Civic Intelligence

Travel Unity Inc.

EIN 81-2999166 • 501(c)3 • Pleasantville, NY

Pub. 78 Eligible990-N CoverageNTEE P01

Profile

Travel Unity's mission is to make the world of travel welcoming to people of all backgrounds and identities. We do this by educating the travel industry and cultivating connections with marginalized communities.

50 Memorial Plaza Unit 128Pleasantville, NY 10570

travelunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$104,177

Up $13,871 (+15%) from 2023

Liabilities

Down

$0

Down $596 (-100%) from 2023

Net Assets

Up

$104,177

Up $14,467 (+16%) from 2023

Revenue

Up

$310,772

Up $56,368 (+22%) from 2023

Expenses

Up

$296,305

Up $76,467 (+35%) from 2023

Net Income

Down

$14,467

Down $20,099 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $52,899Liabilities 2022: $0Net Assets 2022: $52,8992022Assets 2023: $90,306Liabilities 2023: $596Net Assets 2023: $89,7102023Assets 2024: $104,177Liabilities 2024: $0Net Assets 2024: $104,1772024

Highlighted filing

2024

Assets$104,177
Liabilities$0
Net Assets$104,177

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $193,605Expenses 2022: $178,032Net Income 2022: $15,5732022Revenue 2023: $254,404Expenses 2023: $219,838Net Income 2023: $34,5662023Revenue 2024: $310,772Expenses 2024: $296,305Net Income 2024: $14,4672024

Highlighted filing

2024

Revenue$310,772
Expenses$296,305
Net Income$14,467

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$310,772
Mission and Program Overview

Mission

Travel Unity's mission is to make the world of travel welcoming to people of all backgrounds and identities. We do this by educating the travel industry and cultivating connections with marginalized communities.

Travel Unity makes the world of travel welcoming for all people through innovative approaches to education, professional development, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,431$56,866▲ $34,435
Savings and Temporary Cash Investments$67,750$45,757▼ $21,993
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$90,306$104,177▲ $13,871
Other Assets Total$125$1,554▲ $1,429
Liabilities
Accounts Payable and Accrued Expenses$596--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities-$0-
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$596$0▼ $596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,710$104,177▲ $14,467
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$89,710$104,177▲ $14,467
Total Liabilities and Net Assets / Fund Balance$90,306$104,177▲ $13,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roni WeissExecutive DirectorFT$90,000$15,552$105,552

Board Members and Trustees

NameTitle
Soyoung ParkChair
David NaczyczVice Chair
Harry AlvarezVice Chair
Carla CamposDirector
Chadley HollasDirector
Denise RussoDirector
Emily EchevarriaDirector
Ethan GelberDirector
John A MarshallDirector
Kaleef LloydDirector
Kristin LamoureuxDirector
Robin ReedDirector
Karen KuhlFormer Secretary
Katy SummersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,021
Program Service Revenue
$243,635
Investment Income
$5,116
Other Revenue
$0
All Other Contributions
$62,021
Change in Net Assets
$14,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,423
Salaries, Compensation, and Employee Benefits$127,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,786$27,928-$111,714
Fees for Services Other$90,000$11,021-$101,021
All Other Expenses$25,262$3,173$0$28,435
Travel$18,000$3,271-$21,271
Payroll Taxes$9,092$3,602-$12,694
Other Expenses$10,375$0$0$10,375
Other Salaries and Wages$2,430$1,044-$3,474
Insurance$944$944-$1,888
Conferences and Meetings$1,735-$0$1,735
Office Expenses$652$978-$1,630
Information Technology$1,106$476-$1,582
Advertising$243$243-$486
Total Functional Expenses$243,625$52,680$0$296,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Executive Director completed the form, then sent to Interim Chair, Interim Treasurer, and volunteer to review. 990 was then sent to full Board for final review.

Form 990, Part VI, Section B, Line 12C

Directors are required to annually submit a conflict of interest form and to update during the year, as needed. If there is any concern about possible conflicts of interest during the year, the issues are discussed as appropriate with the Executive Director, Board Chair, and/or full Board of Directors.

