UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-14
IRS object ID: 202543189349304774
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T10:06:37-06:00	ReturnTs
Tax Period End	2025-06-30	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 Advisors LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	53 State Street 17th Floor	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	046186012	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Unitarian Universalist Service	BusinessNameLine1Txt
Business Name Line2	Committee Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6178686600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	689 Massachusetts Avenue	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02139	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mack Davidson	PersonNm
Person Title	VP & Lead Financial Officer	PersonTitleTxt
Phone	6178686600	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda L Booth	PreparerPersonNm
PTIN	P01342395	PTIN
Phone	6178075000	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$15,352,929	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	450	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,714,645	PYContributionsGrantsAmt
CY Contributions Grants	$9,870,997	CYContributionsGrantsAmt
PY Program Service Revenue	$16,479	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,535	CYProgramServiceRevenueAmt
PY Investment Income	$939,790	PYInvestmentIncomeAmt
CY Investment Income	$1,284,127	CYInvestmentIncomeAmt
PY Other Revenue	$142,886	PYOtherRevenueAmt
CY Other Revenue	$47,795	CYOtherRevenueAmt
PY Total Revenue	$10,813,800	PYTotalRevenueAmt
CY Total Revenue	$11,212,454	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,234,374	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,229,501	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,798,868	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,580,606	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$144,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$59,100	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$773,261	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,245,963	PYOtherExpensesAmt
CY Other Expenses	$3,322,396	CYOtherExpensesAmt
PY Total Expenses	$12,423,605	PYTotalExpensesAmt
CY Total Expenses	$14,191,603	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,609,805	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,979,149	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,918,058	TotalAssetsBOYAmt
Total Assets EOY	$45,225,067	TotalAssetsEOYAmt
Total Liabilities BOY	$2,505,420	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,834,474	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,412,638	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$42,390,593	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. Our work is grounded in the belief that all people have inherent power and dignity.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,251,065	ExpenseAmt
Grant	$1,355,909	GrantAmt
Revenue	$4,200	RevenueAmt
Desc	Human Rights Programs - I. Climate Justice & Environmental Justice: See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,952,065	ExpenseAmt
Grant	$762,270	GrantAmt
Revenue	$2,361	RevenueAmt
Desc	Human Rights Programs - II. Migrant Justice: See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,800,977	ExpenseAmt
Grant	$1,110,468	GrantAmt
Revenue	$2,240	RevenueAmt
Desc	Human Rights Programs - III. Crisis Response: See Schedule O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$918,026	ExpenseAmt
Grant	$854	GrantAmt
Revenue	$734	RevenueAmt
Desc	Activism & Justice Training, College of Social Justice	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$918,026	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$854	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$734	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,922,133	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	49	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	0	UnrelatedBusIncmOverLimitInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
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	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	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	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Bob O'Brien	PersonNm
Phone	6173014331	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	UUSC 689 Massachusetts Avenue	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02139	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mary Katherine Morn
President & Lead Executive Officer	40.00	Yes (X)	$290,874	$0	$59,890
Rachel Freed
VP & Lead Programs Officer	35.00	Yes (X)	$220,831	$0	$62,580
Cassandra Ryan
VP & Lead Development Officer	35.00	Yes (X)	$215,263	$0	$60,665
Mack Davidson
VP & Lead Financial Officer	35.00	Yes (X)	$217,721	$0	$34,942
Salote Soqo
Director of Advocacy	35.00		$137,758	$0	$44,002	Yes (X)
Carol Cahalane
Director of Finance	35.00		$150,773	$0	$30,110	Yes (X)
Michael Givens
Director of Strategic Communications	35.00		$141,394	$0	$28,526	Yes (X)
Katherine Friedman
Dir. of Development for Major Gifts	35.00		$138,369	$0	$27,988	Yes (X)
Karen Klett
Dir. of Development for Membership	35.00		$137,060	$0	$25,493	Yes (X)
Rev Manish Mishra-Marzetti
Co-Chair	1.00	Yes (X)	$0	$0	$0		Yes (X)
Lynn Miyamoto
Co-Chair	1.00	Yes (X)	$0	$0	$0		Yes (X)
Jim Smith
Treasurer	1.00	Yes (X)	$0	$0	$0		Yes (X)
April Nishimura
Secretary	1.00	Yes (X)	$0	$0	$0		Yes (X)
Rev Jacqueline Brett
Board Member	1.00		$0	$0	$0		Yes (X)
Barbara Du Mond
Board Member	1.00		$0	$0	$0		Yes (X)
Marissa Gutierrez-Vicario
Board Member	1.00		$0	$0	$0		Yes (X)
Rohit Menezes
Board Member	1.00		$0	$0	$0		Yes (X)
Maria Pignataro Nielsen
Board Member (Until 12/31/24)	1.00		$0	$0	$0		Yes (X)
Tema Okun
Board Member	1.00		$0	$0	$0		Yes (X)
Rev Kimberly Quinn Johnson
Board Member (Until 12/31/24)	1.00		$0	$0	$0		Yes (X)
Katherine Schneider
Board Member	1.00		$0	$0	$0		Yes (X)
David Thompson
Board Member	1.00		$0	$0	$0		Yes (X)
Rev Bill Sinkford
Board Member	1.00		$0	$0	$0		Yes (X)
Rev Janet Bush
Board Member	1.00		$0	$0	$0		Yes (X)
Dr Jorge Juan Rodriguez V
