Civic Intelligence

Un Pac Action

990 • Fiscal year 2023 • EIN 86-2112438

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization ProfileWWW.UN-PAC.ORG
19131 Strathern StreetReseda, CA 91335

(818) 574-9780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$35,002

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-52%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$97,474

Down $107,256 (-52%) from 2022

Net Assets

Down

$97,474

Down $107,256 (-52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$245,782

Down $408,709 (-62%) from 2022

Expenses

Down

$353,038

Down $205,616 (-37%) from 2022

Net Income

Down

-$107,256

Down $203,093 (-212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2021: $108,893Liabilities 2021: $0Net Assets 2021: $108,8932021Assets 2022: $204,730Liabilities 2022: $0Net Assets 2022: $204,7302022Assets 2023: $97,474Liabilities 2023: $0Net Assets 2023: $97,4742023Assets 2024: $39,845Liabilities 2024: $0Net Assets 2024: $39,8452024

Highlighted filing

2023

Assets$97,474
Liabilities$0
Net Assets$97,474
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $795,804Expenses 2021: $686,911Net Income 2021: $108,8932021Revenue 2022: $654,491Expenses 2022: $558,654Net Income 2022: $95,8372022Revenue 2023: $245,782Expenses 2023: $353,038Net Income 2023: -$107,2562023Revenue 2024: $348,497Expenses 2024: $406,126Net Income 2024: -$57,6292024

Highlighted filing

2023

Revenue$245,782
Expenses$353,038
Net Income-$107,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$245,782
Mission and Program Overview

Mission

Empowering young people to fix our broken democracy so we can actually solve urgent problems.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,790$97,474▲ $80,684
Other Assets Total$187,940$0▼ $187,940
Total Assets$204,730$97,474▼ $107,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,730$97,474▼ $107,256
Total Net Assets Fund Balance$204,730$97,474▼ $107,256
Total Liabilities and Net Assets / Fund Balance$204,730$97,474▼ $107,256
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseline GarciaExecutive DirectorFT$35,002$35,002
Shana GallagherSenior AdvisorPT$8,000$8,000

Board Members and Trustees

NameTitle
Caleb WilsonSenior Partner
Revenue and Support

Revenue Composition

Contributions and Grants
$245,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,782
Change in Net Assets
$-107,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,940
Other Expenses$85,487
Salaries, Compensation, and Employee Benefits$79,611
Total Fundraising Expense$8,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,940--$187,940
Fees for Services Other$36,831$4,332$2,167$43,330
Current Officers, Directors, Trustees, and Key Employees$36,552$4,300$2,150$43,002
Payroll Taxes$23,019$2,708$1,354$27,081
Fees for Services Accounting$9,074$1,068$534$10,676
Other Salaries and Wages$8,099$953$476$9,528
Information Technology$4,500$529$265$5,294
Travel$551$64$32$647
Office Expenses$413$49$24$486
Fees for Services Legal$298$35$18$351
Other Expenses$26$3$2$31
Total Functional Expenses$328,274$16,508$8,256$353,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Un-pacReseda, CA527General Operating Support$187,940
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$187,940
Total Exempt Function Spending$187,940

Section 527 Organizations

OrganizationLocationAmount
85-3704172Reseda, CA$187,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The form 990 was prepared by the outside accountants and reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Un-pac Action
EIN
86-2112438
Phone
8185749780
Address
19131 STRATHERN STREET, RESEDA, CA 91335

Signing Officer

Name
Joseline Garcia
Title
Executive Director
Phone
8185749780
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseline Garcia
Formed
2021
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Strategic consulting: program service expenses 31,101. Management and general expenses 3,658. Fundraising expenses 1,829. Total expenses 36,588. Reimbursable expenses: program service expenses 247. Management and general expenses 29. Fundraising expenses 15. Total expenses 291. Contract & professional fees: program service expenses 5,483. Management and general expenses 645. Fundraising expenses 323. Total expenses 6,451.”

