Civic Intelligence

Unamesa Association

990 • Fiscal year 2022 • EIN 20-5643483

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$269,993

Down $29,099 (-9.7%) from 2021

Net Assets

Down

$239,700

Down $21,443 (-8.2%) from 2021

Liabilities

Down

$30,293

Down $7,656 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$1,064,134

Up $169,532 (+19%) from 2021

Expenses

Up

$1,067,529

Up $248,244 (+30%) from 2021

Net Income

Down

-$3,395

Down $78,712 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$269,993
Liabilities$30,293
Net Assets$239,700
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$1,064,134
Expenses$1,067,529
Net Income-$3,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,064,134
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 2022 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; in 2022 belle haven action expanded their support for civic engagement and community service, establishing their own independent public charity to scale and grow this work.3) starting planning for the launch of a new effort to support health equity by supporting digital health innovations that explicitly address disparities in care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,286$268,274▼ $29,012
Savings and Temporary Cash Investments$1,806--
Prepaid Expenses and Deferred Charges-$1,719-
Total Assets$299,092$269,993▼ $29,099
Liabilities
Accounts Payable and Accrued Expenses$37,949$30,293▼ $7,656
Total Liabilities$37,949$30,293▼ $7,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$269,753$243,237▼ $26,516
Net Assets Without Donor Restrictions$-8,610$-3,537▲ $5,073
Total Net Assets Fund Balance$261,143$239,700▼ $21,443
Total Liabilities and Net Assets / Fund Balance$299,092$269,993▼ $29,099
Compensation and Service Providers
Top Officer Pay39th 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
$1,042,133
Program Service Revenue
$22,000
Investment Income
$1
Other Revenue
$0
All Other Contributions
$836,406
Change in Net Assets
$-3,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,502
Other Expenses$503,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$422,897$46,989-$469,886
Information Technology-$96,849-$96,849
Other Employee Benefits$46,004$5,112-$51,116
Payroll Taxes$39,150$4,350-$43,500
All Other Expenses$37,937$935-$38,872
Fees for Services Other-$32,367-$32,367
Other Expenses$22,000--$22,000
Fees for Services Accounting-$15,547-$15,547
Travel$2,128$636-$2,764
Occupancy-$2,700-$2,700
Insurance-$2,478-$2,478
Conferences and Meetings-$280-$280
Advertising$120--$120
Total Functional Expenses$859,286$208,243$0$1,067,529
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.”

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
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Wolff
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
8

