Unete INC FY2023 filing

Tax-deductible

Canton, NC501(c)(3)Since 2021Human ServicesEIN 86-3291832

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To collaborate and co create inclusive and equitable spaces that foster health, strengthen self advocacy and promote wellness for the whole person and whole community.

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

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
1 of 2
filings with a surplus
Average deficit $207K a year · 36% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 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
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
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
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$616K
Spent
$1.1M
To programs
92%
Net assets
$241K
By yearFY2023–FY2024
Revenue
$616K
FY2023
Revenue by fiscal year
FY2023$616K
FY2024$525K
FY2024$766K
Expenses
$1.1M
FY2023
Expenses by fiscal year
FY2023$1.1M
FY2024$443K
FY2024$591K
Net assets
$241K
FY2023
Net assets by fiscal year
FY2023$241K
FY2024$323K
FY2024$498K

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

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2023.

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% · $1.0M Management & general 8% · $92K

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
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Norma Brown’s $98K as Executive Director is at the 85th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 1 named individual · Part VII

NameFY2024FY2024
Norma Brown$97,684$99,600

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 Unete INC executive salaries →

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds inclusive spaces fostering health, self-advocacy, and community wellness.

Provided by the organization

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1 program · $1.0M · in their own filed words · FY2022
01

We advance health and wellbeing throughout the lifecourse by promoting and facilitating access to resources for historically and presently marginalized communities. Based on a human rights framework, unetes vision is to equitably facilitate immediate and lasting transformation in lives across western north carolina (WNC).

$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$14K
Grants paid · 1 grant · $70K · 2024–2024
Unitemized GrantFY2024$70,161

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$616K
Ln 12
Fees for servicesLn 2g$446K
Gifts and grantsLn 1h$170K
Investment incomeLn 3$80
Money outPt IX
$1.1M
Ln 25
Programscol B$1.0M
Managementcol C$92K
Owns and owesPt X
$241K
net assets · Ln 32
Cash and savingsLn 1–2$241K
Total assetsLn 16$241K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$170K
Fees for servicesLn 2g$446K
Investment incomeLn 3$80
Total revenueLn 12$616K
Assets in detailPt X, end of year
CashLn 1$241K
Cash and savings togetherLn 1–2$241K
Total assetsLn 16$241K
LiabilitiesLn 26$0
Net assetsLn 32$241K
OperationsPt I, VI
EmployeesI 52
VolunteersI 65
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$346K$241K
Total assetsLn 16$738K$241K
LiabilitiesLn 26$0$0
Net assetsLn 32$738K$241K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$100K$80K$20K
Other salaries and wagesLn 7$129K$118K$11K
Payroll taxesLn 10$18K$16K$2K
Accounting feesLn 11c$17K$2K$15K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$4K$4K$414
Information technologyLn 14$23K$20K$2K
OccupancyLn 16$8K$7K$811
TravelLn 17$12K$11K$482
InsuranceLn 23$22K$20K$2K
Other expenses (24a–d)Ln 24$672K$672K$260
All other expensesLn 24e$107K$69K$37K
Total functional expensesLn 25$1.1M$1.0M$92K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $525K$443K$82K$323K 990 PDF
FY2023 Viewing $616K$1.1M−$497K$241K 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 (4 parts)
Part VIII · Statement of revenue $616,455 across 5 lines filed
VIII-1f All other contributions, gifts and grants$170,463
VIII-1h Total contributions, gifts and grants$170,463
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $445,912$445,912
VIII-3 Investment incomeRelated to mission $80$80
VIII-12 Total revenueRelated to mission $445,992 · Unrelated business $0 · Excluded from tax $0$616,455
Part IX · Statement of functional expenses $1,113,269 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $79,911 · Management $19,978$99,889
IX-7 Other salaries and wagesPrograms $117,813 · Management $11,024$128,837
IX-10 Payroll taxesPrograms $15,851 · Management $2,462$18,313
IX-11c Accounting feesPrograms $1,670 · Management $15,000$16,670
IX-12 Advertising and promotionPrograms $2,354$2,354
IX-13 Office expensesPrograms $3,723 · Management $414$4,137
IX-14 Information technologyPrograms $20,321 · Management $2,258$22,579
IX-16 OccupancyPrograms $7,297 · Management $811$8,108
IX-17 TravelPrograms $11,135 · Management $482$11,617
IX-23 InsurancePrograms $19,838 · Management $2,204$22,042
IX-24 Other expenses (24a–d)Programs $671,920 · Management $260$672,180
IX-24e All other expensesPrograms $69,370 · Management $37,173$106,543
IX-25 Total functional expensesPrograms $1,021,203 · Management $92,066 · Fundraising $0$1,113,269
Part X · Balance sheet $241,434 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $346,345$241,434
X-16 Total assetsStart of year $738,248$241,434
X-26 Total liabilitiesStart of year $0$0
X-28 Net assets with donor restrictionsStart of year $346,345$241,434
X-32 Total net assets or fund balancesStart of year $738,248$241,434
X-33 Total liabilities and net assetsStart of year $738,248$241,434
Part XI · Reconciliation of net assets $241,434 net assets at year end
XI-1 Total revenue$616,455
XI-2 Total expenses$1,113,269
XI-3 Revenue less expenses−$496,814
XI-4 Net assets at start of year$738,248
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$241,434

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

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