Civic Intelligence

Unamesa Association

990 • Fiscal year 2017 • EIN 20-5643483

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

654 Gilman StreetPalo Alto, CA 94301

(650) 454-0241

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,490

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$259,791

Down $244,551 (-48%) from 2016

Net Assets

Down

$214,135

Down $262,407 (-55%) from 2016

Liabilities

Up

$45,656

Up $17,856 (+64%) from 2016

Revenue

Up

$2,770,315

Up $1,508,771 (+120%) from 2016

Expenses

Up

$3,022,807

Up $2,162,688 (+251%) from 2016

Net Income

Down

-$252,492

Down $653,917 (-163%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $83,223Liabilities 2010: $20,531Net Assets 2010: $62,6922010Assets 2011: $77,427Liabilities 2011: $22,620Net Assets 2011: $54,8072011Assets 2012: $64,089Liabilities 2012: $14,102Net Assets 2012: $49,9872012Assets 2013: $39,796Liabilities 2013: $32,688Net Assets 2013: $7,1082013Assets 2014: $168,014Liabilities 2014: $28,663Net Assets 2014: $139,3512014Assets 2015: $114,756Liabilities 2015: $39,639Net Assets 2015: $75,1172015Assets 2016: $504,342Liabilities 2016: $27,800Net Assets 2016: $476,5422016Assets 2017: $259,791Liabilities 2017: $45,656Net Assets 2017: $214,1352017Assets 2018: $109,265Liabilities 2018: $17,462Net Assets 2018: $91,8032018Assets 2019: $183,306Liabilities 2019: $21,062Net Assets 2019: $162,2442019Assets 2020: $216,598Liabilities 2020: $35,234Net Assets 2020: $181,3642020Assets 2021: $299,092Liabilities 2021: $37,949Net Assets 2021: $261,1432021Assets 2022: $269,993Liabilities 2022: $30,293Net Assets 2022: $239,7002022Assets 2023: $410,706Liabilities 2023: $30,096Net Assets 2023: $380,6102023Assets 2024: $4,798Liabilities 2024: $16,900Net Assets 2024: -$12,1022024

Highlighted filing

2017

Assets$259,791
Liabilities$45,656
Net Assets$214,135

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $207,173Expenses 2010: $216,905Net Income 2010: -$9,7322010Revenue 2011: $137,301Expenses 2011: $138,025Net Income 2011: -$7242011Revenue 2012: $75,889Expenses 2012: $80,709Net Income 2012: -$4,8202012Revenue 2013: $64,783Expenses 2013: $107,662Net Income 2013: -$42,8792013Revenue 2014: $272,458Expenses 2014: $149,537Net Income 2014: $122,9212014Revenue 2015: $233,062Expenses 2015: $297,295Net Income 2015: -$64,2332015Revenue 2016: $1,261,544Expenses 2016: $860,119Net Income 2016: $401,4252016Revenue 2017: $2,770,315Expenses 2017: $3,022,807Net Income 2017: -$252,4922017Revenue 2018: $918,469Expenses 2018: $855,837Net Income 2018: $62,6322018Revenue 2019: $667,318Expenses 2019: $596,846Net Income 2019: $70,4722019Revenue 2020: $665,893Expenses 2020: $700,134Net Income 2020: -$34,2412020Revenue 2021: $894,602Expenses 2021: $819,285Net Income 2021: $75,3172021Revenue 2022: $1,064,134Expenses 2022: $1,067,529Net Income 2022: -$3,3952022Revenue 2023: $2,192,914Expenses 2023: $2,052,004Net Income 2023: $140,9102023Revenue 2024: $1,342,050Expenses 2024: $1,520,256Net Income 2024: -$178,2062024

Highlighted filing

2017

Revenue$2,770,315
Expenses$3,022,807
Net Income-$252,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,770,315
Mission and Program Overview

Mission

UnaMesa Association was established (1) to foster and facilitate the creation and exchange of knowledge, technology, and infrastructure that supports and improves education and health care delivery, and other community-based services, particularly in underserved areas, and (2) to engage in any other charitable activities.

