Civic Intelligence

Unity Coalition Coalicion Unida Inc

990 • Fiscal year 2025 • EIN 26-3327254

Apr 01, 2024 to Mar 31, 2025

Organization Profilewww.unitycoalition.org
831 9th StreetMiami Beach, FL 33139

(786) 271-6982

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$84,100

Down $102,474 (-55%) from 2024

Net Assets

Flat

$0

Flat from 2024

Liabilities

Down

$84,100

Down $102,474 (-55%) from 2024

Revenue And Expenses

Revenue

Down

$170,500

Down $255,300 (-60%) from 2024

Expenses

Down

$224,300

Down $195,400 (-47%) from 2024

Net Income

Down

-$53,800

Down $59,900 (-982%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2023: $122,494Liabilities 2023: $122,494Net Assets 2023: $02023Assets 2024: $186,574Liabilities 2024: $186,574Net Assets 2024: $02024Assets 2025: $84,100Liabilities 2025: $84,100Net Assets 2025: $02025

Highlighted filing

2025

Assets$84,100
Liabilities$84,100
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $379,300Expenses 2023: $453,250Net Income 2023: -$73,9502023Revenue 2024: $425,800Expenses 2024: $419,700Net Income 2024: $6,1002024Revenue 2025: $170,500Expenses 2025: $224,300Net Income 2025: -$53,8002025

Highlighted filing

2025

Revenue$170,500
Expenses$224,300
Net Income-$53,800
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Apr 1, 2026
Return Version
2024v5.0
Gross Receipts
$170,500
Mission and Program Overview

Mission

UNITY COALITION|COALICION UNIDA is the organization for the Hispanic, Indigenous & Of Color LGBT+ communities, advancing Equality & Fairness, through the Arts, Education, and Awareness, since 2002.

UNITY COALITION|COALICION UNIDA (UC|CU) is the organization for the Hispanic, Indigenous & Of Color LGBT+ communities, advancing Equality & Fairness, through the Arts, Education, and Awareness, since 2002.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,300$84,100▼ $72,200
Pledges and Grants Receivable$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$156,300$84,100▼ $72,200
Other Assets Total$0--
Liabilities
Deferred Revenue$51,000$37,000▼ $14,000
Accounts Payable and Accrued Expenses$64,300$33,200▼ $31,100
Grants Payable$41,000$13,900▼ $27,100
Total Liabilities$156,300$84,100▼ $72,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$156,300$84,100▼ $72,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Herb SosaDirector & CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Anaida CarquesArtistic Director272 NE 54 SAtreet, Miami, FL 33137$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$170,500
Other Revenue
$0
Change in Net Assets
$-53,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,500
Other Expenses$53,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,500--$170,500
Fees for Services Management-$36,000-$36,000
Conferences and Meetings-$5,000-$5,000
Travel$3,800--$3,800
Office Expenses$3,000--$3,000
Advertising$2,500--$2,500
Insurance-$2,300-$2,300
Information Technology$1,200--$1,200
Total Functional Expenses$181,000$43,300$0$224,300
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“n/a”

Filing and Contact Details

Filer

Filer Name
Unity Coalition Coalicion Unida Inc
EIN
26-3327254
Phone
7862716982
Address
831 9TH STREET, Miami Beach, FL 33139

Signing Officer

Name
Herb Sosa
Title
Director & CEO
Phone
7862716982
Signed
2026-04-01

Organization Details

Principal Officer
Herb Sosa
Formed
2002
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
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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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ReasonableCauseExplanation/ExplanationTxt0Clerical error - lost our treasurer & accountant.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0263327254
ReturnHeader/Filer/PhoneNum07862716982
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ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/ReturnTs02026-04-01T00:29:53Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,100
Liabilities
$84,100
Net assets
$0
Revenue
$170,500
Expenses
$224,300
Net income
-$53,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.00$1.71$2.24$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.00$4.26$4.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.00$3.79$4.53$0.74