Civic Intelligence

Unity Foundation

990 • Fiscal year 2022 • EIN 01-0536785

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization Profilewww.unityfdn.org
PO Box 815Unity, ME 04988-0815

(207) 948-6489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

144%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$710,793

Up $38,272 (+5.7%) from 2021

Net Assets

Up

$685,149

Up $69,583 (+11%) from 2021

Liabilities

Down

$25,644

Down $31,311 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$382,987

Up $226,198 (+144%) from 2021

Expenses

Down

$313,404

Down $146,048 (-32%) from 2021

Net Income

Up

$69,583

Up $372,246 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,110,909Liabilities 2011: $203,865Net Assets 2011: $6,907,0442011Assets 2012: $5,125,248Liabilities 2012: $100,000Net Assets 2012: $5,025,2482012Assets 2013: $4,702,121Liabilities 2013: $8,612Net Assets 2013: $4,693,5092013Assets 2014: $3,962,171Liabilities 2014: $87,868Net Assets 2014: $3,874,3032014Assets 2015: $3,100,878Liabilities 2015: $105,913Net Assets 2015: $2,994,9652015Assets 2016: $2,563,524Liabilities 2016: $94,223Net Assets 2016: $2,469,3012016Assets 2017: $1,996,032Liabilities 2017: $96,740Net Assets 2017: $1,899,2922017Assets 2018: $1,570,196Liabilities 2018: $12,690Net Assets 2018: $1,557,5062018Assets 2019: $1,085,343Liabilities 2019: $26,087Net Assets 2019: $1,059,2562019Assets 2020: $952,146Liabilities 2020: $33,917Net Assets 2020: $918,2292020Assets 2021: $672,521Liabilities 2021: $56,955Net Assets 2021: $615,5662021Assets 2022: $710,793Liabilities 2022: $25,644Net Assets 2022: $685,1492022Assets 2023: $528,911Liabilities 2023: $22,386Net Assets 2023: $506,5252023Assets 2024: $238,316Liabilities 2024: $45,897Net Assets 2024: $192,4192024

Highlighted filing

2022

Assets$710,793
Liabilities$25,644
Net Assets$685,149
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $109,109Expenses 2011: $484,891Net Income 2011: -$375,7822011Revenue 2012: $247,968Expenses 2012: $771,725Net Income 2012: -$523,7572012Revenue 2013: $146,515Expenses 2013: $614,655Net Income 2013: -$468,1402013Revenue 2014: $261,780Expenses 2014: $952,066Net Income 2014: -$690,2862014Revenue 2015: $179,669Expenses 2015: $1,017,534Net Income 2015: -$837,8652015Revenue 2016: $135,136Expenses 2016: $668,321Net Income 2016: -$533,1852016Revenue 2017: $108,836Expenses 2017: $704,462Net Income 2017: -$595,6262017Revenue 2018: $95,236Expenses 2018: $409,525Net Income 2018: -$314,2892018Revenue 2019: $209,196Expenses 2019: $372,601Net Income 2019: -$163,4052019Revenue 2020: $318,706Expenses 2020: $459,733Net Income 2020: -$141,0272020Revenue 2021: $156,789Expenses 2021: $459,452Net Income 2021: -$302,6632021Revenue 2022: $382,987Expenses 2022: $313,404Net Income 2022: $69,5832022Revenue 2023: $177,085Expenses 2023: $355,709Net Income 2023: -$178,6242023Revenue 2024: $76,353Expenses 2024: $390,459Net Income 2024: -$314,1062024

Highlighted filing

2022

Revenue$382,987
Expenses$313,404
Net Income$69,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$382,987
Mission and Program Overview

Mission

Unity Foundation is a supporting organization for two public charities. In addition, Unity Foundation supports youth, education, environment, arts and community development activities, services and programs.

