Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-1239384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$145,915
Up $15,740 (+12%) from 2021
Net Assets
Up$136,648
Up $25,714 (+23%) from 2021
Liabilities
Down$9,267
Down $9,974 (-52%) from 2021
Revenue
Down$274,800
Down $25,200 (-8.4%) from 2021
Expenses
Down$249,086
Down $28,761 (-10%) from 2021
Net Income
Up$25,714
Up $3,561 (+16%) from 2021
UID seeks to establish community centers in urban poor areas of African, Southeast Asian, and Middle Eastern cities.
UID endeavors to empower the poor by offering training in skills and vocations that would help transform the community at large. The focus is living in the same neighborhoods where we work, at a lower economic level, so as to best understand the communities we are working with.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,263 | $139,680 | ▲ $17,417 |
| Prepaid Expenses and Deferred Charges | $6,899 | $5,672 | ▼ $1,227 |
| Land, Buildings, and Equipment, Net | $1,013 | $563 | ▼ $450 |
| Total Assets | $130,175 | $145,915 | ▲ $15,740 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,241 | $9,267 | ▼ $9,974 |
| Total Liabilities | $19,241 | $9,267 | ▼ $9,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $110,934 | $136,648 | ▲ $25,714 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $110,934 | $136,648 | ▲ $25,714 |
| Total Liabilities and Net Assets / Fund Balance | $130,175 | $145,915 | ▲ $15,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $563 | $450 | $1,013 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Base | Total |
|---|---|---|---|
| Paige Young | Managing Director | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Chris Rattay | President |
| David Bosley | Director |
| William Glad | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,100 |
| Other Expenses | $46,986 |
| Total Fundraising Expense | $262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,300 | $9,100 | $0 | $174,400 |
| Travel | $20,217 | $0 | $0 | $20,217 |
| Payroll Taxes | $13,206 | $988 | $22 | $14,216 |
| Other Employee Benefits | $11,084 | $0 | $0 | $11,084 |
| Occupancy | $3,951 | $0 | $0 | $3,951 |
| Fees for Services Accounting | $0 | $3,200 | $0 | $3,200 |
| All Other Expenses | $2,185 | $440 | $0 | $2,625 |
| Insurance | $0 | $2,625 | $0 | $2,625 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $2,160 | $240 | $2,400 |
| Other Expenses | $932 | $0 | $0 | $932 |
| Depreciation Depletion | $450 | $0 | $0 | $450 |
| Conferences and Meetings | $289 | $0 | $0 | $289 |
| Total Functional Expenses | $228,231 | $20,593 | $262 | $249,086 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Skills training | 2 | 8 | $33,661 |
| Europe (including Iceland and Greenland) | Program Services | Admin support | 1 | 2 | $4,280 |
| Sub-Saharan Africa | Speaking at Seminars or Conferences | Networking | 0 | 0 | $1,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A PDF copy of the 990 form was emailed to each board member for review.”
“A signed conflict of interest statement is obtained form each board member annually.”
“Comparable wages are used to determine compensation for the managing director, which is reviewed annually. There are no other compensated officers or key employees.”
“Made available upon request.”
“UID had a very strong year of growth, recruiting and project success in fiscal year of 2021-2022. The projects in both Egypt and Mauritania have both achieved most of their objectives, and we have seen some success in recruiting, with one new volunteer staff member from Mexico joining the Mauritania team in September 2022 and a pipeline for new recruits being developed. In Egypt, our community center program among Sudanese refugees returned to full capacity, given the limited staff available. One staff member did finish his term of service in July, after a strong three years. In addition to the main courses in ESL, we have given classes in basic computing, trauma and art, creative expression, and the most impactful being a leadership development course, which was developed in greater depth, leading to a stronger leadership class in 2022. In Nouakchott, Mauritania, our efforts in urban agriculture, the partnership with UNICEF (life skills for young women), public health, trauma recovery for victims of domestic violence, women's empowerment, and work with children with special learning needs continued and grew. We did have three staff focused on language and culture learning, with limited project work, all making substantial advances with the hope of starting their distinctive projects later in 2023. As the regional coordinator works out of France, there has been some movement in recruiting French and Swiss volunteer staff to the work. In addition, this has been a season of post-pandemic focus on recruiting, so that our projects can have the necessary staff pipeline to continue the work in these marginalized neighborhoods.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UID endeavors to empower the poor by offering training in skills and vocations that would help transform the community at large. The focus is living in the same neighborhoods where we work, at a lower economic level, so as to best understand the communities we are working with. |
| IRS990/AllOtherContributionsAmt | 0 | 274800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chris Rattay |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6266002201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 454 S Ferris Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 46986 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202100 |
| IRS990/CYTotalExpensesAmt | 0 | 249086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 450 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 228231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAIGE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS RATTAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BOSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 274800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2625 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1013 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UID seeks to establish community centers in urban poor areas of African, Southeast Asian, and Middle Eastern cities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136648 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11084 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICE - INTERNATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS & SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 932 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14216 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5672 |
| IRS990/PrincipalOfficerNm | 0 | William Glad |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 63624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214223 |
| IRS990/PYTotalExpensesAmt | 0 | 277847 |
| IRS990/PYTotalRevenueAmt | 0 | 300000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 274800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1351604 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1351604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 274800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1351604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1351604 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 450 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe (including Iceland and Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Skills training |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Admin support |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UID had a very strong year of growth, recruiting and project success in fiscal year of 2021-2022. The projects in both Egypt and Mauritania have both achieved most of their objectives, and we have seen some success in recruiting, with one new volunteer staff member from Mexico joining the Mauritania team in September 2022 and a pipeline for new recruits being developed. In Egypt, our community center program among Sudanese refugees returned to full capacity, given the limited staff available. One staff member did finish his term of service in July, after a strong three years. In addition to the main courses in ESL, we have given classes in basic computing, trauma and art, creative expression, and the most impactful being a leadership development course, which was developed in greater depth, leading to a stronger leadership class in 2022. In Nouakchott, Mauritania, our efforts in urban agriculture, the partnership with UNICEF (life skills for young women), public health, trauma recovery for victims of domestic violence, women's empowerment, and work with children with special learning needs continued and grew. We did have three staff focused on language and culture learning, with limited project work, all making substantial advances with the hope of starting their distinctive projects later in 2023. As the regional coordinator works out of France, there has been some movement in recruiting French and Swiss volunteer staff to the work. In addition, this has been a season of post-pandemic focus on recruiting, so that our projects can have the necessary staff pipeline to continue the work in these marginalized neighborhoods. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PDF copy of the 990 form was emailed to each board member for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A signed conflict of interest statement is obtained form each board member annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Comparable wages are used to determine compensation for the managing director, which is reviewed annually. There are no other compensated officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.