Form 990 for tax year 2024
Filed by UNCONDITIONAL LOVE INCORPORATED.
Totals
- Total revenue
- $4,810,418
- Total expenses
- $4,324,905
- Contributions and grants received
- $2,316,037
- Grants paid
- $689,449
- Program service revenue
- $2,487,112
- Investment income
- $0
- Other revenue
- $7,269
- Total assets, end of year
- $3,248,475
- Total liabilities, end of year
- $1,849,220
- Net assets or fund balances, end of year
- $1,399,255
- Program services expenses (Part IX)
- $3,870,137
- Management and general expenses
- $454,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,870,137
Program services were 89.5% 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.
-
1e · Government grants (contributions)
$1,636,019
-
1f · All other contributions, gifts and grants
$680,018
-
1g · Noncash contributions included above
$676,933
-
2a · Program service revenue: PHARMACY INCOME
total $2,148,394 · related or exempt $2,148,394
-
2b · Program service revenue: PATIENT SERVICE REVENUE
total $338,718 · related or exempt $338,718
-
11a · Other revenue: OTHER REVENUE
total $7,269 · related or exempt $7,269
-
11e · Other revenue, total
$7,269
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $689,449 · program services $689,449
-
7 · Other salaries and wages
total $2,168,506 · program services $2,011,724 · management and general $156,782
-
9 · Other employee benefits
total $279,886 · program services $264,400 · management and general $15,486
-
10 · Payroll taxes
total $167,039 · program services $154,962 · management and general $12,077
-
11b · Fees: legal
total $9,756 · program services $5,729 · management and general $4,027
-
11c · Fees: accounting
total $44,677 · program services $26,236 · management and general $18,441
-
11g · Fees: other
total $286,976 · program services $223,496 · management and general $63,480
-
12 · Advertising and promotion
total $4,605 · program services $3,680 · management and general $925
-
16 · Occupancy
total $36,474 · program services $20,804 · management and general $15,670
-
17 · Travel
total $29,483 · program services $28,528 · management and general $955
-
19 · Conferences, conventions and meetings
total $13,086 · program services $11,664 · management and general $1,422
-
20 · Interest
total $43,285 · program services $34,741 · management and general $8,544
-
22 · Depreciation, depletion and amortization
total $38,386 · program services $34,628 · management and general $3,758
-
23 · Insurance
total $80,200 · program services $78,040 · management and general $2,160
-
24a · Other expenses: BAD DEBT EXPENSE
total $111,309 · management and general $111,309
-
24b · Other expenses: AMORT RIGHT TO USE ASSET
total $111,226 · program services $103,615 · management and general $7,611
-
24c · Other expenses: CLINICAL SUPPLIES
total $78,191 · program services $77,711 · management and general $480
-
24d · Other expenses: TELEPHONE AND INTERNET
total $48,386 · program services $46,084 · management and general $2,302
-
24e · All other expenses
total $83,985 · program services $54,646 · management and general $29,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,311 · end of year $560,604
-
4 · Accounts receivable
beginning of year $778,111 · end of year $971,485
-
8 · Inventories for sale or use
beginning of year $61,500 · end of year $117,788
-
9 · Prepaid expenses and deferred charges
beginning of year $24,571 · end of year $70,923
-
10a · Land, buildings and equipment: cost or other basis
$526,917
-
10b · Land, buildings and equipment: accumulated depreciation
$347,763
-
10c · Land, buildings and equipment, net
beginning of year $198,952 · end of year $179,154
-
15 · Other assets
beginning of year $1,464,127 · end of year $1,348,521
-
17 · Accounts payable and accrued expenses
beginning of year $1,788,830 · end of year $1,849,220
-
27 · Net assets without donor restrictions
beginning of year $913,742 · end of year $1,399,255
Mission and programs · 2024
Mission
THE DIRECTORS AND STAFF OF UNCONDITIONAL LOVE, INC. ARE COMMITTED TO PROVIDING STATE OF THE ART HEALTH CARE, CORE SERVICES, AND OTHER NEEDED SUPPORT TO ALL PEOPLE WITH HIV IN BREVARD COUNTY REGARDLESS OF FINANCIAL OR SOCIAL STANDING. OUR MISSION IS TO PROVIDE COMPREHENSIVE CARE TO ALL, UNCONDITIONALLY, AND REGARDLESS OF WHO THEY ARE OR THE CIRCUMSTANCES OF THEIR LIVES.
Activities or mission (Part I)
PRIMARY CARE FOR PEOPLE LIVING WITH HIV.
-
PROVIDED PRIMARY CARE AND SUPPORT SERVICES FOR PEOPLE WITH HIV IN BREVARD COUNTY INCLUDING 2,434 PRIMARY CARE OFFICE VISITS AND OAHS FOR 579 PATIENTS AND 1,814 ORAL HEALTH CARE SERVICES FOR 201 PATIENTS.
Expenses $3,609,108 · Grants $641,131 · Revenue $2,487,112
-
PROVIDED 16,995 CASE MANAGEMENT ENCOUNTERS, INCLUDING TREATMENT ADHERENCE, FOR 1,329 PATIENTS, AND TRANSPORTATION SERVICES FOR 181 PATIENTS.
Expenses $261,029 · Grants $48,318
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RONALD CATHCART MD
MEDICAL DIRE
- Total calculated
- $169,158
- From this org
- $168,098
- From related orgs
- $0
- Other
- $1,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,098
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,060
- Nontaxable benefits
- not reported
- Filer's total
- $169,158
-
JESSICA SEIDITA
CEO
- Total calculated
- $126,032
- From this org
- $115,564
- From related orgs
- $0
- Other
- $10,468
- Hours/week
- 40
-
COLLEEN CUNNINGHAM
DIRECTOR
- Total calculated
- $26,679
- From this org
- $26,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
-
LARK JANES
PRESIDENT
- Total calculated
- $12,005
- From this org
- $12,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BARBARA BEADLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANA CONDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL GOODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY INMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
NORMAN TOMAKA RPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SCHROETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINE ZONKA
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349302840
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