UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201833189349307973
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:48:29-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 & CAO | PersonTitleTxt |
| Phone | 6178686600 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brenda L Booth | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 06:16:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6EBF32EC077803D5773B28E578504B4367373832 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $12,657,853 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uusc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 915 | TotalVolunteersCnt |
| Total Gross UBI | $28,123 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,538 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,674,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,042,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $209,468 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $862,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $479,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,609 | PYOtherRevenueAmt |
| CY Other Revenue | $111,989 | CYOtherRevenueAmt |
| PY Total Revenue | $8,844,841 | PYTotalRevenueAmt |
| CY Total Revenue | $8,814,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,648,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,687,281 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,859,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,531,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $122,160 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $200,438 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $965,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,904,045 | PYOtherExpensesAmt |
| CY Other Expenses | $3,124,897 | CYOtherExpensesAmt |
| PY Total Expenses | $9,534,499 | PYTotalExpensesAmt |
| CY Total Expenses | $9,544,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$689,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$729,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,115,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,650,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,434,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,275,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,680,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,375,060 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UUSC advances human rights and social justice around the world, partnering with those who confront unjust power structures and mobilizing to challenge oppressive policies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,670,831 | ExpenseAmt |
| Grant | $1,233,821 | GrantAmt |
| Revenue | $83,847 | RevenueAmt |
| Desc | Human Rights Programs - I. Rights At Risk: See Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,770,148 | ExpenseAmt |
| Grant | $337,277 | GrantAmt |
| Revenue | $31,708 | RevenueAmt |
| Desc | Human Rights Programs - II. Environmental & Climate Action: See Schedule O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $758,049 | ExpenseAmt |
| Grant | $9,929 | GrantAmt |
| Revenue | $113,975 | RevenueAmt |
| Desc | Human Rights Programs - III. UU College of Social Justice: See Schedule O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $557,656 | ExpenseAmt |
| Grant | $106,254 | GrantAmt |
| Revenue | $9,989 | RevenueAmt |
| Desc | Human Rights Programs - IV. Economic JusticeUUSC's economic justice work this year focused on supporting our worker center partners to make their mostly rural communities more welcoming through efforts to advance worker and immigrant rights. This year, to assess the progress our partners have made in their communities, and to deepen our relationships in these communities, UUSC staff conducted its first site visits to our partners, Greater Minnesota Worker Center (GMWC), Rural Community Workers Alliance (RCWA), and Make the Road Pennsylvania (MRPA).In Minnesota, for example, our partner the Greater Minnesota Worker Center (GMWC) has been able to deliver leadership development trainings, conduct cross-cultural meetings, and push back against the threats facing the communities it serves. For instance, on October 23rd, GMWC defeated an attempt to ban refugees coming to St. Cloud by passing the "Just and Welcoming City" resolution through the city Council.In Missouri, the Rural Community Workers Alliance (RCWA) has supported immigrant and refugee workers in the pork processing plant in Milan and the confined animal feeding operations (CAFOs) in northeast Missouri, helping these workers learn about worker and immigration rights. In two CAFOs, workers were able to stand up against abuses and mistreatment and request from their employers an increase in wages and better safety equipment. In the meat processing plant in Milan, for instance, a group of workers was able to organize and successfully pushback against shifts over eight hours on Saturdays. After being burned with acid while working, one worker from Honduras approached RCWA indicating that he was afraid to file his worker's compensation case. After learning that this was his right, he felt empowered and proceeded to file his case. As a result, all of his medical expenses and lost wages were paid and monetary compensation is currently in process.Working in Monet, Missouri, UUSC's long-time partner, the Northwest Arkansas Worker Justice Center (NWAWJC), organized a meeting with the Sheriff to express the concerns of the local immigrant community and to demand their protection, not deportation. The Sheriff listened to their concerns and promised to provide a safe city for immigrants.Last year, following a proposal from the Chicken Council to increase line speed, workers supported by NWAWJC created a video for the media to raise awareness about the dangers of line speed and NWAWJC sent a letter to the USDA demanding it reject the petition and even went to Washington, D.C., to protest outside the USDA and demand they reject the petition. There, poultry workers from the Rogers Committee and Poultry Committee were able to meet with Carmen Rottenberg, Acting Deputy Under Secretary for Food Safety, to share their testimony and to demand she reject this petition. Following these and other actions, the petition was finally rejected! NWAWJC has also developed a collaboration with the Coalition for Immokalee Workers (CIW), another long-time UUSC partner, to implement CIW's fair food program in the poultry industry. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $557,656 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $106,254 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,989 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,756,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Cahalane | PersonNm |
| Phone | 6173014331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UUSC 689 Massachusetts Avenue | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Sarah K Dreier | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brock Leach | ||||||||
| Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Danah Fisher | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Todd Hess | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lydia Mercedes Lopez | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Fenn | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Kell Hartman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Parsons | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lyssa Jenkens | ||||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Hope Johnson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ramanujachary Kumanduri | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Totten | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lachonne Walton | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ned Wight | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nathan Alan Hollister | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas H Andrews | ||||||||
| President & CEO (until 11-17) | 40.00 | $320,213 | $0 | $34,233 | Yes (X) | |||
| Mary Katherine Morn | ||||||||
| President & CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| Rachel Freed | ||||||||
| VP & CPO | 35.00 | $163,174 | $0 | $13,831 | Yes (X) | |||
| Mack Davidson | ||||||||
| VP & CAO | 35.00 | $161,236 | $0 | $20,489 | Yes (X) | |||
| Cassandra Ryan | ||||||||
| VP & CDO | 35.00 | $154,828 | $0 | $41,351 | Yes (X) | |||
| Kathleen McTigue | ||||||||
| Director of UUCSJ | 35.00 | $135,927 | $0 | $39,413 | Yes (X) | |||
| Quang Nguyen | ||||||||
| Director of Human Resource | 35.00 | $127,778 | $0 | $20,736 | Yes (X) | |||
| Danielle Fuller - Wimbush | ||||||||
| Dir. of Programs | 35.00 | $116,384 | $0 | $26,617 | Yes (X) | |||
| Michael Kourabas | ||||||||
| Ass. Dir. | 35.00 | $107,636 | $0 | $25,615 | Yes (X) | |||
| Carol Cahalane | ||||||||
| Dir. of Finance | 35.00 | $123,754 | $0 | $12,028 | Yes (X) | |||
| William Schulz | ||||||||
| Former President/President Emeritus | 10.00 | $101,158 | $0 | $19,504 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,512,088 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $253,817 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grassroots Solutions | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 East Hennepin Ave Suite 350 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Strategic Planning | ServicesDesc |
| Compensation | $220,703 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $43,190 | FederatedCampaignsAmt |
| All Other Contributions | $7,999,542 | AllOtherContributionsAmt |
| Noncash Contributions | $315,973 | NoncashContributionsAmt |
| Total Contributions | $8,042,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Participant Fees Learning Trips | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $180,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,496 | TotalRevenueColumnAmt |
| Exclusion | $193,496 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $444,923 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $374,977 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,946 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,123 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,710,313 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,424,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,037 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,037 | TotalRevenueColumnAmt |
| Exclusion | $286,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $76,326 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,693 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,633 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,410 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,814,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,123 | UnrelatedBusinessRevenueAmt |
| Exclusion | $504,533 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,897 | TotalAmt |
| Program Services | $756,897 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,384 | TotalAmt |
| Program Services | $930,384 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,356 | TotalAmt |
| Program Services | $699,015 | ProgramServicesAmt |
| Management And General | $172,911 | ManagementAndGeneralAmt |
| Fundraising | $37,430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658,242 | TotalAmt |
| Program Services | $2,220,190 | ProgramServicesAmt |
| Management And General | $346,519 | ManagementAndGeneralAmt |
| Fundraising | $91,533 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,684 | TotalAmt |
| Program Services | $179,105 | ProgramServicesAmt |
| Management And General | $27,954 | ManagementAndGeneralAmt |
| Fundraising | $13,625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,592 | TotalAmt |
| Program Services | $540,125 | ProgramServicesAmt |
| Management And General | $25,374 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,557 | TotalAmt |
| Program Services | $146,276 | ProgramServicesAmt |
| Management And General | $17,949 | ManagementAndGeneralAmt |
| Fundraising | $12,332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,728 | TotalAmt |
| Management And General | $13,728 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,600 | TotalAmt |
| Management And General | $52,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,438 | TotalAmt |
| Fundraising | $200,438 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,045 | TotalAmt |
| Program Services | $777,193 | ProgramServicesAmt |
| Fundraising | $45,852 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,859 | TotalAmt |
| Program Services | $118,859 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,437 | TotalAmt |
| Program Services | $57,958 | ProgramServicesAmt |
| Management And General | $16,675 | ManagementAndGeneralAmt |
| Fundraising | $26,804 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,688 | TotalAmt |
| Program Services | $80,817 | ProgramServicesAmt |
| Management And General | $28,039 | ManagementAndGeneralAmt |
| Fundraising | $39,832 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,896 | TotalAmt |
| Program Services | $372,407 | ProgramServicesAmt |
| Management And General | $10,069 | ManagementAndGeneralAmt |
| Fundraising | $175,420 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,227 | TotalAmt |
| Program Services | $38,409 | ProgramServicesAmt |
| Management And General | $9,927 | ManagementAndGeneralAmt |
| Fundraising | $14,891 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,998 | TotalAmt |
| Program Services | $130,423 | ProgramServicesAmt |
| Management And General | $30,230 | ManagementAndGeneralAmt |
| Fundraising | $45,345 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,036 | TotalAmt |
| Program Services | $35,440 | ProgramServicesAmt |
| Management And General | $9,038 | ManagementAndGeneralAmt |
| Fundraising | $13,558 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & Publications | $410,191 | $366,480 | $76 | $43,635 |
| Postage & Shipping | $306,507 | $260,472 | $982 | $45,053 |
| Telephone | $27,512 | $10,403 | $2,831 | $14,278 |
| Supplies | $22,906 | $13,438 | $5,115 | $4,353 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,267 | TotalAmt |
| Program Services | $22,393 | ProgramServicesAmt |
| Management And General | $52,152 | ManagementAndGeneralAmt |
