UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201713189349307561
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:33:33-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ Tofias | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Boylston Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046186012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Unitarian Universalist Service | BusinessNameLine1Txt |
| Business Name Line2 | Committee Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6178686600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 689 Massachusetts Avenue | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mack Davidson | PersonNm |
| Person Title | Chief Administration Officer | PersonTitleTxt |
| Phone | 6178686600 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brenda L Booth | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 15:11:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 102C1995D04F643618E9EB8F2AEF5D32C98268A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B0824711EFFAC56D49F0A654FCE22BDFF284F515 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lyssa Jenkens | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 689 Massachusetts Avenue | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,690,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uusc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $20,116 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,366 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,141,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,674,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $125,816 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $464,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $862,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,745 | PYOtherRevenueAmt |
| CY Other Revenue | $98,609 | CYOtherRevenueAmt |
| PY Total Revenue | $8,843,442 | PYTotalRevenueAmt |
| CY Total Revenue | $8,844,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,246,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,648,615 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,496,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,859,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $156,852 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $122,160 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $779,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,996,633 | PYOtherExpensesAmt |
| CY Other Expenses | $2,904,045 | CYOtherExpensesAmt |
| PY Total Expenses | $9,896,572 | PYTotalExpensesAmt |
| CY Total Expenses | $9,534,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,053,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$689,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,411,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,115,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,691,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,434,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,719,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,680,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UUSC advances human rights and social justice around the world, partnering with those who confront unjust power structures and mobilizing to challenge oppressive policies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,479,357 | ExpenseAmt |
| Grant | $1,141,287 | GrantAmt |
| Revenue | $84,802 | RevenueAmt |
| Desc | Human Rights Programs - I. Rights At Risk: See Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,334,285 | ExpenseAmt |
| Grant | $257,553 | GrantAmt |
| Revenue | $32,731 | RevenueAmt |
| Desc | Human Rights Programs - II. Environmental Justice: See Schedule O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,179,412 | ExpenseAmt |
| Grant | $227,658 | GrantAmt |
| Revenue | $31,243 | RevenueAmt |
| Desc | Human Rights Programs - III. Economic Justice: See Schedule O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $863,288 | ExpenseAmt |
| Grant | $22,117 | GrantAmt |
| Revenue | $125,835 | RevenueAmt |
| Desc | UU College of Social Justice The mission of the UUCSJ is to inspire and sustain faith-based activism for justice, on issues of local, national and global importance. We accomplish this through a variety of experiential learning programs. In fiscal year 2017 our programs included immersion learning journeys to the Arizona/Mexico border with BorderLinks, three different Nicaragua programs with Guardians of the Yaoska (religious leaders), Equal Exchange, and the Fundacion Entre Mujeres (FEM); Florida with the Coalition of Immokalee Workers, and West Virginia with the Southern Appalachian Labor School (SALS). Four of these programs were offered for youth groups.In addition to our immersion learning programs, we provided two experiential justice education programs for high school youth, called Activate! These week-long trainings occurred in Boston and in New Orleans; in addition, a one-day training for youth preceded General Assembly in New Orleans. We repeated our Grow Racial Justice training program for young adults (ages 19-34). 32 young adults - over half of them young adults of color - came to New Orleans for an intensive exploration of how our denomination can respond to the current challenges and opportunities of racial justice. Both Activate! and GROW continued with workshop tracks for General Assembly.Our internships for college age young adults placed 12 interns with justice organizations in the US and India; through the generosity of our donors we were able to support our interns with small stipends. We deepened their experience through a series of weekly vocational and spiritual reflections and supported them with chaplains drawn from our Program Leaders. We continued our skilled volunteer placements with UUSC partner RAICES in San Antonio, TX. We recruited, screened, placed and supported 25 volunteers with legal training and/or fluency in Spanish in cohorts April through June, and established a rotating practice that allows us to supply volunteers through the fall and into the winter. We were again supported in this important work through receptions, home stays and transportation assistance by volunteers from the First UU Church of San Antonio.All of our programs are supported by a justice learning framework, primarily the UUCSJ Study Guide for Cross-Cultural Engagement. They are led by staff and by our Program Leaders, who we support with a training and retreat each fall. Our current cadre of 21 Program Leaders includes 14 ministers, seminarians or Directors of Religious Education; 11 are people of color and 8 are fluent Spanish Speakers. We are in the process of recruiting a few additional Program Leaders interested in working with youth.UUCSJ is structured as a program unit of the UUSC, jointly governed by the UUA and UUSC for the benefit of both organizations under the terms of a joint operating agreement. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $863,288 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,117 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $125,835 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,856,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Cahalane | PersonNm |
| Phone | 6173014331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UUSC 689 Massachusetts Avenue | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Martha Easter-Wells | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brock Leach | ||||||||
| Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Danah Fisher | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Todd Hess | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ebe Emmons | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Fenn | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Kell Hartman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nathan Alan Hollister | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lyssa Jenkens | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hope Johnson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ramanujachary Kumanduri | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Zaynab Nawaz | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lachonne Walton | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ned Wight | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas H Andrews | ||||||||
| President & CEO | 40.00 | Yes (X) | $146,320 | $0 | $13,710 | |||
| Constance Kane | ||||||||
| VP & COO | 35.00 | Yes (X) | $240,487 | $0 | $33,398 | |||
| Rachel Freed | ||||||||
| VP & CPO | 35.00 | Yes (X) | $154,861 | $0 | $12,897 | |||
| Mack Davidson | ||||||||
| VP & CFO | 35.00 | Yes (X) | $153,828 | $0 | $8,355 | |||
| Cassandra Ryan | ||||||||
| VP & CDO | 35.00 | Yes (X) | $142,590 | $0 | $39,998 | |||
| Kathleen McTigue | ||||||||
| Director of UUCSJ | 35.00 | $131,236 | $0 | $38,405 | Yes (X) | |||
| Paul Twitchell Jr | ||||||||
| Director of Communications | 35.00 | $190,880 | $0 | $17,402 | Yes (X) | |||
| Quang Nguyen | ||||||||
| Director of Human Resource | 35.00 | $125,285 | $0 | $20,107 | Yes (X) | |||
| Pamela Sparr | ||||||||
| Ass. Dir. For Justice BuilDING | 35.00 | $107,655 | $0 | $18,414 | Yes (X) | |||
| Carol Cahalane | ||||||||
| Dir. of Finance | 35.00 | $116,507 | $0 | $10,820 | Yes (X) | |||
| Maxine Neil | ||||||||
| Former VP & CDO | 35.00 | $105,335 | $0 | $2,436 | Yes (X) | |||
| William Schulz | ||||||||
| Former President/Pres Emeritus | 30.00 | $217,325 | $0 | $38,617 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,832,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $254,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| M&R Strategic Services | |||||
| 1901 L St NW Suite 800 | Washington | DC | 20036 | Public Relations Consulting | $186,850 |
| Danielle Fuller-Wimbush | |||||
| 44 Taft St | Medford | MA | 02155 | Program Consulting | $107,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,975 | FederatedCampaignsAmt |
| All Other Contributions | $7,627,099 | AllOtherContributionsAmt |
| Noncash Contributions | $464,817 | NoncashContributionsAmt |
| Total Contributions | $7,674,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Participant Fees Learning Trips | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $209,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,468 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,274 | TotalRevenueColumnAmt |
| Exclusion | $290,274 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $409,105 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $347,210 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,895 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,116 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,350 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,014,602 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $442,186 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $572,416 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572,416 | TotalRevenueColumnAmt |
| Exclusion | $572,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $92,575 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,124 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,451 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,844,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $274,611 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,116 | UnrelatedBusinessRevenueAmt |
| Exclusion | $876,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,510 | TotalAmt |
| Program Services | $533,510 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,105 | TotalAmt |
| Program Services | $1,115,105 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,444 | TotalAmt |
| Program Services | $685,244 | ProgramServicesAmt |
| Management And General | $208,957 | ManagementAndGeneralAmt |
| Fundraising | $52,243 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870,574 | TotalAmt |
| Program Services | $2,402,072 | ProgramServicesAmt |
| Management And General | $371,673 | ManagementAndGeneralAmt |
| Fundraising | $96,829 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,924 | TotalAmt |
| Program Services | $161,642 | ProgramServicesAmt |
| Management And General | $24,764 | ManagementAndGeneralAmt |
| Fundraising | $6,518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,552 | TotalAmt |
| Program Services | $498,146 | ProgramServicesAmt |
| Management And General | $76,318 | ManagementAndGeneralAmt |
| Fundraising | $20,088 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,185 | TotalAmt |
| Program Services | $214,355 | ProgramServicesAmt |
| Management And General | $33,174 | ManagementAndGeneralAmt |
| Fundraising | $7,656 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,750 | TotalAmt |
| Management And General | $49,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,589 | TotalAmt |
| Program Services | $91,589 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,160 | TotalAmt |
| Fundraising | $122,160 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,780 | TotalAmt |
| Program Services | $625,206 | ProgramServicesAmt |
| Fundraising | $94,574 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,248 | TotalAmt |
| Program Services | $49,248 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,201 | TotalAmt |
| Program Services | $5,771 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,462 | TotalAmt |
| Program Services | $99,845 | ProgramServicesAmt |
| Management And General | $14,231 | ManagementAndGeneralAmt |
| Fundraising | $21,386 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,369 | TotalAmt |
| Program Services | $399,926 | ProgramServicesAmt |
| Management And General | $3,423 | ManagementAndGeneralAmt |
| Fundraising | $166,020 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,759 | TotalAmt |
| Program Services | $48,324 | ProgramServicesAmt |
| Management And General | $9,559 | ManagementAndGeneralAmt |
| Fundraising | $8,876 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,142 | TotalAmt |
| Program Services | $160,567 | ProgramServicesAmt |
| Management And General | $32,446 | ManagementAndGeneralAmt |
| Fundraising | $30,129 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,736 | TotalAmt |
| Program Services | $49,186 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
| Fundraising | $7,728 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage & Shipping | $324,538 | $276,089 | $680 | $47,769 |
| Printing & Publications | $313,797 | $273,330 | $1,766 | $38,701 |
| Equipment Rental and Ma | $24,486 | $13,564 | $2,056 | $8,866 |
| Telephone | $24,145 | $13,123 | $3,806 | $7,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,043 | TotalAmt |
| Program Services | $140,500 | ProgramServicesAmt |
| Management And General | $52,730 | ManagementAndGeneralAmt |
| Fundraising | $42,813 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,534,499 | TotalAmt |
| Program Services | $7,856,342 | ProgramServicesAmt |
| Management And General | $898,585 | ManagementAndGeneralAmt |
| Fundraising | $779,572 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,445 | BOYAmt |
| EOY | $1,464,189 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,683 | BOYAmt |
| EOY | $5,258,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,583 | BOYAmt |
| EOY | $2,791,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,745 | BOYAmt |
| EOY | $201,486 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,623 | BOYAmt |
| EOY | $157,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,780 | BOYAmt |
| EOY | $235,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,286,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,436,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,826,826 | BOYAmt |
