Totals
- Total revenue
- $1,997,158
- Total expenses
- $1,338,118
- Contributions and grants received
- $1,993,834
- Grants paid
- $731,575
- Program service revenue
- $5,940
- Investment income
- $2,344
- Other revenue
- -$4,960
- Total assets, end of year
- $2,330,557
- Total liabilities, end of year
- $7,304
- Net assets or fund balances, end of year
- $2,323,253
- Program services expenses (Part IX)
- $1,188,309
- Management and general expenses
- $149,809
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,188,309
Program services were 88.8% 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.
-
1c · Fundraising events
$41,352
-
1f · All other contributions, gifts and grants
$1,952,482
-
2a · Program service revenue: THE NEST
total $5,940 · related or exempt $5,940
-
3 · Investment income
total $1,944 · excluded $1,944
-
7a · Gross sales of assets other than inventory
other assets $400
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $400
-
7d · Net gain or loss
total $400 · excluded $400
-
8a · Fundraising events: gross income
$20,297
-
8a · Fundraising events: contributions included on line 1c
$41,352
-
8b · Fundraising events: direct expenses
$27,111
-
8c · Net income from fundraising events
total -$6,814 · excluded -$6,814
-
11a · Other revenue: REBATES
total $1,854 · excluded $1,854
-
11e · Other revenue, total
$1,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $503,477 · program services $503,477
-
2 · Grants to domestic individuals
total $228,098 · program services $228,098
-
5 · Compensation of officers, directors and key employees
total $194,021 · program services $145,516 · management and general $48,505
-
6 · Compensation of disqualified persons
total $724 · program services $543 · management and general $181
-
7 · Other salaries and wages
total $23,624 · program services $17,718 · management and general $5,906
-
8 · Pension plan contributions
total $14,343 · program services $10,757 · management and general $3,586
-
11b · Fees: legal
total $20,668 · management and general $20,668
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11g · Fees: other
total $24,020 · management and general $24,020
-
13 · Office expenses
total $57,800 · program services $43,407 · management and general $14,393
-
16 · Occupancy
total $36,946 · program services $29,913 · management and general $7,033
-
17 · Travel
total $19,716 · program services $19,716
-
22 · Depreciation, depletion and amortization
total $35,366 · program services $35,366
-
23 · Insurance
total $3,627 · program services $2,720 · management and general $907
-
24a · Other expenses: MIZIZI PROGRAM EXPENSE
total $66,069 · program services $66,069
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $16,571 · program services $16,571
-
24c · Other expenses: RETREAT EXPENSES
total $987 · program services $987
-
24d · Other expenses: PAYROLL PROCESSING
total $44 · management and general $44
-
24e · All other expenses
total $78,017 · program services $67,451 · management and general $10,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,914 · end of year $391,290
-
4 · Accounts receivable
end of year $50,000
-
9 · Prepaid expenses and deferred charges
end of year $522
-
10a · Land, buildings and equipment: cost or other basis
$1,459,321
-
10b · Land, buildings and equipment: accumulated depreciation
$313,046
-
10c · Land, buildings and equipment, net
beginning of year $1,037,524 · end of year $1,146,275
-
15 · Other assets
beginning of year $602,733 · end of year $742,470
-
17 · Accounts payable and accrued expenses
beginning of year $9,958 · end of year $7,304
-
27 · Net assets without donor restrictions
beginning of year $1,664,213 · end of year $2,323,253
Mission and programs · 2023
Mission
TO LOVE PEOPLE TO LIFE, AND EMPOWER THEM TO FLOURISH IN THEIR IDENTITY THROUGH BUILDING AUTHENTIC COMMUNITY, FACILITATING HEALING AND RESTORATION, EMPOWERING IDENTITY, HELPING PEOPLE TO LAUNCH INTO THEIR UNIQUE LIFE CALLING, AND STEWARDING STRATEGIC PARTNERSHIPS.
Activities or mission (Part I)
UNBRIDLED ACTS' VISION IS TO LOVE PEOPLE TO LIFE, AND EMPOWER THEM TO FLOURISH IN THEIR IDENTITY.
-
COUNSELING PROGRAM: COVER 50% OF THERAPY COSTS FOR INDIVIDUALS SEEKING MENTAL HEALTH SUPPORT. COVERS 100% OF ONE PERSONAL THERAPY SESSION FOR OUR ACTIVE, IN-NETWORK MENTAL HEALTHCARE PROVIDERS' A MONTH.
Expenses $151,012 · Grants $151,012
-
MIZIZI - COMMUNITY AND DEVELOPMENT WORK IN UGANDA, PAYING FOR SCHOOL FEES, BUSINESS TRAINING, DESCIPLESHIP, AND MEDICAL BILLS FOR THE POOR.
Expenses $63,801 · Grants $63,801
-
LOVE HARD PROGRAM HOSTS AN ANNUAL FUNDRAISING EVENT TO PROVIDE SUPPORT TO GREIVING FAMILIES EXPERIENCING CHILD BEREAVEMENT. UNBRIDLEDACTS RECEIVES DONATIONS FOR THE PROGRAM SERVICES OF THE TRANSFORMA PROGRAM BASED IN COSTA RICA.
Expenses $25,215 · Grants $13,572
-
OTHER CHARITABLE CONTRIBUTIONS: THESE ARE DONATIONS TO OTHER ORGANIZATIONS OR INDIVIDUALS FOR VARIOUS NEEDS THAT FIT OUR VISION AND MISSION.
Expenses $948,281 · Grants $503,191 · Revenue $5,940
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beverly HarrisBEVERLY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Dave HarrisDAVE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Faith DonaldsonFAITH DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ZimmerJENNIFER ZIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan BullisSTAN BULLIS
CO FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
Cindy BullisCINDY BULLIS
CO FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
Carrie StewartCARRIE STEWART
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Simon ObertSIMON OBERT
DIRECTOR OF OPERATIONS
- Total calculated
- $42,327
- From this org
- $41,842
- From related orgs
- $0
- Other
- $485
- Hours/week
- 40
-
Lorelei ThorneLORELEI THORNE
DIRECTOR OF OPERATIONS
- Total calculated
- $62,589
- From this org
- $58,933
- From related orgs
- $0
- Other
- $3,656
- 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
-
$85,000
SUPPORT TO ACADEMY FOR FATHERLESS BOYS
-
$50,000
UNBRIDLED MEDIA SCHOLARSHIP FUND
-
$50,000
UNBRIDLED MEDIA SCHOLARSHIP FUND
-
$25K TO ROWANDA SCHOLARSHIP FUND FOR BETHEL TECH & $25K TO CHURCH PROGRAMING
-
MATCHING FUND TO SUPPORT VETERAN SERVICES CENTER
-
$15,401
MATCHING FUND TO SUPPORT RESIDENTIAL HOUSING PROGRAM
-
$15,000
SUPPORT FOR COMMUNITY CENTER
-
CAMPING AND EDUCATION FOUNDATION
$15,000
SUPPORT TO COVER COST OF CAMPS FOR UNDERPRIVILEDGED YOUTH
-
$9,940
MATCHING FUND FOR DREAM KIDZ PROGRAM
-
SUPPORTING STOP AAPI HATE CAMPAIGN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349321255
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.