UNITED RELIGIONS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED RELIGIONS (EIN 68-0369482)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349314264
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:01:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Post Street Suite 200 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680369482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Religions | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4155612300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 29242 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941290242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerard B White | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4155612300 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Religions Initiative | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gerard B White | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 29242 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941290242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,643,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uri.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 1499 | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,480,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,640,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$214 | PYOtherRevenueAmt |
| CY Other Revenue | $313 | CYOtherRevenueAmt |
| PY Total Revenue | $3,493,333 | PYTotalRevenueAmt |
| CY Total Revenue | $4,643,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $620,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $678,473 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,748,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,172,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $713,358 | PYOtherExpensesAmt |
| CY Other Expenses | $1,177,653 | CYOtherExpensesAmt |
| PY Total Expenses | $3,082,522 | PYTotalExpensesAmt |
| CY Total Expenses | $4,029,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $410,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $614,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,605,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,851,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $529,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $542,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,076,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,309,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Founded in 2000, URI is a global NGO with the purpose to promote enduring, daily interfaith cooperation, to end religiously motivated violence and to create cultures of peace, justice, and healing for the Earth. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,534,600 | ExpenseAmt |
| Grant | $676,367 | GrantAmt |
| Desc | Global Network Development: Our global network of interfaith grassroots activists is working tirelessly to create the world we want to see: a world where people of all faiths, religions, spiritual expressions, and Indigenous traditions are able to live their lives in peace and dignity and where the Earth is treated with equal love and respect.As URI celebrates its 25th anniversary, we are re-committing to its three purpose areas and have outlined a new strategic framework to achieve growth, focus, and impact over the coming five years. URI is a network of over 1,150 Cooperation Circles (CCs) in 113 countries. CCs have at least seven members, and represent at least three different faiths or spiritual traditions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,713 | ExpenseAmt |
| Desc | The Global Council is URI's governing Board of Trustees. Trustees are elected by URI grassroot member CCs from each of the eight regions. The Global Council's primary responsibilities include being the governing and fiduciary body of URI, and coordinating the strategic framework of the organization. The latest framework includes three strategic priorities: Optimizing Network Growth and Connectivity, Facilitating and Supporting Cross-Cultural Learning and Collaboration, and Launching a Coordinated Global Effort to End Violence, particularly religiously motivated violence. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,030 | ExpenseAmt |
| Desc | Communication and Education OutreachVisit 2024.uriimpact.org to see the latest programming at URI. As part of our efforts to strengthen the capacity of the URI network to prevent violence, we have conducted trainings on the Health Approach in Nigeria, India, and Honduras. As a result of these training sessions, we have seen an enthusiastic response from Network members who participated in the training who have then gone on to conduct additional training sessions, spreading the health approach to others in their communities. To deepen our URI Purpose-focused and Principle-informed collective impact, we began to create new cross-regional and global learning pathways adaptable to all regions, creating opportunities for enriched skill-building and learning for collaborative action. URI network members were invited to interactive online participant-centered journeys in NEW WORKSHOPS: beginning with 3hrs of New CC and Member Orientations, through six 3hr Introductions to key URI competency areas*, into a 12hr Learning-in-Action Series over four months for multiple CC teams culminating in local team projects. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,257 | ExpenseAmt |
| Grant | $2,107 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $300,257 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,107 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,306,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JO | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela H Banks | PersonNm |
| Phone | 4155612300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 29242 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941290242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Preeta Bansal | ||||||||
| Chair | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel Eror | ||||||||
| Vice-Chair | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Pulin Sanghvi | ||||||||
| Treasurer | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Issac S Thomas | ||||||||
| Secretary | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Abelardo A Moya | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Anwar Dehaq | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne Jarchow | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ashwani Kumar | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Shannon | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Butmao Sourn | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Chintamani Nath Yogi | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Devi Raj S | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Naoufal El Hammoumi | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Roux | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Fred Fielding | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Fareena Maria | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Francisco Morales | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Geneva Blackmer | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Jaume De Marcos | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Katende Abdu | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelsey Ramsden | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Morgana Sythove | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Omar Tayeh | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| P K McCary | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Radia Bakkouch | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Rosa Delia Quizhpe Macas | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Salette Aquino | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Salika Dasa | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Villaester | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Valeria Vergani | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Wambui Ngige | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| William E Swing | ||||||||
