Unity Unlimited INC FY2023 filing

Tax-deductible

Fort Worth, TX501(c)(3)Youth DevelopmentEIN 75-2901335Revenue $1.2M in FY2023

On file with the IRSunityunlimited.org2119 Harrison Ave, 76110-1105 · Fort Worth, TXTax-exempt since Feb 2001Publicly supported charity — 170(b)(1)(A)(vi)

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Provide community based cultural diversity programs through educational, recreational and advisory activities and resources to people young and old to foster unity benefiting the empowerment of the individual to better the lives of those in the community.

501(c)(3) charity; gifts are tax-deductible.
49¢ 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
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
2 of 4
filings with a surplus
Average deficit $1K a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
49%
of spending
Concern: 49% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $150K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+49% vs prior year
Spent
$1.2M
To programs
49%
Net assets
$342K
By yearFY2020–FY2024
Revenue
$1.2M
FY2023▲ +49%
Tap a bar for its year
Revenue by fiscal year
FY2020$125K
FY2021$563K
FY2022$822K
FY2023$1.2M
FY2024$685K
Expenses
$1.2M
FY2023▲ +149%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$529K
FY2022$499K
FY2023$1.2M
FY2024$1.0M
Net assets
$342K
FY2023▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020−$9K
FY2021$44K
FY2022$357K
FY2023$342K
FY2024−$79K

From the FY2023 Form 990 (year ending August 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2001.

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

Where the money goes

49 cents of each dollar spent went to programs.

Program services 49% · $606K Management & general 51% · $638K

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

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Opal Lee’s $127K as Board Member is at the 95th percentile of top reported officer pay among 1993 $100K–1M youth development 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 · 2 named individuals · Part VII

NameFY2022FY2021
Opal Lee$126,650$28,849
Dione Sims$98,200$30,000

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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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

Fosters community unity and individual empowerment through diverse cultural programs for all ages.

Provided by the organization

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3 programs · $606K · in their own filed words · FY2022
01

The Juneteenth Community Celebration features several programs to bring enlightment, empowerment, education and entertainment to citizen of Fort Worth. Events included a full month with event uncluding the Empowering You event which is our health fair, job fair, college fair and financial fair all rolled into one.

$432Kprogram expense
02

Ms. Opal was honored with the Lifetime Achievement Award by AFRIMA (All Africa Music Awards) 2021 in Lagos Nigeria. The officer presented about the organization work for Juneteenth and the National Juneteenth Museum at the general session, sold books and donated books to a school.

$157Kprogram expense
03

The urban farming program exists to provide farm fresh produce and a sustainable model to provide employment for the unemployable or underemployed providing education and trining, empowerment and building self worth while benefiting a community plagued with food insecurity and food deserts.

$17Kprogram 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 1 funder$150K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$98K
Other incomeLn 4–11$5K
Money outPt IX
$1.2M
Ln 25
Programscol B$606K
Managementcol C$638K
Owns and owesPt X
$342K
net assets · Ln 32
Cash and savingsLn 1–2$218K
Total assetsLn 16$342K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$98K
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$5K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$218K
Cash and savings togetherLn 1–2$218K
Land, buildings, equipmentLn 10c$49K
Total assetsLn 16$342K
LiabilitiesLn 26$0
Net assetsLn 32$342K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6175
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$234K$218K
Land, buildings, equipmentLn 10c$49K$49K
Total assetsLn 16$357K$342K
LiabilitiesLn 26$0$0
Net assetsLn 32$357K$342K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$10K$10K
Legal feesLn 11b$79K$79K
Other fees for servicesLn 11g$311K$311K
Advertising and promotionLn 12$63K$63K
Office expensesLn 13$13K$13K
Information technologyLn 14$10K$10K
TravelLn 17$28K$28K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$606K$606K
All other expensesLn 24e$121K$121K
Total functional expensesLn 25$1.2M$606K$638K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $685K$1.0M−$345K−$79K 990 PDF
FY2023 Viewing $1.2M$1.2M−$15K$342K 990 PDF
FY2022 $822K$499K$323K$357K 990 PDF
FY2021 $563K$529K$34K$44K 990 PDF
FY2020 $125K−$9K 990 PDF

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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 FY2023 990 (6 parts)
Part I · Summary $1,228,766 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $106,839$97,786
I-9 Program service revenuePrior year $1,078,824$1,126,115
I-10 Investment income$0
I-11 Other revenuePrior year −$363,325$4,865
I-12 Total revenuePrior year $822,338$1,228,766
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $499,456$1,244,156
I-18 Total expensesPrior year $499,456$1,244,156
I-19 Revenue less expensesPrior year $322,882−$15,390
Part VI · Governance 3 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $1,228,766 across 5 lines filed
Lines not itemized here account for $4,709 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$97,786
VIII-1h Total contributions, gifts and grants$97,786
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,126,115$1,126,115
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $156$156
VIII-12 Total revenueRelated to mission $1,130,980 · Unrelated business $0 · Excluded from tax $0$1,228,766
Part IX · Statement of functional expenses $1,244,156 across 10 lines filed
IX-11a Management feesManagement $10,500$10,500
IX-11b Legal feesManagement $79,089$79,089
IX-11g Other fees for servicesManagement $311,133$311,133
IX-12 Advertising and promotionManagement $62,793$62,793
IX-13 Office expensesManagement $13,001$13,001
IX-14 Information technologyManagement $9,581$9,581
IX-17 TravelManagement $27,909$27,909
IX-23 InsuranceManagement $3,596$3,596
IX-24 Other expenses (24a–d)Programs $606,026$606,026
IX-24e All other expensesManagement $120,528$120,528
IX-25 Total functional expensesPrograms $606,026 · Management $638,130 · Fundraising $0$1,244,156
Part X · Balance sheet $341,936 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $233,832$218,442
X-3 Pledges and grants receivableStart of year $74,210$74,210
X-10c Land, buildings and equipment, netStart of year $49,284$49,284
X-16 Total assetsStart of year $357,326$341,936
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $357,326$341,936
X-32 Total net assets or fund balancesStart of year $357,326$341,936
X-33 Total liabilities and net assetsStart of year $357,326$341,936
Part XI · Reconciliation of net assets $341,936 net assets at year end
XI-1 Total revenue$1,228,766
XI-2 Total expenses$1,244,156
XI-3 Revenue less expenses−$15,390
XI-4 Net assets at start of year$357,326
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$341,936

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

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