Board Member (As of 3/1/25)	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,650,043	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$374,196	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Integrated Direct Marketing
1250 Connecticut Ave NW Suite 200	Washington	DC	20036	Fundraising Consulting	$680,321
iCorps
300 Trade Center Suite 6540	Woburn	MA	01801	IT Services	$128,784
Workflow Interiors
132 Canal St	Boston	MA	02114	Office Fixed Assets	$104,026

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$9,870,997	AllOtherContributionsAmt
Noncash Contributions	$745,587	NoncashContributionsAmt
Total Contributions	$9,870,997	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Participant Fees Learning Trips	Desc
Business	624200	BusinessCd
Total Revenue Column	$9,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,535	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,535	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$551,338	TotalRevenueColumnAmt
Exclusion	$551,338	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$47,795	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$47,795	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,795	TotalRevenueColumnAmt
Exclusion	$47,795	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,873,264	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,140,475	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$732,789	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$732,789	TotalRevenueColumnAmt
Exclusion	$732,789	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,212,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,535	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,331,922	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$881,140	TotalAmt
Program Services	$881,140	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,600	TotalAmt
Program Services	$1,600	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,346,761	TotalAmt
Program Services	$2,346,761	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,162,766	TotalAmt
Program Services	$879,117	ProgramServicesAmt
Management And General	$233,465	ManagementAndGeneralAmt
Fundraising	$50,184	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,515,765	TotalAmt
Program Services	$3,634,568	ProgramServicesAmt
Management And General	$665,092	ManagementAndGeneralAmt
Fundraising	$216,105	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$503,742	TotalAmt
Program Services	$391,450	ProgramServicesAmt
Management And General	$84,824	ManagementAndGeneralAmt
Fundraising	$27,468	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$850,385	TotalAmt
Program Services	$693,461	ProgramServicesAmt
Management And General	$122,679	ManagementAndGeneralAmt
Fundraising	$34,245	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$547,948	TotalAmt
Program Services	$455,047	ProgramServicesAmt
Management And General	$72,167	ManagementAndGeneralAmt
Fundraising	$20,734	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$74,933	TotalAmt
Program Services	$62,933	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,188	TotalAmt
Management And General	$79,188	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$33,152	TotalAmt
Program Services	$33,152	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$59,100	TotalAmt
Fundraising	$59,100	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,407,641	TotalAmt
Program Services	$1,194,772	ProgramServicesAmt
Management And General	$65,397	ManagementAndGeneralAmt
Fundraising	$147,472	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,740	TotalAmt
Program Services	$3,079	ProgramServicesAmt
Management And General	$5,661	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,061	TotalAmt
Program Services	$42,637	ProgramServicesAmt
Management And General	$17,765	ManagementAndGeneralAmt
Fundraising	$10,659	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$523,895	TotalAmt
Program Services	$491,583	ProgramServicesAmt
Management And General	$3,437	ManagementAndGeneralAmt
Fundraising	$28,875	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$51,715	TotalAmt
Program Services	$22,066	ProgramServicesAmt
Management And General	$27,842	ManagementAndGeneralAmt
Fundraising	$1,807	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,685	TotalAmt
Program Services	$35,811	ProgramServicesAmt
Management And General	$14,921	ManagementAndGeneralAmt
Fundraising	$8,953	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,265	TotalAmt
Program Services	$44,617	ProgramServicesAmt
Management And General	$18,530	ManagementAndGeneralAmt
Fundraising	$11,118	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing & Publications	$241,432	$206,830	$216	$34,386
Postage & Shipping	$160,049	$136,981	$144	$22,924
Telephone	$55,470	$34,491	$13,112	$7,867
Supplies	$34,227	$24,476	$4,577	$5,174

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$446,943	TotalAmt
Program Services	$305,561	ProgramServicesAmt
Management And General	$55,192	ManagementAndGeneralAmt
Fundraising	$86,190	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,191,603	TotalAmt
Program Services	$11,922,133	ProgramServicesAmt
Management And General	$1,496,209	ManagementAndGeneralAmt
Fundraising	$773,261	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$374,559	TotalAmt
Program Services	$318,375	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$56,184	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,806,559	BOYAmt
EOY	$1,906,383	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,324,337	BOYAmt
EOY	$3,559,293	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,072,421	BOYAmt
EOY	$1,050,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$265,763	BOYAmt
EOY	$422,305	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$56,890	BOYAmt
EOY	$49,097	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$135,040	BOYAmt
EOY	$207,730	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,353,458	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,006,531	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$364,671	BOYAmt
EOY	$346,927	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,456,534	BOYAmt
EOY	$25,747,354	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,058,454	BOYAmt
EOY	$10,718,169	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,377,389	BOYAmt
