Unity Schools Socal FY2023 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, FY2023. 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.
73¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
73%
of spending
73% of spending went to programs.
Pt IX · Ln 25 · col B
2.2 mo
of spending, in cash
2.2 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
$1.1M
75% of total assets
Liabilities are 75% 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
$1.7M
-1% vs prior year
Spent
$1.6M
To programs
73%
Net assets
$377K
By yearFY2021–FY2025
Revenue
$1.7M
FY2023▼ -1%
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
$1.6M
FY2023▼ -12%
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
$377K
FY2023▲ +29%
Tap a bar for its year
Net assets by fiscal year
FY2021$418K
FY2022$293K
FY2023$377K
FY2024$329K
FY2025$528K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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

73 cents of each dollar spent went to programs.

Program services 73% · $1.2M Management & general 27% · $443K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Interim Ex D
$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.

Questions for Unity Schools Socal

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1 program · $1.2M · in their own filed words · FY2022
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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5042958) · Dispute this line
$1.2Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.7M
Investment incomeLn 3$1K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.2M
Managementcol C$443K
Owns and owesPt X
$377K
net assets · Ln 32
Cash and savingsLn 1–2$301K
Total assetsLn 16$1.5M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.5M
Investment incomeLn 3$1K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$301K
Cash and savings togetherLn 1–2$301K
Accounts receivableLn 4$206K
Prepaid expenses and deferred chargesLn 9$68K
Land, buildings, equipmentLn 10c$876K
Other assetsLn 15$60K
Total assetsLn 16$1.5M
LiabilitiesLn 26$1.1M
Net assetsLn 32$377K
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 FY23End FY23
Cash and savingsLn 1–2$84K$301K
Land, buildings, equipmentLn 10c$892K$876K
Total assetsLn 16$1.2M$1.5M
LiabilitiesLn 26$886K$1.1M
Net assetsLn 32$293K$377K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$509K$411K$98K
Other employee benefitsLn 9$142K$101K$41K
Payroll taxesLn 10$94K$66K$27K
Legal feesLn 11b$16K$8K$8K
Accounting feesLn 11c$95K$48K$48K
Other fees for servicesLn 11g$200K$138K$61K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$156$156
Information technologyLn 14$23K$23K
OccupancyLn 16$231K$231K
TravelLn 17$809$809
Conferences, conventions and meetingsLn 19$28K$28K
InterestLn 20$17K$17K
Depreciation, depletion and amortizationLn 22$26K$26K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$202K$123K$79K
All other expensesLn 24e$9K$9K
Total functional expensesLn 25$1.6M$1.2M$443K$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
FY2023 ViewingFiled 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
FY2021Filed 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 FY2023 990
Part I · Summary $1,711,647 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,731,822$1,710,335
I-9 Program service revenue$0
I-10 Investment incomePrior year $292$1,312
I-11 Other revenue$0
I-12 Total revenuePrior year $1,732,114$1,711,647
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,059,743$745,055
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $798,229$881,628
I-18 Total expensesPrior year $1,857,972$1,626,683
I-19 Revenue less expensesPrior year −$125,858$84,964
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 $1,711,647 across 5 lines filed
VIII-1e Government grants$1,493,718
VIII-1f All other contributions, gifts and grants$216,617
VIII-1h Total contributions, gifts and grants$1,710,335
VIII-3 Investment incomeExcluded from tax $1,312$1,312
VIII-12 Total revenueExcluded from tax $1,312$1,711,647
Part IX · Statement of functional expenses $1,626,683 across 17 lines filed
IX-7 Other salaries and wagesPrograms $410,822 · Management $98,470$509,292
IX-9 Other employee benefitsPrograms $101,000 · Management $41,254$142,254
IX-10 Payroll taxesPrograms $66,391 · Management $27,118$93,509
IX-11b Legal feesPrograms $8,221 · Management $8,221$16,442
IX-11c Accounting feesPrograms $47,620 · Management $47,620$95,240
IX-11g Other fees for servicesPrograms $138,272 · Management $61,341$199,613
IX-12 Advertising and promotionPrograms $8,657$8,657
IX-13 Office expensesManagement $156$156
IX-14 Information technologyPrograms $23,109$23,109
IX-16 OccupancyPrograms $231,193$231,193
IX-17 TravelManagement $809$809
IX-19 Conferences, conventions and meetingsManagement $27,679$27,679
IX-20 InterestManagement $16,857$16,857
IX-22 Depreciation, depletion and amortizationPrograms $25,928$25,928
IX-23 InsuranceManagement $24,977$24,977
IX-24 Other expenses (24a–d)Programs $122,502 · Management $79,184$201,686
IX-24e All other expensesManagement $9,282$9,282
IX-25 Total functional expensesPrograms $1,183,715 · Management $442,968 · Fundraising $0$1,626,683
Part X · Balance sheet $1,511,179 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $83,737$301,154
X-4 Accounts receivableStart of year $125,206$206,143
X-9 Prepaid expenses and deferred chargesStart of year $77,786$67,576
X-10c Land, buildings and equipment, netStart of year $892,288$876,460
X-15 Other assets$59,846
X-16 Total assetsStart of year $1,179,017$1,511,179
X-17 Accounts payable and accrued expensesStart of year $184,070$87,316
X-19 Deferred revenueStart of year $89,925$434,617
X-24 Unsecured notes and loans payableStart of year $612,500$550,000
X-25 Other liabilities$61,760
X-26 Total liabilitiesStart of year $886,495$1,133,693
X-27 Net assets without donor restrictionsStart of year $292,522$377,486
X-32 Total net assets or fund balancesStart of year $292,522$377,486
X-33 Total liabilities and net assetsStart of year $1,179,017$1,511,179
Part XI · Reconciliation of net assets $377,486 net assets at year end
XI-1 Total revenue$1,711,647
XI-2 Total expenses$1,626,683
XI-3 Revenue less expenses$84,964
XI-4 Net assets at start of year$292,522
XI-10 Net assets at end of year$377,486

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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