| EOY | $5,849,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,697,534 | BOYAmt |
| EOY | $9,660,576 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,170 | BOYAmt |
| EOY | $4,376,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,218 | BOYAmt |
| EOY | $119,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,411,607 | BOYAmt |
| EOY | $30,115,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,985 | BOYAmt |
| EOY | $867,473 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760,313 | BOYAmt |
| EOY | $2,669,424 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,493 | BOYAmt |
| EOY | $772,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691,791 | BOYAmt |
| EOY | $4,434,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,754,130 | BOYAmt |
| EOY | $13,683,840 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,931,561 | BOYAmt |
| EOY | $6,936,923 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034,125 | BOYAmt |
| EOY | $5,060,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,719,816 | BOYAmt |
| EOY | $25,680,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,411,607 | BOYAmt |
| EOY | $30,115,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$689,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $749,189 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$98,450 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,167,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,648,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,459,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,141,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,674,074 | CurrentTaxYearAmt |
| Total | $45,090,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,167,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,648,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,459,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,141,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,674,074 | CurrentTaxYearAmt |
| Total | $45,090,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,322,647 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,767,841 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,624 | CurrentTaxYearAmt |
| Total | $1,235,615 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,116 | CurrentTaxYearAmt |
| Total | $144,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,470,216 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,172,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,684 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,905 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,589 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,663,338 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,754,927 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $587,746 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $146,937 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $494,505 | CurrentYearMinus3Amt |
| Current Year Minus2 | $565,075 | CurrentYearMinus2Amt |
| Current Year Minus1 | $607,970 | CurrentYearMinus1Amt |
| Current Year | $587,746 | CurrentYearAmt |
| Total | $2,255,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,382,944 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $384,205 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,075 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,210 | CurrentYearMinus1Amt |
| Current Year | $91,589 | CurrentYearAmt |
| Total | $698,079 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $123,626 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,269 | CurrentYearMinus2Amt |
| Current Year Minus1 | $151,993 | CurrentYearMinus1Amt |
| Current Year | $146,937 | CurrentYearAmt |
| Total | $563,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $845,738 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,287 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,508 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,854 | CurrentYearMinus1Amt |
| Current Year | $32,684 | CurrentYearAmt |
| Total | $189,333 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,970,558 | BeginningYearBalanceAmt |
| Contributions | $725,857 | ContributionsAmt |
| Investment Earnings Or Losses | $1,672,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,542,957 | OtherExpendituresAmt |
| Administrative Expenses | $86,834 | AdministrativeExpensesAmt |
| End Year Balance | $12,738,655 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,188,326 | BeginningYearBalanceAmt |
| Contributions | $821,152 | ContributionsAmt |
| Investment Earnings Or Losses | $286,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,252,498 | OtherExpendituresAmt |
| Administrative Expenses | $72,848 | AdministrativeExpensesAmt |
| End Year Balance | $11,970,558 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,281,318 | BeginningYearBalanceAmt |
| Contributions | $1,958,663 | ContributionsAmt |
| Investment Earnings Or Losses | $291,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,267,921 | OtherExpendituresAmt |
| Administrative Expenses | $74,859 | AdministrativeExpensesAmt |
| End Year Balance | $12,188,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,499,666 | BeginningYearBalanceAmt |
| Contributions | $975,621 | ContributionsAmt |
| Investment Earnings Or Losses | $1,669,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,799,825 | OtherExpendituresAmt |
| Administrative Expenses | $63,863 | AdministrativeExpensesAmt |
| End Year Balance | $11,281,318 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,740,564 | BeginningYearBalanceAmt |
| Contributions | $678,115 | ContributionsAmt |
| Investment Earnings Or Losses | $1,215,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,078,219 | OtherExpendituresAmt |
| Administrative Expenses | $56,136 | AdministrativeExpensesAmt |
| End Year Balance | $10,499,666 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55010 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05270 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $970,001 | OtherCostOrOtherBasisAmt |
| Book Value | $970,001 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,177,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,916,362 | DepreciationAmt |
| Book Value | $4,261,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $886,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $520,045 | DepreciationAmt |
| Book Value | $366,860 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,904 | OtherCostOrOtherBasisAmt |
| Book Value | $251,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,849,996 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Government Issued Securities | $2,036,851 | F |
| Corporate Bonds | $2,098,286 | F |
| Assets Related to Pooled Funds | $241,150 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,376,287 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Gift Annuities Payable | $692,006 |
| Liabilities Under Trust Agreement | $2,881 |
| Pooled Income Deferred Revenue | $77,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $772,556 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,842,790 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $749,189 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $248,760 | OtherRevenueAmt |
| Revenue Not Reported | $997,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,844,841 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,844,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,881,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $347,210 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $347,210 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,534,499 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,534,499 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | UUSC accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. UUSC has identified its tax status as a tax exempt entity and its determination of which income is related and unrelated as its only significant tax positions and has determined that such tax positions do not result in uncertainty requiring recognition. UUSC is not currently under examination by any taxing jurisdiction. UUSC's Federal and state income tax returns are generally open for examination for three years after the date of filing, including extensions. |