To foster and facilitate the creation and exchange of knowledge, technology and infrastructure that supports and improves education, healthcare delivery and other community-based services, particularly in underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$131,923-
Cash and Non-Interest-Bearing Accounts$158,261$111,306▼ $46,955
Prepaid Expenses and Deferred Charges$9,914--
Savings and Temporary Cash Investments$322,167$2,562▼ $319,605
Total Assets$504,342$259,791▼ $244,551
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,800$35,872▲ $11,072
Deferred Revenue-$6,784-
Other Liabilities$3,000$3,000→ $0
Total Liabilities$27,800$45,656▲ $17,856
Net Assets / Fund Balance
Unrestricted Net Assets$-3,279$107,343▲ $110,622
Temporarily Rstr Net Assets$479,821$106,792▼ $373,029
Total Net Assets Fund Balance$476,542$214,135▼ $262,407
Total Liabilities and Net Assets / Fund Balance$504,342$259,791▼ $244,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg WolffPresidentFT$56,490$56,490

Board Members and Trustees

NameTitle
Daniel DohertyBoard Member
Eunyun ParkBoard Member
Margarita QuihuisBoard Member
Sarah ShannonBoard Member
Victor ColungaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,187,300
Program Service Revenue
$489,081
Investment Income
$425
Other Revenue
$93,509
All Other Contributions
$2,166,850
Change in Net Assets
$-252,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,641,889
Other Expenses$751,036
Salaries, Compensation, and Employee Benefits$629,882
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,641,889--$1,641,889
Comp Disqual Persons$425,477$61,615$0$487,092
All Other Expenses$224,042$0$0$224,042
Occupancy$0$132,015$0$132,015
Other Expenses$79,215$0$0$79,215
Current Officers, Directors, Trustees, and Key Employees$56,490$0$0$56,490
Other Employee Benefits$24,766$18,702$0$43,468
Payroll Taxes$38,927$3,905$0$42,832
Office Expenses$6,727$7,355$0$14,082
Fees for Services Accounting$0$9,523$0$9,523
Travel$5,705$2,789$0$8,494
Interest$5,309$248$0$5,557
Fees for Services Other$0$2,566$0$2,566
Insurance$0$2,015$0$2,015
Fees for Services Legal$1,248$438$0$1,686
Information Technology$0$662$0$662
Total Functional Expenses$2,776,954$245,853$0$3,022,807
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg WolffPresident & Board MemberSubleaseNo$18,690
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,000
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
UnaMesa Association
EIN
20-5643483
Phone
6504540241
Address
654 Gilman Street, Palo Alto, CA 94301

Signing Officer

Name
Greg Wolff
Title
Executive Director
Phone
6504540241
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Wolff
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
Jjacpa Inc
Address
7080 DONLON WAY STE 204, DUBLIN, CA 94568-2787
Preparer
Joseph Arch CPA
Phone
9255566200
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

4(a) The Community Lauchpad (CoLaunchpad) was initiated in 2015 by UnaMesa to bring together a network of community leaders to provide peer to peer support for developing and pursuing initiatives that serve the local community with the possibility to develop, demonstrate, and scale those efforts to other communities. Two members of the CoLaunchpad, Olenka Villarreal and Jill Asher created one of the world's most inclusive playgrounds, the Magical Bridge Playground in Palo Alto. In 2016, The Magical Bridge Initiative became an official project sponsored by UnaMesa to develop and deliver a model that would help other communities create cultures of inclusion, services, and play spaces that reduce social isolation, spur healthy development,and improve overall well being for all families, most especially those with special healthcare needs. The Magical Bridge Playground in Palo Alto demonstrated that power of the Magical Bridge design and ommunity engagement to deliver on this promise and create a playground for everyone regardless of age, size, disability,or ability. During 2017, the Magical Bridge Initiative was a primary focus of the UnaMesa efforts to support community based innovations that improve health and well being through a culture of inclusion. These efforts included outreach and support for inclusive playground initiatives throughout the San Francisco Bay Area and nationally resulting in the launch of 4 such additional projects in the region. The Magical Bridge Initiative supported each of these projects and established the Magical Bridge Foundation to further scale these efforts. In addition to the Magical Bridge Initiative, UnaMesa continued to provide space, advice and guidance for local social entrepreneurs with the potential to make significant differences in the lives of families and communities. This support included helping local community members launch and seek initial funding for a local community group Belle Haven Action, devoted to creating new approaches to strengthening education, healthcare, housing assistance and other services for the Belle Haven neighborhood.