| Founder and President Emeritus ofURI | 39.00 | Yes (X) | Yes (X) | $144,145 | $0 | $31,135 | 1.00 | |
| Gerard B White | ||||||||
| Executive Director | 39.00 | Yes (X) | $246,950 | $0 | $39,426 | 1.00 | ||
| Pamela H Banks | ||||||||
| Director of Finance & Administration | 40.00 | $134,587 | $0 | $32,561 | Yes (X) | |||
| Diana Conan | ||||||||
| Director of Development and Outreach | 40.00 | $120,765 | $0 | $29,495 | Yes (X) | |||
| Alice L Swett | ||||||||
| Global Programs Director | 40.00 | $114,990 | $0 | $29,022 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $761,437 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,639 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $275,735 | GovernmentGrantsAmt |
| All Other Contributions | $4,365,099 | AllOtherContributionsAmt |
| Total Contributions | $4,640,834 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Exclusion | $75 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,760 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,760 | TotalRevenueColumnAmt |
| Exclusion | $2,760 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $313 | TotalRevenueColumnAmt |
| Exclusion | $313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,643,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,148 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,945 | TotalAmt |
| Program Services | $70,945 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,528 | TotalAmt |
| Program Services | $602,528 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,076 | TotalAmt |
| Program Services | $787,006 | ProgramServicesAmt |
| Management And General | $69,751 | ManagementAndGeneralAmt |
| Fundraising | $66,319 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,929 | TotalAmt |
| Program Services | $690,965 | ProgramServicesAmt |
| Management And General | $241,219 | ManagementAndGeneralAmt |
| Fundraising | $57,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,129 | TotalAmt |
| Program Services | $125,926 | ProgramServicesAmt |
| Management And General | $11,177 | ManagementAndGeneralAmt |
| Fundraising | $11,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,751 | TotalAmt |
| Program Services | $94,383 | ProgramServicesAmt |
| Management And General | $8,535 | ManagementAndGeneralAmt |
| Fundraising | $8,833 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,491 | TotalAmt |
| Program Services | $10,330 | ProgramServicesAmt |
| Management And General | $39,161 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $18,450 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $2,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,770 | TotalAmt |
| Program Services | $290,228 | ProgramServicesAmt |
| Management And General | $18,418 | ManagementAndGeneralAmt |
| Fundraising | $4,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,048 | TotalAmt |
| Program Services | $23,883 | ProgramServicesAmt |
| Management And General | $39,185 | ManagementAndGeneralAmt |
| Fundraising | $2,980 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,356 | TotalAmt |
| Program Services | $65,789 | ProgramServicesAmt |
| Management And General | $4,252 | ManagementAndGeneralAmt |
| Fundraising | $5,315 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,481 | TotalAmt |
| Program Services | $91,678 | ProgramServicesAmt |
| Management And General | $22,910 | ManagementAndGeneralAmt |
| Fundraising | $9,893 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,312 | TotalAmt |
| Program Services | $278,729 | ProgramServicesAmt |
| Management And General | -$417 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,007 | TotalAmt |
| Management And General | $12,007 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,657 | TotalAmt |
| Program Services | $19,828 | ProgramServicesAmt |
| Management And General | $2,146 | ManagementAndGeneralAmt |
| Fundraising | $2,683 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $80,130 | $79,412 | $420 | $298 |
| Events/Programs/COL | $66,242 | $492 | $65,750 | |
| Payroll Fee | $30,151 | $24,724 | $2,412 | $3,015 |
| Meetings, worshop and t | $12,733 | $12,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,775 | TotalAmt |
| Program Services | $13,571 | ProgramServicesAmt |
| Management And General | $8,195 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029,011 | TotalAmt |
| Program Services | $3,306,600 | ProgramServicesAmt |
| Management And General | $481,171 | ManagementAndGeneralAmt |
| Fundraising | $241,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,292 | BOYAmt |
| EOY | $834,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,650 | BOYAmt |
| EOY | $995,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,774 | BOYAmt |
| EOY | $85,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $187,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,535 | BOYAmt |
| EOY | $4,528 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,778 | BOYAmt |
| EOY | $23,476 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,767 | BOYAmt |
| EOY | $5,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,248,178 | BOYAmt |
| EOY | $13,902,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,605,974 | BOYAmt |
| EOY | $15,851,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,009 | BOYAmt |
| EOY | $451,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,748 | BOYAmt |
| EOY | $85,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,757 | BOYAmt |
| EOY | $542,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,080,958 | BOYAmt |
| EOY | $9,310,819 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,995,259 | BOYAmt |
| EOY | $5,998,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,076,217 | BOYAmt |
| EOY | $15,309,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,605,974 | BOYAmt |
| EOY | $15,851,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $614,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$111 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $617,961 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,336,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,987,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,368,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,365,099 | CurrentTaxYearAmt |
| Total | $16,538,223 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,336,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,987,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,368,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,365,099 | CurrentTaxYearAmt |
| Total | $16,538,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,104,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,433,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $85,772 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,048 | CurrentTaxYearAmt |
| Total | $569,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,193,003 | TotalSupportAmt |
| Public Support CY170 | 0.78130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87120 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,215,221 | BeginningYearBalanceAmt |
| Contributions | $3,134,143 | ContributionsAmt |
| Investment Earnings Or Losses | $620,685 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,230,956 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $37,685 | AdministrativeExpensesAmt |
| End Year Balance | $14,701,408 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,244,855 | BeginningYearBalanceAmt |
| Contributions | $1,992,438 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,497,754 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,488,463 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $35,855 | AdministrativeExpensesAmt |
| End Year Balance | $12,215,221 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,855,584 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,368,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,401,432 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $77,451 | AdministrativeExpensesAmt |