| Part XI, Line 2d - Other Adjustments: | Rental expense 347,210. Change in value of split-interest gifts -98,450. |
| Part XII, Line 2d - Other Adjustments: | Rental expense 347,210. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grants to Recipients Located in the Region | $341,865 |
| North America | 0 | 0 | Grants to Recipients Located in the Region | $77,000 |
| South America | 0 | 0 | Grants to Recipients Located in the Region | $600 |
| South Asia | 0 | 0 | Grants to Recipients Located in the Region | $67,600 |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients Located in the Region | $180,000 |
| Central America and the Caribbean | 0 | 0 | Grants to Recipients Located in the Region | $205,000 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to Recipients Located in the Region | $219,500 |
| Middle East and North Africa | 0 | 0 | Grants to Recipients Located in the Region | $23,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,115,105 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,115,105 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (56 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Humanitarian Assistance | $15,000 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $50,000 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $50,000 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $50,000 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $10,000 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $15,000 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $2,500 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $2,500 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $10,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $9,600 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $35,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $15,500 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $25,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $37,365 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $8,400 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $19,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $24,300 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $16,500 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $10,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $25,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $8,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $17,700 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $8,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $11,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $13,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $10,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $12,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $20,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $16,500 | Wire Transfer |
| North America | Humanitarian Assistance | $20,000 | Wire Transfer |
| North America | Humanitarian Assistance | $17,000 | wire Transfer |
| North America | Humanitarian Assistance | $25,000 | WIRE Transfer |
| North America | Humanitarian Assistance | $15,000 | Wire Transfer |
| South America | Humanitarian Assistance | $600 | Wire Transfer |
| South Asia | Humanitarian Assistance | $25,900 | Wire Transfer |
| South Asia | Humanitarian Assistance | $20,000 | Wire Transfer |
| South Asia | Humanitarian Assistance | $1,700 | Wire Transfer |
| South Asia | Humanitarian Assistance | $20,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $25,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $20,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $15,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $40,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $30,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $25,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $25,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $25,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $15,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $25,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $25,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $20,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $20,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $25,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $21,500 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $28,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $15,000 | Wire Transfer |
| Middle East and North Africa | Humanitarian Assistance | $23,540 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Activities for each grant are outlined in the proposal form and are mutually agreed upon by UUSC and the partner organization. The goals of the project must be in line with UUSC's mission and vision and the partner organization must comply with Department of Treasury regulations. Once the grant is awarded, the progress of goals and activities is monitored using a results based monitoring and evaluation system that includes the following methods: metrics systems, whole measure rating scale, complex adaptive systems, systems thinking, observation and ethnographic story lines. These methods are implemented through a variety of ways such as site visits, regular phone calls, focus group meetings, written reports, and financial reports. A written midterm report is requested as well as a financial report. Upon completion of the project, a final written narrative and financial report is requested that analyzes the success and challenges of the project based on the goals and activities outlined in the proposal. |
| Schedule F, Part II, Line 2: | The number of grantees listed on Part II, Line 2 represents the number of recipient organizations, not the number of grants made. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Integrated Direct Marketing | ||||||||
| 1250 Connecticut Ave NW Ste 200 | Washington | DC | 20036 | Donor Marketing | 0 | $2,069,141 | $81,161 | $1,987,980 |
| Public Interest Communications | ||||||||
| 7700 Leesburg Pike Suite 301 | Falls Church | VA | 22043 | Phone Solicitation | 0 | $117,793 | $40,999 | $76,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,186,934 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $122,160 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,064,774 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alabama Center for Rural Enterprise | |||||||
| PO Box 241504 | Montgomery | AL | 36124 | 201283385 | 501(c)(3) | $27,500 | Advocacy Design & Implementation of Sustainable Septic System Right to Water Sanitation Project |
| Refugee and Immigrant Center for Education & Legal Services | |||||||
| 1305 N Flores Street | San Antonio | TX | 78212 | 742436920 | 501(c)(3) | $5,000 | Support for Immigrant Families Post Release from Detention |
| Michigan Unitarian Universalist Social Justice Network | |||||||
| 4220 Arlington Drive | Royal Oak | MI | 48073 | 462871970 | 501(c)(3) | $10,000 | Support legislative advocacy, advance Human Right to Water |
| Rural Community Workers' Alliance | |||||||
| 60731 Highway M | Milan | MO | 63556 | 611718871 | 501(c)(3) | $10,000 | Justice and Solidarity Workers Alliance |
| Allied Media Projects | |||||||
| 4126 Third St | Detriot | MI | 48201 | 010559608 | 501(c)(3) | $10,420 | Black Muslim Convening |
| Arab American Civic Council | |||||||
