Form 990 for tax year 2022
Filed by COUNCIL FOR UNITY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 12 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $839,495 changed to $909,370
- Total expenses
- $709,590 changed to $784,563
- Contributions and grants received
- $762,495 changed to $736,871
- Program service revenue
- $77,000 changed to $172,499
- Total assets, end of year
- $87,817 changed to $95,191
- Total liabilities, end of year
- $61,534 changed to $74,006
- Net assets or fund balances, end of year
- $26,283 changed to $21,185
- Program services expenses
- $696,501 changed to $759,306
- Management and general expenses
- $13,089 changed to $25,257
- Program service expenses (Part III)
- $696,501 changed to $759,306
Totals
- Total revenue
- $839,495
- Total expenses
- $709,590
- Contributions and grants received
- $762,495
- Grants paid
- $0
- Program service revenue
- $77,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $87,817
- Total liabilities, end of year
- $61,534
- Net assets or fund balances, end of year
- $26,283
- Program services expenses (Part IX)
- $696,501
- Management and general expenses
- $13,089
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $696,501
Program services were 98.2% 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)
$163
-
1f · All other contributions, gifts and grants
$762,332
-
2a · Program service revenue: Program fees
total $77,000 · related or exempt $77,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $536,728 · program services $536,728
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $47,828 · program services $47,828
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,844 · management and general $3,844
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $647 · management and general $647
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,000 · program services $30,000
-
17 · Travel
total $8,453 · program services $8,453
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,838 · management and general $3,838
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,441 · management and general $4,441
-
24a · Other expenses: Supplies - Contributed
total $56,336 · program services $56,336
-
24b · Other expenses: Consultants
total $15,500 · program services $15,500
-
24c · Other expenses: Supplies
total $1,656 · program services $1,656
-
24d · Other expenses: Bank & credit card processing
total $319 · management and general $319
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,464 · end of year $32,735
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $55,082
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,300 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $56,636 · end of year $6,008
-
25 · Other liabilities
beginning of year $58,750 · end of year $55,526
-
27 · Net assets without donor restrictions
beginning of year -$103,622 · end of year $26,283
Mission and programs · 2022
Mission
To empower young people, individuals and groups with the skills necessary to promote safety, unity and achievement in schools and communities. The members become architects of positive social change addressing violence, bias, safety and fear.
-
To empower young people, individuals and groups with the skills necessary to promote safety, unity and achievement in schools and communities. The members become architects of positive social change addressing violence, bias, safety and fear.
Expenses $696,501
As filed on the 2022 return.
Listed in Part VII
-
Robert J Desena
President & CEO
- Total calculated
- $0
- Hours/week
- 30
-
Nicole Perrotta
Member
- Total calculated
- $0
- Hours/week
- 0
-
Robert Frome
Member
- Total calculated
- $0
- Hours/week
- 0
-
Brendan Healy
Member
- Total calculated
- $0
- Hours/week
- 0
-
Krishna Maddipattla
Co-Chair
- Total calculated
- $0
- Hours/week
- 0
-
Keith Hamlin
Member
- Total calculated
- $0
- Hours/week
- 0
-
The Honorable Doris Ling-Cohan
Member
- Total calculated
- $0
- Hours/week
- 0
-
Michael J Ferrandino
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Casino
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Pallotta
Member
- Total calculated
- $0
- Hours/week
- 0
-
Nikolas De Sena
Member
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349311986
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