UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-13
IRS object ID: 202313179349302951
Schema version: 2022v5.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T09:22:07-06:00	ReturnTs
Tax Period End	2023-06-30	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 MHM LLC	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	2022-07-01	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	VP & Lead Financial Officer	PersonTitleTxt
Phone	6178686600	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Mack	PersonFirstNm
Person Last	Davidson	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	Brenda L Booth	PreparerPersonNm
PTIN	P01342395	PTIN
Phone	6177610600	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary Katherine Morn	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	$26,307,732	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	510	TotalVolunteersCnt
Total Gross UBI	$886,108	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$883,668	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,926,410	PYContributionsGrantsAmt
CY Contributions Grants	$11,101,936	CYContributionsGrantsAmt
PY Program Service Revenue	$6,936	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,428	CYProgramServiceRevenueAmt
PY Investment Income	$1,205,447	PYInvestmentIncomeAmt
CY Investment Income	$9,386,537	CYInvestmentIncomeAmt
PY Other Revenue	$162,046	PYOtherRevenueAmt
CY Other Revenue	$44,994	CYOtherRevenueAmt
PY Total Revenue	$12,300,839	PYTotalRevenueAmt
CY Total Revenue	$20,557,895	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,725,387	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,862,969	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,807,031	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,038,010	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$158,950	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$155,300	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$879,353	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,999,561	PYOtherExpensesAmt
CY Other Expenses	$3,172,971	CYOtherExpensesAmt
PY Total Expenses	$9,690,929	PYTotalExpensesAmt
CY Total Expenses	$12,229,250	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,609,910	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,328,645	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,096,265	TotalAssetsBOYAmt
Total Assets EOY	$46,088,751	TotalAssetsEOYAmt
Total Liabilities BOY	$2,212,759	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,895,934	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,883,506	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$43,192,817	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	$3,501,026	ExpenseAmt
Grant	$899,341	GrantAmt
Revenue	$8,399	RevenueAmt
Desc	Human Rights Programs - I. Climate Justice & Environmental Justice: See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,008,004	ExpenseAmt
Grant	$772,795	GrantAmt
Revenue	$7,213	RevenueAmt
Desc	Human Rights Programs - II. Migrant Justice: See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,012,067	ExpenseAmt
Grant	$1,190,833	GrantAmt
Revenue	$7,223	RevenueAmt
Desc	Human Rights Programs - III. Crisis Response: See Schedule O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$665,745	ExpenseAmt
Revenue	$1,593	RevenueAmt
Desc	Human Rights Programs - IV. UU College of Social Justice: See Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$665,745	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,593	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,186,842	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	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	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
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	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	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
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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 (25 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
Rev Ned Wight
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Lynn Miyamoto
Vice-Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Cynthia Totten
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Smith
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Rev Jacqueline Brett
Board Member	1.00	Yes (X)		$0	$0	$0
Sarah K Dreier
Board Member	1.00	Yes (X)		$0	$0	$0
Barbara Du Mond
Board Member	1.00	Yes (X)		$0	$0	$0
David Thompson
Board Member	1.00	Yes (X)		$0	$0	$0
Rev Manish Mishra-Marzetti
Board Member	1.00	Yes (X)		$0	$0	$0
Maria Pignataro Nielsen
Board Member	1.00	Yes (X)		$0	$0	$0
April Nishimura
Board Member	1.00	Yes (X)		$0	$0	$0
Joseph Parsons
Board Member	1.00	Yes (X)		$0	$0	$0
Anthony Pinn
Board Member	1.00	Yes (X)		$0	$0	$0
Rohit Menezes
Board Member	1.00	Yes (X)		$0	$0	$0
Kimberly Quinn-Johnson
Board Member	1.00	Yes (X)		$0	$0	$0
Katherine Schneider
Board Member	1.00	Yes (X)		$0	$0	$0
Mary Katherine Morn
President & Lead Executive Officer	40.00		Yes (X)	$246,911	$0	$44,836
Rachel Freed
VP & Lead Program Officer	35.00		Yes (X)	$195,571	$0	$51,295
Mack Davidson
VP & Lead Financial Officer	35.00		Yes (X)	$178,262	$0	$28,384
Cassandra Ryan
VP & Lead Development Officer	35.00		Yes (X)	$172,711	$0	$50,286
Katherine Friedman
Director Of Individual Giving	35.00			$117,988	$0	$23,608	Yes (X)
Michael Kourabas
Director of Partner Support & Grants	35.00			$122,772	$0	$45,654	Yes (X)
Carol Cahalane
Director Of Finance	35.00			$141,633	$0	$26,924	Yes (X)
Salote Soqo
Director of Advocacy	35.00			$119,215	$0	$37,193	Yes (X)
Karen Klett
Director of Membership & Marketing	35.00			$120,023	$0	$21,627	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,415,086	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$329,807	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
IDM
1250 Connecticut Ave NW Suite 200	Washington	DC	20036	Fundraising Consulting	$155,300
iCorps
300 Trade Center Suite 6540	Woburn	MA	01801	IT Services	$124,495

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$24,007	FederatedCampaignsAmt
All Other Contributions	$11,077,929	AllOtherContributionsAmt
Noncash Contributions	$158,542	NoncashContributionsAmt
Total Contributions	$11,101,936	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Participant Fees Learning Trips	Desc
