Unamesa Association FY2021 filing

Tax-deductible

Palo Alto, CA501(c)(3)Health CareEIN 20-5643483Revenue $895K in FY2021

On file with the IRSunamesa.org654 Gilman Street Ste 94301, 94301-2528 · Palo Alto, CATax-exempt since Sep 2007Publicly supported charity — 170(b)(1)(A)(vi)

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Unamesa Association was established (1) to foster and facilitate the creation and exchange of knowledge, technology, and infrastructure that supports and improves education and health care delivery, and other community-based services, particularly in underserved areas, and (2) to engage in any other charitable activities.achievements for 2020 include:1) maintaining & expanding connections for youth to quality out of school time programs through the inplay.org platform2) increasing the safety and connectivity of youth and families in the belle haven community despite the pandemic; belle haven action partnered with the county of san mateo to deliver covid testing and other critical health information.relative to 2020, Unamesa adapted to the changes in the educational and social environment by maintaining the inplay.org platform and expanding the effort to include virtual camps & classes and greatly increasing support for the belle haven action to assist the community in

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $77 a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $55K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$38K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$895K
+34% vs prior year
Spent
$819K
To programs
90%
Net assets
$261K
By yearFY2020–FY2024
Revenue
$895K
FY2021▲ +34%
Tap a bar for its year
Revenue by fiscal year
FY2020$666K
FY2021$895K
FY2022$1.1M
FY2023$2.2M
FY2024$1.3M
Expenses
$819K
FY2021▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$700K
FY2021$819K
FY2022$1.1M
FY2023$2.1M
FY2024$1.5M
Net assets
$261K
FY2021▲ +44%
Tap a bar for its year
Net assets by fiscal year
FY2020$181K
FY2021$261K
FY2022$240K
FY2023$381K
FY2024−$12K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $740K Management & general 10% · $79K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President & CEO
$0Pt VII · Sec A

Greg Wolff’s $52K as President and CEO is at the 5th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Greg Wolff$52,500$97,168

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves education and healthcare in underserved areas, connecting youth to programs and vital community resources.

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Provided by the organization

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2 programs · $740K · in their own filed words · FY2021
01

2. Belle haven action: strengthening communities and building a culture of local engagementin 2021, unamesa continued to support community initiatives and innovation with a particular focus on belle haven action. Belle haven action was begun by two community leaders in 2016 to serve the belle haven community.

$429Kprogram expense
02

1. INPLAY.ORG - platform and guide for out of school activitieslack of access to opportunities has been cited by education researchers as a key driver for the achievement gap experienced by underserved students.

$311Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$55K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$895K
Ln 12
Fees for servicesLn 2g$499K
Gifts and grantsLn 1h$395K
Money outPt IX
$819K
Ln 25
Programscol B$740K
Managementcol C$79K
Owns and owesPt X
$261K
net assets · Ln 32
Cash and savingsLn 1–2$299K
Total assetsLn 16$299K
LiabilitiesLn 26$38K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$395K
Government grantsLn 1e$91K
Fees for servicesLn 2g$499K
Total revenueLn 12$895K
Assets in detailPt X, end of year
CashLn 1$297K
SavingsLn 2$2K
Cash and savings togetherLn 1–2$299K
Total assetsLn 16$299K
LiabilitiesLn 26$38K
Net assetsLn 32$261K
OperationsPt I, VI
EmployeesI 55
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$216K$299K
Total assetsLn 16$217K$299K
LiabilitiesLn 26$35K$38K
Net assetsLn 32$181K$261K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$348K$313K$35K
Other employee benefitsLn 9$45K$41K$5K
Payroll taxesLn 10$27K$24K$3K
Accounting feesLn 11c$15K$15K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$408$408
Information technologyLn 14$24K$19K$4K
OccupancyLn 16$2K$2K
TravelLn 17$2K$2K$21
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$299K$299K
All other expensesLn 24e$33K$31K$2K
Total functional expensesLn 25$819K$740K$79K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.3M$1.5M−$178K−$12K 990 PDF
FY2023 $2.2M$2.1M$141K$381K 990 PDF
FY2022 $1.1M$1.1M−$3K$240K 990 PDF
FY2021 Viewing $895K$819K$75K$261K 990 PDF
FY2020 $666K$700K−$34K$181K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $894,602 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $653,892$395,440
I-9 Program service revenuePrior year $12,000$499,162
I-10 Investment incomePrior year $1$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $665,893$894,602
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $434,418$420,681
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $265,716$398,604
I-18 Total expensesPrior year $700,134$819,285
I-19 Revenue less expensesPrior year −$34,241$75,317
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $894,602 across 5 lines filed
VIII-1e Government grants$90,813
VIII-1f All other contributions, gifts and grants$304,627
VIII-1h Total contributions, gifts and grants$395,440
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $499,162$499,162
VIII-12 Total revenueRelated to mission $499,162 · Unrelated business $0 · Excluded from tax $0$894,602
Part IX · Statement of functional expenses $819,285 across 13 lines filed
IX-7 Other salaries and wagesPrograms $313,444 · Management $34,827$348,271
IX-9 Other employee benefitsPrograms $40,831 · Management $4,536$45,367
IX-10 Payroll taxesPrograms $24,339 · Management $2,704$27,043
IX-11c Accounting feesManagement $15,496$15,496
IX-11g Other fees for servicesManagement $10,635$10,635
IX-12 Advertising and promotionPrograms $10,090$10,090
IX-13 Office expensesManagement $408$408
IX-14 Information technologyPrograms $19,203 · Management $4,482$23,685
IX-16 OccupancyManagement $1,650$1,650
IX-17 TravelPrograms $1,842 · Management $21$1,863
IX-23 InsuranceManagement $2,387$2,387
IX-24 Other expenses (24a–d)Programs $299,396$299,396
IX-24e All other expensesPrograms $30,798 · Management $2,196$32,994
IX-25 Total functional expensesPrograms $739,943 · Management $79,342 · Fundraising $0$819,285
Part X · Balance sheet $299,092 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $213,928$297,286
X-2 Savings and temporary cash investmentsStart of year $1,986$1,806
X-16 Total assetsStart of year $216,598$299,092
X-17 Accounts payable and accrued expensesStart of year $35,234$37,949
X-26 Total liabilitiesStart of year $35,234$37,949
X-27 Net assets without donor restrictionsStart of year −$9,886−$8,610
X-28 Net assets with donor restrictionsStart of year $191,250$269,753
X-32 Total net assets or fund balancesStart of year $181,364$261,143
X-33 Total liabilities and net assetsStart of year $216,598$299,092
Part XI · Reconciliation of net assets $261,143 net assets at year end
XI-1 Total revenue$894,602
XI-2 Total expenses$819,285
XI-3 Revenue less expenses$75,317
XI-4 Net assets at start of year$181,364
XI-8 Prior period adjustments$4,462
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$261,143

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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