Pt VI, Line 4

4(b) Magical Bridge Playground in Redwood City. In September 2016, UnaMesa entered into an agreement with Redwood City on behalf of the Magical Bridge initiative to build a new Magical Bridge Playground as a regional attraction for Redwood City and the surrounding region. Based on observations of many visitors driving to Palo Alto from Redwood City and often much further (sometimes coming from more than an hour away) to visit the Magical Bridge Playground in Palo Alto, there was clear demand for more of these innovative, inclusive play spaces. The Magical Bridge Initiative developed a service model for helping cities with the design, community engagement, and fundraising to build a successful, truly inclusive playground. The partnership with the Redwood City was the first implementation and demonstration of this model. In 2017, the Magical Bridge Initiative supported Redwood City in the final design of the Magical Bridge Playground at Red Morton Park in Redwood City. Through inclusive community engagement with schools, business, community organizations and other groups across the region, the Magical Bridge Initiative exceeded the original goal for financial contributions to support construction of the playground. The support from the community has been outstanding with contributions from over 700 individuals and businesses. Achieving these milestones and providing the City with the design and community funding has enabled the City to move towards completion of the Playground with expected completion in 2019.

Pt III, Line 3

4(c) InPlay.org - Platform and guide for out of school activities. Lack of access to opportunities has been cited by education researchers as a key driver for the achievement gap experienced by underserved students. Out of school activities play an especially important role in creating this gap as many underserved students lose ground over the summer months because they do not participate in or have access to the stimulating learning environments of their peers. InPlay helps close the gap by providing an online service that matches all students to the best available opportunities for them and supports the participation of underserved students by matching them with available scholarships, subsidies and other services that address their needs. In 2017, InPlay continued and expanded partnerships with the Fremont Unified School District, the Oakland Unified School District, and other school districts and cities to provide all families opportunities that best fit into their lives. The number of low income and underserved families in these communities, estimated from those qualifying for free and reduced lunch programs, rangew from approximately 25% to 80%. During this year of full deployment, the system demonstrated the ability to deliver the service and assist thousands of families in finding appropriate and available opportunities. InPlay also continuted to develop the core technology, improve the user interface, and streamline support operations in order to grow the service and increase opportunities for as many students and families as possible. This includes, for example, being the only provider to provide a comprehensive list of the free activities, such as those sponsored by the cities, within the communities served by InPlay.

Pt III, Line 3

The Form 990 is prepared by the CFO and reviewed by the President for completeness and accuracy It is also made available to the Board for review before filing.

Pt VI, Line 11B

Annually, each director and principal officer must provide a signed statement affirming that such person: (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with such policy, and (4) understands that the corporation is a charitable entity and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Pt VI, Line 12C

The process for determining compensation of officers includes a review and approval by independent directors of comparable survey data. This review and resulting conclusions are documented.

Pt VI, Line 15A

UnaMesa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. During 2017, no such requests were received.

Pt VI, Line 19

See description of program changes elsewhere in Schedule O.

Pt III, Line 2

See description of program changes elsewhere in Schedule O.

Pt III, Line 3

The process for determining compensation of officers includes a review and approval by independent directors using comparable survey data. This review and resulting conclusions are documented.

