Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$725,872
Up $99,242 (+16%) from 2013
Net Assets
Up$725,872
Up $99,242 (+16%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$611,050
Up $25,368 (+4.3%) from 2013
Expenses
Up$511,806
Up $20,766 (+4.2%) from 2013
Net Income
Up$99,244
Up $4,602 (+4.9%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $611,050
Mission and Program Overview
Mission
To help underprivilaged children stay in school and away from drugs & gangs and to get out of cycle of poverty.
This organization's aim is to help underprivileged and homeless children receive mentoring and help to stay in school,away from drugs & gangs and set goals for themselves to stay out of the cycle of poverty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $426,739 | $530,983 | ▲ $104,244 |
| Cash and Non-Interest-Bearing Accounts | $187,349 | $187,364 | ▲ $15 |
| Land, Buildings, and Equipment, Net | $12,542 | $7,525 | ▼ $5,017 |
| Total Assets | $626,630 | $725,872 | ▲ $99,242 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $626,630 | $725,872 | ▲ $99,242 |
| Total Net Assets Fund Balance | $626,630 | $725,872 | ▲ $99,242 |
| Total Liabilities and Net Assets / Fund Balance | $626,630 | $725,872 | ▲ $99,242 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,525 | $23,830 | $31,355 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Klappholz | Exec Director | FT | $52,498 | $52,498 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronna Slutske | President |
| Aaron Leff | Director |
| Ashely Powell | Director |
| Barbara Bartman | Director |
| Brett Marz | Director |
| Brian Kramer | Director |
| Collette Bowers-zinn | Director |
| Jordan Passman | Director |
| Josh Buxbaum | Director |
| Michelle Good | Director |
| Nicholas Melvoin | Director |
| Wendy Goode-dox | Director |
| Lori Herman | Secretary |
| Carol Goldberg | Treasurer |
| Shana Passman | Vice Pres |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $610,319
- Program Service Revenue
- $0
- Investment Income
- $731
- Other Revenue
- $0
- All Other Contributions
- $165,681
- Change in Net Assets
- $99,244
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $421,881 |
| Salaries, Compensation, and Employee Benefits | $89,925 |
| Total Fundraising Expense | $45,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $102,823 | $36,627 | $18,453 | $157,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,498 | - | $52,498 |
| Other Salaries and Wages | - | $25,482 | - | $25,482 |
| Insurance | - | $19,278 | - | $19,278 |
| Other Expenses | $14,730 | - | $26,613 | $14,730 |
| Payroll Taxes | - | $6,445 | - | $6,445 |
| Other Employee Benefits | - | $5,500 | - | $5,500 |
| Depreciation Depletion | - | $5,017 | - | $5,017 |
| Office Expenses | - | $3,838 | - | $3,838 |
| Fees for Services Accounting | - | $1,032 | - | $1,032 |
| Total Functional Expenses | $311,023 | $155,717 | $45,066 | $511,806 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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
- 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 2
“Two of the members are related”
Form 990, Part VI, Section B, Line 11
“Copies of trial balance and tax returns are provided for review & approval before filing”
Form 990, Part VI, Section C, Line 19
“Information is available for public inspection”
Filing and Contact Details
Filer
- Filer Name
- United in Harmony
- EIN
- 95-4527278
- Phone
- 3104709702
- Address
- 2330 WESTWOOD BLVD NO 200, LOS ANGELES, CA 90064
Signing Officer
- Name
- Carol Goldberg
- Title
- Tresurer
- Phone
- 3104709702
- Signed
- 2015-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Klappholz
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Sean H Moshiri & Assoc
- Address
- 9440 SANTA MONICA BLVD SUITE 505, BEVERLY HILLS, CA 90210
- Phone
- 3108876111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Specialty programs: program service expenses 14,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,695. Sweatshirts: program service expenses 13,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,521. Bankcard fees: program service expenses 0. Management and general expenses 11,326. Fundraising expenses 0. Total expenses 11,326. Supplies: program service expenses 10,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,897. Rent (office): program service expenses 0. Management and general expenses 10,260. Fundraising expenses 0. Total expenses 10,260. Leadership event: program service expenses 9,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,862. Program expenses: program service expenses 9,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,572. Printing: program service expenses 0. Management and general expenses 1,837. Fundraising expenses 7,100. Total expenses 8,937. Carnival: program service expenses 6,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,942. Closet: program service expenses 5,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,225. Postage & delivery: program service expenses 0. Management and general expenses 885. Fundraising expenses 3,395. Total expenses 4,280. Decorations & signage: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,273. Total expenses 4,273. Arts & crafts: program service expenses 3,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,969. Equipment (camp): program service expenses 3,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,601. Bookkeeper: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Telephone & internet: program service expenses 0. Management and general expenses 2,794. Fundraising expenses 0. Total expenses 2,794. Manpower: program service expenses 2,491. Management and general expenses 0. Fundraising expenses 300. Total expenses 2,791. Duffel bags: program service expenses 2,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,676. Medical: program service expenses 2,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,672. Computer & software: program service expenses 0. Management and general expenses 2,655. Fundraising expenses 0. Total expenses 2,655. Hya event: program service expenses 2,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,312. Meetings: program service expenses 1,999. Management and general expenses 130. Fundraising expenses 126. Total expenses 2,255. Equipment rental: program service expenses 1,080. Management and general expenses 1,169. Fundraising expenses 0. Total expenses 2,249. Welcome to camp event: program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Payroll fees: program service expenses 0. Management and general expenses 1,966. Fundraising expenses 0. Total expenses 1,966. Games - fundraisers: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,842. Total expenses 1,842. Orientation: program service expenses 1,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,808. Lifeguard: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Cooking: program service expenses 1,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,693. Auction & misc exp: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,417. Total expenses 1,417. Miscellaneous: program service expenses 1,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,127. Sports”
Raw XML AppendixShowing 400 of 427 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.