| PO Box 9172 | Anaheim | CA | 92812 | 453309117 | 501(c)(3) | $15,000 | Support ''The Beautiful Resistance Initiative'' Project |
| Arab American Civic Council | |||||||
| PO Box 9172 | Anaheim | CA | 92812 | 453309117 | 501(c)(3) | $15,000 | Refugees Welcome Guidebook & Anti-Stigmatization Campaign |
| Center for Transformative Action | |||||||
| 119 Anabel Taylor Hall | Ithaca | NY | 14853 | 160990318 | 501(c)(3) | $15,000 | Community Defence & Accompaniment for LGBTQI Detainees |
| Minnesota Unitarian Universalist Social Justice Alliance | |||||||
| 900 Mt Curve Ave | Minneapolis | MN | 55403 | 421734371 | 501(c)(3) | $15,000 | Build & Strengthen for the UUA/UUSC Love Resists! Campaign |
| Northwest Arkansas Workers' Justice Center | |||||||
| 210 S Thompson Street Suite 4A | Springdale | AR | 72764 | 203709967 | 501(c)(3) | $15,000 | Support the creation of a community protection network |
| Texas Unitarian Universalist Justice Ministry | |||||||
| PO Box 1621 | Austin | TX | 78768 | 463560205 | 501(c)(3) | $15,000 | Bolster Immigration Advocacy & Provide Support to Joint Camp |
| Center for Popular Democracy | |||||||
| 449 Troutman Street Suite A | Brooklyn | NY | 11237 | 453813436 | 501(c)(3) | $20,000 | Support based defense committees dedicated to educating neighbors on their rights |
| Community Initiatives for Visiting Immigrants in Confinement | |||||||
| PO Box 40677 | San Francisco | CA | 94140 | 800875881 | 501(c)(3) | $29,500 | Identifying Central American Minors Participants Refugee Prg |
| Foundation Cristosal INC | |||||||
| 9641 Carousel Center Dr | Syracuse | NY | 13204 | 030366224 | 501(c)(3) | $30,000 | Expand on successful Protection Models in Central America's |
| Alaska Institute for Justice | |||||||
| 431 West 7th Ave Suite 208 | Anchorage | AK | 99501 | 562533062 | 501(c)(3) | $55,000 | Climate Forced Displacement in Native Alaskan Villages |
| Church World Service Inc | |||||||
| 28606 Phillips Street PO Box 968 | Elkhart | IN | 46515 | 134080201 | 501(c)(3) | $20,000 | LaUnidad 11's Protection Network in response to growing Fear |
| Georgia Latino Alliance For Human Rights | |||||||
| 7 Dunwoody Park Suite 110 | Atlanta | GA | 30338 | 760809155 | 501(c)(3) | $15,000 | Expanding the ICE-Free Zone Campaign |
| Greater Minnesota Worker Center | |||||||
| 2719 W Division Street Suite 122 | Saint Cloud | MN | 56301 | 463874287 | 501(c)(3) | $21,460 | Support "Resist and Persist" Campaign by supporting Workers |
| Grassroots Leadership | |||||||
| 2301 E Cesar Chavez | Austin | TX | 78702 | 581581743 | 501(c)(3) | $20,000 | Support deportation resistance & community protection Austin |
| Justice in Motion | |||||||
| 789 Washington Ave | Brooklyn | NY | 11238 | 721597864 | 501(c)(3) | $10,000 | Convene Justice in Motion's Defender Network Summit meeting |
| Legal Aid of West Virginia | |||||||
| 922 Quarrier Street 4th Floor | Charleston | WV | 25301 | 311789739 | 501(c)(3) | $25,000 | To provide assistance to marginalized communities affected |
| Lowlander Center Inc | |||||||
| 106 Sandalwood Drive | Gray | LA | 70359 | 464993987 | 501(c)(3) | $25,000 | Implement best-practice matrix for Climate Forced in S Louis |
| Unitarian Universalist Congregagtion of Charleston | |||||||
| 520 Kanawha Boulevard West | Charleston | WV | 25302 | 042103733 | 501(c)(3) | $5,000 | Support UUC's Flood disaster relief effort in West Virginia |
| The Praxis Project Inc | |||||||
| 1001 Connecticut Ave NW Ste 201 | Washington | DC | 20036 | 300044814 | 501(c)(3) | $16,580 | Building Infrastructure for Community Defense |
| Unitarian Universalist Advocacy Network of Illinois | |||||||
| 9 Pinewood Drive | Carbondale | IL | 62901 | 042103733 | 501(c)(3) | $12,000 | Improve outreach to the congregations in IL & increase Legisislative advocacy |
| Louisiana Appleseed | |||||||
| 1615 Poydras Street Suite 1000 | New Orleans | LA | 70112 | 721402876 | 501(c)(3) | $20,000 | Immediate support to flood Victims |
| Unitarian Universalist Justice Arizona Network | |||||||
| 10400 E Camino Quince | Tucson | AZ | 85748 | 464229880 | 501(c)(3) | $12,000 | To Bolster UUJAZ's immigration advocacy & Privide Support |
| Unitarian Universalist Justice Ministry of California | |||||||
| 1731 Howe Ave 579 | Sacramento | CA | 95825 | 870694546 | 501(c)(3) | $15,000 | Provide Support to UU Congregations for the Love Resists Campaign |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Each grant has a term limit. At the end of the term, a full narrative and financial report is requested that documents how the funds were used. Monitoring and evaluation of the project is ongoing throughout the term of the grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas H Andrews | ||||||||||||||
| President & CEO | $146,320 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,710 | $0 | $160,030 | $0 | $0 | $0 |
| Constance Kane | ||||||||||||||
| VP & COO | $154,224 | $0 | $0 | $0 | $86,263 | $0 | $14,845 | $0 | $18,553 | $0 | $273,885 | $0 | $0 | $0 |
| Rachel Freed | ||||||||||||||
| VP & CPO | $154,861 | $0 | $0 | $0 | $0 | $0 | $12,897 | $0 | $0 | $0 | $167,758 | $0 | $0 | $0 |
| Mack Davidson | ||||||||||||||
| VP & CFO | $153,828 | $0 | $0 | $0 | $0 | $0 | $2,271 | $0 | $6,084 | $0 | $162,183 | $0 | $0 | $0 |
| Cassandra Ryan | ||||||||||||||
| VP & CDO | $142,590 | $0 | $0 | $0 | $0 | $0 | $13,991 | $0 | $26,007 | $0 | $182,588 | $0 | $0 | $0 |
| Kathleen McTigue | ||||||||||||||
| Director of UUCSJ | $131,236 | $0 | $0 | $0 | $0 | $0 | $12,398 | $0 | $26,007 | $0 | $169,641 | $0 | $0 | $0 |
| Paul Twitchell Jr | ||||||||||||||
| Director of Communications | $120,840 | $0 | $0 | $0 | $70,040 | $0 | $10,673 | $0 | $6,729 | $0 | $208,282 | $0 | $0 | $0 |
| Carol Cahalane | ||||||||||||||
| Dir. of Finance | $116,507 | $0 | $0 | $0 | $0 | $0 | $10,820 | $0 | $0 | $0 | $127,327 | $0 | $0 | $0 |
| Maxine Neil | ||||||||||||||
| Former VP & CDO | $15,335 | $0 | $0 | $0 | $90,000 | $0 | $1,086 | $0 | $1,350 | $0 | $107,771 | $0 | $0 | $0 |
| William Schulz | ||||||||||||||
| Former President/Pres Emeritus | $217,325 | $0 | $0 | $0 | $0 | $0 | $20,706 | $0 | $17,911 | $0 | $255,942 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Constance Kane - $86,263 Paul Twichell - $70,040 Maxine Neil - $90,000 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mass Development Finance Agency | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | NoneAvail | CUSIPNum |
| Bond Issued | 2007-05-17 | BondIssuedDt |
| Issue Price | $3,500,000 | IssuePriceAmt |
| Purpose | Purchase of Office Building | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $47,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,453,000 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Family member of Board Member | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member of Board Member | RelationshipDescriptionTxt |
| Transaction | $21,244 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $464,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number shown in column B represents the total number of gifts of securities and other gifts. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | Powered by grassroots collaboration, UUSC works in eye-to-eye partnership with organizations around the world to foster justice and to create sustainable models for change within their own communities. Our programmatic work - including grants, advocacy and strategic communications, and research - is organized into three areas of focus: economic justice, environmental justice and climate action, and rights at risk. In the past fiscal year, UUSC made 83 grants worth more than $1.6 million to grassroots partners working in 33 countries around the world. Based upon data reported by our partners, the projects supported by UUSC over the course of the last fiscal year directly benefited approximately 80,000 individuals (a conservative estimate). |