Form 990, Part VI, Section B, Line 15

Members of the Board of Directors do not receive financial compensation for their role. The Executive Director's salary and other key employee salaries are reviewed by the Board of Directors, who consider comparable data in their approval process.

Form 990, Part VI, Section C, Line 19

The public can request governing documents and financial statements by email or via the NY Charities Bureau listing.

Filing and Contact Details

Filer

Filer Name
Travel Unity Inc
EIN
81-2999166
Phone
2129237704
Address
50 Memorial Plaza Unit 128, Pleasantville, NY 10570
Doing Business As
Travel Unity

Signing Officer

Name
Roni Weiss
Title
Executive Director
Phone
2129237704
Signed
2025-11-06

Organization Details

Principal Officer
Roni Weiss
Formed
2016
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Travel Unity makes the world of travel welcoming to people of all backgrounds and identities through education, professional development, and community building.

Form 990, Part III, Line 2

In 2024, we launched our manager-level certificate, Travel DEI Practitioner (TDP). We held our first Awards Dinner, honoring individuals and organizations committed to DEI in travel.

Form 990, Part III, Line 4D

Travel Unity continued providing individual certifications (TUIC, TDP, CDTP), licensed its baseline program to universities, and certified organizations for alignment with Travel Unity's DEI Standards for Organizations.

Form 990, Part IX, Line 11G

In 2024, we had contractors who managed our youth programs, marketing/social media, and assisted the Executive Director with consulting, workshops, and certification programs

Form 990, Part IX, Line 24E

Includes $10,375 of reconciliation adjustments to align Form 990 totals with QuickBooks year-end financial statements. Total expenses on Part I, Line 18 equal $295,206, and the change in net assets of $14,466 matches the organization's financial statements.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Travel Unity's mission is to make the world of travel welcoming to people of all backgrounds and identities. We do this by educating the travel industry and cultivating connections with marginalized communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt089710
IRS990/NetAssetsOrFundBalancesEOYAmt0104177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104177
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0652
IRS990/OfficeExpensesGrp/TotalAmt01630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125
IRS990/OtherAssetsTotalGrp/EOYAmt01554
IRS990/OtherExpensesGrp/Desc0Reconciliation adjustments to align with QuickBooks totals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt010375
IRS990/OtherExpensesGrp/TotalAmt010375
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430
IRS990/OtherSalariesAndWagesGrp/TotalAmt03474
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03602
IRS990/PayrollTaxesGrp/ProgramServicesAmt09092
IRS990/PayrollTaxesGrp/TotalAmt012694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Roni Weiss
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues and assessments
IRS990/ProgramServiceRevenueGrp/Desc1Certifications and training fees
IRS990/ProgramServiceRevenueGrp/Desc2Event and ticket revenue (Youth Forums, Awards Dinner)
IRS990/ProgramServiceRevenueGrp/Desc3Licensing of educational materials
IRS990/ProgramServiceRevenueGrp/Desc4Other program income (reimbursements, misc.)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4706
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Travel Unity delivered DEI education through the Travel Unity Individual Certification (TUIC) and launched the manager-level Travel DEI Practitioner (TDP) certificate to help professionals operationalize DEI in tourism organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099284
IRS990/ProgSrvcAccomActy3Grp/Desc0Travel Unity engaged high-school and college students through Youth Forums and virtual programming, connecting them with career pathways in travel.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Travel Unity continued refining and licensing its DEI Standards for Organizations and baseline DEI curriculum to universities and certified events for alignment with those standards.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015206
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01536
IRS990/PYOtherExpensesAmt0115756
IRS990/PYOtherRevenueAmt03560
IRS990/PYProgramServiceRevenueAmt0157951
IRS990/PYRevenuesLessExpensesAmt034566
IRS990/PYSalariesCompEmpBnftPaidAmt0104082
IRS990/PYTotalExpensesAmt0219838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014467
IRS990/RegularMonitoringEnfrcInd01

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