Pt VI, Line 15B

See description elsewhere in Schedule O.

Form 990, Part IX, Line 24E

Processing fees 115281. 115281. 0. 0.

Form 990, Part IX, Line 24E

Program events 5211. 5211. 0. 0.

Form 990, Part IX, Line 24E

Fiscal sponsor fees 27550. 27550. 0. 0.

Form 990, Part IX, Line 24E

Program support 76000. 76000. 0. 0.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093509
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt043468
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IRS990/OtherExpensesGrp/Desc2Misc. program expenses
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt271950
IRS990/OtherExpensesGrp/ProgramServicesAmt379215
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IRS990/OtherExpensesGrp/TotalAmt1195716
IRS990/OtherExpensesGrp/TotalAmt273160
IRS990/OtherExpensesGrp/TotalAmt379215
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0GREG WOLFF
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sponsor & Support income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103550
IRS990/ProgSrvcAccomActy2Grp/Desc0MAGICAL BRIDGE REDWOOD CITY PARK SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02406090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01441014
IRS990/ProgSrvcAccomActy3Grp/Desc0INPLAY SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0306409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0831559
IRS990/PYProgramServiceRevenueAmt0154896
IRS990/PYRevenuesLessExpensesAmt0401425
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IRS990/PYTotalExpensesAmt0860119
IRS990/PYTotalRevenueAmt01261544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-252492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt093509
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0383000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725836
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950622
IRS990ScheduleA/TotalSupportAmt01950622
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014000
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG WOLFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President & Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018690
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sublease
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Deferred Billings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICTOR COLUNGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Greg Wolff, President of UnaMesa, is the sole member (shareholder) of Chocolate Dividends, LLC and Chocloate Dividends is managed by Mr. Wolff's spouse. In 2010, UnaMesa entered into a sublease to Chocolate Dividends. Prior to executing the sublease, the principal terms of the sublease were reviewed and approved by the independent UnaMesa Board members as being at arms length.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0(1)
IRS990ScheduleL/TotalBalanceDueAmt024000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04(a) The Community Lauchpad (CoLaunchpad) was initiated in 2015 by UnaMesa to bring together a network of community leaders to provide peer to peer support for developing and pursuing initiatives that serve the local community with the possibility to develop, demonstrate, and scale those efforts to other communities. Two members of the CoLaunchpad, Olenka Villarreal and Jill Asher created one of the world's most inclusive playgrounds, the Magical Bridge Playground in Palo Alto. In 2016, The Magical Bridge Initiative became an official project sponsored by UnaMesa to develop and deliver a model that would help other communities create cultures of inclusion, services, and play spaces that reduce social isolation, spur healthy development,and improve overall well being for all families, most especially those with special healthcare needs. The Magical Bridge Playground in Palo Alto demonstrated that power of the Magical Bridge design and ommunity engagement to deliver on this promise and create a playground for everyone regardless of age, size, disability,or ability. During 2017, the Magical Bridge Initiative was a primary focus of the UnaMesa efforts to support community based innovations that improve health and well being through a culture of inclusion. These efforts included outreach and support for inclusive playground initiatives throughout the San Francisco Bay Area and nationally resulting in the launch of 4 such additional projects in the region. The Magical Bridge Initiative supported each of these projects and established the Magical Bridge Foundation to further scale these efforts. In addition to the Magical Bridge Initiative, UnaMesa continued to provide space, advice and guidance for local social entrepreneurs with the potential to make significant differences in the lives of families and communities. This support included helping local community members launch and seek initial funding for a local community group Belle Haven Action, devoted to creating new approaches to strengthening education, healthcare, housing assistance and other services for the Belle Haven neighborhood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14(b) Magical Bridge Playground in Redwood City. In September 2016, UnaMesa entered into an agreement with Redwood City on behalf of the Magical Bridge initiative to build a new Magical Bridge Playground as a regional attraction for Redwood City and the surrounding region. Based on observations of many visitors driving to Palo Alto from Redwood City and often much further (sometimes coming from more than an hour away) to visit the Magical Bridge Playground in Palo Alto, there was clear demand for more of these innovative, inclusive play spaces. The Magical Bridge Initiative developed a service model for helping cities with the design, community engagement, and fundraising to build a successful, truly inclusive playground. The partnership with the Redwood City was the first implementation and demonstration of this model. In 2017, the Magical Bridge Initiative supported