UNDOCUBLACK NETWORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNDOCUBLACK NETWORK INC (EIN 86-3899115)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349304724
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T11:43:52-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272001590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MILLER & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27308 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863899115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNDOCUBLACK NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNDO | BusinessNameControlTxt |
| Phone | 2025192063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91091 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICE LAWRENCE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025192063 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE MILLER | PreparerPersonNm |
| PTIN | P00047160 | PTIN |
| Phone | 2156001701 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICE LAWRENCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91091 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,627,030 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://UNDOCUBLACK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EDUCATIONAL AND OTHER CHARITABLE RESOURCES TO BLACK IMMIGRANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,800,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,591,448 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,582 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,815,589 | PYTotalRevenueAmt |
| CY Total Revenue | $2,627,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $92,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,398,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,899,054 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $183,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,342,189 | PYOtherExpensesAmt |
| CY Other Expenses | $2,363,720 | CYOtherExpensesAmt |
| PY Total Expenses | $2,890,807 | PYTotalExpensesAmt |
| CY Total Expenses | $4,538,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,924,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,911,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,776,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,897,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $325,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,483,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,571,674 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE EDUCATIONAL & OTHER RESOURCES TO BLACK IMMIGRANTS TO ALLOW THEM TO NOT ONLY SURVIVE BUT THRIVE.OUR PROGRAMS INCLUDE COMMUNITY BUILDING, IMPROVING COMMUNITY WELLNESS, MEDIA NARRATIVE CREATION, ORGANIZING LEARNING OPPORTUNITIES & LEADERSHIP DEVELOPMENT, ADVOCATING FOR THE COMMUNITY, AND GRANTMAKING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,305,051 | ExpenseAmt |
| Grant | $92,000 | GrantAmt |
| Desc | FOSTERING COMMUNITY BUILDING, NETWORKING AND ORGANIZING ESTABLISHING A NETWORK OF UNDOCUBLACK COMMUNITY MEMBERS ACROSS THE UNITED STATES, THE UNDOCUBLACK NETWORK (UBN) SPANS ACROSS APPROXIMATELY THIRTY STATES. THIS NETWORK PROVIDES A SAFE SPACE FOR MEMBERS TO DEVELOP KINSHIP WITH OTHERS IN THEIR COMMUNITY AND UPLIFT THE STORIES OF THE UNDOCUBLACK COMMUNITY NATIONWIDE. ADDITIONALLY, UBN ALSO PARTICIPATES IN GRANTMAKING TO OTHER COMMUNITY-BASED ORGANIZATIONS THAT ALIGN WITH THEIR MISSION. UBN WORKS WITH OTHER CIVIL RIGHTS ORGANIZATIONS AND FOSTERS CROSS-RACIAL ORGANIZING WITH ALLIED COMMUNITIES PROVIDING ONLINE RESOURCES AND VIRTUAL AND IN-PERSON LEARNING OPPORTUNITIES MEANT TO EDUCATE COMMUNITY MEMBERS ON THE POLICIES AND PRACTICES THAT IMPACT AND SHAPE THEIR DAILY LIVES AND DEVELOP LEADERS THROUGH TOOLS, TRAINING, AND PROGRAMMING FOCUSED ON LEADERSHIP SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,818 | ExpenseAmt |
| Desc | ADVOCATING AND NARRATIVE CHANGE TELLING THE STORIES OF UNDOCUBLACK COMMUNITY MEMBERS IN MAINSTREAM MEDIA, DIGITAL PLATFORMS, AND SOCIAL MEDIA CHANNELS. THIS AMPLIFICATION PROVIDES UNIQUE PERSPECTIVES ON IMMIGRATION, RACIAL JUSTICE, GENDER, LGBTQIA+ RIGHTS, AND MENTAL HEALTH ISSUES. THROUGH THESE NARRATIVES, THEY CHAMPION THE NEEDS AND RIGHTS OF THE UNDOCUBLACK COMMUNITY, PROMOTING PUBLIC EDUCATION, LOCAL ORGANIZING, AND ALLIANCES WITH OTHER STAKEHOLDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,926 | ExpenseAmt |
