Unity Hall EIN 56-2500104

Unity Hall

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Offers facilities and support for addiction recovery programs. For fiscal year 2023 it reported $276K in revenue, $259K in expenses, and $20K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Fairfield, CA
Filings
4 on file (2020–2023)
Revenue
$276KFY2023
Expenses
$259K
Net assets
$20K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  56-2500104 Public charity (501(c)(3)) Fairfield, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers facilities and support for addiction recovery programs.
Leadership
Deanna Allen · Chairperson · $113K
Money in and out
$276K revenue, $259K expenses
Bottom line
99% program efficiency
Where the money goes · FY2023
Total revenue
$276K
Pt VIII · Ln 12
Total expenses
$259K
Pt IX · Ln 25
Net assets
$20K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $17K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs-0.3% vs prior filing year
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate▲ +800% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▲ ×12 vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$276K
FY2023▼ -30%
Expenses
$259K
FY2023▼ -34%
Total assets
$20K
FY2023▲ +632%
Total liabilities
$0
FY2023
Total revenue
$276K
Pt VIII · Ln 12
Total expenses
$259K
Pt IX · Ln 25
Net assets
$20K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$17K
Total assetsPt X · Ln 16$20K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $256K of program spending, described in the organization's own filed words · FY2023.
01

Provide facilities and support services for chemical and other dependency programs, activities and events for individuals seeking recovery from addiction. Services include recovery coaching, peer mentoring and 24/7 helpline. Provides space for meetings.

$256Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUnity Hall
EINHdr · item D56-2500104
Principal addressHdr · item CFairfield, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F99)
Ruling yearIRS BMFJul 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairperson
$112,628Pt VII · Sec A
Treasurer
$15,042Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Deanna Allen’s $113K as Chairperson is at the 90th percentile of top reported officer pay among 2082 $100K–1M mental health 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

NameFY2023FY2022FY2021FY2020
Deanna Allen$112,628$126,475$87,111
Liz Stapp$15,042
Allyn Kemp$8,400

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 & grants$266K · 97%
Program service revenue$10K · 3%
Contributions & grants97%$266K
Program service revenue3%$10K
Total revenueLn 12$276K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$256K
Management & general1%$3K
Total functional expensesLn 25$259K

Balance Sheet

Part X · end of year
CashLn 1$20K
Total assetsLn 16$20K
Total liabilitiesLn 26$0
Total net assetsLn 32$20K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $20K · Operating expenses/yr $259K
0.9 months
Where the money goes
Program services
Program services $256K · Total expenses $259K
99%
Management & General
Management & general $3K · Total expenses $259K
1%
Fundraising
Fundraising $0 · Total expenses $259K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $225K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $266K · Total revenue $276K
97%
Government reliance
Government grants — · Total revenue $276K
Earned-income share
Program service revenue $10K · Total revenue $276K
3%
Investment reliance
Investment income $0 · Total revenue $276K
0%
Program self-sufficiency
Program service revenue $10K · Total expenses $259K
4%
Growth & trend
Revenue growth (YoY)
This year $276K · Prior year $392K
-30%
Net-asset trend (YoY)
End of year $20K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $276K · Expenses $259K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $20K
Net-asset ratio
Net assets $20K · Total assets $20K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $20K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Deanna Allen · Reported title CHAIRPERSON · Highest reported compensation $113K · Total expenses $259K
44%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $104K · Total expenses $259K
40%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Fundraising cost ratio 0%
Revenue growth -30%
Accounting fee ratio 0.8%

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.

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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
FY2023 (Latest)$276K revenue · viewing · ⤓ 990 PDF
FY2022$392K revenue · ⤓ 990 PDF
FY2021$297K revenue · ⤓ 990 PDF
FY2020$421K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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