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← UNITY FOUNDATION

Form 990 for tax year 2023

Filed by UNITY FOUNDATION.

Totals

Total revenue
$177,085
Total expenses
$355,709
Contributions and grants received
$100,000
Grants paid
$90,000
Program service revenue
$77,061
Investment income
$24
Other revenue
$0
Total assets, end of year
$528,911
Total liabilities, end of year
$22,386
Net assets or fund balances, end of year
$506,525
Program services expenses (Part IX)
$255,195
Management and general expenses
$100,514
Fundraising expenses
$0
Program service expenses (Part III)
$255,195

Program services were 71.7% 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

    $100,000

  • 2a · Program service revenue: Consulting Services

    total $77,061 · related or exempt $77,061

  • 3 · Investment income

    total $24 · excluded $24

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,000 · program services $90,000

  • 5 · Compensation of officers, directors and key employees

    total $186,540 · program services $114,155 · management and general $72,385

  • 10 · Payroll taxes

    total $9,955 · program services $7,466 · management and general $2,489

  • 11b · Fees: legal

    total $1,561 · program services $1,405 · management and general $156

  • 11c · Fees: accounting

    total $10,410 · management and general $10,410

  • 11g · Fees: other

    total $5,750 · program services $5,175 · management and general $575

  • 13 · Office expenses

    total $9,491 · program services $7,846 · management and general $1,645

  • 14 · Information technology

    total $2,501 · program services $2,501

  • 16 · Occupancy

    total $8,400 · program services $5,040 · management and general $3,360

  • 17 · Travel

    total $895 · management and general $895

  • 19 · Conferences, conventions and meetings

    total $243 · management and general $243

  • 23 · Insurance

    total $5,794 · management and general $5,794

  • 24a · Other expenses: Sponsorship

    total $11,321 · program services $11,321

  • 24b · Other expenses: Membership Expenses

    total $7,990 · program services $7,990

  • 24c · Other expenses: Equipment Rental and Ma

    total $2,800 · program services $2,296 · management and general $504

  • 24d · Other expenses: Miscellaneous Expenses

    total $2,058 · management and general $2,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $642,134 · end of year $510,251

  • 2 · Savings and temporary cash investments

    beginning of year $50,067 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $832 · end of year $900

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

    $29,481

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

    $11,721

  • 10c · Land, buildings and equipment, net

    beginning of year $17,760 · end of year $17,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,644 · end of year $22,386

  • 27 · Net assets without donor restrictions

    beginning of year $685,149 · end of year $506,525

Mission and programs · 2023

Mission

Unity Foundation is a supporting organization for two public charities. In addition, Unity Foundation supports youth, education, environment, arts and community development activities, services and programs.

Activities or mission (Part I)

Promote strong, sustainable nonprofits that reliably serve Maine communities

  • Unity Foundation supports youth, educational, environmental, arts and community development programs, activities and services of its supported organizations and other nonprofits. The Foundation enables nonprofits to fulfill their missions by providing grants, technical assistance, education and convenings.

    Expenses $255,195 · Grants $90,000 · Revenue $77,061

As filed on the 2023 return.

Listed in Part VII

  • Lawrence J Sterrs

    CEO/Chairman

    Total calculated
    $86,544
    From this org
    $51,500
    From related orgs
    $0
    Other
    $35,044
    Hours/week
    30

  • Laura J Roming

    Program Officer

    Total calculated
    $99,996
    From this org
    $76,208
    From related orgs
    $0
    Other
    $23,788
    Hours/week
    40

  • Hon Donald H Marden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donald A Foster

    Director

    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.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202412509349301661

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