Raw XML Appendix374 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherContributionsAmt0245782
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEVERIA FLOWERS
IRS990/BooksInCareOfDetail/PhoneNum08185749780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019131 STRATHERN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091335
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016790
IRS990/CashNonInterestBearingGrp/EOYAmt097474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02150
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043002
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245782
IRS990/CYGrantsAndSimilarPaidAmt0187940
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-107256
IRS990/CYSalariesCompEmpBnftPaidAmt079611
IRS990/CYTotalExpensesAmt0353038
IRS990/CYTotalFundraisingExpenseAmt08256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0UN-PAC RECRUITS, HIRES AND TRAINS STUDENTS AND YOUNG PEOPLE TO BE PART-TIME STUDENT ORGANIZERS. THESE ORGANIZERS ARE RESPONSIBLE FOR ACTIVATING PEERS AT THEIR SCHOOL AND IN THEIR COMMUNITY TO PARTICIPATE IN CAMPAIGNS THAT HELP MAKE OUR DEMOCRACY WORK BETTER BY REDUCING THE ROLE OF MONEY IN POLITICS, EXPANDING YOUTH VOTING POWER, AND PURSUING LOBBYING REFORM. ORGANIZERS ARE SUPPORTED REMOTELY BY FULL-TIME ORGANIZING MANAGERS WHO WORK FROM HOME.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0328274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0534
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01068
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09074
IRS990/FeesForServicesAccountingGrp/TotalAmt010676
IRS990/FeesForServicesLegalGrp/FundraisingAmt018
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0298
IRS990/FeesForServicesLegalGrp/TotalAmt0351
IRS990/FeesForServicesOtherGrp/FundraisingAmt02167
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036831
IRS990/FeesForServicesOtherGrp/TotalAmt043330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSELINE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANA GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CALEB WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR PARTNER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0187940
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0187940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0187940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0245782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0265
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0529
IRS990/InformationTechnologyGrp/ProgramServicesAmt04500
IRS990/InformationTechnologyGrp/TotalAmt05294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING YOUNG PEOPLE TO FIX OUR BROKEN DEMOCRACY SO WE CAN ACTUALLY SOLVE URGENT PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0204730
IRS990/NetAssetsOrFundBalancesEOYAmt097474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097474
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0413
IRS990/OfficeExpensesGrp/TotalAmt0486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187940
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT STIPEND
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01154
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt019611
IRS990/OtherExpensesGrp/ProgramServicesAmt11360
IRS990/OtherExpensesGrp/ProgramServicesAmt226
IRS990/OtherExpensesGrp/TotalAmt023072
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08099
IRS990/OtherSalariesAndWagesGrp/TotalAmt09528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02708
IRS990/PayrollTaxesGrp/ProgramServicesAmt023019
IRS990/PayrollTaxesGrp/TotalAmt027081
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0JOSELINE GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020011
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095837
IRS990/PYSalariesCompEmpBnftPaidAmt0297818
IRS990/PYTotalExpensesAmt0558654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654491
IRS990/ReconcilationRevenueExpnssAmt0-107256
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0187940
IRS990ScheduleC/PoliticalExpendituresAmt0187940
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0853704172
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UN-PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0187940
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt019131 STRATHERN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0RESEDA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd091335
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANZIATION HAD LESS THAN $100 OF INVESTMENT INCOME.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART 1-C, LINE 4
IRS990ScheduleC/TotalExemptFunctionExpendAmt0187940
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0187940
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UN-PAC
IRS990ScheduleI/RecipientTable/RecipientEIN0853704172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019131 STRATHERN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RESEDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091335
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A GRANT TO A RELATED ORGANIZATION TO FUND OPERATING ACTIVITIES. THE TWO ORGANZIATIONS WORK CLOSELY TOGETHER TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 31,101. MANAGEMENT AND GENERAL EXPENSES 3,658. FUNDRAISING EXPENSES 1,829. TOTAL EXPENSES 36,588. REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 247. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 291. CONTRACT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,483. MANAGEMENT AND GENERAL EXPENSES 645. FUNDRAISING EXPENSES 323. TOTAL EXPENSES 6,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UN-PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0853704172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO TRAIN STUDENTS AND YOUNG PEOPLE ON HOW TO ORGANIZE THEIR COMMUNITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019131 STRATHERN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RESEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091335
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THIS TRANSACTION REPRESENTS SERVICES PROVIDED TO THE RELATED ORGANIZATION. THIS IS NOT A LONG-TERM LOAN.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2, TRANSACTION TYPE (D):
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0187940
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT - SHARED EXP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UN-PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204730
IRS990/TotalAssetsEOYAmt097474
IRS990/TotalAssetsGrp/BOYAmt0204730
IRS990/TotalAssetsGrp/EOYAmt097474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245782
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328274
IRS990/TotalReportableCompFromOrgAmt043002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt032
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/ProgramServicesAmt0551
IRS990/TravelGrp/TotalAmt0647
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019131 STRATHERN STREET
IRS990/USAddress/CityNm0RESEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091335
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.UN-PAC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSELINE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08185749780
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UN-PAC ACTION
ReturnHeader/Filer/BusinessNameControlTxt0UN-P
ReturnHeader/Filer/EIN0862112438
ReturnHeader/Filer/PhoneNum08185749780
ReturnHeader/Filer/USAddress/AddressLine1Txt019131 STRATHERN STREET
ReturnHeader/Filer/USAddress/CityNm0RESEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02024-10-01T08:16:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,474
Liabilities
$0
Net assets
$97,474
Revenue
$245,782
Expenses
$353,038
Net income
-$107,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.48$4.06$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.46$3.53$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$6.54$5.59$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$7.96$6.87$1.09