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Nonprofiteer
← THE UNIFY PROJECT

Form 990 for tax year 2022

Filed by THE UNIFY PROJECT.

Totals

Total revenue
$99,368
Total expenses
$126,980
Contributions and grants received
$67,000
Grants paid
$0
Program service revenue
$29,470
Investment income
$0
Other revenue
$2,898
Total assets, end of year
$3,151,342
Total liabilities, end of year
$4,072,315
Net assets or fund balances, end of year
-$920,973
Program services expenses (Part IX)
$25,712
Management and general expenses
$101,268
Fundraising expenses
$0
Program service expenses (Part III)
$25,712

Program services were 20.2% 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

    $67,000

  • 2a · Program service revenue: SERVICES FOR UNIFY JOB

    total $29,470 · related or exempt $29,470

  • 5 · Royalties

    total $480 · related or exempt $480

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,418 · related or exempt $2,418

  • 11e · Other revenue, total

    $2,418

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,668 · management and general $50,668

  • 9 · Other employee benefits

    total $3,808 · management and general $3,808

  • 10 · Payroll taxes

    total $2,141 · management and general $2,141

  • 11b · Fees: legal

    total $20,469 · management and general $20,469

  • 11c · Fees: accounting

    total $7,888 · management and general $7,888

  • 11g · Fees: other

    total $26,325 · program services $25,612 · management and general $713

  • 12 · Advertising and promotion

    total $450 · management and general $450

  • 13 · Office expenses

    total $217 · management and general $217

  • 14 · Information technology

    total $570 · management and general $570

  • 19 · Conferences, conventions and meetings

    total $306 · program services $100 · management and general $206

  • 20 · Interest

    total $176 · management and general $176

  • 22 · Depreciation, depletion and amortization

    total $8,440 · management and general $8,440

  • 23 · Insurance

    total $2,408 · management and general $2,408

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $3,114 · management and general $3,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,397 · end of year $451

  • 3 · Pledges and grants receivable

    beginning of year $13,000 · end of year $756

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,895 · end of year $35

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

    $53,599

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

    $53,599

  • 10c · Land, buildings and equipment, net

    beginning of year $8,440 · end of year $0

  • 13 · Investments: program-related

    beginning of year $3,150,100 · end of year $3,150,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,243 · end of year $23,365

  • 22 · Loans and payables to officers and key people

    beginning of year $3,000,000 · end of year $3,000,000

  • 25 · Other liabilities

    beginning of year $1,048,950 · end of year $1,048,950

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$893,361 · end of year -$920,973

Mission and programs · 2022

Mission

THE UNIFY PROJECT IS LEVERAGING ADVANCED TECHNOLOGIES TO UNIFY SOCIOECONOMIC DATA AT SCALE AND PROVIDE INSIGHTS ABOUT HOW TO ACHIEVE INCLUSIVE ECONOMIC GROWTH AND SHARED PROSPERITY.

  • IN 2022, THE UNIFY PROJECT CONTINUED TO AGGREGATE, INTEGRATE AND ANALYZE DATA AND PROVIDE INFORMATION AND INSIGHTS GENERATED THROUGHOUT THE YEAR TO ITS SUPPORTED ORGANIZATIONS, AND TO THE BROADER COMMUNITY, TO ASSIST WITH THEIR CHARITABLE PURPOSES. THE UNIFY PROJECT'S INSIGHT GENERATION EFFORTS WERE FOCUSED ON IDENTIFYING AND DEFINING THE STRUCTURAL DETERMINANTS OF WELL-BEING AND DETERMINING WHICH, AND HOW, SYSTEMIC ISSUES COULD BE ATTACKED AT THE CAUSAL LEVEL. FOLLOWING A DETERMINATION OF WHICH SYSTEM FLAWS NEGATIVELY AFFECTING INCLUSIVE PROSPERITY COULD BE POSITIVELY IMPACTED BROADLY AND EXPEDITIOUSLY, THE UNIFY PROJECT LEVERAGED THE INSIGHTS GENERATED TO DEVELOP AND PATENT PROPRIETARY TECHNOLOGIES DESIGNED TO SERVE AS THE FOUNDATION FOR A SYSTEM TO ASSIST THE UNDER-SERVED IN THEIR EFFORTS TO SECURE EMPLOYMENT. THE UNIFY PROJECT DID THIS WORK COLLABORATIVELY WITH ITS SUPPORTED ORGANIZATIONS AND THE COMMUNITY AT LARGE. THE RESULTING SYSTEM RECOGNIZED THAT CURRENT WORKFORCE SYSTEMS PROVIDE LITTLE SUPPORT TO THIS COHORT AND PROVIDED A SOPHISTICATED TECHNOLOGY-BASED SYSTEM TO CORRECT FUNDAMENTAL SYSTEM FLAWS. THE UNIFY PROJECT ALSO UTILIZED THE INSIGHTS TO BEGIN THE DEVELOPMENT OF A VARIETY OF ADDITIONAL INITIATIVES IN COLLABORATION WITH OUR SUPPORTED ORGANIZATIONS TOADDRESS OTHER SYSTEMIC ISSUES, PRINCIPALLY ISSUES WHICH CAN BE IMPACTED BY LEVERAGING DATA, ANALYTICS AND TECHNOLOGY TO ADDRESS ISSUES PERPETUATING DISPARITY AND INHIBITING INCLUSIVE PROSPERITY.

    Expenses $25,712 · Revenue $32,368

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

Listed in Part VII

  • Charles Lougheed III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Sylvan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Baston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Morse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erika Rudin-Luria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Felton Thomas Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregory Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey K Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Len Komoroski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marsha Mockabee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Dolan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas F Zenty III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Hickey

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Stephen J McHale

    UNPAID CEO

    Total calculated
    $0
    Hours/week
    32

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349319611

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