Civic Intelligence

Unamesa Association

990 • Fiscal year 2020 • EIN 20-5643483

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization ProfileWWW.UNAMESA.ORG
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

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$216,598

Up $33,292 (+18%) from 2019

Net Assets

Up

$181,364

Up $19,120 (+12%) from 2019

Liabilities

Up

$35,234

Up $14,172 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$665,893

Down $1,425 (-0.2%) from 2019

Expenses

Up

$700,134

Up $103,288 (+17%) from 2019

Net Income

Down

-$34,241

Down $104,713 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$216,598
Liabilities$35,234
Net Assets$181,364
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$665,893
Expenses$700,134
Net Income-$34,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$665,893
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.

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 2020 include:1) maintaining & expanding connections for youth to quality out of school time programs through the inplay.org platform2) increasing the safety and connectivity of youth and families in the belle haven community despite the pandemic; belle haven action partnered with the county of san mateo to deliver covid testing and other critical health information.relative to 2020, unamesa adapted to the changes in the educational and social environment by maintaining the inplay.org platform and expanding the effort to include virtual camps & classes and greatly increasing support for the belle haven action to assist the community in

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,141$213,928▲ $32,787
Savings and Temporary Cash Investments$2,165$1,986▼ $179
Prepaid Expenses and Deferred Charges$0$684▲ $684
Total Assets$183,306$216,598▲ $33,292
Liabilities
Accounts Payable and Accrued Expenses$21,062$35,234▲ $14,172
Total Liabilities$21,062$35,234▲ $14,172
Net Assets / Fund Balance
Net Assets With Donor Restrictions$174,595$191,250▲ $16,655
Net Assets Without Donor Restrictions$-12,351$-9,886▲ $2,465
Total Net Assets Fund Balance$162,244$181,364▲ $19,120
Total Liabilities and Net Assets / Fund Balance$183,306$216,598▲ $33,292
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Greg WolffPresident & CEO
Daniel Doherty Md PhdBoard Member
Eunyun ParkBoard Member
Sarah ShannonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$653,892
Program Service Revenue
$12,000
Investment Income
$1
Other Revenue
$0
All Other Contributions
$653,892
Change in Net Assets
$-34,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,418
Other Expenses$265,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,168$37,019-$370,187
Other Employee Benefits$32,818$3,647-$36,465
Payroll Taxes$24,990$2,776-$27,766
Fees for Services Accounting-$15,513-$15,513
All Other Expenses$7,171$4,334-$11,505
Fees for Services Other-$10,075-$10,075
Other Expenses$6,087--$6,087
Occupancy-$2,457-$2,457
Insurance-$1,337-$1,337
Travel$1,003--$1,003
Total Functional Expenses$622,976$77,158$0$700,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

“Line 11b explanation - the form 990 is prepared by an independent accounting firm and reviewed by the executive director and the board of directors before filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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. 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.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O.”

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
2021-08-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jjacpa Inc
Address
7080 DONLON WAY SUITE 204, DUBLIN, CA 94568
Preparer
Joseph J Arch
Phone
9255566200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Relative to 2020, unamesa adapted to the changes in the educational and social environment by maintaining the inplay.org platform and expanding the effort to include virtual camps & classes and greatly increasing support for the belle haven action to assist the community in responding to the challenges of the pandemic. See below for more details.”

FORM 990, PART XI, LINE 9:

“Sba ppp loan forgiveness 53,361.”