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| IRS990/InsuranceGrp/TotalAmt | 0 | 19278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 731 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 731 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31355 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP UNDERPRIVILAGED CHILDREN STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 725872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5500 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE & TRANSPOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ROPES COURSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25482 |
| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6445 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WENDY KLAPPHOLZ |
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| IRS990/PYInvestmentIncomeAmt | 0 | 205 |
| IRS990/PYOtherExpensesAmt | 0 | 395292 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94642 |
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| IRS990/PYTotalExpensesAmt | 0 | 491040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 585682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99244 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 530983 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 333501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1732739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4197 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1732739 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 333501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343804 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1732739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 334170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 364400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 327457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 345254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1736936 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 7525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31355 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7525 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE MEMBERS ARE RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF TRIAL BALANCE AND TAX RETURNS ARE PROVIDED FOR REVIEW & APPROVAL BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIALTY PROGRAMS: PROGRAM SERVICE EXPENSES 14,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,695. SWEATSHIRTS: PROGRAM SERVICE EXPENSES 13,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,521. BANKCARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,326. SUPPLIES: PROGRAM SERVICE EXPENSES 10,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,897. RENT (OFFICE): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,260. LEADERSHIP EVENT: PROGRAM SERVICE EXPENSES 9,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,862. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 9,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,572. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,837. FUNDRAISING EXPENSES 7,100. TOTAL EXPENSES 8,937. CARNIVAL: PROGRAM SERVICE EXPENSES 6,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,942. CLOSET: PROGRAM SERVICE EXPENSES 5,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,225. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 885. FUNDRAISING EXPENSES 3,395. TOTAL EXPENSES 4,280. DECORATIONS & SIGNAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,273. TOTAL EXPENSES 4,273. ARTS & CRAFTS: PROGRAM SERVICE EXPENSES 3,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,969. EQUIPMENT (CAMP): PROGRAM SERVICE EXPENSES 3,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,601. BOOKKEEPER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,794. MANPOWER: PROGRAM SERVICE EXPENSES 2,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 2,791. DUFFEL BAGS: PROGRAM SERVICE EXPENSES 2,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,676. MEDICAL: PROGRAM SERVICE EXPENSES 2,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,672. COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,655. HYA EVENT: PROGRAM SERVICE EXPENSES 2,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,312. MEETINGS: PROGRAM SERVICE EXPENSES 1,999. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 2,255. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 1,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,249. WELCOME TO CAMP EVENT: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,966. GAMES - FUNDRAISERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,842. TOTAL EXPENSES 1,842. ORIENTATION: PROGRAM SERVICE EXPENSES 1,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,808. LIFEGUARD: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. COOKING: PROGRAM SERVICE EXPENSES 1,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,693. AUCTION & MISC EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,417. TOTAL EXPENSES 1,417. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127. SPORTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 725872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 725872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 610319 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45066 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511806 |
| IRS990/TotalGrossUBIAmt | 0 | 731 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 626630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 725872 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 311023 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52498 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611050 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 731 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 725872 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 626630 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 725872 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2330 WESTWOOD BLVD 200 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | UNITEDINHARMONY.ORG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $725,872
- Liabilities
- $0
- Net assets
- $725,872
- Revenue
- $611,050
- Expenses
- $511,806
- Net income
- $99,244
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