Totals
- Total revenue
- $139,345,487
- Total expenses
- $136,243,715
- Contributions and grants received
- $137,562,066
- Grants paid
- $115,465,826
- Program service revenue
- $8,463
- Investment income
- $1,774,535
- Other revenue
- $423
- Total assets, end of year
- $83,366,432
- Total liabilities, end of year
- $2,162,404
- Net assets or fund balances, end of year
- $81,204,028
- Program services expenses (Part IX)
- $124,536,093
- Management and general expenses
- $5,145,104
- Fundraising expenses
- $6,562,518
- Program service expenses (Part III)
- $124,536,093
Program services were 91.4% 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.
-
1a · Federated campaigns
$36,322
-
1f · All other contributions, gifts and grants
$137,525,744
-
1g · Noncash contributions included above
$811,480
-
2a · Program service revenue: Awareness Trips
total $8,463 · related or exempt $8,463
-
3 · Investment income
total $2,210,569 · excluded $2,210,569
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $21,475,250 · other assets $582,051
-
7b · Less cost or other basis and sales expenses
securities $22,082,963 · other assets $410,372
-
7c · Gain or loss
securities -$607,713 · other assets $171,679
-
7d · Net gain or loss
total -$436,034 · excluded -$436,034
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $423 · excluded $423
-
11d · All other revenue
total $423 · excluded $423
-
11e · Other revenue, total
$423
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 $115,465,826 · program services $115,465,826
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $617,428 · management and general $611,479 · fundraising $5,949
-
6 · Compensation of disqualified persons
total $1,146 · management and general $1,146
-
7 · Other salaries and wages
total $9,265,690 · program services $5,259,490 · management and general $1,336,698 · fundraising $2,669,502
-
8 · Pension plan contributions
total $530,146 · program services $271,142 · management and general $120,905 · fundraising $138,099
-
9 · Other employee benefits
total $1,856,873 · program services $1,156,490 · management and general $227,486 · fundraising $472,897
-
10 · Payroll taxes
total $755,637 · program services $411,783 · management and general $132,106 · fundraising $211,748
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,367 · management and general $16,367
-
11c · Fees: accounting
total $136,793 · management and general $136,793
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $79,926 · management and general $79,926
-
11g · Fees: other
total $707,421 · program services $178,720 · management and general $106,535 · fundraising $422,166
-
12 · Advertising and promotion
total $1,182,574 · program services $2,318 · management and general $20,818 · fundraising $1,159,438
-
13 · Office expenses
total $3,450,117 · program services $628,987 · management and general $1,973,387 · fundraising $847,743
-
14 · Information technology
total $724,634 · program services $420,254 · management and general $108,744 · fundraising $195,636
-
15 · Royalties
total $0
-
16 · Occupancy
total $233,088 · program services $135,297 · management and general $34,994 · fundraising $62,797
-
17 · Travel
total $411,507 · program services $199,745 · management and general $23,408 · fundraising $188,354
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $31,470 · program services $14,619 · management and general $5,173 · fundraising $11,678
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $282,267 · program services $175,915 · management and general $37,983 · fundraising $68,369
-
23 · Insurance
total $198,275 · program services $110,916 · management and general $38,213 · fundraising $49,146
-
24a · Other expenses: AWARENESS & EDUCATION
total $58,303 · program services $58,201 · management and general $93 · fundraising $9
-
24b · Other expenses: BOARD EXPENSES
total $75,643 · management and general $75,643
-
24c · Other expenses: -
total $0
-
24d · Other expenses: -
total $0
-
24e · All other expenses
total $162,584 · program services $46,390 · management and general $57,207 · fundraising $58,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,033,639 · end of year $834,719
-
2 · Savings and temporary cash investments
beginning of year $13,069,891 · end of year $13,575,007
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $993,917 · end of year $526,895
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $741,133 · end of year $629,816
-
10a · Land, buildings and equipment: cost or other basis
$9,466,679
-
10b · Land, buildings and equipment: accumulated depreciation
$6,521,125
-
10c · Land, buildings and equipment, net
beginning of year $2,956,519 · end of year $2,945,554
-
11 · Investments: publicly traded securities
beginning of year $52,758,367 · end of year $50,778,534
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $13,850,368 · end of year $14,075,907
-
17 · Accounts payable and accrued expenses
beginning of year $1,465,167 · end of year $1,553,794
-
18 · Grants payable
beginning of year $69,091 · end of year $0
-
19 · Deferred revenue
beginning of year $18,655 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $680,476 · end of year $608,610
-
27 · Net assets without donor restrictions
beginning of year $48,933,262 · end of year $47,415,080
-
28 · Net assets with donor restrictions
beginning of year $34,237,183 · end of year $33,788,948
Mission and programs · 2022
Mission
UNBOUND'S MISSION IS TO WALK WITH THE POOR AND MARGINALIZED OF THE WORLD.
Activities or mission (Part I)
UNBOUND'S MISSION IS TO WALK WITH THE POOR AND MARGINALIZED OF THE WORLD. SEE SCHEDULE O.