| Fundraising | $139,722 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,544,047 | TotalAmt |
| Program Services | $7,756,684 | ProgramServicesAmt |
| Management And General | $822,169 | ManagementAndGeneralAmt |
| Fundraising | $965,194 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,189 | BOYAmt |
| EOY | $825,862 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,258,715 | BOYAmt |
| EOY | $5,172,381 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,831 | BOYAmt |
| EOY | $1,987,810 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,486 | BOYAmt |
| EOY | $297,201 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,605 | BOYAmt |
| EOY | $140,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,325 | BOYAmt |
| EOY | $200,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,784,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,749,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,849,996 | BOYAmt |
| EOY | $6,035,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,660,576 | BOYAmt |
| EOY | $10,617,653 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,376,287 | BOYAmt |
| EOY | $4,324,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,340 | BOYAmt |
| EOY | $49,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,115,350 | BOYAmt |
| EOY | $29,650,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,473 | BOYAmt |
| EOY | $863,431 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,424 | BOYAmt |
| EOY | $2,575,323 | 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 | $772,556 | BOYAmt |
| EOY | $711,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,434,453 | BOYAmt |
| EOY | $4,275,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,683,840 | BOYAmt |
| EOY | $14,772,295 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,936,923 | BOYAmt |
| EOY | $5,028,431 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060,134 | BOYAmt |
| EOY | $5,574,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,680,897 | BOYAmt |
| EOY | $25,375,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,115,350 | BOYAmt |
| EOY | $29,650,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$729,140 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $510,872 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$87,569 | 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 | $11,648,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,459,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,141,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,674,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,042,642 | CurrentTaxYearAmt |
| Total | $45,966,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,648,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,459,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,141,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,674,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,042,642 | CurrentTaxYearAmt |
| Total | $45,966,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,355,960 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,610,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,406 | CurrentTaxYearAmt |
| Total | $1,246,882 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,123 | CurrentTaxYearAmt |
| Total | $122,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,335,701 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,324,639 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,269 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,316 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,585 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,536,268 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,578,853 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $578,943 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,736 | 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 | $565,075 | CurrentYearMinus3Amt |
| Current Year Minus2 | $607,970 | CurrentYearMinus2Amt |
| Current Year Minus1 | $587,746 | CurrentYearMinus1Amt |
| Current Year | $578,943 | CurrentYearAmt |
| Total | $2,339,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,509,601 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $112,075 | CurrentYearMinus3Amt |
| Current Year Minus2 | $110,210 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,589 | CurrentYearMinus1Amt |
| Current Year | $42,585 | CurrentYearAmt |
| Total | $356,459 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $141,269 | CurrentYearMinus3Amt |
| Current Year Minus2 | $151,993 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,937 | CurrentYearMinus1Amt |
| Current Year | $144,736 | CurrentYearAmt |
| Total | $584,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $877,403 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,508 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,854 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,684 | CurrentYearMinus1Amt |
| Current Year | $30,269 | CurrentYearAmt |
| Total | $147,315 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,738,655 | BeginningYearBalanceAmt |
| Contributions | $2,005,427 | ContributionsAmt |
| Investment Earnings Or Losses | $1,046,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,170,730 | OtherExpendituresAmt |
| Administrative Expenses | $80,501 | AdministrativeExpensesAmt |
| End Year Balance | $14,539,232 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,970,558 | BeginningYearBalanceAmt |
| Contributions | $725,857 | ContributionsAmt |
| Investment Earnings Or Losses | $1,672,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,542,957 | OtherExpendituresAmt |
| Administrative Expenses | $86,834 | AdministrativeExpensesAmt |
| End Year Balance | $12,738,655 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,188,326 | BeginningYearBalanceAmt |
| Contributions | $821,152 | ContributionsAmt |
| Investment Earnings Or Losses | $286,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,252,498 | OtherExpendituresAmt |
| Administrative Expenses | $72,848 | AdministrativeExpensesAmt |
| End Year Balance | $11,970,558 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,281,318 | BeginningYearBalanceAmt |
| Contributions | $1,958,663 | ContributionsAmt |
| Investment Earnings Or Losses | $291,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,267,921 | OtherExpendituresAmt |
| Administrative Expenses | $74,859 | AdministrativeExpensesAmt |
| End Year Balance | $12,188,326 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,499,666 | BeginningYearBalanceAmt |
| Contributions | $975,621 | ContributionsAmt |
| Investment Earnings Or Losses | $1,669,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,799,825 | OtherExpendituresAmt |
| Administrative Expenses | $63,863 | AdministrativeExpensesAmt |
| End Year Balance | $11,281,318 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $970,001 | OtherCostOrOtherBasisAmt |
| Book Value | $970,001 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,177,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,131,640 | DepreciationAmt |
| Book Value | $4,045,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,525 | DepreciationAmt |