EOY	$1,217,809	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,918,058	BOYAmt
EOY	$45,225,067	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$983,031	BOYAmt
EOY	$1,331,120	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	$1,397,389	BOYAmt
EOY	$1,378,354	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,505,420	BOYAmt
EOY	$2,834,474	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,483,324	BOYAmt
EOY	$28,868,379	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,929,314	BOYAmt
EOY	$13,522,214	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,412,638	BOYAmt
EOY	$42,390,593	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,918,058	BOYAmt
EOY	$45,225,067	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,979,149	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,961,802	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,698	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	$12,367,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,926,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,101,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,714,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,870,997	CurrentTaxYearAmt
Total	$53,981,879	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,367,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,926,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,101,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,714,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,870,997	CurrentTaxYearAmt
Total	$53,981,879	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,554,223	SubstantialContributorsTotAmt
Public Support Total170	$49,427,656	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$219,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$558,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$707,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$599,133	CurrentTaxYearAmt
Total	$2,328,167	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$69,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$886,108	CurrentTaxYearMinus2YearsAmt
Total	$955,198	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$96,425	CurrentTaxYearMinus1YearAmt
Total	$96,425	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$57,361,669	TotalSupportAmt
Gross Receipts Rltd Activities	$84,526	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86170	PublicSupportCY170Pct
Public Support PY170	0.87090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,152	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$33,152	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,385,190	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,418,342	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$820,917	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$205,229	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	$602,968	CurrentYearMinus3Amt
Current Year Minus2	$717,495	CurrentYearMinus2Amt
Current Year Minus1	$730,378	CurrentYearMinus1Amt
Current Year	$820,917	CurrentYearAmt
Total	$2,871,758	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,307,637	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$68,882	CurrentYearMinus3Amt
Current Year Minus2	$31,770	CurrentYearMinus2Amt
Current Year Minus1	$25,201	CurrentYearMinus1Amt
Current Year	$33,152	CurrentYearAmt
Total	$159,005	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$150,742	CurrentYearMinus3Amt
Current Year Minus2	$179,374	CurrentYearMinus2Amt
Current Year Minus1	$182,595	CurrentYearMinus1Amt
Current Year	$205,229	CurrentYearAmt
Total	$717,940	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,076,910	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$42,809	CurrentYearMinus3Amt
Current Year Minus2	$15,725	CurrentYearMinus2Amt
Current Year Minus1	$9,278	CurrentYearMinus1Amt
Current Year	$15,000	CurrentYearAmt
Total	$82,812	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,282,626	BeginningYearBalanceAmt
Contributions	$951,642	ContributionsAmt
Investment Earnings Or Losses	$3,103,823	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,524,381	OtherExpendituresAmt
Administrative Expenses	$177,258	AdministrativeExpensesAmt
End Year Balance	$30,636,452	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,637,026	BeginningYearBalanceAmt
Contributions	$3,610,421	ContributionsAmt
Investment Earnings Or Losses	$2,470,695	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,281,788	OtherExpendituresAmt
Administrative Expenses	$153,728	AdministrativeExpensesAmt
End Year Balance	$32,282,626	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.66331	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.33669	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1	OtherCostOrOtherBasisAmt
Book Value	$1	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,373	OtherCostOrOtherBasisAmt
Depreciation	$18,438	DepreciationAmt
Book Value	$153,935	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,181,084	OtherCostOrOtherBasisAmt
Depreciation	$988,093	DepreciationAmt
Book Value	$192,991	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$346,927	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Government Issued Securities	$6,217,290	F
Corporate Bonds	$4,422,617	F
Assets Related to Pooled Funds	$78,262	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,718,169	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Gift Annuities Payable	$302,804
Pooled Income Deferred Revenue	$27,419
Right-of-use liability	$1,048,131

Field	Value	IRS element (for citing)
Total Liability	$1,378,354	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,169,558	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,961,802	NetUnrealizedGainsInvstAmt
Other Revenue	-$4,698	OtherRevenueAmt
Revenue Not Reported	$1,957,104	RevenueNotReportedAmt
Revenue Subtotal	$11,212,454	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,212,454	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,191,603	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,191,603	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,191,603	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	UUSC'S endowment funds support programs with an annual spending rate of 5%.