Raw XML Appendix347 raw XML fields

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

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IRS990/ActivityOrMissionDesc0UNAMESA 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 2020 INCLUDE:1) MAINTAINING & EXPANDING CONNECTIONS FOR YOUTH TO QUALITY OUT OF SCHOOL TIME PROGRAMS THROUGH THE INPLAY.ORG PLATFORM2) INCREASING THE SAFETY AND CONNECTIVITY OF YOUTH AND FAMILIES IN THE BELLE HAVEN COMMUNITY DESPITE THE PANDEMIC; BELLE HAVEN ACTION PARTNERED WITH THE COUNTY OF SAN MATEO TO DELIVER COVID TESTING AND OTHER CRITICAL HEALTH INFORMATION.RELATIVE TO 2020, UNAMESA ADAPTED TO THE CHANGES IN THE EDUCATIONAL AND SOCIAL ENVIRONMENT BY MAINTAINING THE INPLAY.ORG PLATFORM AND EXPANDING THE EFFORT TO INCLUDE VIRTUAL CAMPS & CLASSES AND GREATLY INCREASING SUPPORT FOR THE BELLE HAVEN ACTION TO ASSIST THE COMMUNITY IN
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IRS990/Desc01. 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.DURING 2020 THE OPPORTUNITY GAP EXPANDED GREATLY AS FAMILIES WITH LESS RESOURCES HAD EVEN GREATER CHALLENGES IN RESPONDING TO ONLINE SCHOOLING AND RELATED CHALLENGES. DURING THIS TIME OF CRISIS, INPLAY WAS ABLE TO MAINTAIN EXISTING PARTNERSHIPS WITH 40 SCHOOL DISTRICTS, INCLUDING THE OAKLAND UNIFIED SCHOOL DISTRICT, THE COUNTY OF SANTA CLARA, AND DISTRICTS IN KANSAS CITY, MO. INPLAY ALSO EXPANDED TO INCLUDE SOME ONLINE OPPORTUNITIES WHILE ANTICIPATING AND PREPARING FOR INCREASED NEED IN 2021 AS STUDENTS RETURN TO IN PERSON ACTIVITIES. INPLAY SERVES THESE COMMUNITIES WITH A COMPREHENSIVE, ONLINE ACTIVITY GUIDE TO CONNECT UNDERSERVED STUDENTS WITH RELEVANT OUT-OF-SCHOOL PROGRAMS. 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% -- WITH THE DEGREE OF NEED INCREASING GREATLY OVER 2020. INPLAY ALSO CONTINUED TO DEVELOP THE CORE TECHNOLOGY, EXPANDING THEIR OFFERING TO INCLUDE DIRECT REGISTRATION FOR ACTIVITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc02. BELLE HAVEN ACTION: STRENGTHENING COMMUNITIES AND BUILDING A CULTURE OF LOCAL ENGAGEMENTIN 2020, UNAMESA CONTINUED TO SUPPORT COMMUNITY INITIATIVES AND INNOVATION WITH A PARTICULAR FOCUS ON BELLE HAVEN ACTION. BELLE HAVEN ACTION WAS BEGUN BY TWO COMMUNITY LEADERS IN 2016 TO SERVE THE BELLE HAVEN COMMUNITY. HOME TO FACEBOOK'S HEADQUARTERS AND EXPANDING CAMPUS, BELLE HAVE HAS HISTORICALLY BEEN A LOW RESOURCE COMMUNITY WITH A MAJORITY NON-WHITE, HISTORICALLY BLACK POPULATION THAT IS NOW UNDERGOING EXTREME STRESS AND DISPLACEMENT. 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 STRENGTHEN EDUCATION, HEALTHCARE, HOUSING ASSISTANCE AND OTHER SERVICES FOR THE NEIGHBORHOOD. THE NEIGHBORHOOD HAS BEEN UNDER RESOURCED, UNDER REPRESENTED AND UNDERINVESTED AREA CREATED BY REDLINING.DURING 2020, BELLE HAVEN ACTION ADVOCATED FOR MONTHS FOR THE COUNTY OF SAN MATEO TO OPEN NEIGHBORHOOD TESTING FOR RESIDENTS. ULTIMATELY BELLE HAVEN ACTION PARTNERED WITH LOCAL HEALTH PROVIDERS AND TESTING LABS TO MAKE TESTING ACCESSIBLE TO THE COMMUNITY. ONCE DATA WAS MADE AVAILABLE, WE FOUND THAT 52% OF POSITIVE COVID-19 CASES FOR THE CITY WERE IN THE BELLE HAVEN NEIGHBORHOOD. BELLE HAVEN ACTION RESPONDED WITH ROBUST COMMUNITY ENGAGEMENT AND REGULAR TESTING THAT SET THE BELLE HAVEN COMMUNITY AS A MODEL FOR HOW TO REACH ESSENTIAL WORKERS AND OTHERS IN THE COMMUNITY WHO OTHERWISE WOULD HAVE HAD LIMITED OR NO EFFECTIVE ACCESS TO TESTING FOR COVID-19. OVERALL, BELLE HAVEN ACTION PROVIDED A RANGE OF SERVICES AND ADVOCACY THAT BUFFERED RESIDENTS OF BELLE HAVEN AGAINST SOME OF THE WORST ASPECTS OF THE PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506284
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0228767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016000
IRS990/PYRevenuesLessExpensesAmt070472
IRS990/PYSalariesCompEmpBnftPaidAmt0368079
IRS990/PYTotalExpensesAmt0596846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01986
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02187300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05002606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02187300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05002606
IRS990ScheduleA/TotalSupportAmt05002609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATIVE TO 2020, UNAMESA ADAPTED TO THE CHANGES IN THE EDUCATIONAL AND SOCIAL ENVIRONMENT BY MAINTAINING THE INPLAY.ORG PLATFORM AND EXPANDING THE EFFORT TO INCLUDE VIRTUAL CAMPS & CLASSES AND GREATLY INCREASING SUPPORT FOR THE BELLE HAVEN ACTION TO ASSIST THE COMMUNITY IN RESPONDING TO THE CHALLENGES OF THE PANDEMIC. SEE BELOW FOR MORE DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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/ExplanationTxt2ANNUALLY, 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/ExplanationTxt3THE 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. 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/ExplanationTxt4UNAMESA 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/ExplanationTxt5SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SBA PPP LOAN FORGIVENESS 53,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183306
IRS990/TotalAssetsEOYAmt0216598
IRS990/TotalAssetsGrp/BOYAmt0183306
IRS990/TotalAssetsGrp/EOYAmt0216598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0653892
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021062
IRS990/TotalLiabilitiesEOYAmt035234
IRS990/TotalLiabilitiesGrp/BOYAmt021062
IRS990/TotalLiabilitiesGrp/EOYAmt035234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0622976
IRS990/TotalProgramServiceRevenueAmt012000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01003
IRS990/TravelGrp/TotalAmt01003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0654 GILMAN STREET
IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UNAMESA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504540241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
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ReturnHeader/Filer/EIN0205643483
ReturnHeader/Filer/PhoneNum06504540241
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264137155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJACPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07080 DONLON WAY SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094568
ReturnHeader/PreparerPersonGrp/PhoneNum09255566200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J ARCH
ReturnHeader/ReturnTs02021-08-15T07:22:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,598
Liabilities
$35,234
Net assets
$181,364
Revenue
$665,893
Expenses
$700,134
Net income
-$34,241
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