Business	624200	BusinessCd
Total Revenue Column	$24,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,428	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,428	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$513,638	TotalRevenueColumnAmt
Exclusion	$513,638	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$44,994	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$44,994	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,994	TotalRevenueColumnAmt
Exclusion	$44,994	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$122,736	SecuritiesAmt
Other	$14,500,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,660	SecuritiesAmt
Other	$5,712,177	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$85,076	SecuritiesAmt
Other	$8,787,823	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,872,899	TotalRevenueColumnAmt
Unrelated Business Revenue	$886,108	UnrelatedBusinessRevenueAmt
Exclusion	$7,986,791	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,557,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,428	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$886,108	UnrelatedBusinessRevenueAmt
Exclusion	$8,545,423	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,304,216	TotalAmt
Program Services	$2,304,216	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$558,753	TotalAmt
Program Services	$558,753	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$968,256	TotalAmt
Program Services	$736,182	ProgramServicesAmt
Management And General	$191,055	ManagementAndGeneralAmt
Fundraising	$41,019	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,765,784	TotalAmt
Program Services	$3,070,555	ProgramServicesAmt
Management And General	$501,285	ManagementAndGeneralAmt
Fundraising	$193,944	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$278,729	TotalAmt
Program Services	$224,132	ProgramServicesAmt
Management And General	$40,763	ManagementAndGeneralAmt
Fundraising	$13,834	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$686,343	TotalAmt
Program Services	$551,903	ProgramServicesAmt
Management And General	$100,375	ManagementAndGeneralAmt
Fundraising	$34,065	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$338,898	TotalAmt
Program Services	$272,515	ProgramServicesAmt
Management And General	$49,563	ManagementAndGeneralAmt
Fundraising	$16,820	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,501	TotalAmt
Program Services	$12,468	ProgramServicesAmt
Management And General	$22,033	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,290	TotalAmt
Management And General	$75,290	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$155,300	TotalAmt
Fundraising	$155,300	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,114,792	TotalAmt
Program Services	$915,096	ProgramServicesAmt
Management And General	$26,546	ManagementAndGeneralAmt
Fundraising	$173,150	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$90,402	TotalAmt
Program Services	$74,265	ProgramServicesAmt
Management And General	$11,680	ManagementAndGeneralAmt
Fundraising	$4,457	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,665	TotalAmt
Program Services	$44,202	ProgramServicesAmt
Management And General	$17,789	ManagementAndGeneralAmt
Fundraising	$10,674	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$610,789	TotalAmt
Program Services	$567,110	ProgramServicesAmt
Management And General	$10,953	ManagementAndGeneralAmt
Fundraising	$32,726	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$54,331	TotalAmt
Program Services	$27,861	ProgramServicesAmt
Management And General	$20,528	ManagementAndGeneralAmt
Fundraising	$5,942	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,601	TotalAmt
Program Services	$20,660	ProgramServicesAmt
Management And General	$6,838	ManagementAndGeneralAmt
Fundraising	$4,103	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,868	TotalAmt
Program Services	$45,180	ProgramServicesAmt
Management And General	$14,805	ManagementAndGeneralAmt
Fundraising	$8,883	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing & Publications	$280,323	$242,141	$179	$38,003
Postage & Shipping	$278,216	$235,326	$1,397	$41,493
Telephone	$57,557	$37,813	$12,360	$7,384
Supplies	$34,963	$25,861	$5,052	$4,050

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,673	TotalAmt
Program Services	$220,603	ProgramServicesAmt
Management And General	$54,564	ManagementAndGeneralAmt
Fundraising	$93,506	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,229,250	TotalAmt
Program Services	$10,186,842	ProgramServicesAmt
Management And General	$1,163,055	ManagementAndGeneralAmt
Fundraising	$879,353	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$517,513	TotalAmt
Program Services	$439,886	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$77,627	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,625,040	BOYAmt
EOY	$1,336,024	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,203,181	BOYAmt
EOY	$12,562,012	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$994,349	BOYAmt
EOY	$1,119,932	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,554	BOYAmt
EOY	$265,485	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$65,462	BOYAmt
EOY	$65,462	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$413,182	BOYAmt
EOY	$118,099	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,093,512	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$924,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,346,992	BOYAmt
EOY	$169,390	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,046,628	BOYAmt
EOY	$20,915,910	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,274,873	BOYAmt
EOY	$7,948,092	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,004	BOYAmt
EOY	$1,588,345	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,096,265	BOYAmt
EOY	$46,088,751	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,570,769	BOYAmt
EOY	$1,330,820	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	$516,990	BOYAmt
EOY	$1,440,114	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,212,759	BOYAmt
EOY	$2,895,934	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	$18,479,907	BOYAmt
EOY	$30,666,767	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,403,599	BOYAmt
EOY	$12,526,050	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,883,506	BOYAmt
EOY	$43,192,817	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,096,265	BOYAmt