Part X, Line 2:	UUSC accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. UUSC has identified its tax status as a tax exempt entity and its determination of which income is related and unrelated as its only significant tax positions and has determined that such tax positions do not result in uncertainty requiring recognition. UUSC is not currently under examination by any taxing jurisdiction. UUSC's Federal and state income tax returns are generally open for examination for three years after the date of filing.
Part XI, Line 2d - Other Adjustments:	Change in value of split-interest gifts -4,698.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grants to Recipients Located in the Region	$664,000
East Asia and the Pacific	Grants to Recipients Located in the Region	$1,051,981
Europe (Including Iceland & Greenland)	Grants to Recipients Located in the Region	$431,500
North America	Grants to Recipients Located in the Region	$199,280

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	$2,346,761	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,346,761	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (65 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Central America and the Caribian	Humanitarian Assistance	$73,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$49,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$49,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$50,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$58,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$32,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$49,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$49,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$29,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$55,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$48,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$48,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$35,000	Wire Transfer	$0
Central America and the Caribian	Humanitarian Assistance	$40,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$64,400	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$12,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$54,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$15,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$54,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$10,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$10,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$77,500	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$15,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$35,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$45,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$59,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$81,500	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$10,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$15,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$69,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$59,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$69,581	Wire Transfer	$0
Europe	Humanitarian Assistance	$15,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$30,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$25,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$55,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$5,500	Wire Transfer	$0
Europe	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$30,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$30,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$30,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$78,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe	Humanitarian Assistance	$30,000	Wire Transfer	$0
North America	Humanitarian Assistance	$11,280	Wire Transfer	$0
North America	Humanitarian Assistance	$49,000	Wire Transfer	$0
North America	Humanitarian Assistance	$54,000	Wire Transfer	$0
North America	Humanitarian Assistance	$34,000	Wire Transfer	$0
North America	Humanitarian Assistance	$51,000	Wire Transfer	$0

Field	Value	IRS element (for citing)
Total501c3 Org	66	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

Organization Business Name OrganizationBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	Donor Marketing	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$680,321	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$680,321	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
First Parish in Malden
2 Elm Street	Malden	MA	02148	237099111	501(c)(3)	$106,000	$0	Support rapid response protection & security measures for
Faith in Democracy
1279 Paces Forest Dr	Atlanta	GA	30327	990645675	501(c)(3)	$88,640	$0	Convene global progressive faith leaders
Georgia Latino Alliance For Human Rights
7 Dunwoody Park Suite 110	Atlanta	GA	30338	760809155	501(c)(3)	$60,000	$0	FY25 grant to Georgia Latino Alliance for Human Rights
United States Campaign for Burma
PO Box 34126	Washington	DC	20043	270843682	501(c)(3)	$58,000	$0	Support advocacy on human rights & democracy in Burma
Lowlander Center Inc
106 Sandalwood Drive	Gray	CA	70359	464993987	501(c)(3)	$55,000	$0	Bolster Lowlander Center and the Tribal Nations it serves
Grassroots International
179 Boylston St 4	Jamaica Plain	MA	02130	042791159	501(c)(3)	$25,000	$0	Support partners facing crimes against humanity
School of the Americas Watch Educational Fund
225E 26th Street Suite 7	Tucson	AZ	85713	274096953	501(c)(3)	$50,000	$0	Support Indigenous, Black, mestizo & peasant movement leader
UndocuBlack Network Inc
1032 15th Street NW Suite 415	Washington	DC	01502	863899115	501(c)(3)	$40,000	$0	Support any and all aspects of UndocuBlack's work
Unitarian Universalist Justice Ministry of North Carolina
PO Box 61966	Durham	NC	27716	822653685	501(c)(3)	$39,000	$0	Support the organizing & mobilization of UU's in North Carolina
Asylum Pride House
450 N 18th Street Unit 545	Philadelphia	PA	19130	921375642	501(c)(3)	$30,000	$0	Costs for an apartment which houses criminalized community
Center for Transformative Action
119 Anabel Taylor Hall	Ithaca	NY	14853	160990318	501(c)(3)	$30,000	$0	Support and & all aspects of the QDEP
Central American Resource Center
2845 West 7th Street	Los Angeles	CA	90005	953867724	501(c)(3)	$30,000	$0	Support any & all aspects of the National TPS Alliance
Earthrights International Inc
1612 K Street Suite 800	Washington	DC	20006	043265555	501(c)(3)	$30,000	$0	FY25 Grant to EarthRights International
Center for Disaster Philanthropy Inc
1 Thomas Cir Ste 700	Washington	DC	20005	455257937	501(c)(3)	$25,000	$0	Address the catastrophic HR crisis on the ground Sudan
Peace Development Fund
44 North Prospect Street	Amherst	MA	01004	042738794	501(c)(3)	$25,000	$0	Advance the food sovereignty productive engagement.
