Civic Intelligence

Unity Center

990 • Fiscal year 2021 • EIN 45-4869812

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.UNITYCENTERWA.COM
PO Box 822292Vancouver, WA 98682

(360) 747-7552

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$111,946

Flat from 2021

Net Assets

Flat

$101,156

Flat from 2021

Liabilities

Flat

$10,790

Flat from 2021

Revenue And Expenses

Revenue

Flat

$229,351

Flat from 2021

Expenses

Up

$144,161

Up $1,587 (+1.1%) from 2021

Net Income

Down

$85,190

Down $1,587 (-1.8%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $17,573Liabilities 2020: $3,1942020Assets 2021: $111,946Liabilities 2021: $10,790Net Assets 2021: $101,1562021Assets 2021: $111,946Liabilities 2021: $10,790Net Assets 2021: $101,1562021Assets 2022: $62,745Liabilities 2022: $8,035Net Assets 2022: $54,7102022Assets 2023: $127,878Liabilities 2023: $9,651Net Assets 2023: $118,2272023Assets 2024: $159,055Liabilities 2024: $4,140Net Assets 2024: $154,9152024Assets 2025: $166,326Liabilities 2025: $481Net Assets 2025: $165,8452025

Highlighted filing

2021

Assets$111,946
Liabilities$10,790
Net Assets$101,156
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $83,462Expenses 2020: $69,133Net Income 2020: $14,3292020Revenue 2021: $229,351Expenses 2021: $144,161Net Income 2021: $85,1902021Revenue 2021: $229,351Expenses 2021: $142,574Net Income 2021: $86,7772021Revenue 2022: $148,645Expenses 2022: $195,191Net Income 2022: -$46,5462022Revenue 2023: $373,579Expenses 2023: $310,062Net Income 2023: $63,5172023Revenue 2024: $471,359Expenses 2024: $441,179Net Income 2024: $30,1802024Revenue 2025: $543,391Expenses 2025: $532,461Net Income 2025: $10,9302025

Highlighted filing

2021

Revenue$229,351
Expenses$144,161
Net Income$85,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.0
Gross Receipts
$229,351
Mission and Program Overview

Mission

Our mission is to build healthy and resilient communities by working collaboratively with families to solve poverty, systematic racism, mental health, & self-sufficiency by caring mentorship, camps & uc fit.

Build healthy communities by providing youth families tools through mentorship that leads to resiliency social capital selfsuffuciency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,859$95,578▲ $92,719
Savings and Temporary Cash Investments$10,087$16,368▲ $6,281
Accounts Receivable$4,628--
Total Assets$17,574$111,946▲ $94,372
Liabilities
Accounts Payable and Accrued Expenses$3,195$10,790▲ $7,595
Total Liabilities$3,195$10,790▲ $7,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,292$84,788▲ $80,496
Net Assets With Donor Restrictions$10,087$16,368▲ $6,281
Total Net Assets Fund Balance$14,379$101,156▲ $86,777
Total Liabilities and Net Assets / Fund Balance$17,574$111,946▲ $94,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Curtis L KimbroughExecutive DirectorPT$39,460$39,460

Board Members and Trustees

NameTitle
Joe VarellaBoard Member
Zamira MartinezSecretary
Eugene C RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,344
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$81,897
Change in Net Assets
$85,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,039
Other Expenses$29,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,245$15,371-$56,616
Current Officers, Directors, Trustees, and Key Employees$44,745$2,355-$47,100
Payroll Taxes$9,435$1,888-$11,323
Information Technology$5,019--$5,019
Fees for Services Accounting$1,317$270-$1,587
Travel$725$626-$1,351
Other Expenses$160$114-$274
Advertising$20--$20
Total Functional Expenses$123,135$21,026$0$144,161
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
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
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

Part VI Line 2

“Founders curtis & debora kimbrough are married. However only curtis”

Part VI Line 2

“Serves on the board of directors.”

Part VI Line 8A

“Minutes are taking during all board meetings and distributed by secretary”

Part VI Line 8A

“to members no later than the following week.”

Part VI Line 11B

“Executive director & treasurer reviews 990 and signs. Other members”

Part VI Line 11B

“REVIEW AFTER SUBMITTED.”

Part VI Line 12C

“As per the policy, key persons must make disclosure of potential conflict.”

Part VI Line 12C

“Annually, all members are required to sign conflict of interest form”

Part VI Line 15A or B

“Independent volunteer researched salary for executive director”

Part VI Line 15A or B

“And 2021 was the year in which this process was last undertaken”

Part VI Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Center
EIN
45-4869812
In Care Of
% CURTIS KIMBROUGH
Phone
3607477552
Address
PO BOX 822292, VANCOUVER, WA 98682

Signing Officer

Name
Curtis Kimbrough
Title
Executive Director
Phone
3607736697
Signed
2022-08-01

Organization Details

Principal Officer
Curtis L Kimbrough
Formed
2012
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III Line 2

“Covid-19 funding expanded svcs to provide assistance to caregivers”

Part III Line 2

“& families serving from 15 last year and 49 this year.”

Part III Line 3

“Uc fit: program to provide youth after school health & fitness, leader”

Part III Line 3

“Ship building, &life skills. Uc fit not held due to covid this year.”

Part XI Line 9

“Board of Directors have restricted funds for building a center”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE DIRECTOR & TREASURER REVIEWS 990 AND SIGNS. OTHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEW AFTER SUBMITTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INDEPENDENT VOLUNTEER RESEARCHED SALARY FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AND 2021 WAS THE YEAR IN WHICH THIS PROCESS WAS LAST UNDERTAKEN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Board of Directors have restricted funds for building a center
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part XI Line 9
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017574
IRS990/TotalAssetsEOYAmt0111946
IRS990/TotalAssetsGrp/BOYAmt017574
IRS990/TotalAssetsGrp/EOYAmt0111946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229344
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03195
IRS990/TotalLiabilitiesEOYAmt010790
IRS990/TotalLiabilitiesGrp/BOYAmt03195
IRS990/TotalLiabilitiesGrp/EOYAmt010790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101156
IRS990/TotalProgramServiceExpensesAmt0137314
IRS990/TotalReportableCompFromOrgAmt039460
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229351
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111946
IRS990/TravelGrp/ManagementAndGeneralAmt0626
IRS990/TravelGrp/ProgramServicesAmt0725
IRS990/TravelGrp/TotalAmt01351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 822292
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098682
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UNITYCENTERWA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS KIMBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607736697
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0454869812
ReturnHeader/Filer/InCareOfNm0% CURTIS KIMBROUGH
ReturnHeader/Filer/PhoneNum03607477552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822292
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098682
ReturnHeader/ReturnTs02022-08-01T20:20:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMBROUGH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,946
Liabilities
$10,790
Net assets
$101,156
Revenue
$229,351
Expenses
$144,161
Net income
$85,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$5.43$5.32$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$4.71$4.41$0.30
2023Summary only. Only limited summary data is available for this year.$1.28$0.10$1.18$3.74$3.10$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.49$1.95$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$2.29$1.44$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.01$2.29$1.43$0.87
2020Summary only. Only limited summary data is available for this year.$0.18$0.03$0.83$0.69$0.14