Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-3681048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$170,500
Up $56,586 (+50%) from 2019
Net Assets
Up$40,293
Up $5,979 (+17%) from 2019
Liabilities
Up$130,207
Up $50,607 (+64%) from 2019
Revenue
Up$1,196,002
Up $164,350 (+16%) from 2019
Expenses
Up$1,190,023
Up $148,599 (+14%) from 2019
Net Income
Up$5,979
Up $15,751 (+161%) from 2019
Unified Solutions is dedicated to providing training, technical assistance, and human services. In doing so we advance justice, advocate for victims of crime, and ensure strategies that address challenges experienced by culturally diverse individuals, communities, and organizations.
Unified solutions is dedicated to providing training, technical assistance, and human services in indian country and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,395 | $140,722 | ▲ $111,327 |
| Pledges and Grants Receivable | $79,063 | $20,948 | ▼ $58,115 |
| Prepaid Expenses and Deferred Charges | $5,456 | $8,830 | ▲ $3,374 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $113,914 | $170,500 | ▲ $56,586 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,600 | $116,868 | ▲ $37,268 |
| Deferred Revenue | - | $13,339 | - |
| Total Liabilities | $79,600 | $130,207 | ▲ $50,607 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,314 | $40,293 | ▲ $5,979 |
| Total Net Assets Fund Balance | $34,314 | $40,293 | ▲ $5,979 |
| Total Liabilities and Net Assets / Fund Balance | $113,914 | $170,500 | ▲ $56,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $25,923 | $25,923 |
| Other Land Buildings | $0 | $5,751 | $5,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stanley Pryor | Executive Director | FT | $168,870 | $21,896 | $190,766 |
| Jesucita Hernandez | Training and Technical Assistance | FT | $119,259 | $14,786 | $134,045 |
| Name | Title |
|---|---|
| Stuart Harper | President |
| Kathleen Finn | Director |
| Steven Siegel | Director |
| Marcia Zaccaria | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,016,770 |
| Other Expenses | $173,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,250 | $68,139 | - | $681,389 |
| Current Officers, Directors, Trustees, and Key Employees | $180,897 | $20,244 | - | $201,141 |
| Payroll Taxes | $48,065 | $5,955 | - | $54,020 |
| Pension Plan Contributions | $45,707 | $5,131 | - | $50,838 |
| Fees for Services Accounting | $45,815 | $1,939 | - | $47,754 |
| Office Expenses | $38,907 | $4,323 | - | $43,230 |
| Fees for Services Other | $33,614 | $1,423 | - | $35,037 |
| Other Employee Benefits | $26,417 | $2,965 | - | $29,382 |
| Travel | $13,582 | $2,017 | - | $15,599 |
| Occupancy | $4,199 | $466 | - | $4,665 |
| Insurance | $1,995 | $222 | - | $2,217 |
| Fees for Services Legal | $1,880 | $80 | - | $1,960 |
| Other Expenses | $35 | $4 | - | $39 |
| Total Functional Expenses | $1,073,098 | $116,925 | $0 | $1,190,023 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,190,023 |
| Total Expenses per Audited Statements | $1,190,023 |
| Total Expenses per Form 990 | $1,190,023 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - the board members review individually and submit feedback to the executive director and hr/finance specialist, if needed. Feedback is then discussed with the return preparer prior to the return being filed.”
“Employees certify each year any outside work they are doing for other agencies. All outside jobs are approved by the executive director.”