Promote strong, sustainable nonprofits that reliably serve Maine communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,981$642,134▲ $39,153
Savings and Temporary Cash Investments$50,042$50,067▲ $25
Land, Buildings, and Equipment, Net$17,760$17,760→ $0
Prepaid Expenses and Deferred Charges$1,738$832▼ $906
Total Assets$672,521$710,793▲ $38,272
Liabilities
Grants Payable$30,000--
Accounts Payable and Accrued Expenses$26,955$25,644▼ $1,311
Total Liabilities$56,955$25,644▼ $31,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,566$685,149▲ $69,583
Total Net Assets Fund Balance$615,566$685,149▲ $69,583
Total Liabilities and Net Assets / Fund Balance$672,521$710,793▲ $38,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,760$11,721$29,481
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence J SterrsCEO/Chairman of the BoardFT$63,134$28,141$91,275
Laura J RomingResearch & Program OfficerFT$65,931$21,308$87,239

Board Members and Trustees

NameTitle
Donald A FosterDirector
Hon Donald H MardenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$182,962
Investment Income
$25
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$69,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,663
Other Expenses$90,991
Grants and Similar Amounts Paid$36,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,560$70,506-$129,066
Other Employee Benefits$33,547$11,182-$44,729
Grants to Domestic Orgs$36,750--$36,750
Fees for Services Accounting-$16,336-$16,336
Office Expenses$9,180$1,942-$11,122
Payroll Taxes$7,560$2,520-$10,080
Occupancy$3,364$2,242-$5,606
Insurance-$5,224-$5,224
Conferences and Meetings-$4,496-$4,496
Information Technology$2,440--$2,440
Other Expenses$4,787$2,075-$2,075
Pension Plan Contributions$1,341$447-$1,788
Travel-$1,691-$1,691
Fees for Services Legal$385$43-$428
Total Functional Expenses$193,539$119,865$0$313,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ecology Learning CenterUnity, ME501(c)(3)Renovation$15,000
Camden ConferenceCamden, ME501(c)(3)Annual Conference$10,000
Waldo County YMCABelfast, ME501(c)(3)Capacity building$6,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Unity Foundation CEO/Chairman of the Board reviews the completed Form 990 with financial advisors prior to submission. Once submitted to the IRS, the officers and directors receive a copy.”

Form 990, Part VI, Section B, line 12C

“Unity Foundation officers and directors are required to complete and sign a Conflict of Interest Disclosure annually. In addition, they are required to report any interests that could give rise to conflicts (or the perception thereof) at regularly scheduled meetings.”

Form 990, Part VI, Section B, line 15A

“On an annual basis, staff compiles compensation data from independent sources which is then presented to the board for review. By consensus, the board approves the salary/compensation of the CEO/Chairman, who abstains from voting on the issue.”

Form 990, Part VI, Section C, line 19

“The Unity Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies are available for public inspection upon request. Form 990 may also be found on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Unity Foundation
EIN
01-0536785
Phone
2079486489
Address
PO Box 815, Unity, ME 04988-0815