EOY	$46,088,751	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,328,645	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,984,847	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,181	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	$6,959,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,377,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,367,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,926,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,101,936	CurrentTaxYearAmt
Total	$50,733,730	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,959,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,377,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,367,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,926,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,101,936	CurrentTaxYearAmt
Total	$50,733,730	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,325,779	SubstantialContributorsTotAmt
Public Support Total170	$46,407,951	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$243,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$558,632	CurrentTaxYearAmt
Total	$1,601,720	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$69,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$886,108	CurrentTaxYearAmt
Total	$984,876	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$53,320,326	TotalSupportAmt
Gross Receipts Rltd Activities	$315,533	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87040	PublicSupportCY170Pct
Public Support PY170	0.88900	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	$15,725	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,045	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,770	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,318,127	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,349,897	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$717,495	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$179,374	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	$550,343	CurrentYearMinus3Amt
Current Year Minus2	$550,963	CurrentYearMinus2Amt
Current Year Minus1	$602,968	CurrentYearMinus1Amt
Current Year	$717,495	CurrentYearAmt
Total	$2,421,769	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,632,654	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$47,292	CurrentYearMinus3Amt
Current Year Minus2	$17,190	CurrentYearMinus2Amt
Current Year Minus1	$68,882	CurrentYearMinus1Amt
Current Year	$31,770	CurrentYearAmt
Total	$165,134	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$137,586	CurrentYearMinus3Amt
Current Year Minus2	$137,741	CurrentYearMinus2Amt
Current Year Minus1	$150,742	CurrentYearMinus1Amt
Current Year	$179,374	CurrentYearAmt
Total	$605,443	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$908,165	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$26,409	CurrentYearMinus3Amt
Current Year Minus2	$6,592	CurrentYearMinus2Amt
Current Year Minus1	$42,809	CurrentYearMinus1Amt
Current Year	$15,725	CurrentYearAmt
Total	$91,535	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,135,879	BeginningYearBalanceAmt
Contributions	$13,461,972	ContributionsAmt
Investment Earnings Or Losses	$2,318,382	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,159,067	OtherExpendituresAmt
Administrative Expenses	$120,140	AdministrativeExpensesAmt
End Year Balance	$29,637,026	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,156,085	BeginningYearBalanceAmt
Contributions	$1,251,494	ContributionsAmt
Investment Earnings Or Losses	-$2,697,571	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,459,529	OtherExpendituresAmt
Administrative Expenses	$114,600	AdministrativeExpensesAmt
End Year Balance	$19,135,879	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,390,342	BeginningYearBalanceAmt
Contributions	$4,056,985	ContributionsAmt
Investment Earnings Or Losses	$4,367,480	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,564,656	OtherExpendituresAmt
Administrative Expenses	$94,066	AdministrativeExpensesAmt
End Year Balance	$22,156,085	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,286,851	BeginningYearBalanceAmt
Contributions	$1,963,288	ContributionsAmt
Investment Earnings Or Losses	$366,626	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,137,583	OtherExpendituresAmt
Administrative Expenses	$88,840	AdministrativeExpensesAmt
End Year Balance	$16,390,342	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,539,232	BeginningYearBalanceAmt
Contributions	$668,430	ContributionsAmt
Investment Earnings Or Losses	$1,452,677	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,292,941	OtherExpendituresAmt
Administrative Expenses	$80,547	AdministrativeExpensesAmt
End Year Balance	$15,286,851	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.69338	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.30662	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	$1	OtherCostOrOtherBasisAmt
Book Value	$1	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$985,511	OtherCostOrOtherBasisAmt
Depreciation	$924,122	DepreciationAmt
Book Value	$61,389	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,000	OtherCostOrOtherBasisAmt
Book Value	$108,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$169,390	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Government Issued Securities	$4,543,978	F
Corporate Bonds	$3,270,970	F
Assets Related to Pooled Funds	$133,144	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,948,092	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Gift Annuities Payable	$417,492
Pooled Income Deferred Revenue	$32,429
Right-of-use liability	$990,193

Field	Value	IRS element (for citing)
Total Liability	$1,440,114	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,538,561	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,984,847	NetUnrealizedGainsInvstAmt
Other Revenue	-$4,181	OtherRevenueAmt
Revenue Not Reported	$1,980,666	RevenueNotReportedAmt
Revenue Subtotal	$20,557,895	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,557,895	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,229,250	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,229,250	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,229,250	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	UUSC'S endowment funds support programs with an annual spending rate of 5%.
