Totals
- Total revenue
- $191,415
- Total expenses
- $293,441
- Contributions and grants received
- $191,137
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $260
- Total assets, end of year
- $15,630
- Total liabilities, end of year
- $525
- Net assets or fund balances, end of year
- $15,105
- Program services expenses (Part IX)
- $130,936
- Management and general expenses
- $144,102
- Fundraising expenses
- $18,403
- Program service expenses (Part III)
- $130,936
Program services were 44.6% 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
$191,137
-
4 · Income from investment of tax-exempt bond proceeds
total $18
-
10a · Gross sales of inventory
$260
-
10c · Net income from sales of inventory
total $260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $185,298 · program services $89,093 · management and general $83,293 · fundraising $12,912
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $25,892 · program services $9,531 · management and general $14,834 · fundraising $1,527
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,998 · program services $10,799 · management and general $5,399 · fundraising $1,800
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,749 · program services $6,749
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,421 · program services $344 · management and general $4,077
-
12 · Advertising and promotion
total $5,010 · program services $3,811 · management and general $719 · fundraising $480
-
13 · Office expenses
total $6,435 · program services $3,218 · management and general $2,066 · fundraising $1,151
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,240 · management and general $15,240
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,953 · program services $2,059 · management and general $12,361 · fundraising $533
-
24a · Other expenses: Consulting
total $8,938 · program services $3,938 · management and general $5,000
-
24b · Other expenses: Program Costs
total $1,056 · program services $1,056
-
24c · Other expenses: Board Organizational Support
total $1,451 · program services $338 · management and general $1,113
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,577 · end of year $10,084
-
9 · Prepaid expenses and deferred charges
beginning of year $2,006 · end of year $6
-
10a · Land, buildings and equipment: cost or other basis
$16,779
-
10b · Land, buildings and equipment: accumulated depreciation
$12,093
-
10c · Land, buildings and equipment, net
end of year $4,686
-
15 · Other assets
beginning of year $854 · end of year $854
-
17 · Accounts payable and accrued expenses
beginning of year $6,987 · end of year $525
-
25 · Other liabilities
beginning of year $886
-
27 · Net assets without donor restrictions
beginning of year $111,564 · end of year $15,105
Mission and programs · 2023
Mission
To achieve equitable and excellent public schools for Hamilton County students by creating systemic change through advocacy, grassroots organizing, and building community power.
-
Unified creates neighborhood-level teams to build connections between communities and schools. The objective of each team is to create large-scale change within each school, as wells as to share best ideas and practices across the entire system. Simultaneously, Unified advocates for action with the school board, city council, and county commission, to make sure that local government is creating policies and frameworks in which students can thrive. Unified works with parents, teacherse, students, and community leaders in all nine school board disctricts in Hamilton County.
Expenses $130,936 · Revenue $85,401
As filed on the 2023 return.
Listed in Part VII
-
Jill Weitz
Director of Communications
- Total calculated
- $63,719
- From this org
- $63,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blair Ryan
Director of Community Outreach
- Total calculated
- $62,932
- From this org
- $62,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kendra Young
Executive Director
- Total calculated
- $58,647
- From this org
- $58,647
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Kathleen Hunt
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Wayne Brown
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Kerns
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Janet Radden
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joyce Hardaway
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Edna Varner
Imeediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Walton Robinson
Deputy 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
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441929349300419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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