Redwood City in the final design of the Magical Bridge Playground at Red Morton Park in Redwood City. Through inclusive community engagement with schools, business, community organizations and other groups across the region, the Magical Bridge Initiative exceeded the original goal for financial contributions to support construction of the playground. The support from the community has been outstanding with contributions from over 700 individuals and businesses. Achieving these milestones and providing the City with the design and community funding has enabled the City to move towards completion of the Playground with expected completion in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24(c) InPlay.org - Platform and guide for out of school activities. Lack of access to opportunities has been cited by education researchers as a key driver for the achievement gap experienced by underserved students. Out of school activities play an especially important role in creating this gap as many underserved students lose ground over the summer months because they do not participate in or have access to the stimulating learning environments of their peers. InPlay helps close the gap by providing an online service that matches all students to the best available opportunities for them and supports the participation of underserved students by matching them with available scholarships, subsidies and other services that address their needs. In 2017, InPlay continued and expanded partnerships with the Fremont Unified School District, the Oakland Unified School District, and other school districts and cities to provide all families opportunities that best fit into their lives. The number of low income and underserved families in these communities, estimated from those qualifying for free and reduced lunch programs, rangew from approximately 25% to 80%. During this year of full deployment, the system demonstrated the ability to deliver the service and assist thousands of families in finding appropriate and available opportunities. InPlay also continuted to develop the core technology, improve the user interface, and streamline support operations in order to grow the service and increase opportunities for as many students and families as possible. This includes, for example, being the only provider to provide a comprehensive list of the free activities, such as those sponsored by the cities, within the communities served by InPlay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by the CFO and reviewed by the President for completeness and accuracy It is also made available to the Board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, each director and principal officer must provide a signed statement affirming that such person: (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with such policy, and (4) understands that the corporation is a charitable entity and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for determining compensation of officers includes a review and approval by independent directors of comparable survey data. This review and resulting conclusions are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UnaMesa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. During 2017, no such requests were received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See description of program changes elsewhere in Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See description of program changes elsewhere in Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The process for determining compensation of officers includes a review and approval by independent directors using comparable survey data. This review and resulting conclusions are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10See description elsewhere in Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Processing fees 115281. 115281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program events 5211. 5211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fiscal sponsor fees 27550. 27550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program support 76000. 76000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0479821
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504342
IRS990/TotalAssetsEOYAmt0259791
IRS990/TotalAssetsGrp/BOYAmt0504342
IRS990/TotalAssetsGrp/EOYAmt0259791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02187300
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02776954
IRS990/TotalFunctionalExpensesGrp/TotalAmt03022807
IRS990/TotalGrossUBIAmt0425
IRS990/TotalLiabilitiesBOYAmt027800
IRS990/TotalLiabilitiesEOYAmt045656
IRS990/TotalLiabilitiesGrp/BOYAmt027800
IRS990/TotalLiabilitiesGrp/EOYAmt045656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214135
IRS990/TotalProgramServiceExpensesAmt02776954
IRS990/TotalProgramServiceRevenueAmt0489081
IRS990/TotalReportableCompFromOrgAmt056490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02770315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0425
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259791
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02789

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$1.34$1.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$2.19$2.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.06$1.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.89$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.67$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.67$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.92$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$2.77$3.02$0.25
2016Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$1.26$0.86$0.40
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.08$0.23$0.30$0.06
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.27$0.15$0.12
2013Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.06$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.14$0.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.21$0.22$0.01