Totals
- Total revenue
- $1,267,505
- Total expenses
- $915,882
- Contributions and grants received
- $1,232,530
- Grants paid
- $477,676
- Program service revenue
- $0
- Investment income
- $14,396
- Other revenue
- $20,579
- Total assets, end of year
- $1,674,171
- Total liabilities, end of year
- $9,958
- Net assets or fund balances, end of year
- $1,664,213
- Program services expenses (Part IX)
- $788,993
- Management and general expenses
- $126,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $788,993
Program services were 86.1% 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.
-
1c · Fundraising events
$5,601
-
1e · Government grants (contributions)
$56,207
-
1f · All other contributions, gifts and grants
$1,170,722
-
3 · Investment income
total $14,396 · excluded $14,396
-
6a · Gross rents
real property $11,060
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,060
-
6d · Net rental income or loss
total $11,060 · related or exempt $11,060
-
8a · Fundraising events: gross income
$11,029
-
8a · Fundraising events: contributions included on line 1c
$5,601
-
8b · Fundraising events: direct expenses
$2,601
-
8c · Net income from fundraising events
total $8,428 · excluded $8,428
-
11a · Other revenue: REBATES
total $1,091 · excluded $1,091
-
11e · Other revenue, total
$1,091
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $278,653 · program services $278,653
-
2 · Grants to domestic individuals
total $199,023 · program services $199,023
-
7 · Other salaries and wages
total $168,496 · program services $126,372 · management and general $42,124
-
8 · Pension plan contributions
total $4,893 · program services $3,670 · management and general $1,223
-
9 · Other employee benefits
total $11,552 · program services $8,664 · management and general $2,888
-
10 · Payroll taxes
total $12,693 · program services $9,520 · management and general $3,173
-
11b · Fees: legal
total $9,276 · management and general $9,276
-
11c · Fees: accounting
total $622 · management and general $622
-
11g · Fees: other
total $19,981 · management and general $19,981
-
13 · Office expenses
total $23,722 · management and general $23,722
-
16 · Occupancy
total $38,226 · program services $31,439 · management and general $6,787
-
17 · Travel
total $7,812 · program services $7,812
-
20 · Interest
total $5,005 · program services $5,005
-
22 · Depreciation, depletion and amortization
total $34,038 · program services $34,038
-
23 · Insurance
total $1,331 · program services $998 · management and general $333
-
24a · Other expenses: MIZIZI PROGRAM EXPENSE
total $54,000 · program services $54,000
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $8,080 · program services $8,080
-
24c · Other expenses: RETREAT EXPENSES
total $3,744 · program services $3,744
-
24d · Other expenses: PAYROLL PROCESSING
total $623 · management and general $623
-
24e · All other expenses
total $34,112 · program services $17,975 · management and general $16,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,811 · end of year $33,914
-
9 · Prepaid expenses and deferred charges
beginning of year $869
-
10a · Land, buildings and equipment: cost or other basis
$1,316,942
-
10b · Land, buildings and equipment: accumulated depreciation
$279,418
-
10c · Land, buildings and equipment, net
beginning of year $871,851 · end of year $1,037,524
-
15 · Other assets
beginning of year $498,663 · end of year $602,733
-
23 · Secured mortgages and notes payable
beginning of year $260,000
-
25 · Other liabilities
beginning of year $2,604 · end of year $9,958
-
27 · Net assets without donor restrictions
beginning of year $1,312,590 · end of year $1,664,213
Mission and programs · 2022
Mission
TO LOVE PEOPLE TO LIFE, AND EMPOWER THEM TO FLOURISH IN THEIR IDENTITY THROUGH BUILDING AUTHENTIC COMMUNITY, FACILITATING HEALING AND RESTORATION, EMPOWERING IDENTITY, HELPING PEOPLE TO LAUNCH INTO THEIR UNIQUE LIFE CALLING, AND STEWARDING STRATEGIC PARTNERSHIPS.
Activities or mission (Part I)
UNBRIDLED ACTS' VISION IS TO LOVE PEOPLE TO LIFE, AND EMPOWER THEM TO FLOURISH IN THEIR IDENTITY.
-
COUNSELING PROGRAM: COVER 50% OF EXPENSES FOR INDIVIDUALS SEEKING THERAPY. EXPANDED 50% THERAPY COVERAGE TO THREE OTHER ORGANIZATIONS. EXPANDED PROGRAM TO COVER 100% OF ACTIVE, IN-NETWORK MENTAL HEALTHCARE PROVIDERS' PERSONAL THERAPY SESSION A MONTH.
Expenses $130,496 · Grants $130,496
-
MIZIZI - COMMUNITY AND DEVELOPMENT WORK IN UGANDA, PAYING FOR SCHOOL FEES, BUSINESS TRAINING, DESCIPLESHIP, AND MEDICAL BILLS FOR THE POOR.
Expenses $56,414 · Grants $56,414
-
LOVE HARD PROGRAM STARTED AN ANNUAL FUNDRAISING EVENT TO PROVIDE SUPPORT TO GRIEVING FAMILIES EXPERIENCING CHILD OR PARENT BEREAVEMENT. UNBRIDLEDACTS STARTED RECEIVING DONATIONS FOR THE PROGRAM SERVICES OF THE TRANSFORMA PROGRAM BASED IN COSTA RICA.
Expenses $38,313 · Grants $30,090
-
OTHER CHARITABLE CONTRIBUTIONS: THESE ARE DONATIONS TO OTHER ORGANIZATIONS OR INDIVIDUALS FOR VARIOUS NEEDS THAT FIT OUR VISION AND MISSION.
Expenses $563,770 · Grants $260,676
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beverly HarrisBEVERLY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Dave HarrisDAVE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Faith DonaldsonFAITH DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ZimmerJENNIFER ZIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan BullisSTAN BULLIS
CO FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
Cindy BullisCINDY BULLIS
CO FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
Carrie StewartCARRIE STEWART
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 5
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
-
DENVER DREAM CENTER (DDC)
$74,804
SUPPORTING DDC'S PROGRAMS, FACILITY UPGRADES & SERVICE EVENT
-
$50,000
UNBRIDLED MEDIA SCHOLARSHIP FUND
-
$50,000
UNBRIDLED MEDIA SCHOLARSHIP FUND
-
$18,707
SUPPORTING ACADEMY FOR FATHERLESS BOYS
-
CAMPING & EDUCATION FOUNDATION
$15,000
PROVIDE FUNDS TO COVER COST OF CAMPING & EDUCATION CAMPS FOR UNDERPRIVILEDGED YOUTH
-
SUPPORT FOR MARSHALL & MIDDLE FORK FIRE SURVIVORS
-
HELP SUPPORT THEIR MISSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349315572
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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