| Desc | COMMUNITY WELLNESS AND OTHER RESOURCES EXPANDING UPON THE INAUGURAL MENTAL WELLNESS INITIATIVE, WHICH WAS DEVELOPED TO FOSTER DIALOGUE AROUND THE UNIQUE MENTAL HEALTH AND WELLNESS NEEDS OF THE UNDOCUBLACK COMMUNITY. THE INITIATIVE EASES THE BARRIERS THAT THE COMMUNITY FACES WHEN SEEKING CARE AND FACILITATES NATIONWIDE, HEALTH AND WELLNESS DISCUSSIONS AND RESOURCES FOR MEMBERS OF THE UNDOCUBLACK COMMUNITY AND OTHER BLACK IMMIGRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,975,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICE LAWRENCE | PersonNm |
| Phone | 2025192063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91091 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAMELA HARRIS | |||||||
| CFO | 40.00 | Yes (X) | $170,135 | $0 | $25,540 | ||
| PATRICE LAWRENCE | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $138,096 | $0 | $13,694 | Yes (X) | |
| HADDY GASSAMA | |||||||
| POLICY AND A | 40.00 | $122,348 | $0 | $10,988 | Yes (X) | ||
| GREGORY RONNIE JAMES | |||||||
| COMMUNITY WE | 40.00 | $110,191 | $0 | $22,388 | Yes (X) | ||
| DANA FLETCHER | |||||||
| COMMUNITY WE | 40.00 | $106,148 | $0 | $13,681 | Yes (X) | ||
| SHIU-MING CHEER | |||||||
| BOARD SECRET | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JESSICA SMITH | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADELA DE LA TORRE | |||||||
| VICE CHAIR/I | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $646,918 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $86,291 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVIS WRIGHT TERMAINE LLP | |||||
| 920 FIFTH AVENUE | SEATTLE | WA | 98104 | LEGAL | $138,164 |
| NIA D HAMILTON | |||||
| 4200 PARK BLVD 164 | OAKLAND | CA | 946021312 | COACHING | $122,410 |
| EXCEPTIONAL HR LLC | |||||
| 12651 ARTESIA BLVD APT 531 | CERRITOS | CA | 907038676 | HR MANAGEMENT | $102,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,591,448 | AllOtherContributionsAmt |
| Total Contributions | $2,591,448 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,582 | TotalRevenueColumnAmt |
| Exclusion | $35,582 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,627,030 | TotalRevenueColumnAmt |
| Exclusion | $35,582 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,000 | TotalAmt |
| Program Services | $92,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,435 | TotalAmt |
| Program Services | $246,514 | ProgramServicesAmt |
| Management And General | $36,835 | ManagementAndGeneralAmt |
| Fundraising | $20,086 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,801 | TotalAmt |
| Program Services | $1,008,044 | ProgramServicesAmt |
| Management And General | $150,625 | ManagementAndGeneralAmt |
| Fundraising | $82,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,184 | TotalAmt |
| Program Services | $189,442 | ProgramServicesAmt |
| Management And General | $28,307 | ManagementAndGeneralAmt |
| Fundraising | $15,435 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,634 | TotalAmt |
| Program Services | $98,817 | ProgramServicesAmt |
| Management And General | $14,766 | ManagementAndGeneralAmt |
| Fundraising | $8,051 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,368 | TotalAmt |
| Program Services | $532,543 | ProgramServicesAmt |
| Management And General | $200,410 | ManagementAndGeneralAmt |
| Fundraising | $3,415 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,987 | TotalAmt |
| Program Services | $19,155 | ProgramServicesAmt |
| Management And General | $274,832 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,984 | TotalAmt |
| Management And General | $412,984 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,600 | TotalAmt |
| Fundraising | $183,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,850 | TotalAmt |
| Program Services | $12,759 | ProgramServicesAmt |
| Management And General | $4,091 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,928 | TotalAmt |
| Program Services | $91,570 | ProgramServicesAmt |
| Management And General | $31,071 | ManagementAndGeneralAmt |
| Fundraising | $6,287 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,256 | TotalAmt |
| Program Services | $16,139 | ProgramServicesAmt |
| Management And General | $37,117 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,419 | TotalAmt |
