Unity Center EIN 45-4869812

Unity Center

EIN  45-4869812 Public charity (501(c)(3)) Vancouver, WA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Empowering youth and families with mentorship tools for resilience and self-sufficiency.
Leadership
Curtis L Kimbrough · Executive Director · $95K
Money in and out
$543K revenue, $532K expenses
Bottom line
73% program efficiency

Empowering youth and families with mentorship tools for resilience and self-sufficiency. For fiscal year 2025 it reported $543K in revenue, $532K in expenses, and $166K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$543K
Pt VIII · Ln 12
Total expenses
$532K
Pt IX · Ln 25
Net assets
$166K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $11K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.27 Fundraising $0.00
Program efficiency
73%
of spending reaches programs0% vs prior filing year
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate▼ -37% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -69% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$543K
FY2025▲ +15%
Expenses
$532K
FY2025▲ +21%
Total assets
$166K
FY2025▲ +5%
Total liabilities
$481
FY2025▼ -88%
Total revenue
$543K
Pt VIII · Ln 12
Total expenses
$532K
Pt IX · Ln 25
Net assets
$166K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$11K
Total assetsPt X · Ln 16$166K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $390K of program spending, described in the organization's own filed words · FY2024.
01

Kiss

This year, we expanded our program model to meet the growing needs of youth and families. We launched empowered youth workshops focused on emotional development, introduced the uhealth program to build food literacy and wellness skills, and strengthened our college, career & beyond program to support pathways to college, careers, and…

$356Kprogram expense
02

Camps

Unity center offers camps for youth ages 7-18 during winter, spring, and summer breaks: also anytime schools are closed. Our camp provide different areas of focus for our youth including sports, wilderness expedition, horseback riding, arts & crafts and exposure to new industries in the area. Continental gove back basketball camp.

$17Kprogram expense
03

Unity center offers community-based programs that promote well-being, conection, and unity. Activities include shoot for hope basketball, christmas toy giveaway, harvest fest, walk fest, national night out, and other community events.

$17Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnity Center
EINHdr · item D45-4869812
Principal addressHdr · item CVancouver, WA
WebsiteHdr · item Jwww.unitycenterwa.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFDec 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$95,364Pt VII · Sec A
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Curtis L Kimbrough’s $95K as Executive Director is at the 83rd percentile of top reported officer pay among 2165 $100K–1M human services 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

NameFY2025FY2024FY2023FY2022FY2021
Curtis L Kimbrough$95,364$93,600$57,600$68,740$39,460

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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Statement of Revenue

Part VIII
Contributions & grants99%$541K
Program service revenue$2K
Investment income$11
Other revenue$890
— government grantsLn 1e$253K
Total revenueLn 12$543K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.27 Fundraising $0.00
Program services73%$390K
Management & general27%$142K
Fundraising$1K
Total functional expensesLn 25$532K

Balance Sheet

Part X · end of year
CashLn 1$84K
Total assetsLn 16$166K
Total liabilitiesLn 26$481
Total net assetsLn 32$166K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $84K · Operating expenses/yr $532K
1.9 months
Where the money goes
Program services
Program services $390K · Total expenses $532K
73%
Management & General
Management & general $142K · Total expenses $532K
27%
Fundraising
Fundraising $1K · Total expenses $532K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $421 · Solicited contributions (3-yr avg) $229K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $541K · Total revenue $543K
99%
Government reliance
Government grants $253K · Total revenue $543K
47%
Earned-income share
Program service revenue $2K · Total revenue $543K
0%
Investment reliance
Investment income $11 · Total revenue $543K
0%
Program self-sufficiency
Program service revenue $2K · Total expenses $532K
0%
Growth & trend
Revenue growth (YoY)
This year $543K · Prior year $471K
+15%
Revenue CAGR
FY2020 $229K · FY2024 $543K
+24%
Net-asset trend (YoY)
End of year $166K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $543K · Expenses $532K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $166K
Net-asset ratio
Net assets $166K · Total assets $166K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $166K
0%
People & payroll
Highest Reported Total Compensation
Individual Curtis L Kimbrough · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $95K · Total expenses $532K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $375K · Total expenses $532K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 27%
Fundraising cost ratio 0%
Revenue growth 15%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$272K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$543K revenue · viewing · ⤓ 990 PDF
FY2024$471K revenue · ⤓ 990 PDF
FY2023$374K revenue · ⤓ 990 PDF
FY2022$149K revenue · ⤓ 990 PDF
FY2021$229K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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