| End Year Balance | $16,244,855 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,218,802 | BeginningYearBalanceAmt |
| Contributions | $2,371,353 | ContributionsAmt |
| Investment Earnings Or Losses | $2,023,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,650,460 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $107,239 | AdministrativeExpensesAmt |
| End Year Balance | $15,855,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,716,054 | BeginningYearBalanceAmt |
| Contributions | $10,354,179 | ContributionsAmt |
| Investment Earnings Or Losses | $439,528 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $290,959 | AdministrativeExpensesAmt |
| End Year Balance | $13,218,802 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,747 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,853 | DepreciationAmt |
| Book Value | $4,528 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,528 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $17,094 |
| Interest in net assets of URI Foundation | $13,822,032 |
| Right of Use of Asset | $63,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,902,148 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $85,228 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,228 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,284,755 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$111 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,923 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $617,961 | OtherRevenueAmt |
| Revenue Not Reported | $640,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,643,982 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,643,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,051,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,923 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,923 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,029,011 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,029,011 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment fund is held by the related organization, United Religions Initiative Foundation, Inc. Funds are used for various strategic initiatives and in accordance with donor restrictions. |
| Part X, Line 2: | United Religions is recognized as a public charity exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and recognized as a public charity exempt from state income taxes under Section 23701 of the California Revenue and Taxation Code. Accordingly, no provision has been made for such taxes in the accompanying financial statements. |
| Part XI, Line 2d - Other Adjustments: | Increase in beneficial interest in uri foundation |
| Part XI, Line 9 | This amount represents the current year net increase in the beneficial interest in United Religions Foundation. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | 6 | 3 | Interfaith cooperation,communication and regional coordination | $199,360 |
| South Asia | 3 | 3 | Interfaith cooperation,communication and regional coordination | $106,678 |
| Central America and the Caribbean | 2 | 1 | Interfaith cooperation,communication and regional coordination | $57,022 |
| East Asia and the Pacific | 1 | 1 | Interfaith cooperation,communication and regional coordination | $35,232 |
| Middle East and North Africa | 6 | 6 | Interfaith cooperation,communication and regional coordination | $86,914 |
| Europe (Including Iceland & Greenland) | 1 | 3 | Interfaith cooperation,communication and regional coordination | $117,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 19 | SubtotalOfficesCnt |
| Subtotal Employees | 17 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 19 | TotalOfficeCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Subtotal Spent | $602,528 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $602,528 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | Interfaith Cooperation | $144,581 | Wire transfers | $54,779 |
| East Asia and the Pacific | Interfaith Cooperation | $10,200 | Wire transfers | $25,032 |
| Europe (Including Iceland & Greenland) | Interfaith Cooperation | $37,366 | Wire transfers | $79,956 |
| Middle East and North Africa | Interfaith Cooperation | $69,977 | Wire transfers | $16,937 |
| South Asia | Interfaith Cooperation | $58,678 | Wire transfers | $48,000 |
| Central America and the Caribbean | Interfaith Cooperation | $33,187 | Wire transfers | $23,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Reports of expenses and supporting documents are required as a condition of grant. Organization reviews reports and documents. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Wages | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $70,945 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Reports of expenses and supporting documents are required as a condition of grant. Organization reviews reports and documents. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gerard B White | ||||||||||||||
| Executive Director | $246,950 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,426 | $0 | $286,376 | $0 | $0 | $0 |
| William E Swing | ||||||||||||||
| Founder and President Emeritus ofURI | $144,145 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,135 | $0 | $175,280 | $0 | $0 | $0 |
| Pamela H Banks | ||||||||||||||
| Director of Finance & Administration | $134,587 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,561 | $0 | $167,148 | $0 | $0 | $0 |
| Diana Conan | ||||||||||||||
| Director of Development and Outreach | $120,765 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,495 | $0 | $150,260 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Groups called "Cooperation Circles" are members and must be approved by a committee of the board. Cooperation Circles are the only class of members that have the rights to elect members of the governing board. The members do not make key decisions, and unlike for-profit organizations, our members do not receive a share of profits, excess dues, or share of net assets. |
| Form 990, Part VI, Section A, line 7a | Members in eight regions vote to elect 3 board trustees each (24 total). |
| Form 990, Part VI, Section B, line 11b | The organization retains a professional CPA firm to prepare the Form 990, after review and approval by the Finance Committee. Copies are made available to all board members prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest policy requires contemporaneous disclosure of any financial transactions which may give rise to a conflict. Board members and officers annually review the policy and sign an affidavit of independence. |
| Form 990, Part VI, Section B, line 15 | In order to ensure executive compensation is commensurate with similar organizations, a board subcommittee retains an independent consulting firm to advise regarding executive compensation in organizations of comparable size and location. Additionally, available survey materials and Forms 990 are reviewed. The full board must approve the compensation level of the executive director. |
| Form 990, Part VI, Section C, line 19 | Any documents, including governing documents, the conflict of interest policy, and past financial statements, are available upon request to any reviewer or on URI's website . |
| Form 990, Part XI, line 9: | Increase in beneficial interest in URI Foundation 617,961. |
| Form 990, Part XII, Line 2c | There is no change in the process from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The United Religions Initiative Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 29242 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208008593 | EIN |
| Primary Activities | Support United Religions Initiative | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Religions | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The United Religions Initiative Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,230,956 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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