Preparer

Firm
Jjacpa Inc
Address
1102 S MAIN ST SUITE 1, FORT BRAGG, CA 95437
Preparer
Joseph J Arch
Phone
7079646325
Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030293
IRS990/ActivitiesConductedPrtshpInd00
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 2022 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; IN 2022 BELLE HAVEN ACTION EXPANDED THEIR SUPPORT FOR CIVIC ENGAGEMENT AND COMMUNITY SERVICE, ESTABLISHING THEIR OWN INDEPENDENT PUBLIC CHARITY TO SCALE AND GROW THIS WORK.3) STARTING PLANNING FOR THE LAUNCH OF A NEW EFFORT TO SUPPORT HEALTH EQUITY BY SUPPORTING DIGITAL HEALTH INNOVATIONS THAT EXPLICITLY ADDRESS DISPARITIES IN CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherContributionsAmt0836406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037937
IRS990/AllOtherExpensesGrp/TotalAmt038872
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INFRASTRUCTURE GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum06502087838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02275 EAST BAYSHORE RD STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0297286
IRS990/CashNonInterestBearingGrp/EOYAmt0268274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt046989
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0422897
IRS990/CompDisqualPersonsGrp/TotalAmt0469886
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0280
IRS990/ConferencesMeetingsGrp/TotalAmt0280
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01042133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0503027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022000
IRS990/CYRevenuesLessExpensesAmt0-3395
IRS990/CYSalariesCompEmpBnftPaidAmt0564502
IRS990/CYTotalExpensesAmt01067529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01064134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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 2022 SCHOOL DISTRICTS STRUGGLED TO OVERCOME THE PANDEMIC INDUCED LEARNING LOSSES THAT WERE FELT MOST ACUTELY BY THE STUDENTS WHO WERE ALREADY AT RISK AND ARE NOW SUFFERING FROM AN EVEN GREATER OPPORTUNITY GAP DUE TO THE DISRUPTIONS IN REGULAR SCHOOLING ROUTINES. THIS LOSS CREATED AN EVENT STRONGER NEED FOR CONNECTING STUDENTS TO QUALITY OUT OF SCHOOL LEARNING OPPORTUNITIES. DURING 2022, INPLAY HAS BEEN ABLE TO RECOVER FROM THE OPERATIONAL LOSSES IN 2021 (DUE TO THE LACK OF IN PERSON SUMMER CAMPS AND OTHER LEARNING OPPORTUNITIES) AND BEGIN AGAIN TO GROW THE NUMBER OF DISTRICTS AND FAMILIES SERVED BY THE INPLAY PLATFORM. THIS INCLUDES NEW ENGAGEMENTS WITH SAN DIEGO UNIFIED AND FRESNO UNIFIED. IN ADDITION TO EXISTING DISTRICTS THAT INPLAY SERVES SUCH AS OAKLAND UNIFIED SCHOOL DISTRICT AND SAN JOSE SCHOOLS THROUGH THE COUNTY OF SANTA CLARA. 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%. INPLAY ALSO CONTINUED TO EXPAND THE TECHNOLOGY PLATFORM WITH IMPROVED CLIENT EXPERIENCES, BETTER INTEGRATION OF DATA FROM PROVIDERS OF OUT OF SCHOOL PROGRAMS, AND REPORTING CAPABILITIES TO INFORM DISTRICTS AND OTHER STAKEHOLDERS AS THEY MAKE DECISIONS REGARDING INVESTMENTS IN OUT OF SCHOOL LEARNING OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0269753
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0243237
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0676226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015547
IRS990/FeesForServicesAccountingGrp/TotalAmt015547
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032367
IRS990/FeesForServicesOtherGrp/TotalAmt032367
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL DOHERTY MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2EUNYUN PARK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARITA QUIHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG WOLFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0205727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01064134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096849
IRS990/InformationTechnologyGrp/TotalAmt096849
IRS990/InsuranceGrp/ManagementAndGeneralAmt02478
IRS990/InsuranceGrp/TotalAmt02478
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACHIEVEMENTS FOR 2022 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 2022 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0261143
IRS990/NetAssetsOrFundBalancesEOYAmt0239700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051116
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES - IN
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES - BEL
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES - OTH
IRS990/OtherExpensesGrp/Desc3FISCAL SPONSOR FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0201879
IRS990/OtherExpensesGrp/ProgramServicesAmt154679
IRS990/OtherExpensesGrp/ProgramServicesAmt232492
IRS990/OtherExpensesGrp/ProgramServicesAmt322000
IRS990/OtherExpensesGrp/TotalAmt0201879
IRS990/OtherExpensesGrp/TotalAmt154679
IRS990/OtherExpensesGrp/TotalAmt232492
IRS990/OtherExpensesGrp/TotalAmt322000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04350
IRS990/PayrollTaxesGrp/ProgramServicesAmt039150
IRS990/PayrollTaxesGrp/TotalAmt043500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01719
IRS990/PrincipalOfficerNm0GREG WOLFF
IRS990/PriorPeriodAdjustmentsAmt0-18048
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR & SUPPORT INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022000