| Form 990, Part I, Management Comment regarding Year to Year comparison | (FY17 vs. FY16): UUSC follows generally accepted accounting principles for revenue recognition and experienced an anomalous surge with $2.5m in pledges in FY15 at the peak of our highly successful UUSC Rising Campaign followed by $0.5m in pledges in FY16 and $0.1m in FY17. As a result of our successful UUSC Rising Campaign to fund new strategic initiatives, program expenses increased over $0.9m in FY16 and $0.6m in FY17. This activity explains the year to year differences seen in Part I on page 1 of the Form 990. Further information regarding UUSC Rising and our financial results is available by contacting UUSC at info@uusc.org. |
| Form 990, Part III, Line 4a: | Rights at Risk UUSC's Rights at Risk Program addresses the needs of populations on the outer margins of society, who are traditionally excluded from mainstream aid responses. In situations of forced displacement, natural and man-made disasters, and gross violations of civil and political rights, UUSC works to restore, protect, and advance these rights through programs of social transformation and structural change. In addition to urgent responses to the Nepal earthquake and the refugee crisis in the Middle East/Europe, UUSC's ongoing rights at risk work focuses on confronting ethnic persecution of minorities in Burma, supporting efforts to uphold the rights of migrants from Central America who are seeking asylum in the United States, and advancing sexual orientation and gender identity rights in southern Africa. UUSC also has legacy programs related to rebuilding after the 2010 earthquake in Haiti and the 2013 typhoon in the Philippines. UUSC has 52 active rights at risk partners. Syrian Refugee Response UUSC's partners in southeastern Europe are working to strengthen protection and integration mechanisms for refugees fleeing violence and destabilization in the Middle East, particularly Syria. These partners are also operating in contexts rife with xenophobic nationalism that is pervasive throughout Europe. In the US, hostile attitudes toward refugees and Muslim immigrants - fueled by xenophobic political rhetoric and racist misconceptions - have presented a major obstacle over the past year to efforts to persuade the US to resettle Syrian refugees in numbers commensurate with its resources and claims to moral leadership. UUSC has therefore worked with grassroots partners in the US to support Syrian refugees and counteract negative stereotypes about Muslims and refugees. Sexual Orientation & Gender Identity Rights in Africa State-sanctioned homophobia is on the rise in Africa, fueled by religious fundamentalism and the financial support of anti-LGBTI hate groups in the West. Civil society dedicated to advancing SOGI rights in Africa is a relatively new and still highly stigmatized element of the human rights sector. While Western funding for SOGI work is plentiful in some areas, it tends to benefit top-down rights movements, at the expense of more innovative approaches that would prioritize changing public attitudes. Migrant Justice Pervasive violence, impunity, and lack of confidence in government capacity to confront the underlying systemic drivers of migration in Central America have continued unabated. This, combined with an increasingly sophisticated and well-developed system for apprehending, detaining, and deporting Central Americans in Mexico, means access to humanitarian protection for this population remains a pressing human rights concern. UUSC continued to address the criminalization of refugees fleeing violence in Guatemala, El Salvador, and Honduras by supporting partners in both the US and the Northern Triangle of Central America that strengthen protection mechanisms, hold governments accountable for respecting the human rights of migrants, and demilitarize borders. Philippines In the aftermath of the Typhoon Haiyan, UUSC partnered with local organizations on the ground to provide support to vulnerable populations, a key component of which consisted of trainings in trauma resiliency in order to improve the well-being of survivors as well as support for the rebuilding of livelihoods for those affected by the typhoon. In February 2017, UUSC conducted an impact assessment in the Philippines. In addition, according to data reported by our partners, UUSC-funded projects have thus far benefited (directly or indirectly) more than 52,000 individuals since 2013. That amounts to approximately $14 per beneficiary, and an average of approximately 1,300 beneficiaries per grant. Haiti After Hurricane Matthew struck Haiti in October 2016, UUSC partnered with GARR, a Haitian-led organization with a long history of supporting displaced persons in Haiti, to help protect families forcibly removed from the Dominican Republic and now living in temporary shelters at the Anse-a-Pitres border, which were devastated in the storm. UUSC targeted this particular population as a way to build on its work related to the denationalization crisis in the Dominican Republic, which has included advocacy campaigns aimed at influencing US policy as well as support for Zanmi Timoun, which is working at the Haiti-DR border in Belladere to assist recently deported unaccompanied minors. In addition, for a third year, UUSC supported the continued construction of a school adjacent to the UUSC-supported eco-villages in Haiti's Central Plateau. The school currently serves 172 students, 115 or so of whom are from the eco-villages. With support from UUSC, MPP will build two additional classrooms this year, bringing the total number of classrooms to seven and allowing the school to serve students from pre-K through sixth grade in the next school year. Nepal On April 25, 2015, a 7.8 magnitude earthquake killed nearly 9,000 people and injured approximately 23,000 in the Gorkha region of Nepal. This earthquake occurred against a backdrop of a fraught nation-building process, as leaders struggle to develop a viable constitution that guarantees equal rights in a multi-ethnic country. Protracted political instability and poor governance have plagued the rebuilding process. Women, minorities, and children have been particularly vulnerable in the aftermath of the earthquake to violations of their human rights and have faced additional barriers to accessing relief and rehabilitation support. UUSC's partners work to assist vulnerable communities by ensuring access to disaster relief and health services, training community members in trauma recovery and resilience, and safeguarding equitable education opportunities for traditionally marginalized children in earthquake-affected regions. ***** Last year, we provided a total of 54 rights at risk grants worth $1,100,865. Some of the highlights of our Rights at Risk work over the past fiscal year include: -Syrian refugee reponse partner, Hungarian Helsinki Committee (HHC), was able to reunite 10 families after many years spent apart. As part of the reunification process, HHC paid for DNA tests, official translations, rent for six children in Nairobi, costs of obtaining passports, and the purchase of more than 30 airplane tickets. Simply put, these families would not have been able to reunite without the project's financial assistance. (Pictures of the families HHC has helped reunite can be seen here: http://egyuttacsalad.helsinki.hu/.) -Another Syrian Refugee Response partner, Asylum Protection Center (APC), used its mobile team of aid professionals to provide 25,595 refugees with critical information about their legal rights; 1,117 with free legal aid; 874 with psychosocial support; and 4,560 with humanitarian aid. UUSC's support to APC paid for one of the camper vehicles that the comprehensive aid teams use to travel across Serbia, as well as technology (laptops, cellphones