Civic Intelligence

Unamesa Association

990 • Fiscal year 2021 • EIN 20-5643483

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$299,092

Up $82,494 (+38%) from 2020

Net Assets

Up

$261,143

Up $79,779 (+44%) from 2020

Liabilities

Up

$37,949

Up $2,715 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$894,602

Up $228,709 (+34%) from 2020

Expenses

Up

$819,285

Up $119,151 (+17%) from 2020

Net Income

Up

$75,317

Up $109,558 (+320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$299,092
Liabilities$37,949
Net Assets$261,143
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$894,602
Expenses$819,285
Net Income$75,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$894,602
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,928$297,286▲ $83,358
Savings and Temporary Cash Investments$1,986$1,806▼ $180
Prepaid Expenses and Deferred Charges$684--
Total Assets$216,598$299,092▲ $82,494
Liabilities
Accounts Payable and Accrued Expenses$35,234$37,949▲ $2,715
Total Liabilities$35,234$37,949▲ $2,715
Net Assets / Fund Balance
Net Assets With Donor Restrictions$191,250$269,753▲ $78,503
Net Assets Without Donor Restrictions$-9,886$-8,610▲ $1,276
Total Net Assets Fund Balance$181,364$261,143▲ $79,779
Total Liabilities and Net Assets / Fund Balance$216,598$299,092▲ $82,494
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$395,440
Program Service Revenue
$499,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,627
Change in Net Assets
$75,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,681
Other Expenses$398,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,444$34,827-$348,271
Other Employee Benefits$40,831$4,536-$45,367
All Other Expenses$30,798$2,196-$32,994
Payroll Taxes$24,339$2,704-$27,043
Information Technology$19,203$4,482-$23,685
Other Expenses$20,000--$20,000
Fees for Services Accounting-$15,496-$15,496
Fees for Services Other-$10,635-$10,635
Advertising$10,090--$10,090
Insurance-$2,387-$2,387
Travel$1,842$21-$1,863
Occupancy-$1,650-$1,650
Office Expenses-$408-$408
Total Functional Expenses$739,943$79,342$0$819,285
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
2022-08-17
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
4
Volunteers
6

Preparer

Firm
Jjacpa Inc
Address
1102 S MAIN ST SUITE 1, FORT BRAGG, CA 95437
Preparer
Joseph J Arch
Phone
7079646325
Raw XML Appendix369 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/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 2021 THE OPPORTUNITY GAP CONTINUED TO EXPAND AS FAMILIES WITH LESS RESOURCES CONTINUED TO GRAPPLE WITH PANDEMIC RELATED CHALLENGES AFFECTING WORK AND SCHOOL. 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 NEET THE INCREASED NEED FOR OUT OF SCHOOL ACTIVITIES IN 2021 AS STUDENTS RETURNED 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 COMPLETED DEVELOPMENT OF KEY TECHNOLOGY IMPROVEMENT, INCLUDING EXPANDING TO OFFER DIRECT REGISTRATION FOR ACTIVITIES FOUND THROUGH THE INPLAY PLATFORM.
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IRS990/MissionDesc0ACHIEVEMENTS FOR 2021 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.DURING 2021 UNAMESA CONTINUED TO ADAPT TO PANDEMIC INDUCED CHANGES IN THE EDUCATIONAL AND SOCIAL ENVIRONMENT BY MAINTAINING THE INPLAY.ORG PLATFORM AND EXPANDING THE EFFORT TO INCLUDE REGISTRATION CAPABILITY FOR VIRTUAL CAMPS & CLASSES AS WELL AS IN PERSON EXPERIENCE. BELLE HAVEN ACTION CONTINUED AND EXPANDED UPON WORK TO ASSIST PUBLIC HEALTH EFFORTS IN THE COMMUNITY. SEE BELOW FOR MORE DETAILS.
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IRS990/ProgSrvcAccomActy2Grp/Desc02. BELLE HAVEN ACTION: STRENGTHENING COMMUNITIES AND BUILDING A CULTURE OF LOCAL ENGAGEMENTIN 2021, 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 2021 BELLE HAVEN ACTION PARTNERED WITH COUNTY OFFICES AND LOCAL HEALTH PROVIDERS TO INCREASE THE ACCESSIBILITY AND UTILIZATION OF COVID TESTING AND VACCINATIONS WITHIN THE BROADER BELLE HAVEN NEIGHBORHOOD. BELLE HAVEN ACTION HAS ALSO WORKED DIRECTLY WITH RESIDENTS TO ASSIST AT-RISK FAMILIES TO HELP THEM STAY IN THEIR HOMES WHILE HELPING OTHERS FIND APPROPRIATE HOUSING. ADDITIONALLY BELLE HAVEN ACTION ORGANIZED SEVERAL COMMUNITY EVENTS TO STRENGTHEN LOCAL PARTICIPATION IN LOCAL GOVERNANCE AND EFFORTS TO BOLSTER THE HEALTH AND WELLBEING OF RESIDENTS. 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/ExpenseAmt0429167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063339
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0265716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt0-34241
IRS990/PYSalariesCompEmpBnftPaidAmt0434418
IRS990/PYTotalExpensesAmt0700134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02187300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04541526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0479162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0479162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04541526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02187300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04541526
IRS990ScheduleA/TotalSupportAmt05020691
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/ExplanationTxt0LINE 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/ExplanationTxt1ANNUALLY, 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/ExplanationTxt2THE 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/ExplanationTxt3UNAMESA 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/ExplanationTxt4SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216598
IRS990/TotalAssetsEOYAmt0299092
IRS990/TotalAssetsGrp/BOYAmt0216598
IRS990/TotalAssetsGrp/EOYAmt0299092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395440
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035234
IRS990/TotalLiabilitiesEOYAmt037949
IRS990/TotalLiabilitiesGrp/BOYAmt035234
IRS990/TotalLiabilitiesGrp/EOYAmt037949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt020000
IRS990/TotalProgramServiceExpensesAmt0739943
IRS990/TotalProgramServiceRevenueAmt0499162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt01842
IRS990/TravelGrp/TotalAmt01863
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504540241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNAMESA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNAM
ReturnHeader/Filer/EIN0205643483
ReturnHeader/Filer/PhoneNum06504540241
ReturnHeader/Filer/USAddress/AddressLine1Txt0654 GILMAN STREET
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264137155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJACPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 S MAIN ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079646325
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J ARCH
ReturnHeader/ReturnTs02022-08-17T16:49:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,092
Liabilities
$37,949
Net assets
$261,143
Revenue
$894,602
Expenses
$819,285
Net income
$75,317
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