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Nonprofiteer
← UNITY PARENTING & COUNSELING INC

Form 990 for tax year 2022

Filed by UNITY PARENTING & COUNSELING INC.

Totals

Total revenue
$8,195,616
Total expenses
$7,782,805
Contributions and grants received
$8,088,505
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$107,111
Total assets, end of year
$1,605,281
Total liabilities, end of year
$393,770
Net assets or fund balances, end of year
$1,211,511
Program services expenses (Part IX)
$6,663,550
Management and general expenses
$1,119,255
Fundraising expenses
$0
Program service expenses (Part III)
$6,663,550

Program services were 85.6% 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.

  • 1d · Related organizations

    $7,934,256

  • 1f · All other contributions, gifts and grants

    $154,249

  • 11a · Other revenue: MISCELLANEOUS

    total $107,111 · related or exempt $107,111

  • 11e · Other revenue, total

    $107,111

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,597,711 · program services $3,165,986 · management and general $431,725

  • 9 · Other employee benefits

    total $270,699 · program services $238,215 · management and general $32,484

  • 16 · Occupancy

    total $1,426,500 · program services $1,130,654 · management and general $295,846

  • 17 · Travel

    total $118,136 · program services $94,509 · management and general $23,627

  • 19 · Conferences, conventions and meetings

    total $64,254 · program services $12,058 · management and general $52,196

  • 20 · Interest

    total $10,235 · management and general $10,235

  • 24a · Other expenses: PROFESSIONAL FEES

    total $469,281 · program services $375,425 · management and general $93,856

  • 24b · Other expenses: FOSTER BOARD PAYMENTS

    total $1,244,974 · program services $1,244,974

  • 24c · Other expenses: SUPPLIES

    total $85,340 · program services $58,890 · management and general $26,450

  • 24d · Other expenses: CLIENT ASSISTANCE

    total $208,591 · program services $208,591

  • 24e · All other expenses

    total $287,084 · program services $134,248 · management and general $152,836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $698,147

  • 4 · Accounts receivable

    end of year $875,069

  • 15 · Other assets

    end of year $32,065

  • 17 · Accounts payable and accrued expenses

    end of year $393,770

  • 27 · Net assets without donor restrictions

    end of year $958,711

  • 28 · Net assets with donor restrictions

    end of year $252,800

Mission and programs · 2022

Mission

TO PROVIDE THE RESIDENTS OF OUR COMMUNITY STRONG SUPPORT, COMMUNITY ADVOCACY AND HOLISTICSERVICES DESIGNED TO NURTURE AND STRENGTHEN THE INNER PERSON TO PROMOTE SELF-EFFICIENCY ANDFAMILY EMPOWERMENT.

  • FOSTER CARE

    Expenses $4,643,830

  • HOMELESS YOUTH

    Expenses $1,331,119

  • FOCUS HOPE

    Expenses $688,601

As filed on the 2022 return.

Listed in Part VII

  • Sacella Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Elizabeth Ogunti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Darrel Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Flora Koppel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Deborah Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Marc MacLeod

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Lajuana Murphy

    TREASURER

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Dr Leodis Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Marla Powers

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Constance Colin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0 + 2 related

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
2022
Filed
20 December 2024
IRS schema version
2022v5.0
Source object
202443559349300539

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