and software) to enable them to do their work more efficiently. -Inclusive and Affirming Ministries, one of UUSC's SOGI partners in Africa, created safe spaces through which at least 85 members of clergy and 70 LGBTI individuals could conduct dialogues related to SOGI rights. After those meetings, at least 30 clergy were inspired to create their own dialogue spaces in their churches. -Migrant Justice partner, CIVIC, built the first national immigration detention hotline that connected people in immigration detention to their families, while also documenting human and civil rights abuses. The hotline allows CIVIC to provide direct immediate support to people in detention, while also tracking issues to push for systemic change. In the year since the hotline was established, advocates have answered 13,818 calls and have conducted a total of 4,730 intakes with people in immigration detention. -Also in the Migrant Justice portfolio, FM4 Paso Libre was able to provide 24/7 shelter services for migrants and asylum-seekers passing through Guadalajara, Mexico. As a result of the expanded hours, 6,289 persons received services from FM4 Paso Libre at the shelter in 2016, well exceeding FM4's goal of serving 4,500 for the year. -After Hurricane Matthew hit Haiti in October 2016, Groupe d'Appui aux Rapatri s et Refugi s (GARR) was able to provide humanitarian assistance (food, clothing, kitchen equipment, hygiene kits, tarps, etc.) to 1,045 people living in improvised displacement camps at the Anse-a-Pitre border. -In Nepal, LAHURNIP helped affected community members obtain compensation for lands taken over by massive, government-led hydro-development projects in the Rasuwa and Panchthar districts. |
| Form 990, Part III, Line 4b: | Environmental Justice & Climate Action This year, as part of a strategic decision to focus on the disproportionate impacts of a changing climate on the world's most vulnerable populations, UUSC's environmental justice & climate action launched a program aimed at protecting and defending the rights of people forcibly displaced by climate change in Alaska and in the South Pacific. To our knowledge, UUSC is currently the only funding organization supporting community-led and rights-based relocation strategies for communities experiencing the most severe impacts of climate change and who are at risk of being forcibly displaced. UUSC has twelve active environmental justice & climate action partners. Climate Forced Displacement UUSC recognizes the grave dangers that climate change impacts pose to the world's most vulnerable populations. Increasing temperatures and variable precipitation are intensifying natural disasters, melting glaciers, rising sea levels, intensifying droughts and causing widespread flooding. These climate impacts are increasing food and water insecurity, affecting natural resource-based economies and livelihoods and leading to mass displacement. These impacts disproportionately affect the most marginalized populations by multiplying their risks, widening inequalities and threatening their basic human rights and dignities. This reality has shaped UUSC's Environmental Justice & Climate Action program to focus on advancing and protecting the rights of marginalized populations who are at risk of forced displacement caused by slow-onset climate impacts. UUSC's program emboldens the principle of the right to self-determination by prioritizing building protections in place and when necessary and required by our partners, supporting communities to relocate with dignity. UUSC focuses on assisting indigenous populations of the South Pacific and Alaska-two distinct regions of the world that are highly susceptible to rising sea levels and climate induced natural disasters, and whose adaptive capacities are limited by their geographic isolation, their reliance on coastal resources and habitats, and their development limitations. We recognize that the limited adaptive capacities of these two regions are further heightened by the limited abilities of government institutions and policies to adequately respond to the multiple and ongoing issues that communities experience, and more importantly, the lack of human rights protections for people at risk of climate forced displacement. Therefore, UUSC aims to: -Strategically strengthen the capacities of affected communities to organize and advocate for rights-based solutions and protection and -Support affected communities to build protections in place and to implement community-led relocation/migration in a way that respects and reinforces their rights and human dignities. Together, our partners cover six countries. By the end of 2017, we anticipate reaching a total of 18 countries. Our partners work on various issues along the climate forced displacement spectrum, from building protections in place to relocation and resettlement. In Papua New Guinea, our partner has been working for the past decade to relocate households from the Carteret Islands to areas in mainland Bougainville. UUSC's support is strengthening our partner's advocacy at the local provincial and national levels to raise more awareness about their communities' experiences and needs and for government support to help resettled households build their local infrastructures. In Alaska, UUSC is supporting our Alaska Institute for Justice's (AIJ) Rights, Resilience, and Community Relocation program. AIJ is working with 16 Alaska Native Tribes to develop advocacy strategies to enhance their ability to adapt to a radically changing environment and to ensure the protection of their human rights if they are required to relocate as a consequence of climate change. In Kiribati, our partners are working to enhance dialogue about climate forced migration in the climate change debate, while advocating for rights-based responses and the humane treatment of climate migrants. They are also working to raise awareness about the unique needs of People Living with Disabilities in Disaster Risk Reduction planning and responses. In Palau and Micronesia, our partner is strengthening the capacity of remote rural villages to build protections against climate change hazards, to help communities self-organize and to advocate for assistance from their governments and the international community. Human Right to Water For years, UUSC was on the cutting edge of ensuring that the human right to water is recognized in principle and becomes a reality in practice. UUSC collaborated with innovative groups who protected water resources and increasing access to services in law and practice. Recognizing that too many people are denied the human right to water because of discriminatory policies and procedures, UUSC focused on working with rural communities and low-income urban residents, indigenous people, people of color, women, children, and people living with disabilities. UUSC is in the process of exiting this work; however, over the course of the past year the program realized a number of positive outcomes. ***** Last year, we provided a total of twelve environmental justice & climate action grants worth $271,900. Some of the highlights of our Environmental Justice & Climate Action work over the past fiscal year include: -For ten years, UUSC supported Federaci n Nacional de Trabajadores de Agua Potable y Alcantarillado del Peru's (FENTAP) campaign for the recognition of the human right to water and sanitation in Peru. FENTAP's research was crucial to demonstrating that the privatization of WASH services had not resulted in cleaner, widely available water or sanitation services. Last year, the Congress of the Republic of Peru approved a constitutional reform that recognizes the right of access to water as a constitutional right. -TGNP Mtandao's human right to water campaign, "Tua Ndoo Kichwani" (or "Bucket off the Head"), launched in