Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Flat$127,878
Flat from 2023
Net Assets
Flat$118,227
Flat from 2023
Liabilities
Flat$9,651
Flat from 2023
Revenue
Flat$373,579
Flat from 2023
Expenses
Flat$310,062
Flat from 2023
Net Income
Flat$63,517
Flat from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,957 | $65,150 | ▲ $23,193 |
| Accounts Receivable | - | $35,557 | - |
| Savings and Temporary Cash Investments | $20,788 | $21,369 | ▲ $581 |
| Land, Buildings, and Equipment, Net | - | $5,802 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $5,802 | - |
| Total Assets | $62,745 | $127,878 | ▲ $65,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,035 | $9,651 | ▲ $1,616 |
| Total Liabilities | $8,035 | $9,651 | ▲ $1,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,922 | $96,858 | ▲ $62,936 |
| Net Assets With Donor Restrictions | $20,788 | $21,369 | ▲ $581 |
| Total Net Assets Fund Balance | $54,710 | $118,227 | ▲ $63,517 |
| Total Liabilities and Net Assets / Fund Balance | $62,745 | $127,878 | ▲ $65,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,802 | - | $5,802 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis L Kimbrough | Executive Director | PT | $57,600 | $57,600 |
| Name | Title |
|---|---|
| Joe Varella | Board Member |
| Zamira Martinez | Secretary |
| Eugene C Ross | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leonard Gabriel Jr | Boxing Training | 5610 NE 50TH PLACE, Vancouver, WA 98661 | $1,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,768 |
| Other Expenses | $85,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,948 | $4,200 | - | $118,148 |
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | $9,000 | - | $81,000 |
| Payroll Taxes | $23,559 | $2,061 | - | $25,620 |
| Occupancy | $14,504 | $6,338 | - | $20,842 |
| All Other Expenses | $17,797 | $863 | - | $18,660 |
| Office Expenses | $5,175 | $545 | - | $5,720 |
| Information Technology | $4,583 | $100 | - | $4,683 |
| Other Expenses | $3,742 | $316 | - | $4,058 |
| Fees for Services Accounting | $2,614 | $44 | - | $2,658 |
| Travel | $887 | $780 | - | $1,667 |
| Fees for Services Other | $1,000 | - | - | $1,000 |
| Insurance | $180 | - | - | $180 |
| Conferences and Meetings | $100 | - | - | $100 |
| Total Functional Expenses | $284,829 | $25,233 | $0 | $310,062 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,341 |
| Fundraising Direct Expenses | $1,227 |
| Professional Fundraising Fees | $0 |
“Founders Curtis & Debora Kimbrough are married. However, only Curtis”
“serves on the Board of Directors”
“990 is sent out for review and questions are addressed. Then after review”
“and any corrections, Executive Director signs and 990 is submitted.”
“As per the policy, key persons must make disclosure of potential conflict.”
“Annually, all members are required to sign conflict of interest form.”
“Independent volunteer researched salary for Executive Director”
“Documents are made available upon request.”
“Resumed uc fit services after being unable to operate in schools”
“Due to covid for 6/20 - 6/22”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILD HEALTHY COMMUNITIES BY PROVIDING YOUTH FAMILIES TOOLS THROUGH MENTORSHIP THAT LEADS TO RESILIENCY SOCIAL CAPITAL SELFSUFFUCIENCY |
| IRS990/AllOtherContributionsAmt | 0 | 217496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CURTIS L KIMBROUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607736697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 822292 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98682 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5610 NE 50TH PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98661 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LEONARD GABRIEL JR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOXING TRAINING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13341 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 85294 |
| IRS990/CYOtherRevenueAmt | 0 | 12114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224768 |
| IRS990/CYTotalExpensesAmt | 0 | 310062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | KISS-KIDS IN SEARCH OF SUCCESS PROVIDES OUR YOUTH WITH EDUCATION, RESOURCES, RECREATION, LIFE SKILL & LOVING SUPPORT NECESSARY TO BOLSTER RESILENCY, DEVELOP STRATEGIES FOR OVERCOMING BARRIERS WHILE DEVELOPING A POSITIVE LIFE PLAN FOCUSED ON SELF SUFFICIENCY. AGES: 13-25 SERVED: 25 YOUTH & THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20788 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 268643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | CURTIS L KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZAMIRA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENE C ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE VARELLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57600 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1227 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 127217 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5802 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BUILD HEALTHY AND RESILIENT COMMUNITIES BY WORKING COLLABORATIVELY WITH FAMILIES TO SOLVE PROVERTY, SYSTEMIC RACISM, MENTAL HEALTH, & SELF-SUFFICIENCY BY CARING MENTORSHIP, CAMPS & UC FIT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118227 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASST TO INDIVUALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118148 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25620 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5802 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CURTIS L KIMBROUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMPS-UNITY CENTER OFFERS CAMPS FOR YOUTH AGES 7-18 DURING WINTER, SPRING, AND SUMMER BREAKS: ALSO ANYTIME SCHOOLS ARE CLOSED. OUR CAMPS PROVIDE DIFFERNT AREAS OF FOCUS FOR OUR YOUTH INCLUDING SPORTS, WILDERNESS EXPEDITION, HORSEBACK RIDING, ARTS & CRAFTS AND EXPOSURE TO NEW INDUSTRIES IN THE AREA. AGES: 7-18 SERVED: 125 YOUTH CHRISTMAS TOY GIVE AWAY: SERVED 200 YOUTH AND FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16186 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18353 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UC FIT: THIS PROGRAM'S FOCUS IS TO PROVIDE YOUTH AFTER SCHOOL HEALTH & FITNESS, LEADERSHIP BUILDING AND LIFE SKILLS. AGES: 7-13 SERVED: 20 YOUTH |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 36497 |
| IRS990/PYOtherRevenueAmt | 0 | 1146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158694 |
| IRS990/PYTotalExpensesAmt | 0 | 195191 |
| IRS990/PYTotalRevenueAmt | 0 | 148645 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 268643 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 267496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 737897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99996 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99999 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 737897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 267496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 737897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 737924 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5802 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5802 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESUMED UC FIT SERVICES AFTER BEING UNABLE TO OPERATE IN SCHOOLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO COVID FOR 6/20 - 6/22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Founders Curtis & Debora Kimbrough are married. However, only Curtis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | serves on the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 is sent out for review and questions are addressed. Then after review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | and any corrections, Executive Director signs and 990 is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | As per the policy, key persons must make disclosure of potential conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Annually, all members are required to sign conflict of interest form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Independent volunteer researched salary for Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 62745 |
| IRS990/TotalAssetsEOYAmt | 0 | 127878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62745 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 267496 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 118227 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373579 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62745 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127878 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/TravelGrp/TotalAmt | 0 | 1667 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 822292 |
| IRS990/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98682 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNITYCENTERWA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS L KIMBROUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607736697 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 454869812 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CURTIS L KIMBROUGH |
| ReturnHeader/Filer/PhoneNum | 0 | 3607477552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 822292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VANCOUVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98682 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T22:36:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CURTIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KIMBROUGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.