| Program Services | $457,471 | ProgramServicesAmt |
| Management And General | $29,292 | ManagementAndGeneralAmt |
| Fundraising | $5,656 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892 | TotalAmt |
| Management And General | $1,892 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM STIPEND | $94,180 | $94,180 | |
| TEAM DEVELOPMENT | $68,562 | $52,867 | $15,695 |
| DIRECT ASSISTANCE | $43,706 | $43,706 | |
| OTHER MISCELLANEOUS EXPEN | $18,535 | $18,535 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053 | TotalAmt |
| Program Services | $2,053 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,538,374 | TotalAmt |
| Program Services | $2,975,795 | ProgramServicesAmt |
| Management And General | $1,237,917 | ManagementAndGeneralAmt |
| Fundraising | $324,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,332 | BOYAmt |
| EOY | $2,722,097 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,500 | BOYAmt |
| EOY | $1,166,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,980 | BOYAmt |
| EOY | $6,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,330 | BOYAmt |
| EOY | $2,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,142 | BOYAmt |
| EOY | $3,897,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,124 | BOYAmt |
| EOY | $325,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,124 | BOYAmt |
| EOY | $325,945 | 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 | $3,948,018 | BOYAmt |
| EOY | $2,186,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,000 | BOYAmt |
| EOY | $1,385,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483,018 | BOYAmt |
| EOY | $3,571,674 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,142 | BOYAmt |
| EOY | $3,897,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,911,344 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus2 Years | $635,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,800,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,591,448 | CurrentTaxYearAmt |
| Total | $11,027,202 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $635,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,800,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,591,448 | CurrentTaxYearAmt |
| Total | $11,027,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,285,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,741,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,582 | CurrentTaxYearAmt |
| Total | $50,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,077,686 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $3,310 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $410 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,720 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,538,374 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,542,094 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $377,105 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,276 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $294,540 | CurrentYearMinus1Amt |
| Current Year | $377,105 | CurrentYearAmt |
| Total | $671,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,007,468 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $7,816 | CurrentYearMinus1Amt |
| Current Year | $3,720 | CurrentYearAmt |
| Total | $11,536 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $73,635 | CurrentYearMinus1Amt |
| Current Year | $94,276 | CurrentYearAmt |
| Total | $167,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $251,867 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $7,103 | CurrentYearMinus1Amt |
| Current Year | $3,310 | CurrentYearAmt |
| Total | $10,413 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | 2022 WAS THE FIRST YEAR UBN BEGAN TO PARTICIPATE IN LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,238 | DepreciationAmt |
| Book Value | $2,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,438 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,627,030 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,627,030 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,627,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,538,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,538,374 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,538,374 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | UNDOCUBLACK NETWORK IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STOTT GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3948 W 49 1/2 ST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $183,600 | RetainedByContractorAmt |