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.
Part XI, Line 2d - Other Adjustments:	Change in value of split-interest gifts -4,181.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Grants to Recipients Located in the Region	$781,800
East Asia and the Pacific	0	Grants to Recipients Located in the Region	$979,386
Europe (Including Iceland & Greenland)	1	Grants to Recipients Located in the Region	$405,750
North America	0	Grants to Recipients Located in the Region	$137,280

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$2,304,216	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,304,216	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (67 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Central America and the Caribbean	Humanitarian Assistance	$35,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$85,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$89,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$50,600	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$90,100	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$85,100	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$70,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$115,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$75,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$87,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$10,170	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$36,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$40,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$21,071	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$10,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$30,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$10,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$10,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$65,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$45,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$15,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$30,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$46,233	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$70,349	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$36,400	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$33,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$60,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$15,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$7,128	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$30,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$60,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$7,500	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$26,535	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$23,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$25,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$42,750	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$50,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$11,280	Wire Transfer	$0
North America	Humanitarian Assistance	$35,000	Wire Transfer	$0
North America	Humanitarian Assistance	$51,000	Wire Transfer	$0
North America	Humanitarian Assistance	$30,000	Wire Transfer	$0
North America	Humanitarian Assistance	$10,000	Wire Transfer	$0

Field	Value	IRS element (for citing)
Total501c3 Org	68	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 (3 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.
Part III Accounting Method:
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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Integrated Direct Marketing	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 Connecticut Ave NW Ste 200	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Activity	Donor Marketing	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$155,300	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$155,300	TotalRetainedByContractorsAmt
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 (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Lowlander Center Inc
106 Sandalwood Dr	Gray	CA	70359	464993987	501(c)(3)	$31,000	$0	Support upcomimg First People's Conservation Council Gatheri
Center for Transformative Action
119 Anabel Taylor Hall	Ithaca	NY	14853	160990318	501(c)(3)	$40,000	$0	Support Queer Detainee Empowerment Project's work
Alaska Institute for Justice
431 West 7th Ave Suite 208	Anchorage	AK	99501	562533062	501(c)(3)	$25,000	$0	Guidance to Alaska Native Tribes as they address Climate Ris
United States Campaign for Burma
PO Box 34126	Washington	DC	20043	270843682	501(c)(3)	$40,000	$0	Engage in participatory research & HR & Democracy in Burma
Unitarian Universalist Justice Arizona Network
10400 E Camino Quince	Tucson	AZ	85748	464229880	501(c)(3)	$10,000	$0	To provide a general operating support exit grant to UUJAZ
Black Belt Justice Center
4323 F Street SE	Washington	DC	20019	454441783	501(c)(3)	$15,000	$0	Operating support for the Acres of Ancestry Initiative/Black
Foundation for the Austin Sanctuary Network
3514 Pinnacle Rd	Austin	TX	78746	822653572	501(c)(3)	$20,000	$0	Support any & All aspects of the ASN's activities
Minnesota Unitarian Universalist Socila Justice Alliance