IRS990/ProgSrvcAccomActy2Grp/Desc02. BELLE HAVEN ACTION: STRENGTHENING COMMUNITIES AND BUILDING A CULTURE OF LOCAL ENGAGEMENTIN 2022, 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 2022 BELLE HAVEN ACTION CONTINUED TO PARTNER 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. AS PART OF SCALING THESE EFFORTS, BELLE HAVEN ACTION ESTABLISHED AN INDEPENDENT 501C(3) ORGANIZATION FORMALLY REFERRED TO AS BELLE HAVEN ACTION AND LOCATED IN MENLO PARK, CA. IN THE FALL OF 2022, ALL OF THE ASSETS AND ACTIVITIES ASSOCIATED WITH THE BELLE HAVEN PROJECT AT UNAMESA WERE TRANSFERRED TO THE NEW BELLE HAVEN ACTION ENTITY IN ORDER TO CONTINUE TO GROW AND SCALE THEIR COMMUNITY BASED EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183060
IRS990/ProgSrvcAccomActy3Grp/Desc03. PLANNING FOR THE LAUNCH OF A NEW INITIATIVE TO ADDRESS HEALTH EQUITYBASED ON LEARNINGS FROM UNAMESA PROJECTS OVER THAT PAST DECADE AND MOTIVATED BY INCREASING DISPARITIES IN CARE RELATED TO BOTH THE PANDEMIC AND A GROWING CRISIS IN THE AVAILABILITY OF HIGHLY QUALIFIED HEALTHCARE PROFESSIONALS, UNAMESA BEGAN PLANNING FOR THE LAUNCH OF A NEW INITIATIVE DIRECTED AT ACCELERATING THE DEVELOPMENT AND ADOPTION OF DIGITAL HEALTH INNOVATIONS THAT DIRECTLY ADDRESS DISPARITIES IN CARE. WE HAVE IDENTIFIED A CRITICAL, UNMET NEED FOR CONNECTING AT-RISK COMMUNITIES AND INDIVIDUALS INTO THE PROCESS FOR DEVELOPING EFFECTIVE, TECHNOLOGY ENABLED CARE PATHWAYS THAT ADDRESS THE UNIQUE CHALLENGES FACED BY THESE INDIVIDUALS AND COMMUNITIES.SPECIFICALLY UNAMESA SEES A CLEAR ROLE TO ACCELERATE THE DEVELOPMENT AND ADOPTION OF TECHNOLOGIES ESPECIALLY AI OR MACHINE LEARNING BASED TECHNOLOGIES THAT ARE SENSITIVE TO THE NEEDS OF AT RISK POPULATIONS. FOR EXAMPLE, A CRITICAL PART OF CREATING UNBIASED AI SYSTEMS IS TO ENSURE THAT THE TRAINING DATA USED TO BUILD THE AI SYSTEM IS REPRESENTATIVE OF THE POPULATION BEING SERVED. HOWEVER, BECAUSE AT RISK POPULATIONS OFTENTIMES LACK ADEQUATE ACCESS TO CARE, THE AMOUNT OF DATA AVAILABLE FROM THESE POPULATIONS IS OFTEN LESSER (IN BOTH QUALITY AND QUANTITY) THAN FROM OTHER POPULATIONS. SUCH IMBALANCE IN THE DATA CAN LEAD TO BIASES IN THE RESULTING SYSTEMS THAT NEGATIVELY IMPACT THE AT RISK POPULATIONS. OUR PLANNED INITIATIVE WILL ADDRESS THESE ISSUES BY INTEGRATING UNDERSERVED POPULATIONS DIRECTLY INTO THE DEVELOPMENT PIPELINE FOR TECHNOLOGY ENABLED CARE PATHWAYS. DURING 2022 WE HAVE CREATED AN INITIAL PLAN AND SET OF PARTNERSHIPS FOR THIS NEW INITIATIVE WITH AN EXPECTED LAUNCH DATA FOR THIS PROJECT IN EARLY 2023 WITH THE FIRST EFFORT LIKELY TO FOCUS ON REDUCING DISPARITIES IN MORTALITY RATES FROM BREAST CANCER THROUGH BETTER, MORE PERSONALIZED PATHWAYS FOR EARLY DETECTION AND EARLY INTERVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACHIEVEMENTS FOR 2022 CONTINUED: DURING 2022 UNAMESA DEVELOPED A POST-PANDEMIC STRATEGY TO SUPPORT COMMUNITY BASED INNOVATIONS IN EDUCATION, HEALTH, AND WELLBEING. THIS INCLUDES EXPANDING THE INPLAY.ORG PLATFORM TO INCLUDE REGISTRATION CAPABILITY FOR MORE SCHOOL DISTRICTS AND FAMILIES ENABLING THEM TO ENROLL IN VIRTUAL CAMPS & CLASSES AS WELL AS IN PERSON EXPERIENCE. WE ALSO HELPED THE BELLE HAVEN ACTION INITIATIVE EXPAND THEIR COMMUNITY BASED WORK AND ESTABLISH AND INDEPENDENT 501C(3) WHICH WILL FOCUS SPECIFICALLY ON STRENGTHENING CIVIC ENGAGEMENT IN THE BELLE HAVEN COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0398604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0499162
IRS990/PYRevenuesLessExpensesAmt075317
IRS990/PYSalariesCompEmpBnftPaidAmt0420681
IRS990/PYTotalExpensesAmt0819285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03396359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0479162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0501162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.90460
IRS990ScheduleA/PublicSupportTotal170Amt03396359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03396359
IRS990ScheduleA/TotalSupportAmt03897525
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.
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/TotalAssetsBOYAmt0299092
IRS990/TotalAssetsEOYAmt0269993
IRS990/TotalAssetsGrp/BOYAmt0299092
IRS990/TotalAssetsGrp/EOYAmt0269993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01042133
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859286
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037949
IRS990/TotalLiabilitiesEOYAmt030293
IRS990/TotalLiabilitiesGrp/BOYAmt037949
IRS990/TotalLiabilitiesGrp/EOYAmt030293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt022000
IRS990/TotalProgramServiceExpensesAmt0859286
IRS990/TotalProgramServiceRevenueAmt022000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0636
IRS990/TravelGrp/ProgramServicesAmt02128
IRS990/TravelGrp/TotalAmt02764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0654 GILMAN STREET
IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UNAMESA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504540241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J ARCH
ReturnHeader/ReturnTs02023-11-05T16:42:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,993
Liabilities
$30,293
Net assets
$239,700
Revenue
$1,064,134
Expenses
$1,067,529
Net income
-$3,395
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