| Book Value | $356,438 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $662,815 | OtherCostOrOtherBasisAmt |
| Book Value | $662,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,035,207 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Government Issued Securities | $2,261,845 | F |
| Corporate Bonds | $1,875,343 | F |
| Assets Related to Pooled Funds | $187,543 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,324,731 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Gift Annuities Payable | $643,512 |
| Liabilities Under Trust Agreement | $1,409 |
| Pooled Income Deferred Revenue | $66,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $711,293 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,613,187 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $510,872 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $287,408 | OtherRevenueAmt |
| Revenue Not Reported | $798,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,814,907 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,814,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,919,024 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $374,977 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $374,977 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,544,047 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,544,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, including extensions. |
| Part XI, Line 2d - Other Adjustments: | Rental expense 374,977. Change in value of split-interest gifts -87,569. |
| Part XII, Line 2d - Other Adjustments: | Rental expense 374,977. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grants to Recipients Located in the Region | $332,258 |
| North America | 0 | 0 | Grants to Recipients Located in the Region | $78,650 |
| South America | 0 | 0 | Grants to Recipients Located in the Region | $1,936 |
| South Asia | 0 | 0 | Grants to Recipients Located in the Region | $10,595 |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients Located in the Region | $100,000 |
| Central America and the Caribbean | 0 | 0 | Grants to Recipients Located in the Region | $209,845 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to Recipients Located in the Region | $187,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $921,118 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $921,118 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (42 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Humanitarian Assistance | $124,845 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $25,000 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $20,000 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $15,000 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $15,000 | Wire Transfer |
| Central America and the Caribbean | Humanitarian Assistance | $10,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $36,938 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $35,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $31,688 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $31,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $30,882 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $25,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $25,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $21,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $20,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $20,000 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $19,328 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $11,882 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $8,500 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $5,980 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $5,060 | Wire Transfer |
| East Asia and the Pacific | Humanitarian Assistance | $5,000 | Wire Transfer |
| North America | Humanitarian Assistance | $25,000 | Wire Transfer |
| North America | Humanitarian Assistance | $20,000 | wire Transfer |
| North America | Humanitarian Assistance | $18,650 | WIRE Transfer |
| North America | Humanitarian Assistance | $15,000 | Wire Transfer |
| South America | Humanitarian Assistance | $1,936 | Wire Transfer |
| South Asia | Humanitarian Assistance | $5,595 | Wire Transfer |
| South Asia | Humanitarian Assistance | $5,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $35,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $20,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $20,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $15,000 | Wire Transfer |
| Sub-Saharan Africa | Humanitarian Assistance | $10,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $35,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $28,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $25,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $24,834 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $20,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $20,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $20,000 | Wire Transfer |
| Europe (Including Iceland & Greenland) | Humanitarian Assistance | $15,000 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Activities for each grant are outlined in the proposal form and are mutually agreed upon by UUSC and the partner organization. The goals of the project must be in line with UUSC's mission and vision and the partner organization must comply with Department of Treasury regulations. Once the grant is awarded, the progress of goals and activities is monitored using a results based monitoring and evaluation system that includes the following methods: metrics systems, whole measure rating scale, complex adaptive systems, systems thinking, observation and ethnographic story lines. These methods are implemented through a variety of ways such as site visits, regular phone calls, focus group meetings, written reports, and financial reports. A written midterm report is requested as well as a financial report. Upon completion of the project, a final written narrative and financial report is requested that analyzes the success and challenges of the project based on the goals and activities outlined in the proposal. |
| Schedule F, Part II, Line 2: | The number of grantees listed on Part II, Line 2 represents the number of recipient organizations, not the number of grants made. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Integrated Direct Marketing | ||||||||
| 1250 Connecticut Ave NW Ste 200 | Washington | DC | 20036 | Donor Marketing | 0 | $1,953,903 | $153,266 | $1,800,637 |
| Public Interest Communications | ||||||||
| 7700 Leesburg Pike Suite 301 | Falls Church | VA | 22043 | Phone Solicitation | 0 | $121,800 | $47,172 | $74,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,075,703 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $200,438 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,875,265 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alabama Center for Rural Enterprise | |||||||
| PO Box 241504 | Montgomery | AL | 36124 | 201283385 | 501(c)(3) | $5,000 | Advocacy Design & Implementation of Sustainable Septic System Right to Water Sanitation Project |
| Refugee and Immigrant Center for Education & Legal Services | |||||||