| Net To Organization | -$183,600 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $183,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$183,600 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABISA | ||||||||
| 16180 MEYERS ROAD | DETROIT | MI | 48235 | 474386750 | 501C3 | $55,000 | PROGRAM GRANT | |
| COMMUNITIES UNITED FOR PEOPLE | ||||||||
| 5431 NE 20TH AVE | PORTLAND | OR | 97211 | 931181863 | 501C3 | $35,000 | PROGRAM GRANT | DBA FREEDOM TO THRIVE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| PAMELA HARRIS | |||||
| CFO | $150,135 | $20,000 | $3,263 | $22,277 | $195,675 |
| PATRICE LAWRENCE | |||||
| EXECUTIVE DIRECTOR | $138,096 | $4,872 | $8,822 | $151,790 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID A SEVERANCE PAYMENT TO AN EMPLOYEE LISTED IN PART II DURING THE TAX YEAR. THE ORGANIZATION WILL PROVIDE FURTHER DETAILS ON THE SEVERANCE PAYMENT TO THE IRS UPON REQUEST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDE EDUCATIONAL & OTHER RESOURCES TO BLACK IMMIGRANTS TO ALLOW THEM TO NOT ONLY SURVIVE BUT THRIVE.OUR PROGRAMS INCLUDE COMMUNITY BUILDING, IMPROVING COMMUNITY WELLNESS, MEDIA NARRATIVE CREATION, ORGANIZING LEARNING OPPORTUNITIES & LEADERSHIP DEVELOPMENT, ADVOCATING FOR THE COMMUNITY, AND GRANTMAKING. |
| FORM 990, PAGE 2, PART III, LINE 4A | FOSTERING COMMUNITY BUILDING, NETWORKING AND ORGANIZING ESTABLISHING A NETWORK OF UNDOCUBLACK COMMUNITY MEMBERS ACROSS THE UNITED STATES, THE UNDOCUBLACK NETWORK (UBN) SPANS ACROSS APPROXIMATELY THIRTY STATES. THIS NETWORK PROVIDES A SAFE SPACE FOR MEMBERS TO DEVELOP KINSHIP WITH OTHERS IN THEIR COMMUNITY AND UPLIFT THE STORIES OF THE UNDOCUBLACK COMMUNITY NATIONWIDE. ADDITIONALLY, UBN ALSO PARTICIPATES IN GRANTMAKING TO OTHER COMMUNITY-BASED ORGANIZATIONS THAT ALIGN WITH THEIR MISSION. UBN WORKS WITH OTHER CIVIL RIGHTS ORGANIZATIONS AND FOSTERS CROSS-RACIAL ORGANIZING WITH ALLIED COMMUNITIES PROVIDING ONLINE RESOURCES AND VIRTUAL AND IN-PERSON LEARNING OPPORTUNITIES MEANT TO EDUCATE COMMUNITY MEMBERS ON THE POLICIES AND PRACTICES THAT IMPACT AND SHAPE THEIR DAILY LIVES AND DEVELOP LEADERS THROUGH TOOLS, TRAINING, AND PROGRAMMING FOCUSED ON LEADERSHIP SKILLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BEFORE THE 990 IS FILED, A COPY IS PRESENTED TO THE EXECUTIVE DIRECTOR, TREASURER, AND BOARD MEMBERS FOR REVIEW. ONCE THE REVIEW HAS BEEN COMPLETED AND THERE ARE NO FURTHER QUESTIONS OR CONCERNS, THEN THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, WHICH REQUIRES EACH INDIVIDUAL COVERED BY THE POLICY (INCLUDING BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES) TO DISCLOSE, ON A CONTINUOUS BASIS, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AND RECUSE THEMSELVES FROM VOTING OR BEING PRESENT FOR THE VOTE ON ANY TRANSACTION OR ARRANGEMENT IN WHICH THEY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. AT ANY TIME THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST HAS BEEN IDENTIFIED, SUCH CONFLICT IS DISCLOSED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR. THE BOARD THEN EVALUATES THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO DETERMINE WHETHER IT INVOLVES AN ACTUAL CONFLICT OF INTEREST AND, IF SO, FOLLOWS THE PROCEDURES SET FORTH IN THE POLICY FOR ACTING ON. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZES SALARY SURVEYS AND FORM 990S OF SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE COMPENSATION. UBN COMPILES LIST OF SIMILAR ORGANIZATIONS IN EITHER SIZE OR BUDGET. ONCE THE LIST IS COMPILED, HUMAN RESOURCES OPERATIONS WILL CONDUCT A SEARCH ON THE 990'S OF THESE ORGANIZATIONS TO SEE WHAT THEY ARE PAYING THEIR TOP EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZES SALARY SURVEYS AND FORM 990S OF SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE COMPENSATION. UBN COMPILES LIST OF SIMILAR ORGANIZATIONS IN EITHER SIZE OR BUDGET. ONCE THE LIST IS COMPILED, HUMAN RESOURCES OPERATIONS WILL CONDUCT A SEARCH ON THE 990'S OF THESE ORGANIZATIONS TO SEE WHAT THEY ARE PAYING THEIR TOP EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 2022 WAS THE FIRST YEAR UBN BEGAN TO PARTICIPATE IN LOBBYING. | ExplanationTxt |
Comments