900 Mt Curve Ave	Minneapolis	MN	55403	421734371	501(c)(3)	$12,000	$0	Provide general operating support to the Minnesota UU Social
Central American Resources Center of California
2845 W 7th St	Los Angeles	CA	90005	953867724	501(c)(3)	$20,000	$0	"Support for any and all aspects of the TPS Alliance's work,"
Georgia Latino Alliance For Human Rights
7 Dunwoody Park Suite 110	Atlanta	GA	30338	760809155	501(c)(3)	$15,000	$0	provide general operating support for any and all of GLAHR's
Rural Community Workers Allinace
60731 Hwy M	Milan	MS	63556	611718871	501(c)(3)	$15,000	$0	Support any and all aspects of the RCWA's work
Conversations with Friends
7455 France Avenue South 131	Edina	MN	55435	814359535	501(c)(3)	$12,500	$0	Provide general operating support_ Conversations with Friend
Carrizo Comecrudo Tribe of Texas
1250 Roemer Ln	Floresville	TX	78114	752830923	501(c)(3)	$12,000	$0	Provide general operating support to the Carrizo Comecrudo T
Immigrant Action Alliance Inc
3900 Hollywood Blvd Suite 103	Hollywood	CA	33021	821225259	501(c)(3)	$15,000	$0	To provide general operating support to IAA
Louisiana Advocates for Immigrants in Detention
PO Box 51441	Lafayette	LA	70505	872935596	501(c)(3)	$15,000	$0	To provide general operating support to Louisiana AID
Paso Del Norte Community Foundation
221 N Kansas St Suite 1900	El Paso	TX	79901	461997449	501(c)(3)	$16,000	$0	Provide a general operating support exit grant to DMSC
The SWFL RESET Center Inc
13411 Shire Lane	Fort Myers	FL	33912	851939559	501(c)(3)	$15,000	$0	Provide general operating support to the South West Florida
CHIN Community of USA INC DC Area
7206 Antares Dr Gaithersburg	Gaithersburg	MD	20879	823291686	501(c)(3)	$6,000	$0	Provide emergency support to Cyclone Mocha victims_Chin stat
Climate Justice Alliance
PO BOX 10202	Berkeley	CA	947095202	853440899	501(c)(3)	$20,000	$0	Move the Money Research Project
Cooperation Jackson of Mississippi Inc
939 W Capitol Street	Jackson	MS	39216	471153202	501(c)(3)	$20,000	$0	Support Jacksonians during the ongoing water Crisis
Giving Back Fund
5101 Santa Monica Blvd Ste 8 PMB	Los Angeles	CA	90029	043367888	501(c)(3)	$30,000	$0	Convene frontline responders impact on War in Ukraine	137
Instituto para la Investigacion y Accion en Agroecologia
PO BOX 361767	San Juan	PR	009367533	660910974	501(c)(3)	$20,000	$0	Support emergency relief efforts after Hurricane_Puerto Rico
New York University
665 Broadway Suite 801	new york	NY	10012	135562308	501(c)(3)	$22,000	$0	Research_Global Justice Center on how colonization structura
The Coalition of Immokalee Workers
110S 2nd St	Immokalee	FL	34142	650641010	501(c)(3)	$20,000	$0	Provide lifesaving emergency support_ clean water, food, she
UndocuBlack Network
Inc 1032 15th Street NW Suite 415	Washington	DC	200051502	863899115	501(c)(3)	$20,000	$0	Support for any and all aspects of the UndocuBlack Network's
BorderLinks
620 S 6th Street Avenue	Tucson	AZ	85701	860760505	501(c)(3)	$10,000	$0	Grant Support to Borderlinks-CSJ Partner

Field	Value	IRS element (for citing)
Total501c3 Org	31	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	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 (7 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
Mary Katherine Morn
President & Lead Executive Officer	$246,911	$0	$0	$0	$0	$0	$22,290	$0	$22,546	$0	$291,747	$0	$0	$0
Rachel Freed
VP & Lead Program Officer	$195,571	$0	$0	$0	$0	$0	$19,597	$0	$31,698	$0	$246,866	$0	$0	$0
Cassandra Ryan
VP & Lead Development Officer	$172,711	$0	$0	$0	$0	$0	$19,597	$0	$30,689	$0	$222,997	$0	$0	$0
Mack Davidson
VP & Lead Financial Officer	$178,262	$0	$0	$0	$0	$0	$19,597	$0	$8,787	$0	$206,646	$0	$0	$0
Carol Cahalane
Director Of Finance	$141,633	$0	$0	$0	$0	$0	$15,791	$0	$11,133	$0	$168,557	$0	$0	$0
Michael Kourabas
Director of Partner Support & Grants	$122,772	$0	$0	$0	$0	$0	$13,956	$0	$31,698	$0	$168,426	$0	$0	$0
Salote Soqo
Director of Advocacy	$119,215	$0	$0	$0	$0	$0	$12,180	$0	$25,013	$0	$156,408	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$158,542	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Mean Value on Gift Date	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1, Description of Organization Mission:	Guided by UU principles and the Universal Declaration of Human Rights, UUSC strives to advance human rights, dismantle systems of oppression, and uplift and affirm the inherent worth and dignity of all people. We center the voices and experiences of those most affected and strengthen those grassroots groups and movements who are organizing themselves to advance these goals. In order to accomplish this, we offer justice education and leadership development; engagement and mobilization for advocacy; partner support; and grant funding. UUSC aims to leverage our particular strategic assets and strengths to disrupt criminalization and systemic oppression of people based on their identities; support self-determination and defend the rights of people who are or may be forced to leave the places they call home due to climate, conflict, or economic hardship, and address the root causes of forced displacement; and respond to humanitarian crises as partners with people whose access to aid is most limited, by helping them to rebuild their lives and