-
SPONSORSHIP - SEE SCHEDULE O
Expenses $120,530,553 · Grants $111,750,534 · Revenue $8,463
-
SCHOLARSHIP - SEE SCHEDULE O
Expenses $4,005,540 · Grants $3,715,292
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott WassermanSCOTT WASSERMAN
PRESIDENT/CEO (NON-VOTING)
- Total calculated
- $312,036
- From this org
- $255,160
- From related orgs
- $0
- Other
- $56,876
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $253,972
- Bonus
- $0
- Other
- $1,188
- Deferred
- $13,690
- Nontaxable benefits
- $43,186
- Filer's total
- $312,036
-
Rob McElroyROB MCELROY
LEAD SOFTWARE ARCHITECT
- Total calculated
- $197,879
- From this org
- $153,941
- From related orgs
- $0
- Other
- $43,938
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $153,511
- Bonus
- $0
- Other
- $430
- Deferred
- $9,046
- Nontaxable benefits
- $34,892
- Filer's total
- $197,879
-
Steve McClainSTEVE MCCLAIN
DIR OF GROWTH AND REVENUE DEV
- Total calculated
- $187,315
- From this org
- $144,356
- From related orgs
- $0
- Other
- $42,959
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $143,582
- Bonus
- $0
- Other
- $774
- Deferred
- $8,304
- Nontaxable benefits
- $34,655
- Filer's total
- $187,315
-
Martin KrausMARTIN KRAUS
TREASURER (NON-VOTING)/DIR FIN
- Total calculated
- $186,325
- From this org
- $150,115
- From related orgs
- $0
- Other
- $36,210
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $148,881
- Bonus
- $0
- Other
- $1,234
- Deferred
- $7,387
- Nontaxable benefits
- $28,823
- Filer's total
- $186,325
-
Dan Winholtz PearsonDAN WINHOLTZ PEARSON
DIR OF INTERNATIONAL PROGRAMS
- Total calculated
- $179,949
- From this org
- $137,168
- From related orgs
- $0
- Other
- $42,781
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $136,738
- Bonus
- $0
- Other
- $430
- Deferred
- $7,889
- Nontaxable benefits
- $34,892
- Filer's total
- $179,949
-
John DoughertyJOHN DOUGHERTY
DIRECTOR OF TECHNOLOGY SERVICE
- Total calculated
- $165,164
- From this org
- $143,749
- From related orgs
- $0
- Other
- $21,415
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $142,945
- Bonus
- $0
- Other
- $804
- Deferred
- $8,625
- Nontaxable benefits
- $12,790
- Filer's total
- $165,164
-
Kristina ThompsonKRISTINA THOMPSON
MARKETING/COMM DIRector
- Total calculated
- $137,731
- From this org
- $129,505
- From related orgs
- $0
- Other
- $8,226
- Hours/week
- 45
-
William HansenWILLIAM HANSEN
SECRETARY (NON-VOTING)/FIN MGR
- Total calculated
- $113,118
- From this org
- $94,102
- From related orgs
- $0
- Other
- $19,016
- Hours/week
- 45
-
Rev Dennis MartinREV DENNIS MARTIN
PREACH REP-NON-VOTING
- Total calculated
- $5,949
- From this org
- $5,949
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
David HerbisonDAVID HERBISON
DIRECTOR/CGO
- Total calculated
- $0
- Hours/week
- 6
-
Dennis BernardoDENNIS BERNARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emma MillerEMMA MILLER
DIRector/DEPUTY CGO
- Total calculated
- $0
- Hours/week
- 3
-
Joe BarkerJOE BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cindy JonesCINDY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abby Marie J RohrABBY MARIE J ROHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent MurmuVINCENT MURMU
DIRECTOR (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 0.5
-
Ana MenciniANA MENCINI
DIRECTOR (RESIGNED JUNE 22)
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PhillipLISA PHILLIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hugo Plaza BeltranHUGO PLAZA BELTRAN
DIRECTOR (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 0.5
-
Lissa HaagLISSA HAAG
DIRECTOR (BEGAN 6/22)
- Total calculated
- $0
- Hours/week
- 2
-
Susan JohnsonSUSAN JOHNSON
DIRECTOR (BEGAN 6/22)
- 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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- IN 2022, ANABELLA WASSERMAN, WIFE OF SCOTT WASSERMAN, PRESIDENT/CEO OF UNBOUND, TRAVELED INTERNATIONALLY WITH MR. WASSERMAN AND OTHER UNBOUND STAFF TO PARTICIPATE IN PROJECT MENTORING/MONITORING. UNBOUND COMPENSATED MS. WASSERMAN FOR HER TIME AS AN INDEPENDENT CONTRACTOR AND PAID FOR HER AIRFARE BECAUSE HER PARTICIPATION WAS FOR BONA FIDE BUSINESS PURPOSES. MS. WASSERMAN'S LONG-STANDING RELATIONSHIP WITH UNBOUND, PREVIOUS INVOLVEMENT LEADING SEVERAL CHURCH MISSION TRIPS, BEING A NATIVE OF GUATEMALA AND BEING BI-LINGUAL ARE JUST A FEW OF THE MANY ATTRIBUTES THAT ENABLE HER TO WORK SUCCESSFULLY AND TO HELP UNBOUND BUILD MEANINGFUL RELATIONSHIPS WITH PROJECT STAFF AND SPONSORED FAMILIES.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNBOUND COLOMBIA
501(C)(3) · PRJT SUPPORT · CO · controlled entity
Directly controlled by UNBOUND
-
UNBOUND - PHILIPPINES BRANCH
501(C)(3) · prjt support · RP · controlled entity
Directly controlled by unbound
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321639349301622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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