philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Union Square Campus INC

Tax-deductible

Greensboro, NC501(c)(3)EducationEIN 46-4753139Revenue $2.5M in FY2024

On file with the IRSunionsquarecampus.org2901 E Gate City Blvd Ste 2400, 27401-4904 · Greensboro, NCTax-exempt since Dec 2014Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To assist the university of north carolina at greensboro, north carolina a&t state university, guilford technical community college and the cone health systems in providing educational opportunities, and to oversee the development and educational programming of a downtown university Campus in greensboro, north carolina.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
1 of 5
filings with a surplus
Average deficit $492K a year · 22% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
27 mo
of spending, in cash
Looks good: 26.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$12.7M
62% of total assets
Fine: liabilities are 62% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
+4% vs prior year
Spent
$2.3M
To programs
92%
Net assets
$8.0M
By yearFY2020–FY2024
Revenue
$2.5M
FY2024▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$2.1M
FY2022$2.1M
FY2023$2.4M
FY2024$2.5M
Expenses
$2.3M
FY2024▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.4M
FY2021$2.5M
FY2022$2.7M
FY2023$2.6M
FY2024$2.3M
Net assets
$8.0M
FY2024▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.9M
FY2021$7.3M
FY2022$8.2M
FY2023$7.9M
FY2024$8.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2014.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $2.1M Management & general 8% · $198K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
Dr Harold L Martin SR
Chair/President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Union Square Campus INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports educational opportunities and downtown campus development for local universities and healthcare.

Questions for Union Square Campus INC

Tap to ask. Union Square Campus INC sees how many people are interested.

Your first name shows with your question. Union Square Campus INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $2.1M · in their own filed words · FY2024
01

Providing and managing state-of-the-art educational facilities for the benefit of, and being used collaboratively by the university of north carolina at greensboro, north carolina agricultural and technical state university, guilford technical community college and cone health systems in providing educational opportunities in downtown…

$2.1Mprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.5M
Ln 12
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$390K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.1M
Managementcol C$198K
Owns and owesPt X
$8.0M
net assets · Ln 32
Cash and savingsLn 1–2$5.2M
Total assetsLn 16$20.7M
LiabilitiesLn 26$12.7M
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$390K
Gains on assetsLn 7−$7K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$5.2M
Cash and savings togetherLn 1–2$5.2M
Land, buildings, equipmentLn 10c$15.1M
Other assetsLn 15$246K
Total assetsLn 16$20.7M
LiabilitiesLn 26$12.7M
Net assetsLn 32$8.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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 FY24End FY24
Cash and savingsLn 1–2$5.0M$5.2M
Land, buildings, equipmentLn 10c$15.7M$15.1M
Total assetsLn 16$21.2M$20.7M
LiabilitiesLn 26$13.3M$12.7M
Net assetsLn 32$7.9M$8.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$320K$320K
Accounting feesLn 11c$23K$23K
Office expensesLn 13$13K$11K$2K
OccupancyLn 16$216K$216K
InterestLn 20$746K$746K
Depreciation, depletion and amortizationLn 22$499K$499K
InsuranceLn 23$43K$43K
Other expenses (24a–d)Ln 24$473K$301K$172K
Total functional expensesLn 25$2.3M$2.1M$198K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.5M$2.3M$156K$8.0M 990 PDF
FY2023 $2.4M$2.6M−$242K$7.9M 990 PDF
FY2022 $2.1M$2.7M−$641K$8.2M 990 PDF
FY2021 $2.1M$2.5M−$455K$7.3M 990 PDF
FY2020 $2.1M$3.4M−$1.3M$6.9M 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2024 990 (6 parts)
Part I · Summary $2,489,598 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $2,092,276$2,100,096
I-10 Investment incomePrior year $295,259$389,502
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,387,535$2,489,598
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 $337,554$319,671
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,291,503$2,014,047
I-18 Total expensesPrior year $2,629,057$2,333,718
I-19 Revenue less expensesPrior year −$241,522$155,880
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $2,489,598 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,100,096$2,100,096
VIII-3 Investment incomeExcluded from tax $396,064$396,064
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$6,562−$6,562
VIII-12 Total revenueRelated to mission $2,100,096 · Unrelated business $0 · Excluded from tax $389,502$2,489,598
Part IX · Statement of functional expenses $2,333,718 across 8 lines filed
IX-7 Other salaries and wagesPrograms $319,671$319,671
IX-11c Accounting feesManagement $23,287$23,287
IX-13 Office expensesPrograms $10,857 · Management $1,906$12,763
IX-16 OccupancyPrograms $216,214$216,214
IX-20 InterestPrograms $746,318$746,318
IX-22 Depreciation, depletion and amortizationPrograms $498,965$498,965
IX-23 InsurancePrograms $43,340$43,340
IX-24 Other expenses (24a–d)Programs $300,660 · Management $172,500$473,160
IX-25 Total functional expensesPrograms $2,136,025 · Management $197,693 · Fundraising $0$2,333,718
Part X · Balance sheet $20,714,373 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $5,018,633$5,188,697
X-4 Accounts receivableStart of year $2,150$2,625
X-9 Prepaid expenses and deferred chargesStart of year $192,918$131,260
X-10c Land, buildings and equipment, netStart of year $15,651,475$15,145,948
X-15 Other assetsStart of year $296,144$245,843
X-16 Total assetsStart of year $21,161,320$20,714,373
X-17 Accounts payable and accrued expensesStart of year $141,795$183,760
X-19 Deferred revenueStart of year $742,958$730,458
X-26 Total liabilitiesStart of year $13,292,627$12,739,717
X-27 Net assets without donor restrictionsStart of year $7,868,693$7,974,656
X-32 Total net assets or fund balancesStart of year $7,868,693$7,974,656
X-33 Total liabilities and net assetsStart of year $21,161,320$20,714,373
Part XI · Reconciliation of net assets $7,974,656 net assets at year end
XI-1 Total revenue$2,489,598
XI-2 Total expenses$2,333,718
XI-3 Revenue less expenses$155,880
XI-4 Net assets at start of year$7,868,693
XI-9 Other changes in net assets−$49,917
XI-10 Net assets at end of year$7,974,656

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.