UNA VIDA: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNA VIDA (EIN 20-1611683)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-06-15
- IRS object ID
- 202311669349200131
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-15T10:21:28-07:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263701192 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Torkelson & Associates CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3835 Cypress Dr STE 110 | AddressLine1Txt |
| City | Petaluma | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201611683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNA VIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNAV | BusinessNameControlTxt |
| Phone | 7073640867 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 FLORENCE WAY | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE MOQUETE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNNE | PersonFirstNm |
| Person Last | MOQUETE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jenny C Mahrt EA | PreparerPersonNm |
| PTIN | P00625008 | PTIN |
| Phone | 7077952691 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.UNA-VIDA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,425 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,425 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $68,425 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,944 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,533 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,035 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $413 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,203 | OtherExpensesTotalAmt |
| Total Expenses | $109,128 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$40,703 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $150,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,050 | BOYAmt |
| EOY | $110,968 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040 | BOYAmt |
| EOY | $2,040 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,090 | BOYAmt |
| EOY | $113,008 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,621 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,090 | BOYAmt |
| EOY | $109,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO EMPOWER COMMUNITY MEMBERS WITH THE RESOURCES THEY NEED TO THRIVE WHILE BUILDING COMMUNITY, FOSTERING CONNECTION AND INSPIRING A LIFESTYLE OF SERVICE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Through the COVID pandemic due to the lack of travel, we focused our efforts on providing food, clothing and furniture for our local Sonoma County community. Our efforts include having a food pantry for those in need, delivering healthy food to community members who are in need and providing clothing and furniture for those in need. LEAD COMMUNITY DEVELOPMENT PROJECTS FOR VOLUNTEER GROUPS IN A RURAL CORNER OF THE DOMINICAN REPUBLIC. Una Vida partners with local schools, the community library and a local children's home to provide the supplies students need for academic success. We create enrichment opportunities by providing bats and balls for the local little league, hosting arts and crafts workshops, and encouraging literacy. Activities that most of us take for granted are brought to life through cross-cultural exchange.Una Vida believes that every human deserves a basic standard of living that includes a dignified home. Our construction projects seek to improve that standard of living, laying a smooth floor over dirt and rock, installing a latrine for basic sanitation, and in some cases building new homes from scratch. Our participants work in conjunction with Dominican and Haitian workers on these projects, creating jobs forand buy in fromthe community. |
| Spanish for mothers, Madres was founded in 2011 by California girls and Una Vida alumni eager to create a greater impact in the lives of Dominican & Haitian women. Madres artisans receive tools and ongoing training in artisanal jewelry-making techniques, equipping them to create beautiful jewelry that symbolize hope for a better future. Our jewelry collective is based in Los Pinos del Eden, a rural mountain community near the Dominican-Haitian border. By earning fair wages, our artisans are empowered to put food on the table, pay for her childrens school supplies, or invest in her own education. In addition, Madres cultivates friendships between Dominican and Haitian women - two cultures that have traditionally remained segregated. 100% of proceeds are used to pay Madres artisans and invest in projects. within their community. |
| We believe our role is to support and strengthen local health professionals and the impact they have within their communities, while providing an experience of cultural immersion for students with an interest in health. Volunteers who participate in our programs return home feeling humbled, empowered, and with their eyes open to the inequalities inherent in today's world. We partner with Haitian dentists who pioneer a mobile clinic model, equalizing access to dental care in the Haitian community. In partnership with student groups from UC Irvine, we offer yearly dental clinics and dental health education. Our work connects Dominican, Haitian, and American health professionals in a shared effort to provide access to skilled dental care to local Dominicans and Haitian migrants living within the border region. Our efforts continue to grow each year, and since 2012, weve provided:-Subsidized dental exams (cleanings, extractions, and fillings)-Fluoride varnish to children up to 12 years of age-Toothbrushes, toothpaste and floss to local community members and distributed through our local schools-Dental health education outreach at local schools -A commitment to provide yearly dental care to local childrens home Hogar de Ninos Jeremie In addition to our dental work, we partner with local health professionals to deliver access to specialty care - such as pediatric services, women's health services, and eye care exams. All of our health work is directed by Dominican and Haitian health professionals, and provides volunteers with an intimate look at the Dominican healthcare system. |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYNNE MOQUETE | ||
| President | 10.00 | $34,615 |
| RACHEL MANNING | ||
| BOARD MEMBER | 10.00 | $0 |
| KARA KLINGE | ||
| Secretary | 15.00 | $0 |
| AUBREY WHITBECK | ||
| Treasurer | 0 | $0 |
| PEDRO RODRIGUEZ | ||
| BOARD MEMBER | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA KLING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 OXFORD COURT | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7072804183 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,240 | CurrentTaxYearAmt |
| Total | $251,332 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,185 | CurrentTaxYearAmt |
| Total | $169,516 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,425 | CurrentTaxYearAmt |
| Total | $420,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $420,848 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,425 | CurrentTaxYearAmt |
| Total | $420,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $3123 |
| Other Expenses.1005 | Travel $729 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $285 |
| Other Expenses.1008 | Interest $37 |
| Other Expenses.1012 | Insurance $2563 |
| Other Expenses.1 | FOOD DISTRIBUTION $19791 |
| Other Expenses.2 | GIFTS $6027 |
| Other Expenses.3 | CHARITABLE DONATIONS $4051 |
| Other Expenses.4 | MEETING MEALS $3079 |
| Other Expenses.5 | REIMBURSED EXPENSES $2364 |
| Other Expenses.6 | PAYPAL FEES $1467 |
| Other Expenses.7 | OPERATIONAL EXPENSES $1409 |
| Other Expenses.8 | SUPPLIES $673 |
| Other Expenses.10 | WEBSITE $360 |
| Other Expenses.11 | DUES $120 |
| Other Expenses.12 | MISCELLANEOUS $74 |
| Other Expenses.13 | BANK CHARGES $51 |
| Other Assets.1001 | Automobiles - Beginning $2040 Automobiles - Ending $2040 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3621 |