4,137 · program services $3,723 · management and general $414
-
14 · Information technology
total $22,579 · program services $20,321 · management and general $2,258
-
16 · Occupancy
total $8,108 · program services $7,297 · management and general $811
-
17 · Travel
total $11,617 · program services $11,135 · management and general $482
-
23 · Insurance
total $22,042 · program services $19,838 · management and general $2,204
-
24a · Other expenses: COMMUNITY HEALTH WORKERS
total $638,965 · program services $638,965
-
24b · Other expenses: INTERPRETER SERVICES
total $7,716 · program services $7,716
-
24c · Other expenses: HEALTH STIPENDS
total $23,586 · program services $23,517 · management and general $69
-
24d · Other expenses: COMMUNICATION SERVICES
total $1,913 · program services $1,722 · management and general $191
-
24e · All other expenses
total $106,543 · program services $69,370 · management and general $37,173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,345 · end of year $241,434
-
3 · Pledges and grants receivable
beginning of year $391,903
-
27 · Net assets without donor restrictions
beginning of year $391,903
-
28 · Net assets with donor restrictions
beginning of year $346,345 · end of year $241,434
Mission and programs · 2022
Mission
TO COLLABORATE AND CO CREATE INCLUSIVE AND EQUITABLE SPACES THAT FOSTER HEALTH, STRENGTHEN SELF ADVOCACY AND PROMOTE WELLNESS FOR THE WHOLE PERSON AND WHOLE COMMUNITY.
-
WE ADVANCE HEALTH AND WELLBEING THROUGHOUT THE LIFECOURSE BY PROMOTING AND FACILITATING ACCESS TO RESOURCES FOR HISTORICALLY AND PRESENTLY MARGINALIZED COMMUNITIES. BASED ON A HUMAN RIGHTS FRAMEWORK, UNETES VISION IS TO EQUITABLY FACILITATE IMMEDIATE AND LASTING TRANSFORMATION IN LIVES ACROSS WESTERN NORTH CAROLINA (WNC).
Expenses $1,021,203 · Revenue $616,375
As filed on the 2022 return.
Listed in Part VII
-
Jessica Martin PortilloJESSICA MARTIN PORTILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Martha CalderonMARTHA CALDERON
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Norma BrownNORMA BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401369349315500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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