Civic Intelligence

Project Kindred Inc.

990 • Fiscal year 2023 • EIN 26-3696451

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 31, 2023

PO Box 511131Milwaukee, WI 53203-0191

(414) 885-5560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

49th percentile

7.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Assets

Up

$842,578

Up $67,406 (+8.7%) from 2021

Net Assets

Up

$815,320

Up $58,790 (+7.8%) from 2021

Liabilities

Up

$27,258

Up $8,616 (+46%) from 2021

Revenue

Up

$477,533

Up $60,356 (+14%) from 2021

Expenses

Up

$514,019

Up $186,785 (+57%) from 2021

Net Income

Down

-$36,486

Down $126,429 (-141%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $266,473Liabilities 2011: $358Net Assets 2011: $266,1152011Assets 2012: $317,258Liabilities 2012: $10,517Net Assets 2012: $306,7412012Assets 2013: $372,407Liabilities 2013: $8,897Net Assets 2013: $363,5102013Assets 2014: $533,528Liabilities 2014: $19,080Net Assets 2014: $514,4482014Assets 2016: $631,244Liabilities 2016: $15,304Net Assets 2016: $615,9402016Assets 2017: $655,553Liabilities 2017: $2,759Net Assets 2017: $652,7942017Assets 2018: $576,293Liabilities 2018: $971Net Assets 2018: $575,3222018Assets 2019: $578,526Liabilities 2019: $7,734Net Assets 2019: $570,7922019Assets 2020: $695,442Liabilities 2020: $22,752Net Assets 2020: $672,6902020Assets 2021: $775,172Liabilities 2021: $18,642Net Assets 2021: $756,5302021Assets 2023: $842,578Liabilities 2023: $27,258Net Assets 2023: $815,3202023Assets 2024: $739,506Liabilities 2024: $3,571Net Assets 2024: $735,9352024

Highlighted filing

2023

Assets$842,578
Liabilities$27,258
Net Assets$815,320

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $135,059Expenses 2011: $117,651Net Income 2011: $17,4082011Revenue 2012: $155,693Expenses 2012: $115,067Net Income 2012: $40,6262012Revenue 2013: $192,810Expenses 2013: $136,041Net Income 2013: $56,7692013Revenue 2014: $313,808Expenses 2014: $162,870Net Income 2014: $150,9382014Revenue 2016: $231,552Expenses 2016: $177,319Net Income 2016: $54,2332016Revenue 2017: $261,496Expenses 2017: $285,024Net Income 2017: -$23,5282017Revenue 2018: $191,310Expenses 2018: $252,883Net Income 2018: -$61,5732018Revenue 2019: $344,143Expenses 2019: $359,310Net Income 2019: -$15,1672019Revenue 2020: $357,318Expenses 2020: $262,544Net Income 2020: $94,7742020Revenue 2021: $417,177Expenses 2021: $327,234Net Income 2021: $89,9432021Revenue 2023: $477,533Expenses 2023: $514,019Net Income 2023: -$36,4862023Revenue 2024: $450,053Expenses 2024: $592,802Net Income 2024: -$142,7492024

Highlighted filing

2023

Revenue$477,533
Expenses$514,019
Net Income-$36,486
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$477,533
Mission and Program Overview

Mission

We devlop new generations of diverse, culturally competent leaders equipped with the skills, values and relationships necessary to disrupt the cycle of segregation in milwaukee by building just, equitable and loving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$559,800$594,228▲ $34,428
Savings and Temporary Cash Investments$158,847$159,110▲ $263
Cash and Non-Interest-Bearing Accounts$105,609$63,301▼ $42,308
Pledges and Grants Receivable$13,834$16,667▲ $2,833
Prepaid Expenses and Deferred Charges$6,572$7,622▲ $1,050
Accounts Receivable-$1,650-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$844,662$842,578▼ $2,084
Liabilities
Accounts Payable and Accrued Expenses$16,267$27,258▲ $10,991
Total Liabilities$16,267$27,258▲ $10,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,864$794,310▼ $12,554
Net Assets With Donor Restrictions$21,531$21,010▼ $521
Total Net Assets Fund Balance$828,395$815,320▼ $13,075
Total Liabilities and Net Assets / Fund Balance$844,662$842,578▼ $2,084

