Civic Intelligence

Unamesa Association

990 • Fiscal year 2023 • EIN 20-5643483

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

Organization Profilewww.unamesa.org
654 Gilman Street STE 94301Palo Alto, CA 94301

(650) 208-7838

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,168

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$410,706

Up $140,713 (+52%) from 2022

Net Assets

Up

$380,610

Up $140,910 (+59%) from 2022

Liabilities

Down

$30,096

Down $197 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$2,192,914

Up $1,128,780 (+106%) from 2022

Expenses

Up

$2,052,004

Up $984,475 (+92%) from 2022

Net Income

Up

$140,910

Up $144,305 (+4251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$410,706
Liabilities$30,096
Net Assets$380,610
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$2,192,914
Expenses$2,052,004
Net Income$140,910
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.1
Gross Receipts
$2,192,914
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,274$410,706▲ $142,432
Prepaid Expenses and Deferred Charges$1,719--
Total Assets$269,993$410,706▲ $140,713
Liabilities
Accounts Payable and Accrued Expenses$30,293$30,096▼ $197
Total Liabilities$30,293$30,096▼ $197
Net Assets / Fund Balance
Net Assets With Donor Restrictions$243,237$411,889▲ $168,652
Net Assets Without Donor Restrictions$-3,537$-31,279▼ $27,742
Total Net Assets Fund Balance$239,700$380,610▲ $140,910
Total Liabilities and Net Assets / Fund Balance$269,993$410,706▲ $140,713
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg WolffPresident and CEOFT$97,168$97,168

Board Members and Trustees

NameTitle
Daniel Doherty MD PHDBoard Member
Eunyun ParkBoard Member
John ToupinBoard Member
Margarita QuihuisBoard Member
Sarah ShannonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,699
Program Service Revenue
$128,000
Investment Income
$215
Other Revenue
$0
All Other Contributions
$2,064,699
Change in Net Assets
$140,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,081
Other Expenses$915,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,621$6,678-$859,299
Other Expenses$418,986$1,052-$418,986
All Other Expenses$305,028$3,371-$308,399
Other Employee Benefits$82,978$19,677-$102,655
Current Officers, Directors, Trustees, and Key Employees-$97,168-$97,168
Payroll Taxes$69,398$7,561-$76,959
Information Technology$53,868$1,975-$55,843
Fees for Services Other$28,590$3,559-$32,149
Fees for Services Accounting$4,800$10,535-$15,335
Travel$15,249--$15,249
Fees for Services Legal$5,247--$5,247
Insurance-$4,149-$4,149
Occupancy$2,520--$2,520
Advertising$1,470--$1,470
Total Functional Expenses$1,896,138$155,866$0$2,052,004
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
Audit committee
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 governing body review Part VI line 11

“The Form 990 is prepared by an independent accounting firm and reviewed by the Executive Director and the Board of Directors before filing.”

Conflict of interest policy compliance Part VI 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 exempt purposes.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

“UnaMesa makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unamesa Association
EIN
20-5643483
Address
654 Gilman Street STE 94301, Palo Alto, CA 94301

Signing Officer

Name
Greg Wolff
Title
President and C
Phone
6504540241
Signed
2024-05-31
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
9
Volunteers
8

Preparer

Firm
JJACPA Inc
Address
1102 South Main St Suite 1, Fort Bragg, CA 95437
Preparer
Joseph Arch
Phone
7079646325
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The majority of other expenses include program grant expense and program support expenses.”

Raw XML Appendix379 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/Desc0Achievements for 2023 include:1)Expanding opportunities for youth, especially those who are at-risk, to participate in high quality, out of school time programs through the InPlay.org platform2)Launched the Precision Health Equity Initiatives to support digital health innovations that explicitly address disparities in care.During 2023 UnaMesa continued 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. UnaMesa also launched the Precision Health Equity Initiative to accelerate the development and adoption of innovations that reduce disparities in health care and improve patient experiences through personalized pathways for early detection and early intervention. 1. 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 2023, InPlay continued to grow the number of districts and families served by the InPlay platform. This includes new engagements with Madera Unified School district and expanded support for San Diego Unified and Fresno Unified. InPlay now serves over a hundred thousand families in California, including 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%. In 2023 InPlay launched an updated technology platform with improved client experiences including registration services, 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc02. Precision Health Equity InitiativeBased 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 launched 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.In 2023 UnaMesa launched the Precision Health Equity Initiative (PHEI) and sponsored the development of the Risk Informed SCreening (RISC) study, a clinical registry study that gained IRB (Institutional Review Board) approval to gather rigorous data on how personalized, risk based screening plans for breast cancer affect clinician and patient choices. Women of color are twice as likely to die from breast cancer as the national average. The RISC study is specifically designed to address such disparities by engaging with underserved populations, providing individual risk assessments and personalized screening plans, and identifying how new technologies can make a practical difference in early detection and early intervention to reduce morbidity and mortality. These innovations including multifactor, validated risk assessments, better patient experiences, and increased support for those at highest risk are keep steps towards eliminating disparities in care. As part of this effort PHEI began developing a network of clinicians, innovators, patient advocacy groups and other stakeholders to carry out the RISC study and work together collaboratively to advance the PHEI mission. This includes a scientific advisory board to develop and oversee the RISC study and related efforts along with participating clinical sites that provide patient services and enroll participants in the RISC study.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The majority of other expenses include program grant expense and program support expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Wolff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and C
ReturnHeader/BusinessOfficerGrp/PhoneNum06504540241
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unamesa Association
ReturnHeader/Filer/BusinessNameControlTxt0UNAM
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ReturnHeader/Filer/USAddress/AddressLine1Txt0654 Gilman Street STE 94301
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264137155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJACPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 South Main St Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07079646325
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Arch
ReturnHeader/ReturnTs02024-08-01T21:08:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,706
Liabilities
$30,096
Net assets
$380,610
Revenue
$2,192,914
Expenses
$2,052,004
Net income
$140,910
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