| 1305 N Flores Street | San Antonio | TX | 78212 | 742436920 | 501(c)(3) | $38,000 | Support Emergency disaster response to Hurricane Harvey in TX |
| Unitarian Universalist Association | |||||||
| 24 Farnsworth Street | Boston | MA | 021101409 | 042103733 | 501(c)(3) | $62,475 | Hurricane IRMA Relief Fund |
| Rural Community Workers' Alliance | |||||||
| 60731 Highway M | Milan | MO | 63556 | 611718871 | 501(c)(3) | $10,000 | Continuation of Justice & Solidarity in Rural Communities |
| Allied Media Projects | |||||||
| 4126 Third St | Detriot | MI | 48201 | 010559608 | 501(c)(3) | $13,000 | Black Muslim Follow-up Convening & Love Resists Research Col |
| Arab American Civic Council | |||||||
| PO Box 9172 | Anaheim | CA | 92812 | 453309117 | 501(c)(3) | $15,000 | Maximizing Impact of Refugee Guidebook |
| Fortify Inc | |||||||
| 1532 Galena Street 380 | Aurora | CO | 80010 | 460932179 | 501(c)(3) | $50,000 | Mobilizing Support_UN Fact-Finding Mission HR Abuse in Burma |
| Center for Transformative Action | |||||||
| 119 Anabel Taylor Hall | Ithaca | NY | 14853 | 160990318 | 501(c)(3) | $25,000 | Prisoner Project & Accompainment for LGBTQI Immigrant Detent |
| Minnesota Unitarian Universalist Social Justice Alliance | |||||||
| 900 Mt Curve Ave | Minneapolis | MN | 55403 | 421734371 | 501(c)(3) | $15,000 | Train, Coach & organize UU's in solidarity with at-risk Comm |
| Northwest Arkansas Workers' Justice Center | |||||||
| 210 S Thompson Street Suite 4A | Springdale | AR | 72764 | 203709967 | 501(c)(3) | $15,000 | Expansion of the Commitee Barrios (Neighborhood) Project |
| Texas Unitarian Universalist Justice Ministry | |||||||
| PO Box 1621 | Austin | TX | 78768 | 463560205 | 501(c)(3) | $15,000 | Support creation & strengthening Sanctuary Networks in Texas |
| Center for Popular Democracy | |||||||
| 449 Troutman Street Suite A | Brooklyn | NY | 11237 | 453813436 | 501(c)(3) | $20,000 | Support expansion of make the Road PA's comities de defensa |
| Community Initiatives for Visiting Immigrants in Confinement | |||||||
| PO Box 40677 | San Francisco | CA | 94140 | 800875881 | 501(c)(3) | $20,000 | Continued support for expanded National immigration Dententi |
| Foundation Cristosal INC | |||||||
| 9641 Carousel Center Dr | Syracuse | NY | 13204 | 030366224 | 501(c)(3) | $30,000 | Building Capacity of Regional Protection System Central Amer |
| Alaska Institute for Justice | |||||||
| 431 West 7th Ave Suite 208 | Anchorage | AK | 99501 | 562533062 | 501(c)(3) | $57,160 | Advocacy & Capacity Building for Alaska Native Communities |
| Fe Y Justicia Worker Center | |||||||
| 3809 Driscoll Street | Houston | TX | 77098 | 453855515 | 501(c)(3) | $30,000 | Recovery Response to Hurricane Harvey |
| Georgia Latino Alliance For Human Rights | |||||||
| 7 Dunwoody Park Suite 110 | Atlanta | GA | 30338 | 760809155 | 501(c)(3) | $15,000 | Expanding Outreach for ICE-Free Zones |
| Greater Minnesota Worker Center | |||||||
| 2719 W Division Street Suite 122 | Saint Cloud | MN | 56301 | 463874287 | 501(c)(3) | $20,000 | Resist & Persist Campaign Continuation FY18 |
| Grassroots Leadership | |||||||
| 2301 E Cesar Chavez | Austin | TX | 78702 | 581581743 | 501(c)(3) | $23,000 | Winning Sanctuary & Prosecutorial Discretion in Central Texas |
| Justice in Motion | |||||||
| 789 Washington Ave | Brooklyn | NY | 11238 | 721597864 | 501(c)(3) | $10,000 | Strengtehning Defender Network:Core Team Convening |
| West Street Recovery | |||||||
| 1707 West Street | Houston | TX | 77026 | 822708194 | 501(c)(3) | $30,000 | Recovery Response to Hurricane Harvey |
| New Stories | |||||||
| 924 East Ninth Avenue | Spokane | WA | 99202 | 912038316 | 501(c)(3) | $25,000 | Facilitate the First Peoples Convening on Climate |
| Lone Star Legal Aid | |||||||
| PO Box 398 | Houston | TX | 77001 | 741537787 | 501(c)(3) | $25,000 | Provide disaster-related legal aid Hurricane Harvey Affected |
| The Praxis Project Inc | |||||||
| 1001 Connecticut Ave NW Ste 201 | Washington | DC | 20036 | 300044814 | 501(c)(3) | $20,000 | Expending the Mental Wellness Initiative & Kinship Prg. |
| Unitarian Universalist Advocacy Network of Illinois | |||||||
| 9 Pinewood Drive | Carbondale | IL | 62901 | 042103733 | 501(c)(3) | $7,000 | Support Strong State & Federal immigration Advocacy in IL |
| Latino Union | |||||||
| 4811 N Central Park Avenue | Chicago | IL | 60625 | 611403712 | 501(c)(3) | $25,000 | Dismantling Chicago's Gang Database & Repair Harm |
| Unitarian Universalist Justice Arizona Network | |||||||
| 10400 E Camino Quince | Tucson | AZ | 85748 | 464229880 | 501(c)(3) | $12,000 | Support UUAJAZ's Immigration Advocacy |
| Unitarian Universalist Justice Ministry of California | |||||||
| 1731 Howe Ave 579 | Sacramento | CA | 95825 | 870694546 | 501(c)(3) | $16,000 | Support to UU Congregations for Love Resist & Immigrations |
| UU Ministry for Earth | |||||||
| 1034 SW 13th Ave | Portland | OR | 97205 | 020530982 | 501(c)(3) | $24,933 | C2R Promoting climate justice advocacy |
| No More Deaths | |||||||
| PO Box 40782 | Tucson | AZ | 85717 | 866006433 | 501(c)(3) | $15,000 | Resisting State Interference w.Humanitarian Aid to Migrants |
| Living Hope Wheelchair Association | |||||||
| 9500 Westview Suite 104 | Houston | TX | 77055 | 611491319 | 501(c)(3) | $15,000 | Emergency Response to Hurricane Harvey in the Houston Area |
| Activate Labs | |||||||
| 12412 Groveview St D | Garden Grove | CA | 92840 | 822271990 | 501(c)(3) | $15,000 | Justice & Peace-Makers Space:Innovations Labs |
| Coalition of Community Organizations | |||||||
| 7113 Parker Road | Houston | TX | 77016 | 464368352 | 501(c)(3) | $10,000 | Harvey Impact Needs Assessment and Response Project |
| Empower Generation | |||||||
| 7455 SW Montclaire Drive | Portland | OR | 97225 | 452610872 | 501(c)(3) | $5,000 | Emergency Response to Nepal Follding |
| Unitarian Universalist Refugee & Immigrant Services & Educations | |||||||
| 1600 Buena Vista Drive | Vista | CA | 92081 | 260212489 | 501(c)(3) | $5,000 | Provide ongoing Nation-wide congress. legal coaching sanctuary cities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Each grant has a term limit. At the end of the term, a full narrative and financial report is requested that documents how the funds were used. Monitoring and evaluation of the project is ongoing throughout the term of the grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas H Andrews | ||||||||||||||
| President & CEO (until 11-17) | $273,005 | $0 | $0 | $0 | $47,208 | $0 | $8,250 | $0 | $25,983 | $0 | $354,446 | $0 | $0 | $0 |
| Rachel Freed | ||||||||||||||
| VP & CPO | $153,174 | $0 | $10,000 | $0 | $0 | $0 | $13,831 | $0 | $0 | $0 | $177,005 | $0 | $0 | $0 |
| Mack Davidson | ||||||||||||||
| VP & CAO | $151,236 | $0 | $10,000 | $0 | $0 | $0 | $13,831 | $0 | $6,658 | $0 | $181,725 | $0 | $0 | $0 |
| Cassandra Ryan | ||||||||||||||
| VP & CDO | $144,828 | $0 | $10,000 | $0 | $0 | $0 | $15,368 | $0 | $25,983 | $0 | $196,179 | $0 | $0 | $0 |
| Kathleen McTigue | ||||||||||||||
| Director of UUCSJ | $133,131 | $0 | $2,796 | $0 | $0 | $0 | $13,430 | $0 | $25,983 | $0 | $175,340 | $0 | $0 | $0 |
