Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$109,265
Down $150,526 (-58%) from 2017
Net Assets
Down$91,803
Down $122,332 (-57%) from 2017
Liabilities
Down$17,462
Down $28,194 (-62%) from 2017
Revenue
Down$918,469
Down $1,851,846 (-67%) from 2017
Expenses
Down$855,837
Down $2,166,970 (-72%) from 2017
Net Income
Up$62,632
Up $315,124 (+125%) from 2017
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.
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.Achievements for 2018 include: (1) Connecting more youth to quality out of school time programs through expansion of the InPlay.org platform (2) Strengthening communities and building a culture of inclusion through play by helping establish the Magical Bridge Foundation, a 501(c)(3)organization, as a separate operating entity and expanding the number of partnerships with cities to build outstanding, inclusive playgrounds, and (3) Increasing the safety and connectivity of youth and families in the Belle Haven community through the efforts of Belle Haven Action to create more safe transportation corridors and provide nutritious meals to students at morning bus stops. Rel
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $131,923 | $0 | ▼ $131,923 |
| Cash and Non-Interest-Bearing Accounts | $111,306 | $106,922 | ▼ $4,384 |
| Savings and Temporary Cash Investments | $2,562 | $2,343 | ▼ $219 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $259,791 | $109,265 | ▼ $150,526 |
| Other Assets Total | $14,000 | $0 | ▼ $14,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,872 | $17,462 | ▼ $18,410 |
| Deferred Revenue | $6,784 | - | - |
| Other Liabilities | $3,000 | - | - |
| Total Liabilities | $45,656 | $17,462 | ▼ $28,194 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $106,792 | $67,528 | ▼ $39,264 |
| Unrestricted Net Assets | $107,343 | $24,275 | ▼ $83,068 |
| Total Net Assets Fund Balance | $214,135 | $91,803 | ▼ $122,332 |
| Total Liabilities and Net Assets / Fund Balance | $259,791 | $109,265 | ▼ $150,526 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregg Wolff | President & CEO | FT | $26,468 | $26,468 |
| Name | Title |
|---|---|
| Daniel Doherty | Board Member |
| Eunyun Park | Board Member |
| Margarita Quihuis | Board Member |
| Sarah Shannon | Board Member |
| Victor Colunga | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,429 |
| Other Expenses | $420,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,682 | $37,692 | - | $350,374 |
| Fees for Services Other | $178,429 | $2,688 | - | $181,117 |
| Occupancy | - | $127,001 | - | $127,001 |
| Other Employee Benefits | $9,700 | $19,641 | - | $29,341 |
| Payroll Taxes | $26,908 | $2,338 | - | $29,246 |
| Current Officers, Directors, Trustees, and Key Employees | $26,468 | - | - | $26,468 |
| Fees for Services Accounting | $7,500 | $11,264 | - | $18,764 |
| Insurance | - | $2,238 | - | $2,238 |
| All Other Expenses | $373 | $1,631 | - | $2,004 |
| Fees for Services Legal | - | $1,559 | - | $1,559 |
| Other Expenses | $572 | $3,954 | - | $572 |
| Total Functional Expenses | $645,831 | $210,006 | $0 | $855,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Greg Wolff | Exe. Director | Sublease | No | $9,900 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is prepared by an independent accounting firm and reviewed by the Executive Director and the Board of Directors before filing.”
“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.”
“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.”
“The process for determining compensation of offices includes a review and approval by independent directors using comparable survey data. This review and resulting conlusions are documented.”
“UnaMesa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. During 2018, no such request was received.”
“See Schedule O.”
“Relative to 2017, the Magical Bridge initiatives and Magical Bridge Playground in Redwood City have been consolidated into a single project. These efforts and associated operations support was effectively transferred to the Magical Bridge Foundation over the course of 2018 to enable additional focus and growth on the mission of creating more inclusive playspaces and communities.”
