Totals
- Total revenue
- $1,840,048
- Total expenses
- $1,113,637
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,840,048
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,347,194
- Total liabilities, end of year
- $384,903
- Net assets or fund balances, end of year
- $962,291
- Program services expenses (Part IX)
- $1,006,330
- Management and general expenses
- $107,307
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,006,330
Program services were 90.4% 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.
-
2a · Program service revenue: REGISTRATIONS/YOUTH ACTIVITY/OUTREACH
total $1,840,048 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $205,000 · program services $153,750 · management and general $51,250 · fundraising $0
-
7 · Other salaries and wages
total $629,087 · program services $629,087 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $75,665 · program services $56,749 · management and general $18,916 · fundraising $0
-
10 · Payroll taxes
total $68,419 · program services $51,315 · management and general $17,104 · fundraising $0
-
11c · Fees: accounting
total $1,955 · program services $1,955 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,933 · program services $2,950 · management and general $983 · fundraising $0
-
16 · Occupancy
total $24,717 · program services $24,717 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,193 · program services $1,193 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,075 · program services $2,075 · management and general $0 · fundraising $0
-
24a · Other expenses: TRAVEL & TRANSPORTATION
total $15,741 · program services $11,805 · management and general $3,936 · fundraising $0
-
24b · Other expenses: CONTRACT SERVICES
total $17,461 · program services $17,461 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $4,438 · program services $3,329 · management and general $1,109 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $63,953 · program services $49,944 · management and general $14,009 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,236 · end of year $1,021,121
-
2 · Savings and temporary cash investments
beginning of year $378,969 · end of year $323,616
-
10a · Land, buildings and equipment: cost or other basis
$46,299
-
10b · Land, buildings and equipment: accumulated depreciation
$43,842
-
10c · Land, buildings and equipment, net
beginning of year $2,075 · end of year $2,457
-
19 · Deferred revenue
beginning of year $400,400 · end of year $384,903
-
28 · Net assets with donor restrictions
beginning of year $235,880 · end of year $962,291
Mission and programs · 2024
Mission
The mission of Unifour One is promote educational achievement, social equality, and economic self-sufficiency to the under-served population of North
-
Changing Faces Youth Development-emphasis on mentoring, Skill Building& Vocational Skills Training; while providing services to help deter chemical dependency, gang participation, school delinquency and dropouts; promoting self-discpline, personal accountability & self esteem--served 150 youths
Expenses $254,031 · Grants $279,089
-
Civic Engagement-voter registration project where the organization registered 9130 voters.
Expenses $490,914 · Grants $733,796
-
Civic Engagement-Public education about relevant social, economic and political issues contacted ppl at their homes, made calls & contacted ppl through texts
Expenses $261,385 · Grants $827,163
As filed on the 2024 return.
Listed in Part VII
-
Alvin RobinsonALVIN ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dreamea Tate
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Monsha ErvinMONSHA ERVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Tamara Wright-MaharajTAMARA WRIGHT-MAHARAJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Eddie Peoples
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349326911
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