by addressing the human rights issues or violations that make them more vulnerable. In all of our work, UUSC and our partners work with the communities most affected by injustice, including: In Burma, our partners are focused on protecting the rights of the ethnic minority communities. In Poland and Ukraine, our partners are working with those most impacted by the full-scale Russian invasion, including women, LGBTQ+ people, the Roma, Black and African-descended people, and people with disabilities and their caregivers. In Mexico and Central America, UUSC's partners work with people who have been displaced from their home countries by state-sanctioned and gender-based violence, are at risk of being displaced, or who have been repatriated and are in continued danger. In the U.S., our partners work with criminalized populations, including undocumented people and those at risk of deportation. In Alaska, Louisiana, and the Pacific, UUSC's partners are advancing and protecting the rights of populations at risk of climate-forced displacement. In the Bahamas, UUSC is supporting grassroots partners working with the communities most impacted by Hurricane Dorian, including Haitian immigrants who are subjected to ongoing discrimination and completely ignored by the mainstream response to the hurricane. In Haiti, we are partnering with organizations working with women, activists, and journalists fighting for their sovereignty and self-determination in the face of Haiti's political crisis. In the past fiscal year, UUSC made more than 120 grants and amendments worth $2.53 million to grassroots organizations working in countries around the world. UUSC's Impact What does it mean to have a human rights "impact"? For UUSC, "impact" means building movements for systemic change. Impact means using our power and privilege as a US-based nonprofit to amplify the power of the grassroots by following the leadership of communities directly affected by injustice. It is addressing immediate harms and their root causes, to dismantle oppressive systems including those from which we benefit. In short, our impact can be seen in the steps we take on the way to building a more just, equitable, and regenerative world. These are ambitious goals to be sure. Achieving them will take time, and the work that will make them possible is not always quantifiable or readymade for public consumption. The themes, stories, and outcomes we choose to highlight in our work, therefore, are chosen because they help us understand whether or not our work is supporting those long-term, systemic impacts, as we strive to make progress on our human rights goals. We are proud that many of our highlights showcase UUSC's approach: consulting with our grassroots partners, frontline communities, and other allies and then leveraging whatever resources we have to make a collective impact on our shared struggle for justice and human rights. In every case, we aim to put our grassroots partners at the center, showing the power of social change when it is led by communities confronting oppression and injustice. Fiscal Year 2023 Impact Highlights This year, UUSC helped strengthen grassroots movements, addressed immediate harms while working toward systemic solutions, and centered the experiences and wisdom of the communities most impacted by injustice. Below are just a few of the highlights of how we did this. Some examples of this year's impacts across our work include: Strengthening grassroots-led humanitarian relief responses by the Rohingya, Karen, and Karenni ethnic minority groups to the ongoing violence and human rights abuses perpetrated by the Burmese military following the attempted military coup in February 2021. Documenting and reporting on ongoing human rights abuses by the Burmese military in Karenni State. Working with the Inter-American Commission on Human Rights to coordinate a visit by two Special Rapporteurs to communities most impacted by the climate crisis in Alaska and Louisiana, which led to a report related to those impacts, centering our partners and their communities. Developing a portfolio of 11 grassroots partners working in Poland and Ukraine on the impacts of Russia's full-scale invasion of Ukraine. Strengthening Indigenous community-led responses to loss and damage from the climate crisis in the Pacific. Supporting a coalition of youth from the Pacific to file a request with the International Court of Justice for an advisory opinion on the human rights obligations of states to address the impacts of the climate crisis. Supporting a Rohingya-led effort to preserve the language and culture of Rohingya in the world's largest refugee camp in Bangladesh. Responding to the deadly fire in a immigrant detention center in Juarez, Mexico, which killed 40 Central and South Americans, by supporting the accompaniment of survivors and family members and making recommendations for Mexican authorities to improve national migration policy. Supporting young women in rural Nicaragua to continue their studies, including by covering the costs of transport (many have to travel 2-3 hours each way to school), food, supplies, and other necessary items.