“Net equity - Magical Bridge Foundation = -$184964”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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.Achievements for 2018 include: (1) Connecting more youth to quality out of school time programs through expansion of the InPlay.org platform (2) Strengthening communities and building a culture of inclusion through play by helping establish the Magical Bridge Foundation, a 501(c)(3)organization, as a separate operating entity and expanding the number of partnerships with cities to build outstanding, inclusive playgrounds, and (3) Increasing the safety and connectivity of youth and families in the Belle Haven community through the efforts of Belle Haven Action to create more safe transportation corridors and provide nutritious meals to students at morning bus stops. Rel |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 653580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Infrastructure Group LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6502087838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2275 East Bayshore Rd Ste 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palo Alto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26468 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 420408 |
| IRS990/CYOtherRevenueAmt | 0 | 109773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435429 |
| IRS990/CYTotalExpensesAmt | 0 | 855837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918469 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6784 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | InPlay.org - Platform and guide for out of school activitiesLack of access to opportunities has been cited by education researchers as a key driver for the achievement gap experienced by underserved students. Many underserved students lose ground over the summer months because they do not participate in or have access to the stimulating, out of school learning environments of their peers. InPlay helps close that 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 2018 InPlay continued existing partnerships with the Fremont Unified School District, the Oakland Unified School District, and others while beginning additional partnerships with Mountain View and other school districts, cities and counties to provide all families in those communities with a comprehensive, online service to easily search for and find the 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, range from approximately 25% to 80%. During this second 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 continued 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11264 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18764 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1559 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 178429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181117 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregg Wolff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Margarita Quihuis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Shannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Doherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eunyun Park |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Victor Colunga |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 918469 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 109773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2238 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91803 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109773 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 109773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -184964 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29341 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fiscal sponsor |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Processing Fees-RWC |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 572 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350374 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Greg Wolff |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sponsor & Support income |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Magical Bridge Playgrounds and Initiatives: Strengthening communities by building a culture of inclusivity through playSince 2016, UnaMesa has supported the Magical Bridge initiative including entering into an agreement with the City of Redwood City to build a new Magical Bridge Playground as a regional attraction for Redwood City and the surrounding region. In 2018, these efforts greatly expanded as the initiative engaged 4 additional cities in Santa Clara County. To better meet the growing operational needs and fundraising efforts of the Magical Bridge projects, all of the Magical Bridge activities were transferred to the new Magical Bridge Foundation with the mission focused exclusively on strengthening communities by building a culture of inclusivity through play. This transition took place throughout 2018 and the many achievements and progress of the Magical Bridge Initiative and Redwood City Magical Bridge Playground are documented in the annual report for the Magical Bridge Foundation.These achievements include fostering a large outpouring of community support for inclusive play with several thousand donors financially supporting the creation of playgrounds across 5 different cities. It also includes partnerships with other nonprofits and industry groups to advance the field and support many different aspects of inclusive design, play, and culture. All remaining funds raised by UnaMesa to support the creation of Magical Bridge Playgrounds have been transferred to the Magical Bridge Foundation for the express purpose of creating those playgrounds. Completion of the Magical Bridge Playground in Redwood City is expected in 2019. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 238654 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Launchpad and Belle Haven Action: Strengthening communities and building a culture of local engagementThe Community Launchpad (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. In 2018, UnaMesa continued this support on an informal level for many community initiatives with a particular focus on Belle Haven Action. Initiated in 2016, Belle Haven Action was begun by two community leaders in a very underserved region of Menlo Park. The Belle Haven Community has been undergoing extreme stress and displacement as many large commercial developments take place on and within their borders fueled by the technology and construction boom. With many youth living in cars and many longtime families in the neighborhood at risk, the Belle Haven Action leaders have been engaging with local community members to strengthening education, healthcare, housing assistance and other services for the neighborhood. Example achievements in 2018 include improving the routes to school for children in the community to make them more safe and welcoming; providing nutritious meals at bus stops for the many children of the neighborhood who suffer from food insecurity; organizing several community building events and helping individuals and families with insecure housing access the resources and programs available to them. Overall, Belle Haven is helping to bring a voice to the neighborhood community to address the many challenges and developments threatening their existing way of life. |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Greg Wolff |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Exe. Director |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Sublease |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Greg Wolff, President and Executive Director of UnaMesa, is the sole member (shareholder) of Chocolate Dividends, LLC. Chocolate Dividends, LLC is managed by Mr. Wolff's spouse. In 2010, UnaMesa subleased space to Chocolate Dividends, LLC. Prior to executing the sublease, the principal terms of the sublease were reviewed and approved by the independent UnaMesa Board members as being arm's length. This lease ended in August 2018. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Relative to 2017, the Magical Bridge initiatives and Magical Bridge Playground in Redwood City have been consolidated into a single project. These efforts and associated operations support was effectively transferred to the Magical Bridge Foundation over the course of 2018 to enable additional focus and growth on the mission of creating more inclusive playspaces and communities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by an independent accounting firm and reviewed by the Executive Director and the Board of Directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process for determining compensation of offices includes a review and approval by independent directors using comparable survey data. This review and resulting conlusions are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UnaMesa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. During 2018, no such request was received. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | See Schedule O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Net equity - Magical Bridge Foundation = -$184964 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.