| Carol Cahalane | ||||||||||||||
| Dir. of Finance | $121,314 | $0 | $2,440 | $0 | $0 | $0 | $12,028 | $0 | $0 | $0 | $135,782 | $0 | $0 | $0 |
| William Schulz | ||||||||||||||
| Former President/President Emeritus | $101,158 | $0 | $0 | $0 | $0 | $0 | $10,353 | $0 | $9,151 | $0 | $120,662 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Thomas Andrews received a severance payment in the amount of $187,125 during the fiscal year. A portion of this amount was paid in calendar 2017 and is reported in Schedule J, Part II, column (B)(iii). The balance of the payment was made during calendar 2018. |
| Part I, Line 7 | Bonuses were paid to all qualified staff members based upon their annual performance review. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mass Development Finance Agency | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2007-05-17 | BondIssuedDt |
| Issue Price | $3,500,000 | IssuePriceAmt |
| Purpose | Purchase of Office Building | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $47,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,453,000 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Family member of Board Member | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Board Member | RelationshipDescriptionTxt |
| Transaction | $51,385 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $315,973 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number shown in column B represents the total number of gifts of securities and other gifts. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | 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. We have used much of the last year to narrow the scope of our work, focusing on migrant justice in Central America, climate-forced displacement in Alaska and the Pacific, and humanitarian crisis response in Burma, Eastern Europe, and Texas. In all of our work, UUSC and our partners work with the most vulnerable communities, including: In Burma, all of our partners are focused on protecting the rights of the Rohingya Muslim minority, currently facing a crisis of displacement and a military campaign of ethnic cleansing. In Mexico and Central America, UUSC's partners work with people who have been displaced from their home countries by state-sanctioned 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, those at risk of deportation, and humanitarian aid workers seeking to assist those making the dangerous journey from Mexico to the U.S. border. In Eastern Europe, many of UUSC's partners work with refugees at risk of being pushed-back into countries they have fled, or those seeking to make a new life in an unfamiliar country that has unexpectedly become their home. In Texas following Hurricane Harvey, UUSC directed funds to grassroots organizations serving the most vulnerable communities namely, immigrants, the disabled, and people of color in resource-poor communities. In Alaska and the Pacific, UUSC's partners are advancing and protecting the rights of populations at risk of climate-forced displacement, including those in the Carteret Islands of Papua New Guinea who are among the first communities on earth having to relocate because of climate change. In the past fiscal year, UUSC made 78 grants and 23 amendments worth more than $1.6 million to grassroots organizations working in more than 30 countries around the world. UUSC excelled at fostering connections and collaborations, often provided the kind of support most likely to make an impact to grassroots organizations and their movements, and demonstrated flexibility in its approach to grantmaking. For example, more than 20 of our grantee partners were able to connect or collaborate through the work UUSC supported this year often as a result of an introduction from UUSC. We have also answered the call of grassroots organizations to join them as partners on the front lines and to support them in more creative ways. As one of our partners said of UUSC, "It is rare to find a funder who also works alongside us in this struggle for justice. Thank you so much for being our champion, our funder, and our partner." Together with our 80 program partners around the world, we hope to reach more than 450,000 individuals in the coming year. |
| Form 990, Part I, Management Comment regarding Year to Year comparison | (FY18 s. FY17): UUSC follows generally accepted accounting principles for revenue recognition and experienced an anomalous surge with $2.5m in pledges in FY15 at the peak of our highly successful UUSC Rising Campaign followed by $0.5m in pledges in FY16, $0.1m in FY17 and $0 in FY18. As a result of our successful UUSC Rising Campaign to fund new strategic initiatives, program expenses increased over $0.9m in FY16, 0.6m in FY17 and leveled within -$0.1m in FY18. This activity explains the year to year differences seen in Part I on page 1 of the Form 990. Further information regarding UUSC Rising and our financial results is available by contacting UUSC at info@uusc.org. |
| Form 990, Part III, Line 4a: | Migrant Justice In FY18, UUSC supported thirty partners connected to our migrant justice strategy. A key element of UUSC's grantmaking and partner support strategy in Central America has been the fostering of connections and opportunities for collaboration among our partners there, which has had a particular impact on partners in El Salvador, Guatemala, and Mexico. UUSC's work with partners in Honduras, Nicaragua, and the U.S. also reflects our aim to bring other elements of partner support and a broader range of our strategic assets to bear on the problem. For example, a number of UUSC staff members have traveled to Honduras as part of two accompaniment delegations, and the College of Social Justice (CSJ) has immersion learning programs up-and-running in Nicaragua and in development in El Salvador and Honduras. We have focused our advocacy efforts on resisting government policies that violate the rights of those arriving in the U.S. from Central America and Mexico, and policies, such as the provision of military aid, that exacerbate the very factors that drive the migration crisis. In the U.S., Freedom for Immigrants, RAICES, Grassroots Leadership, and the Queer Detainee Empowerment Project all collaborated to successfully advocate for the release of a victim of alleged sexual assault while in immigration detention. Grassroots Leadership has worked closely with the Texas UU Justice Ministry to spread the Austin sanctuary model, combat Texas' anti-immigrant SB4 law, and advocate for the closure of privately-run immigration detention facilities in the state. In Mexico, Scalabrinianas Misin con Migrantes y Refugiados accompanied nearly 200 migrants in legal and administrative processes, helping 96 individuals gain humanitarian visas. In Guatemala, Asociacin Pop No'j successfully accompanied 50 migrant children and adolescents who have returned to Guatemala from the United States and Mexico, some of whom were separated from their parents as a result of the U.S. government's "Zero Tolerance" policy. Asylum Access Mexico (AAMX) set an important legal precedent in Tobasco, Mexico, when it convinced a court in Tenosique