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,843-▲ $601-$7,444
2021$7,494-▼ $651-$6,843
2020-$7,500▼ $6-$7,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom CramerExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Brett Heaton-juarezPresident
Bethiel Girma-holtonDirector
Carla WynterDirector
Dan SchillerDirector
Fabiola Ramirez-montoyaDirector
Jaclyn SkalnikDirector
Jessica LothmanDirector
Kia ReedDirector
Zair MillerDirector
Greg GebelRotated Off Board in 2023
Jen HenseRotated Off Board in 2023
Sorrina BeecherRotated Off Board in 2023
Emily RaclawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$414,324
Program Service Revenue
$51,009
Investment Income
$12,200
Other Revenue
$0
All Other Contributions
$364,324
Change in Net Assets
$-36,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,982
Other Expenses$214,037
Total Fundraising Expense$58,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,388$22,915$29,896$180,199
Current Officers, Directors, Trustees, and Key Employees$63,625$11,445$14,930$90,000
Other Expenses$77,120$0$0$77,120
Fees for Services Other$39,038$13,900$1,550$54,488
Payroll Taxes$17,544$2,988$3,874$24,406
Travel$15,418$185$20$15,623
Office Expenses$10,978$502$3,228$14,708
Information Technology$4,606$4,734$2,067$11,407
Fees for Services Accounting$0$5,384$0$5,384
Insurance$2,426$2,421$0$4,847
Other Employee Benefits$2,589$479$607$3,675
Pension Plan Contributions$1,284$209$209$1,702
Fees for Service Investment Mgmnt Fees$0$1,414$0$1,414
Advertising$747$0$87$834
Total Functional Expenses$382,568$72,756$58,695$514,019
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Unity in Motion Inc
EIN
26-3696451
Phone
4148855560
Address
PO BOX 511131, MILWAUKEE, WI 53203-0191
Doing Business As
Project Kindred

Signing Officer

Name
Tom Cramer
Title
Executive Director
Phone
4148855560
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cramer
Formed
2009
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
35

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Other

Form 990, part iii, line 4a, program service accomplishments: formalization of the post-secondary education curriculum. A 14 course program for middle schoolers that consists of basic financial literacy, career exploration and high school application and acceptance. Also, a 20 course program for high schoolers that consists of intermediate financial literacy, career exploration and post-secondary application and acceptance.

Other

Form 990, part iii, line 4a, implementation of a formal case management system to track and influence our youth through post-secondary education. We have established short-term milestones and leading indicators to guide our students on the path to reach that goal. We also employ a color-code tracking system that allows us to prioritize our youths' needs and the best resources to assist them.

Other

Implemented a small-group, values education program module to our weekly sessions. This programming helps youth to deal with the negative influences that so many of them face in their neighborhoods and to focus on the development of positive character traits that will assist them in achieving their goals and contributing to their communities. Groups are facilitated by trained instructors and match gender and age to bring about the most meaningful sharing and learning. All unity in motion youth receive this training.

Pt VI, Line 11B

Form 990 is reviewed by the executive director and treasurer prior to filing with the internal revenue service.

Pt VI, Line 12C

The president presents conflicts to the board of directors and asks the individual with the potential conflict to leave the room. The board will determine whether a conflict exists as it relates to any proposed transaction. The president will determine whether to take no action, or ask the person to resign from his or her position in the organization or be removed from office according to the procedure outlined in the bylaws.

Pt VI, Line 15A

The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization.the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizatons. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Pt VI, Line 15B

The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization.the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizatons.there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Pt VI, Line 19

Governing documents, conflict of interest policy, and financial statements are provided available upon request.

