Unamesa Association FY2022 filing

Tax-deductible

Palo Alto, CA501(c)(3)Health CareEIN 20-5643483

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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.
80¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 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
$30K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+19% vs prior year
Spent
$1.1M
To programs
80%
Net assets
$240K
By yearFY2020–FY2024
Revenue
$1.1M
FY2022▲ +19%
Revenue by fiscal year
FY2020$666K
FY2021$895K
FY2022$1.1M
FY2023$2.2M
FY2024$1.3M
Expenses
$1.1M
FY2022▲ +30%
Expenses by fiscal year
FY2020$700K
FY2021$819K
FY2022$1.1M
FY2023$2.1M
FY2024$1.5M
Net assets
$240K
FY2022▼ -8%
Net assets by fiscal year
FY2020$181K
FY2021$261K
FY2022$240K
FY2023$381K
FY2024−$12K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

80 cents of each dollar spent went to programs.

Program services 80% · $859K Management & general 20% · $208K

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.

See Unamesa Association executive salaries →

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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.

Provided by the organization

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3 programs · $859K · in their own filed words · FY2022
01

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.

$676Kprogram expense
02

2. Belle haven action: strengthening communities and building a culture of local engagementin 2022, 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.

$183Kprogram expense
03

3. Planning for the launch of a new initiative to address health equitybased on learnings from unamesa projects over that past decade and motivated by increasing disparities in care related to both the pandemic and a growing crisis in the availability of highly qualified healthcare professionals, unamesa began planning for the launch of…

Pt IX · col B

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$22K
Investment incomeLn 3$1
Money outPt IX
$1.1M
Ln 25
Programscol B$859K
Managementcol C$208K
Owns and owesPt X
$240K
net assets · Ln 32
Cash and savingsLn 1–2$268K
Total assetsLn 16$270K
LiabilitiesLn 26$30K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$206K
Fees for servicesLn 2g$22K
Investment incomeLn 3$1
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$268K
Cash and savings togetherLn 1–2$268K
Total assetsLn 16$270K
LiabilitiesLn 26$30K
Net assetsLn 32$240K
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 FY22End FY22
Cash and savingsLn 1–2$297K$268K
Total assetsLn 16$299K$270K
LiabilitiesLn 26$38K$30K
Net assetsLn 32$261K$240K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$470K$423K$47K
Other employee benefitsLn 9$51K$46K$5K
Payroll taxesLn 10$44K$39K$4K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$32K$32K
Advertising and promotionLn 12$120$120
Information technologyLn 14$97K$97K
OccupancyLn 16$3K$3K
TravelLn 17$3K$2K$636
Conferences, conventions and meetingsLn 19$280$280
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$311K$311K
All other expensesLn 24e$39K$38K$935
Total functional expensesLn 25$1.1M$859K$208K$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 Viewing $1.1M$1.1M−$3K$240K 990 PDF
FY2021 $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 FY2022 990 (5 parts)
Part I · Summary $1,064,134 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $395,440$1,042,133
I-9 Program service revenuePrior year $499,162$22,000
I-10 Investment incomePrior year $0$1
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $894,602$1,064,134
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 $420,681$564,502
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $398,604$503,027
I-18 Total expensesPrior year $819,285$1,067,529
I-19 Revenue less expensesPrior year $75,317−$3,395
Part VIII · Statement of revenue $1,064,134 across 6 lines filed
VIII-1e Government grants$205,727
VIII-1f All other contributions, gifts and grants$836,406
VIII-1h Total contributions, gifts and grants$1,042,133
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,000$22,000
VIII-3 Investment incomeExcluded from tax $1$1
VIII-12 Total revenueRelated to mission $22,000 · Unrelated business $0 · Excluded from tax $1$1,064,134
Part IX · Statement of functional expenses $1,067,529 across 13 lines filed
IX-6 Pay of disqualified personsPrograms $422,897 · Management $46,989$469,886
IX-9 Other employee benefitsPrograms $46,004 · Management $5,112$51,116
IX-10 Payroll taxesPrograms $39,150 · Management $4,350$43,500
IX-11c Accounting feesManagement $15,547$15,547
IX-11g Other fees for servicesManagement $32,367$32,367
IX-12 Advertising and promotionPrograms $120$120
IX-14 Information technologyManagement $96,849$96,849
IX-16 OccupancyManagement $2,700$2,700
IX-17 TravelPrograms $2,128 · Management $636$2,764
IX-19 Conferences, conventions and meetingsManagement $280$280
IX-23 InsuranceManagement $2,478$2,478
IX-24 Other expenses (24a–d)Programs $311,050$311,050
IX-24e All other expensesPrograms $37,937 · Management $935$38,872
IX-25 Total functional expensesPrograms $859,286 · Management $208,243 · Fundraising $0$1,067,529
Part X · Balance sheet $269,993 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $297,286$268,274
X-9 Prepaid expenses and deferred charges$1,719
X-16 Total assetsStart of year $299,092$269,993
X-17 Accounts payable and accrued expensesStart of year $37,949$30,293
X-26 Total liabilitiesStart of year $37,949$30,293
X-27 Net assets without donor restrictionsStart of year −$8,610−$3,537
X-28 Net assets with donor restrictionsStart of year $269,753$243,237
X-32 Total net assets or fund balancesStart of year $261,143$239,700
X-33 Total liabilities and net assetsStart of year $299,092$269,993
Part XI · Reconciliation of net assets $239,700 net assets at year end
XI-1 Total revenue$1,064,134
XI-2 Total expenses$1,067,529
XI-3 Revenue less expenses−$3,395
XI-4 Net assets at start of year$261,143
XI-8 Prior period adjustments−$18,048
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$239,700

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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