Form 990, Part III, Line 4a:	Climate & Disaster Justice in the US, Pacific and Haiti Expenses $3,501,026 including grants of $899,341. Revenue: $8,399. UUSC's Climate Justice work focuses on advancing and protecting the rights of populations at risk of climate-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. In addition to directly supporting communities at risk, UUSC has a multi-pronged strategy that targets a range of stakeholders to assist communities as they advance their right to self-determination and develop strategies to respond to the spectrum of risks associated with climate-forced displacement. In alignment with our principles, UUSC's strategy upholds the timeless adage that civil society organizations around the world share, Nothing about us, without us." This recognizes the grave injustices that frontline communities have experienced through legacies of imperialism, colonialism, exploitation of Indigenous bodies and lands, and the forcible displacement that many have faced in the name of western modernization. By centering the voices of communities and by upholding their right to self-determination, UUSC and our partners are actively seeking a pathway to corrective justice, one that is transformative, redemptive, respectful, and sustainable, and most importantly, one that reflects the multiple needs that communities require on the ground. As part of UUSC's response and long-term work to support the self-determination of Haitians in addressing the nation's multi-dimensional civil, economic, environmental, and political crisis, UUSC is a part of an advocacy coalition including Haitian leaders on-the-ground and in the U.S. diaspora to influence U.S. government policy in Haiti towards supporting the Montana Agreement. The Montana Agreement was developed by a Commission of Haiti's civil society organizations (CSOs) and political groups with the primary goal of resolving the current political impasse and creating stable conditions by which Haitians can reclaim their sovereignty. UUSC's grassroots partners in Haiti are focused on defending and protecting the rights of deportees, returnees and internally displaced populations, those whose lives have been uprooted due to ongoing climate and environmental devastations and state-sanctioned land grabs, which were created under Haiti's previous corrupt political leadership and which was supported by U.S. foreign policy.
Form 990, Part III, Line 4b:	Migrant Justice Expenses $3,008,004 including grants of $772,795. Revenue: $7,213. UUSC's current migrant justice strategy is to support Central Americans at risk of forced displacement by increasing options for them to safely stay at home, protecting their rights on the migrant trail, and disrupting the system of imprisonment and deportation within the U.S. Violence, impunity, and corruption have forced thousands of Central Americans to flee their homes. All people have the rights to safety, human dignity, and a process to seek asylum. Yet, when they flee, people in migration face further dangers and abuses designed to deter them from their journey. Upon reaching the United States, they can be detained, prosecuted, or have their family members taken from them. After years spent building their lives in the United States, they may still be at risk of deportation. As with all our initiatives, we focus our grantmaking and partner support for grassroots organizations working for systemic change. We believe that connecting groups across the migration trail, from El Salvador to Mexico to the United States, will create a strong movement centered on the rights of people, not borders. The root causes of forced displacement are just as important to address as ensuring sanctuary and refuge from harm. UUSC focuses its efforts on supporting new systems of protection, particularly for women and Indigenous youth, and stopping U.S. military aid to security forces and U.S.-backed development projects, both of which escalate violence and create instability. In Nicaragua, for example, we support a grassroots women's organization, Fundacion entre Mujeres, that helps women develop alternative livelihoods and free them from abusive partners. In Guatemala, we support efforts to reintegrate Indigenous Maya youth who have been deported, through our partnership with Asociacion Pop Noj. In Honduras, we support Foro de Mujeres Por La Vida, a coalition of over 17 women's organizations, to reduce gender-based violence and document the impact of increased militarization on women's security. The dangers that women and human rights defenders face in Honduras are inseparable from the violation of ancestral and Indigenous land rights in many cases linked to U.S.-backed development projects. This violence forces more people to flee the country in search of safety, exacerbating instability throughout the region. UUSC also supports organizations along the migration trail from Central America to the United States to protect migrants from violence and extortion while in transit and help them to safely seek asylum in Mexico, if they choose to do so. Our partners advocate for transnational systems to ensure crimes against undocumented migrants can be reported and prosecuted, and help families locate their missing family members. They provide legal assistance to seek asylum in Mexico and help strengthen Mexico's overwhelmed asylum system. They also direct safe transit shelters where migrants can be informed of their rights and work to expose and address causes of migrant deaths in the desert. As the United States seeks to shift the burden to transit countries and deter asylum-seekers from finding safety within its borders, it is even more crucial that human rights defenders monitor asylum systems and immigration enforcement across borders. Finally, UUSC believes that people in migration in the United States should have the right to seek asylum, be free from arbitrary detention and deportation, and that families should stay together out of detention. We are supporting our partners in their work to document abuses in immigration detention centers and at the U.S.-Mexico border, to provide legal assistance to seek asylum, and to establish and maintain ways for immigrants in detention to receive legal support, connect with family, and advocate for themselves.