Signing Officer

Name
Lawrence J Sterrs
Title
Chairman and CEO
Phone
2079486489
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence J Sterrs
Formed
2000
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Unity Foundation PO Box 815 Unity, ME 04988-0815 EIN: 01-0536785 Unity Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025644
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote strong, sustainable nonprofits that reliably serve Maine communities
IRS990/AllOtherContributionsAmt0200000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lori Roming Unity Foundation
IRS990/BooksInCareOfDetail/PhoneNum02079486489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Unity
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0049880815
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0602981
IRS990/CashNonInterestBearingGrp/EOYAmt0642134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070506
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129066
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04496
IRS990/ConferencesMeetingsGrp/TotalAmt04496
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200000
IRS990/CYGrantsAndSimilarPaidAmt036750
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt090991
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182962
IRS990/CYRevenuesLessExpensesAmt069583
IRS990/CYSalariesCompEmpBnftPaidAmt0185663
IRS990/CYTotalExpensesAmt0313404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382987
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Unity Foundation supports youth, educational, environmental, arts and community development programs, activities and services of its supported organizations and other nonprofits. The Foundation enables nonprofits to fulfill their missions by providing grants, technical assistance, education and convenings.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0193539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016336
IRS990/FeesForServicesAccountingGrp/TotalAmt016336
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0385
IRS990/FeesForServicesLegalGrp/TotalAmt0428
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Lawrence J Sterrs
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura J Roming
IRS990/Form990PartVIISectionAGrp/PersonNm2Hon Donald H Marden
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald A Foster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Research & Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt036750
IRS990/GrantsPayableGrp/BOYAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0382987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02440
IRS990/InformationTechnologyGrp/TotalAmt02440
IRS990/InsuranceGrp/ManagementAndGeneralAmt05224
IRS990/InsuranceGrp/TotalAmt05224
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017760
IRS990/LandBldgEquipCostOrOtherBssAmt029481
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Unity Foundation is a supporting organization for two public charities. In addition, Unity Foundation supports youth, education, environment, arts and community development activities, services and programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0615566
IRS990/NetAssetsOrFundBalancesEOYAmt0685149
IRS990/NetUnrelatedBusTxblIncmAmt03480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0685149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02242
IRS990/OccupancyGrp/ProgramServicesAmt03364
IRS990/OccupancyGrp/TotalAmt05606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt09180
IRS990/OfficeExpensesGrp/TotalAmt011122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044729
IRS990/OtherExpensesGrp/Desc0Sponsorship
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Ma
IRS990/OtherExpensesGrp/Desc2Membership Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12075
IRS990/OtherExpensesGrp/ProgramServicesAmt030336
IRS990/OtherExpensesGrp/ProgramServicesAmt15289
IRS990/OtherExpensesGrp/ProgramServicesAmt24787
IRS990/OtherExpensesGrp/TotalAmt030336
IRS990/OtherExpensesGrp/TotalAmt16450
IRS990/OtherExpensesGrp/TotalAmt24787
IRS990/OtherExpensesGrp/TotalAmt32075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02520
IRS990/PayrollTaxesGrp/ProgramServicesAmt07560
IRS990/PayrollTaxesGrp/TotalAmt010080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01341
IRS990/PensionPlanContributionsGrp/TotalAmt01788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0832
IRS990/PrincipalOfficerNm0Lawrence J Sterrs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182962
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0182962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168400
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0133546
IRS990/PYOtherRevenueAmt05335
IRS990/PYProgramServiceRevenueAmt0151425
IRS990/PYRevenuesLessExpensesAmt0-302663
IRS990/PYSalariesCompEmpBnftPaidAmt0157506
IRS990/PYTotalExpensesAmt0459452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050067
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization provides grants and support to organizations other than its supported organizations. Please refer to Schedule I for a listing of organizations that received support from the Organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part IV, Line 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010275130
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1010211508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Unity Environmental University (fka Unity College)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Good Will Home Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017760
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06750
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capacity building
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Annual Conference
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Waldo County YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ecology Learning Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Camden Conference
IRS990ScheduleI/RecipientTable/RecipientEIN0010493123
IRS990ScheduleI/RecipientTable/RecipientEIN1831966135
IRS990ScheduleI/RecipientTable/RecipientEIN2222946908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0157 Lincolnville Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1230 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 882
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Belfast
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Unity
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Camden
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004915
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104988
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204843
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Unity Foundation maintains current files for each grant made. Multi-year and challenge grant recipients are required to memorialize matching gifts, provide narrative and quantitative information reports at least twice a year for the term of the grant. A final report following the last grant payment is required.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unity Foundation CEO/Chairman of the Board reviews the completed Form 990 with financial advisors prior to submission. Once submitted to the IRS, the officers and directors receive a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unity Foundation officers and directors are required to complete and sign a Conflict of Interest Disclosure annually. In addition, they are required to report any interests that could give rise to conflicts (or the perception thereof) at regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, staff compiles compensation data from independent sources which is then presented to the board for review. By consensus, the board approves the salary/compensation of the CEO/Chairman, who abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Unity Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies are available for public inspection upon request. Form 990 may also be found on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 1.263(a)-3(n) Election: Unity Foundation PO Box 815 Unity, ME 04988-0815 EIN: 01-0536785 Unity Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Good Will Home Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Unity Environmental University (fka Unity College)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010211508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010275130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt170 Farm View Drive 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hinckley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1New Gloucester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0672521
IRS990/TotalAssetsEOYAmt0710793
IRS990/TotalAssetsGrp/BOYAmt0672521
IRS990/TotalAssetsGrp/EOYAmt0710793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313404
IRS990/TotalGrossUBIAmt0182962
IRS990/TotalLiabilitiesBOYAmt056955
IRS990/TotalLiabilitiesEOYAmt025644
IRS990/TotalLiabilitiesGrp/BOYAmt056955
IRS990/TotalLiabilitiesGrp/EOYAmt025644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,793
Liabilities
$25,644
Net assets
$685,149
Revenue
$382,987
Expenses
$313,404
Net income
$69,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.08$0.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.18$0.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$0.16$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.32$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.21$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.10$0.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$0.11$0.70$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.14$0.67$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$0.18$1.02$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$0.26$0.95$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.15$0.61$0.47
2012Summary only. Only limited summary data is available for this year.$5.13$0.10$5.03$0.25$0.77$0.52
2011Summary only. Only limited summary data is available for this year.$7.11$0.20$6.91$0.11$0.48$0.38