“The board of directors does a comparison study of salaries of executive directors of similar organizations across the country in order to arrive at compensation for unified's executive director. The board also looks at program duties the unified executive director performs as a grant funded position. Compensation is approved by the board.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNIFIED SOLUTIONS IS DEDICATED TO PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND HUMAN SERVICES IN INDIAN COUNTRY AND BEYOND. |
| IRS990/AllOtherContributionsAmt | 0 | 15860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8772169914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4904 S POWER ROAD STE 103-482 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1196002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 173253 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1016770 |
| IRS990/CYTotalExpensesAmt | 0 | 1190023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1196002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13339 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE OUNIFIED SOLUTIONS TRIBAL COMMUNITY DEVELOPMENT GROUP, INC. (HEREINAFTER REFERRED TO AS UNIFIED) HAS BEEN DESIGNING AND DELIVERING TRAINING AND TECHNICAL ASSISTANCE (TTA) FOR THE UNITED STATES DEPARTMENT OF JUSTICE (DOJ) OFFICE OF JUSTICE PROGRAMS (OJP) OFFICE FOR VICTIMS OF CRIME (OVC) SINCE 2003. UNIFIED PRIDES ITSELF ON WORKING WITH OVC PROGRAM MANAGERS AND TRIBAL GRANTEES TO ENSURE THEIR NEEDS ARE MET AS THEY NAVIGATE THE UNIQUE CHALLENGES OF PROVIDING VICTIM SERVICES IN INDIAN COUNTRY. UNIFIED CURRENTLY PROVIDES TTA TO OVC TRIBAL GRANTEES WHO ARE AWARDED THROUGH THE DOJ COORDINATED TRIBAL ASSISTANCE SOLICITATION (CTAS) CHILDREN'S JUSTICE ACT (CJA) PARTNERSHIPS FOR INDIAN COUNTRY (PURPOSE AREA 6); COMPREHENSIVE TRIBAL VICTIM ASSISTANCE (CTVA) PROGRAM (PURPOSE AREA 7); TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM (VSSA); AND FY 2017 DEVELOPING FUTURE VICTIM SPECIALISTS FOR INDIAN COUNTRY PROGRAM.UNIFIED MAINTAINS REGIONAL OFFICES THROUGHOUT THE UNITED STATES TO EFFECTIVELY SERVE AMERICAN INDIAN/ALASKA NATIVE (AI/AN) GRANTEE PROGRAMS IN A TIMELY, CULTURALLY-RELEVANT, AND TRAUMA-INFORMED MANNER. UNIFIED'S STAFF IS COMPRISED OF EXTREMELY KNOWLEDGEABLE, PROVEN FIELD EXPERTS IN DEVELOPING AND DELIVERING TTA ALONGSIDE SUBJECT MATTER EXPERTS (SMES) WHO CONSISTENTLY RECEIVE HIGH EVALUATION MARKS FROM TRAINING AUDIENCES, TRIBAL GRANTEES, AND OTHER KEY STAKEHOLDERS IN THE AI/AN COMMUNITIES. UNIFIED'S STAFF MEMBERS ARE LOCATED IN VIRGINIA, NEW MEXICO, ARIZONA, AND ALASKA IN ORDER TO OPTIMALLY SERVE OVC TRIBAL GRANTEES LOCATED IN TIME ZONES ACROSS THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1073098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47754 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1960 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35037 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14786 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STUART HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA ZACCARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STANLEY PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESUCITA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 168870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRAINING AND TECHNICAL ASSISTANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1180142 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1196002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31674 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O UNIFIED SOLUTIONS IS DEDICATED TO PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND HUMAN SERVICES. IN DOING SO WE ADVANCE JUSTICE, ADVOCATE FOR VICTIMS OF CRIME, AND ENSURE STRATEGIES THAT ADDRESS CHALLENGES EXPERIENCED BY CULTURALLY DIVERSE INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40293 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29382 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, SUBS, LICENSES AN |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 681389 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54020 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50838 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79063 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20948 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8830 |
| IRS990/PrincipalOfficerNm | 0 | STUART HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1031652 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206478 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 834946 |
| IRS990/PYTotalExpensesAmt | 0 | 1041424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1031652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1196002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 724911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4589033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4589033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1196002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1031652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 724911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4589033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4589033 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25923 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1190023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5751 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1196002 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1196002 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1196002 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1190023 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STANLEY PRYOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190766 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE BOARD MEMBERS REVIEW INDIVIDUALLY AND SUBMIT FEEDBACK TO THE EXECUTIVE DIRECTOR AND HR/FINANCE SPECIALIST, IF NEEDED. FEEDBACK IS THEN DISCUSSED WITH THE RETURN PREPARER PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES CERTIFY EACH YEAR ANY OUTSIDE WORK THEY ARE DOING FOR OTHER AGENCIES. ALL OUTSIDE JOBS ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DOES A COMPARISON STUDY OF SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS ACROSS THE COUNTRY IN ORDER TO ARRIVE AT COMPENSATION FOR UNIFIED'S EXECUTIVE DIRECTOR. THE BOARD ALSO LOOKS AT PROGRAM DUTIES THE UNIFIED EXECUTIVE DIRECTOR PERFORMS AS A GRANT FUNDED POSITION. COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 170500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1196002 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1073098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1190023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130207 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40293 |
| IRS990/TotalOtherCompensationAmt | 0 | 36682 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1073098 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 288129 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1196002 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170500 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13582 |
| IRS990/TravelGrp/TotalAmt | 0 | 15599 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4904 S POWER ROAD STE 103-482 |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNIFIED-SOLUTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STANLEY L PRYOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8772169914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNIFIED SOLUTIONS TRIBAL COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIF |
| ReturnHeader/Filer/EIN | 0 | 043681048 |
| ReturnHeader/Filer/PhoneNum | 0 | 8772169914 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4904 S POWER ROAD STE 103-482 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860360084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HBL CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5470 E BROADWAY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5208863181 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J DEVRIES |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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