Form 990, Part III, Line 4c:	International Justice & Accountability in Burma Expenses $3,012,067 including grants of $1,190,833. Revenue: $7,223. UUSC supports grassroots organizations in Burma that are either led by members of directly impacted communities or supporting their self-empowerment. Our partners document and publicize human rights abuses, advocate for equality for religious and ethnic minorities, campaign for justice and accountability, run civic empowerment and conflict resolution trainings, and build diverse coalitions across grassroots activists. In February 2021, following the 2020 national election, the Burmese military staged a violent coup against the country's elected civilian government. Since then, the Burmese military has arrested, detained, tortured, or killed thousands of peaceful demonstrators, members of civil society, and government officials who oppose their rule. UUSC and our partners on-the-ground in Burma and neighboring Thailand have worked tirelessly, liaising with human rights defenders to provide both emergency humanitarian relief and to support human rights defenders fleeing from the military coup. UUSC was able to support some of the activists we have relationships with to secure funding to leave the country and enter the United States through humanitarian parole visas. We have also increased our support and the scope of our partnerships to deliver critically needed cross-border humanitarian aid to ethnic minority organizations at the Thai-Burma border. International Justice & Accountability in Ukraine & Poland Working with partners on the ground in Ukraine and Poland, UUSC's response to Russia's full-scale invasion of Ukraine seeks to ensure that historically oppressed communities (namely Roma, women, LGBTQI+, BIPOC (African and Afro-descendant), and people with disabilities) impacted by the war, and who are left out of mainstream humanitarian relief efforts despite experiencing exacerbated forms of oppression during crisis, have access to the critical resources they need to survive, move, heal, and thrive. We aim to also support and strengthen the ongoing, systemic work of movements working with historically oppressed communities in their long-term fight for justice, and resource a regional response to the impacts of Russian imperialism on intersectional feminist movements in the CEECCNA region.
Form 990, Part III, Line 4d:	UU College of Social Justice The UU College of Social Justice (UUCSJ) is structured as a joint program of the Unitarian Universalist Service Committee (UUSC), jointly governed by the Unitarian Universalist Association (UUA) and UUSC for the benefit of both organizations under the terms of a joint operating agreement. UUCSJ is a key strategy which allows both UUSC and the UUA to nimbly realize their independent and intertwined missions to advance the justice-centered values of Unitarian Universalism and human rights. The mission of the UU College of Social Justice is to inspire and sustain effective and spiritually grounded activism for justice. All CSJ programs and collaborations are designed to help people cross boundaries, gain insight, imagine new ways and learn new skills to make a difference in the world. CSJ's work is intimately and ultimately relational. From its very creation as a bridge between the Unitarian Universalist Service Committee (UUSC) and the Unitarian Universalist Association (UUA) to CSJ's work to help UUs bridge gaps between abstract ideas and embodied practice, the UU College of Social Justice continues to provide essential connective tissue supporting the spiritually grounded justice work of Unitarian Universalism. In FY23, the UU College of Social Justice was a leader in the use of experiential education pedagogy for social justice education to collaborate, co-create, and curate youth, young adult, and multigenerational learning opportunities. This is priority work for CSJ in the reshaping of experiential learning opportunities within the context of global pandemic, climate change, and geopolitical violence. As a CSJ partner named, "Everything is urgent and nothing can be done well urgently." CSJ continues to focus on being both catalyst and connector, teachers and designers of learning containers, accomplices and partners providing fortification for the long-haul work of shaping a more just and joyful world. We accomplish this through collaboration, co-creation, and curation of a variety of experiential learning programs, partnerships, workshops and resources designed for and with UUSC partners, UU congregations and UU-adjacent partners. UUCSJ supported the first in-person UU youth justice journey with catalyst partner organization BORDERLINKS and developed resources required for supporting youth groups through immersive learning journeys, as risk tolerance for travel begins to expand. UUCSJ's ability to transition to online workshops continues to enable us to reach a wide audience, including strengthening our relationships with UU State Action Networks (SANs)and the congregations and directly impacted communities they serve. Our workshops include: Being a Good Relative/Being a Good Neighbor, Arts and Activism, Faith in Action, Speaking Justice in our Language of Faith, and we have collaborated with UUSC to offer Ethical Storytelling webinars. UUCSJ also supports the Congregational Accompaniment Project for Asylum Seekers (CAPAS) and related accompaniment for trans and gender expansive communities members facing persecution. Over the past decade, CSJ has developed and nurtured a strong skill set in shaping risk management and protocols of collective care that can be responsive to emergent learning environments. As the world emerges from the quarantine phase of a global pandemic, climate chaos impacts daily life, and fascism shifts from theory to practice in more and more communities, this skill set has been in high demand by and shared freely with UU communities and engagement partners. The skills and practices for living faithfully and resiliently into the struggle for collective liberation through global solidarity are essential teachings for now and UUCSJ is here for the teaching and learning.
Form 990, Part VI, Section A, line 6	A party who has made a donation in the last twelve months is considered a UUSC member. This is the only class of organizational member.
Form 990, Part VI, Section A, line 7b	UUSC members are entitled to voting rights specified by Massachusetts statute.
Form 990, Part VI, Section B, line 11b	The draft of the Form 990 is discussed and reviewed with the audit 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/LEO or the Chair 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/LEO is determined by the executive committee of the board of trustees, all of whom are independent of the President/LEO. The compensation is determined by reference to comparability data. The President/LEO'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/LEO. 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 -4,181.

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