Financial Statement Notes

Pt V, Line 4

During 2020, the Organization established a new endowment fund. The endowment fund (Fund) consists of one fund established by donors to provide for the ongoing support and benefit of the Organization. The Organization has established terms and conditions with respect to the governance of the Fund.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ROTATED OFF BOARD IN 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt12ROTATED OFF BOARD IN 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13ROTATED OFF BOARD IN 2023
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IRS990/InvestmentIncomeGrp/ExclusionAmt012200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012200
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0559800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0594228
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE DEVLOP NEW GENERATIONS OF DIVERSE, CULTURALLY COMPETENT LEADERS EQUIPPED WITH THE SKILLS, VALUES AND RELATIONSHIPS NECESSARY TO DISRUPT THE CYCLE OF SEGREGATION IN MILWAUKEE BY BUILDING JUST, EQUITABLE AND LOVING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0828395
IRS990/NetAssetsOrFundBalancesEOYAmt0815320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0806864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0794310
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt010978
IRS990/OfficeExpensesGrp/TotalAmt014708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03675
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc2PROGRAM FACILTY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12227
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04701
IRS990/OtherExpensesGrp/ProgramServicesAmt115104
IRS990/OtherExpensesGrp/ProgramServicesAmt277120
IRS990/OtherExpensesGrp/TotalAmt08304
IRS990/OtherExpensesGrp/TotalAmt119908
IRS990/OtherExpensesGrp/TotalAmt277120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02988
IRS990/PayrollTaxesGrp/ProgramServicesAmt017544
IRS990/PayrollTaxesGrp/TotalAmt024406
IRS990/PensionPlanContributionsGrp/FundraisingAmt0209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01284
IRS990/PensionPlanContributionsGrp/TotalAmt01702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07622
IRS990/PrincipalOfficerNm0TOM CRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051009
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02200
IRS990/PYInvestmentIncomeAmt010559
IRS990/PYOtherExpensesAmt0157548
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt029381
IRS990/PYRevenuesLessExpensesAmt0116554
IRS990/PYSalariesCompEmpBnftPaidAmt0204323
IRS990/PYTotalExpensesAmt0364071
IRS990/PYTotalRevenueAmt0480625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157735
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt01329997
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0569073
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899070
IRS990ScheduleA/TotalSupportAmt01943537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During 2020, the Organization established a new endowment fund. The endowment fund (Fund) consists of one fund established by donors to provide for the ongoing support and benefit of the Organization. The Organization has established terms and conditions with respect to the governance of the Fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: FORMALIZATION OF THE POST-SECONDARY EDUCATION CURRICULUM. A 14 COURSE PROGRAM FOR MIDDLE SCHOOLERS THAT CONSISTS OF BASIC FINANCIAL LITERACY, CAREER EXPLORATION AND HIGH SCHOOL APPLICATION AND ACCEPTANCE. ALSO, A 20 COURSE PROGRAM FOR HIGH SCHOOLERS THAT CONSISTS OF INTERMEDIATE FINANCIAL LITERACY, CAREER EXPLORATION AND POST-SECONDARY APPLICATION AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4A, IMPLEMENTATION OF A FORMAL CASE MANAGEMENT SYSTEM TO TRACK AND INFLUENCE OUR YOUTH THROUGH POST-SECONDARY EDUCATION. WE HAVE ESTABLISHED SHORT-TERM MILESTONES AND LEADING INDICATORS TO GUIDE OUR STUDENTS ON THE PATH TO REACH THAT GOAL. WE ALSO EMPLOY A COLOR-CODE TRACKING SYSTEM THAT ALLOWS US TO PRIORITIZE OUR YOUTHS' NEEDS AND THE BEST RESOURCES TO ASSIST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPLEMENTED A SMALL-GROUP, VALUES EDUCATION PROGRAM MODULE TO OUR WEEKLY SESSIONS. THIS PROGRAMMING HELPS YOUTH TO DEAL WITH THE NEGATIVE INFLUENCES THAT SO MANY OF THEM FACE IN THEIR NEIGHBORHOODS AND TO FOCUS ON THE DEVELOPMENT OF POSITIVE CHARACTER TRAITS THAT WILL ASSIST THEM IN ACHIEVING THEIR GOALS AND CONTRIBUTING TO THEIR COMMUNITIES. GROUPS ARE FACILITATED BY TRAINED INSTRUCTORS AND MATCH GENDER AND AGE TO BRING ABOUT THE MOST MEANINGFUL SHARING AND LEARNING. ALL UNITY IN MOTION YOUTH RECEIVE THIS TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT PRESENTS CONFLICTS TO THE BOARD OF DIRECTORS AND ASKS THE INDIVIDUAL WITH THE POTENTIAL CONFLICT TO LEAVE THE ROOM. THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS AS IT RELATES TO ANY PROPOSED TRANSACTION. THE PRESIDENT WILL DETERMINE WHETHER TO TAKE NO ACTION, OR ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR BE REMOVED FROM OFFICE ACCORDING TO THE PROCEDURE OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION.THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION.THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATONS.THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.04$7.36$4.50$5.93$1.43
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.27$8.15$4.78$5.14$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.19$7.57$4.17$3.27$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.23$6.73$3.57$2.63$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.08$5.71$3.44$3.59$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.01$5.75$1.91$2.53$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.03$6.53$2.61$2.85$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.15$6.16$2.32$1.77$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.19$5.14$3.14$1.63$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.09$3.64$1.93$1.36$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.11$3.07$1.56$1.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.35$1.18$0.17