to release a family of Honduran asylum seekers from detention. Alejandra Macas, Director of AAMX, told us, "It's the first time a local court in Tenosique has taken on this kind of protection request for a case of detained asylum seekers." In an amparao (protection) case brought by Foundation Cristosal, the Salvadoran Supreme Court ruled in favor of the victims and against the Salvadoran state for failing to protect a family of 33 people who were internally displaced by violence. The landmark ruling establishes humanitarian protection and access to justice for internally displaced people as an explicitly-recognized constitutional right in El Salvador. UUSC and Freedom for Immigrants (FFI) collaborated to submit evidence collected through a sign-on letter UUSC and FFI drafted and circulated together earlier this year to an ACLU class action lawsuit challenging the arbitrary long-term detention of asylum seekers without bond hearings. On July 2, 2018, a federal district court judge ruled in the ACLU's favor, blocking further detentions and ordering a review of each class members' particular case. As a result of Georgia Latino Alliance for Human Rights' (GLAHR) "ICE-Free Zone" campaign, immigrant communities in Georgia have created a culture of resistance," with local networks mobilized against ICE's presence in their neighborhoods. GLAHR has received reports of communities leveraging the awareness of their rights to avoid being picked up and detained by ICE officers searching inside trailer parks or apartment complexes. Grassroots Leadership and the Texas UU Justice Ministry were instrumental in the Austin City Council's adoption of a Freedom City Policy, which aims to end over-policing and criminalization of communities of color in Austin. In May 2018, after developing the partnership with Radio Progreso in Honduras, a number of speakers from Radio Progreso came to the US, visiting nine US cities. One speaker, Ely Castro Rosales, joined UUSC in Cambridge, where he presented to UUSC staff and outside visitors to call attention to the chronic violation of rights in Honduras. UUSC and CSJ staff helped organize and publicize the speaking tour. A number of UUSC staff then departed for D.C. to join the Radio Progreso team on their Day of Prayer for Honduras in D.C., where they and other delegates from Boston met with staff at Senator Markey's office to raise human rights concerns related to U.S. policy in Honduras. Freedom for Immigrants, which has created the country's most significant national immigration detention visitation network, answered almost 20,000 calls through its pro bono hotline, which UUSC's funding helped establish in 2016. These hotline calls helped FFI connect 5,995 immigrants in detention to their families and other resources. Humanitarian Crisis Response Syrian Refugee Response In response to the Syrian refugee crisis, UUSC's current strategy focuses on "transit countries" in the Balkans and Eastern Europe that have increasingly become "countries of permanent stay." UUSC is supporting partner organizations in Croatia, Serbia, Hungary, Greece, and Macedonia to ensure: (i) Access to protection: Combating illegal border pushbacks and protecting right to asylum primarily through monitoring, advocacy and legal aid; and (ii) Refugee integration: Community organizing and family reunification. UUSC organized a convening in Zagreb, Croatia, for civil society organizations many of them UUSC partners serving Syrian refugees along the Balkan Route. Twenty-six representatives from 16 organizations came together to discuss how they can better coordinate their work, to problem-solve challenges that they face, and to expand their networks in neighboring countries in order to continue serving refugees. This was likely the largest gathering of NGOs in the region working on the protection of human rights of refugees and migrants since the crisis began. Our partner in Hungary, the Cordelia Foundation, praised UUSC's "flexibility, swift communication, and the relatively low amount of administration in relation to the grant," which "helped the work of Cordelia a lot, especially during these turbulent times when [Cordelia has been] under immense political and financial pressures." In Serbia and Croatia, Asylum Protection Center, Are You Syrious?, and the Center for Peace Studies have joined forces in the fight to bring justice to the family of a young girl killed as a result of an illegal pushback in Croatia. In an increasingly repressive environment in Hungary, the Hungarian Helsinki Committee (HHC) has successfully challenged the immigration authority's frequent practice of unduly questioning the validity of documents submitted to prove the existence of a family tie, and on this ground automatically rejecting family reunification claims. Last year, using camper vehicles purchased with a UUSC grant in 2015, Asylum Protection Center's (APC) mobile teams reached 15,293 migrants and potential asylum seekers in Serbia and informed them of their current legal position and their rights. A further 7,644 asylum-seekers and refugees obtained legal protection with APC's support. Burma The 2017 military campaign against the Rohingya in Northern Rakhine state was unprecedented in its brutality, forcing nearly 700,000 people to flee to Bangladesh in a matter of weeks. The United Nations has said that the crimes committed "bear[] the hallmarks of genocide." 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, campaign for accountability and inclusive speech, run leadership and conflict resolution trainings, and build coalitions across ethnic lines. In addition, UUSC's policy advocacy has yielded real results in support of the priorities identified by some of our partners on-the-ground in Burma. The Burma Human Rights Network helped a Rohingya activist write about his experiences, which were first picked up by the Dhaka Tribune and then lead to writing assignments for Al Jazeera. Most recently, BHRN staff helped him edit a piece on his experience then connected him with CNN, which published the piece on its website. UUSC was part of a coalition advocating for the U.S. Congress to pass the bipartisan BURMA Act, providing input and review to help shape the legislation and working to mobilize pressure for passage through several eActions, social media, media, and coalition work. The Senate Committee on Foreign Relations voted the legislation out of committee in February and it cleared the House Committee on Foreign Affairs in May. Following the military's brutal attacks on Rohingya villages |