Tanzania in 2014 to push for accessible water within 400 meters of all buildings, led the Dar es Salaam water utility, DAWASCO, to install four new water points, all of which are being maintained by women and women now represent 50% of those on water committees. -Following the 2016 flood in West Virginia, UUSC supported Legal Aid of West Virginia (LAWV) in its effort to provide legal assistance to marginalized communities. In more than 100 cases, LAWV provided legal assistance to individuals who needed help with landlord-tenant, FEMA, and insurance issues. In five of those cases, LAWV attorneys appealed denials of assistance and helped clients receive over $80,000 in flood assistance, enabling them to buy new homes or repair damaged ones. -For years, UUSC has supported SoilFarm Multi-Culture Group's programs to support sustainable agriculture and livelihood development in Kenya. These activities contributed to a much more food secure community in advance of the crippling drought that has devastated East Africa and led to a major famine. Last year, SFMG planted more than 50,000 trees; helped more than 400 families attain self-sufficiency in food production; and more than 2,000 students and 80 teachers across 45 schools received environmental education. |
| Form 990, Part III, Line 4c: | Economic Justice UUSC recognizes that workers' rights are human rights and works to improve the lives of the world's most marginalized and vulnerable workers. In the United States, we confront discrimination against low-income workers by supporting employee-led organizing through partnerships with worker centers. Internationally, we support small cooperatives in Central America and seek to protect the rights of women who work in Africa's massive informal economy. Informal Economy Workers in the informal economy are vulnerable to a number of violations of their rights, such as limited access to social protection, denial of labor rights, and lack of organization and representation, as well as lower pay than workers in the formal economy. According to the ILO: "Few have secure work, most have low and erratic earnings and few are protected against loss of work and income". Additionally, "most operate outside the reach of government regulations and protection, and remain largely invisible in official statistics." Women, for whom the informal economy provides a key source of income and employment, are particularly vulnerable to these violations of their rights. Empowering workers in the informal economy, particularly women, through the provision of skills and rights trainings that not only inform them of their rights but ensure they are equipped to engage with local authorities to advocate for their rights and needs. Food Chain Workers Workers in the US food chain are vulnerable to a variety rights abuses. While most fall into the "formal" sector category, they experience many abuses of their rights - ranging from wage theft, unsafe working conditions and discrimination, to retaliation for reporting workplace violations. Additionally, the food chain relies heavily on the use of immigrant workers. For a number of reasons, immigrant workers are especially vulnerable to these rights violations. Accordingly, it is critical to ensure that food chain workers are empowered to advocate for their rights so they can ensure that their employers are held accountable and that their rights are respected. UUSC has supported worker efforts to advocate for, and ensure, that their rights are respected through: research to highlight the issues workers face; advocacy to effect changes in national, state, and corporate policies to ensure respect for worker rights; and promote new standards and/0r monitoring methodologies that emphasize worker rights. ***** UUSC has fourteen active economic justice partners. Last year, we provided a total of 15 economic justice grants worth $245,000. Some of the highlights of our Economic Justice work over the past fiscal year include: -Also in Nepal, following dialogue and continuous follow-up with government officials and community leaders, Economic Justice partner, Saathi, helped obtain electricity for 25 households. In Manohara district, for instance, electricity was approved for all houses in the community after rigorous follow-up and dialogues with the officials. -In New York, the Street Vendor Project successfully lobbied for a bill, introduced in the City Council last summer, to substantially increase the number of vending permits and make other important improvements to the vending laws. The bill, known as the "Street Vending Modernization Act," has sixteen co-sponsors and several other Council Members have indicated that they would vote in favor of the bill if it were brought to the floor for a vote. -Since 2011, UUSC has supported Northwest Arkansas Workers' Justice Center's (NWAWJC) organizing and advocacy efforts to empower and protect poultry industry workers in Arkansas, with a particular focus on conditions in Tyson's plants in the state. In a major victory for NWAWJC, Tyson recently announced a number of changes to improve the pay, benefits, and working conditions for their employees across the country-a possible step in the right direction following years of advocacy and pressure from NWAWJC. The changes are designed to ensure that poultry workers are given a voice in the company, and that they benefit from improved safety, compensation, and transparency-all things the poultry workers care deeply about, and have been fighting for, for years. |
| Form 990, Part VI, Section B, line 11b | The draft of the Form 990 is discussed and reviewed with the finance committee of the board of trustees for their comments, input and approval. All the members of the governing body receive either a hard copy or an electronic copy of the Form 990 before it is filed. |
| Form 990, Part VI, Section B, line 12c | UUSC regularly and consistently monitors and enforces compliance with the conflict of interest policy which covers all staff and the board of trustees. In doing so, all decisions (financial or non-financial) are scrutinized to ensure that they are not self-serving with respect to UUSC personnel or members of the board of trustees. Human Resources decides if a conflict of interest exists for UUSC personnel and elevates the matter to the President/CEO or the President of the board of trustees as appropriate. The board completes a conflict of interest form annually which is then shared with the full board. Any conflicted individual is prohibited from voting or making any decisions related to the matter. |
| Form 990, Part VI, Section B, line 15 | The compensation of the President/CEO is determined by the executive committee of the board of trustees, all of whom are independent of the President/CEO. The compensation is determined by reference to comparability data. The President/CEO's compensation is reviewed and potentially adjusted annually upon board approval. The organization maintains contemporaneous documentation of the deliberation and decision. Compensation for other officers is determined by the President/CEO. Such compensation is similarly determined by reference to comparability data. |
| Form 990, Part VI, Section C, line 19 | UUSC makes its governing documents, conflict of interest policy and financial statements available to the public by publishing them on its website. Additionally, the Form 990 and financial statements are available through the Massachusetts Attorney General's website. |
| Form 990, Part XI, line 9: | Change in Value of Split-interest Gifts -98,450. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| Charitable Annuity Trusts (4) | ||||
| Charitable Annuity Trust | MA | UUSC | T | Yes (1) |
| Pooled Income Fund (1) | ||||
| Pooled Income Fund | MA | UUSC | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |