Unity Schools Socal FY2021 filing

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Unity middle college high school prepares all students for four-year university success, leading to professional careers through a blended high school and college curriculum. Unity mchs welcomes all students from diverse backgrounds and communities.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5042958) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$82K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $52K a year · 3% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
70% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$82K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
1.1 mo
of spending, in cash
1.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $18K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$971K
70% of total assets
Liabilities are 70% of assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.6M
Spent
$1.5M
To programs
70%
Net assets
$418K
By yearFY2021–FY2025
Revenue
$1.6M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$1.6M
FY2022$1.7M
FY2023$1.7M
FY2024$1.6M
FY2025$1.9M
Expenses
$1.5M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$1.5M
FY2022$1.9M
FY2023$1.6M
FY2024$1.7M
FY2025$1.7M
Net assets
$418K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$418K
FY2022$293K
FY2023$377K
FY2024$329K
FY2025$528K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2016.

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

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $1.0M Management & general 30% · $440K

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

7 people listed on the 990; $82K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$82,364Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lauren Gonzales’s $130K as Executive Di is at the 53rd percentile of top reported officer pay among 3395 $1–10M education 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 · 3 named individuals · Part VII

NameFY2025FY2022FY2021
Lauren Gonzales$130,138——
Erin McKenzie Craig Edd—$86,196$82,364
Jenny Salberg—$75,500—

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 Unity Schools Socal executive salaries →

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

Prepares students for university and careers with a combined high school and college curriculum.

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1 program · $1.0M · in their own filed words · FY2020
01

Unity middle college high school offers structured and individualized curriculum within a nurturing, family-like atmosphere our curriculum includes weekly creation and innovation labs. We provide career pthways and experiences for all students.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5042958) · Dispute this line
$1.0Mprogram 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 · FY2023
Total grants receivedfrom 2 funders$18K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.6M
Investment incomeLn 3$292
Money outPt IX
$1.5M
Ln 25
Programscol B$1.0M
Managementcol C$440K
Owns and owesPt X
$418K
net assets · Ln 32
Cash and savingsLn 1–2$132K
Total assetsLn 16$1.4M
LiabilitiesLn 26$971K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$1.5M
Investment incomeLn 3$292
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$132K
Cash and savings togetherLn 1–2$132K
Accounts receivableLn 4$298K
Prepaid expenses and deferred chargesLn 9$45K
Land, buildings, equipmentLn 10c$915K
Total assetsLn 16$1.4M
LiabilitiesLn 26$971K
Net assetsLn 32$418K
OperationsPt I, VI
EmployeesI 515
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$113K$132K
Land, buildings, equipmentLn 10c$871K$915K
Total assetsLn 16$1.4M$1.4M
LiabilitiesLn 26$1.2M$971K
Net assetsLn 32$270K$418K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$77K$77K
Other salaries and wagesLn 7$578K$464K$113K
Other employee benefitsLn 9$149K$106K$43K
Payroll taxesLn 10$96K$68K$28K
Legal feesLn 11b$16K$16K
Accounting feesLn 11c$48K$48K
Other fees for servicesLn 11g$83K$83K
Advertising and promotionLn 12$17K$17K
Office expensesLn 13$862$862
Information technologyLn 14$27K$27K
OccupancyLn 16$166K$166K
Conferences, conventions and meetingsLn 19$25$25
InterestLn 20$25K$25K
Depreciation, depletion and amortizationLn 22$26K$26K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$116K$61K$56K
All other expensesLn 24e$10K$10K
Total functional expensesLn 25$1.5M$1.0M$440K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 12, 2025 $1.9M$1.7M$199K$528K 990 PDF
FY2024Filed with the IRS Apr 2, 2025 $1.6M$1.7M−$49K$329K 990 PDF
FY2023Filed with the IRS Mar 26, 2024 $1.7M$1.6M$85K$377K 990 PDF
FY2022Filed with the IRS Feb 3, 2023 $1.7M$1.9M−$126K$293K 990 PDF
FY2021 ViewingFiled with the IRS Nov 11, 2021 $1.6M$1.5M$148K$418K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $1,605,888 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,064,069$1,605,596
I-9 Program service revenue$0
I-10 Investment incomePrior year $709$292
I-11 Other revenue$0
I-12 Total revenuePrior year $2,064,778$1,605,888
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $926,498$899,135
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $725,479$558,405
I-18 Total expensesPrior year $1,651,977$1,457,540
I-19 Revenue less expensesPrior year $412,801$148,348
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,605,888 across 5 lines filed
VIII-1e Government grants$1,538,764
VIII-1f All other contributions, gifts and grants$66,832
VIII-1h Total contributions, gifts and grants$1,605,596
VIII-3 Investment incomeExcluded from tax $292$292
VIII-12 Total revenueExcluded from tax $292$1,605,888
Part IX · Statement of functional expenses $1,457,540 across 17 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $77,250$77,250
IX-7 Other salaries and wagesPrograms $464,112 · Management $113,417$577,529
IX-9 Other employee benefitsPrograms $105,651 · Management $43,153$148,804
IX-10 Payroll taxesPrograms $67,842 · Management $27,710$95,552
IX-11b Legal feesManagement $15,949$15,949
IX-11c Accounting feesManagement $48,000$48,000
IX-11g Other fees for servicesPrograms $83,310$83,310
IX-12 Advertising and promotionPrograms $17,260$17,260
IX-13 Office expensesManagement $862$862
IX-14 Information technologyPrograms $26,999$26,999
IX-16 OccupancyPrograms $165,730$165,730
IX-19 Conferences, conventions and meetingsManagement $25$25
IX-20 InterestManagement $25,430$25,430
IX-22 Depreciation, depletion and amortizationPrograms $25,683$25,683
IX-23 InsuranceManagement $22,872$22,872
IX-24 Other expenses (24a–d)Programs $60,853 · Management $55,567$116,420
IX-24e All other expensesManagement $9,865$9,865
IX-25 Total functional expensesPrograms $1,017,440 · Management $440,100 · Fundraising $0$1,457,540
Part X · Balance sheet $1,389,682 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $113,203$131,721
X-4 Accounts receivableStart of year $393,792$297,844
X-9 Prepaid expenses and deferred chargesStart of year $68,499$44,988
X-10c Land, buildings and equipment, netStart of year $870,812$915,129
X-16 Total assetsStart of year $1,446,306$1,389,682
X-17 Accounts payable and accrued expensesStart of year $198,807$46,856
X-18 Grants payable$2,982
X-24 Unsecured notes and loans payableStart of year $977,467$921,464
X-26 Total liabilitiesStart of year $1,176,274$971,302
X-27 Net assets without donor restrictionsStart of year $270,032$418,380
X-32 Total net assets or fund balancesStart of year $270,032$418,380
X-33 Total liabilities and net assetsStart of year $1,446,306$1,389,682
Part XI · Reconciliation of net assets $418,380 net assets at year end
XI-1 Total revenue$1,605,888
XI-2 Total expenses$1,457,540
XI-3 Revenue less expenses$148,348
XI-4 Net assets at start of year$270,032
XI-10 Net assets at end of year$418,380

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

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