| Form 990, Part III, Line 4b: | UUSC's climate justice work currently focuses on advancing and protecting the rights of populations at risk of climate-forced displacement (CFD) caused by slow-onset climate impacts in Alaska and the Pacific. 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. Importantly, this work is still in its early stages, with much of this year's focus on preparing for an October 2018 convening in Alaska of all of our CFD partners. In Alaska, the Alaska Institute for Justice is building a relationship between the NOAA's National Weather Service and 15 Alaska Native communities threatened with climate-forced displacement, so that the knowledge of the Native communities is incorporated into data about winter storms and their impacts on community infrastructure and well-being. In Louisiana, UUSC's Innovation Fellow, the Lowlander Center, trained twelve new leaders from five Tribes to be advocates on the impacts of climate change. The courage of these young leaders has "reinvigorated" the older generation. Lowlander's Director told us, "There is so much hope and joy expressed in their pursuit to do what is right knowing [] the immediate and long-term impacts [of climate change] are already shaping their futures." In Papua New Guinea, Tulele Peisa's (TPI) "Schools Climate Change Road Show" resulted in the selection of 30 "Student Climate Change Warriors," whom TPI will train in climate change awareness. In its Student Climate Change Warriors, TPI sees a group of young leaders poised to make a difference in how their government confronts the impacts of climate change. In Kiribati, Live & Learn Environmental Education (LLEE) delivered what the organization believes to be "the first community outreach [in Kiribati] that was integrated. People are still talking about this because they found it fun." LLEE coupled human rights awareness raising with trainings related to climate-change adaptations on waste, tree planting, and health, reaching 32 community outreach facilitators. Working with people living with disabilities (PLWDs) in Kiribati, Te Toa Matoa has developed an inclusive national plan for disaster/climate change risk reduction, which is now under review by the Kiribati government. In an effort to drive more funding to the problem of CFD, UUSC published a guide for the donor community, "Community-led, Human Rights-Based Solutions to Climate-Forced Displacement: A Guide for Funders," which urges more funders to engage directly on the issue of CFD and to incorporate human rights-based approaches to amplify the voices, advocacy, and solutions of frontline communities. This guide emerged from a year of scoping research, site visits, and many conversations with grassroots leaders, funders, and other stakeholders. |
| Form 990, Part III, Line 4c: | The mission of the UUCSJ is to inspire and sustain faith-based activism for justice, on issues of local, national and global importance. We accomplish this through a variety of experiential learning programs. In fiscal year 2018 our programs included immersion learning journeys to Houston for a new Just Recovery program; the Arizona/Mexico border with BorderLinks and No More Deaths, three different Nicaragua programs with Guardians of the Yaoska, Equal Exchange, and the Fundacion Entre Mujeres (FEM); West Virginia with the Southern Appalachian Labor School (SALS). Six of these immersion programs were offered for youth groups. To support the Border and West Virginia youth programs, we created a full Youth Study Guide with justice resources for use before and after the experiential learning. We expanded our programming for high school youth through Activate Your Community, a way to bring one- to three-day justice programming into UUA regions and districts. These were offered in Pennsylvania with the Central East Region and in Boston for the White Bear congregation's youth group. We continued our collaboration with the UUA's Pacific Western Region to offer the Goldmine Leadership Training twice, and with the UU-UNO Spring Seminar. In a new type of immersive learning, we provided a half-day justice program for 50 adults as part of the Pacific Western Region's gathering in Portland, OR. In a new initiative as part of Love Resists, UUCSJ helped recruit, coordinate, and deploy 60 volunteers mostly religious leaders in an action of humanitarian aid in the Arizona desert, in support of No More Deaths volunteers whose own humanitarian aid efforts are being criminalized. We continued our skilled volunteer placements with UUSC partner RAICES in San Antonio, TX, and developed five new destinations for volunteers based on requests from UUSC partner organizations, primarily working with refugees. Our internships for college age young adults placed 7 interns with justice organizations in the US and India; through the generosity of our donors we were able to support our interns with small stipends. We deepened their experience through a series of weekly vocational and spiritual reflections and supported them with chaplains drawn from our Program Leaders. All of our programs are supported by a justice learning framework, primarily the UUCSJ Study Guide for Cross-Cultural Engagement. They are led by staff and by our Program Leaders, who we support with a training and retreat each fall. Our current cadre of 20 Program Leaders includes 13 ministers, seminarians or Directors of Religious Education; 11 are people of color and 8 are fluent Spanish speakers. UUCSJ is structured as a program unit of the UUSC, jointly governed by the UUA and UUSC for the benefit of both organizations under the terms of a joint operating agreement. |
| Form 990, Part VI, Section B, line 11b | The draft of the Form 990 is discussed and reviewed with the finance committee of the board of trustees for their comments, input and approval. All the members of the governing body receive either a hard copy or an electronic copy of the Form 990 before it is filed. |
| Form 990, Part VI, Section B, line 12c | UUSC regularly and consistently monitors and enforces compliance with the conflict of interest policy which covers all staff and the board of trustees. In doing so, all decisions (financial or non-financial) are scrutinized to ensure that they are not self-serving with respect to UUSC personnel or members of the board of trustees. Human Resources decides if a conflict of interest exists for UUSC personnel and elevates the matter to the President/CEO or the President of the board of trustees as appropriate. The board completes a conflict of interest form annually which is then shared with the full board. Any conflicted individual is prohibited from voting or making any decisions related to the matter. |
| Form 990, Part VI, Section B, line 15 | The compensation of the President/CEO is determined by the executive committee of the board of trustees, all of whom are independent of the President/CEO. The compensation is determined by reference to comparability data. The President/CEO's compensation is reviewed and potentially adjusted annually upon board approval. The organization maintains contemporaneous documentation of the deliberation and decision. Compensation for other officers is determined by the President/CEO. Such compensation is similarly determined by reference to comparability data. |
| Form 990, Part VI, Section C, line 19 | UUSC makes its governing documents, conflict of interest policy and financial statements available to the public by publishing them on its website. Additionally, the Form 990 and financial statements are available through the Massachusetts Attorney General's website. |
| Form 990, Part XI, line 9: | Change in Value of Split-interest Gifts -87,569. |
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 |