Foundation Cristosal
401 W Division Drive 9641	Syracuse	NY	13290	030366224	501(c)(3)	$20,000	$0	Cover cost to investigate human rights violations & grave crimes
Foundation for the Austin Sanctuary Network
3514 Pinnacle Rd	Austin	TX	78746	822653572	501(c)(3)	$20,000	$0	Support any and all aspects of the Austin Sanctuary Network
Institute For Justice and Democracy in Haiti Inc
892 Plain Street Suite 1	Marshfield	MA	02051	030541424	501(c)(3)	$20,000	$0	Support the work to address the root causes of injustice
New York University
665 Broadway Suite 801	New York	NY	10012	135562308	501(c)(3)	$20,000	$0	Support the amplification of GJC's reparations report
Rural Community Workers Alliance
60731 Hwy M	Milan	MS	63556	611718871	501(c)(3)	$20,000	$0	Support any and all aspects of RCWA's work
Women in Migration Network INC
12 Dongan Place 206	New York	NY	00206	922417437	501(c)(3)	$15,000	$0	Provide general operating support to WIMN
Black Diaspora Liberty
525 Glen Iris Drive NE Unit 2509	Atlanta	GA	30308	331491342	501(c)(3)	$10,000	$0	To help seed the BDLI launched by the former co-ED of QDEP
BorderLinks
620 S 6th Street Avenue	Tucson	AZ	85701	860760505	501(c)(3)	$10,000	$0	Enhance the capacity to mobilize for local deportation defense
EDGE Funders Alliance
2021 Fillmore St 66	San Francisco	CA	94115	208211195	501(c)(3)	$10,000	$0	Support EDGE Funders Alliance's work to organize philanthropic events
Florida Immigrant Coalition Inc
2800 Biscayne Blvd Suite 300	Miami	FL	33138	202123833	501(c)(3)	$10,000	$0	Build & strengthen the political power of the Haitian Diaspora
Panorama Global
2101 4th Avenue Suite 2100	Seattle	DC	98121	814204119	501(c)(3)	$10,000	$0	Support HRFN's work to organize human rights funders
The Justice Center at All People
4934 Brownsboro Rd	Louisville	KY	40222	610593460	501(c)(3)	$10,000	$0	Support the Clergy Resistance Network & the Justice Center

Field	Value	IRS element (for citing)
Total501c3 Org	27	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Each grant has a term limit. At the end of the term, a full narrative and financial report is requested that documents how the funds were used. Monitoring and evaluation of the project is ongoing throughout the term of the grant.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mary Katherine Morn
President & Lead Executive Officer	$290,874	$0	$0	$0	$0	$0	$32,936	$0	$26,954	$0	$350,764	$0	$0	$0
Rachel Freed
VP & Lead Programs Officer	$216,402	$0	$4,429	$0	$0	$0	$24,847	$0	$37,733	$0	$283,411	$0	$0	$0
Cassandra Ryan
VP & Lead Development Officer	$210,918	$0	$4,345	$0	$0	$0	$24,375	$0	$36,290	$0	$275,928	$0	$0	$0
Mack Davidson
VP & Lead Financial Officer	$212,519	$0	$5,202	$0	$0	$0	$23,575	$0	$11,367	$0	$252,663	$0	$0	$0
Salote Soqo
Director of Advocacy	$133,586	$0	$4,172	$0	$0	$0	$14,183	$0	$29,819	$0	$181,760	$0	$0	$0
Carol Cahalane
Director of Finance	$150,773	$0	$0	$0	$0	$0	$17,046	$0	$13,064	$0	$180,883	$0	$0	$0
Michael Givens
Director of Strategic Communications	$132,315	$0	$9,079	$0	$0	$0	$15,255	$0	$13,271	$0	$169,920	$0	$0	$0
Katherine Friedman
Dir. of Development for Major Gifts	$134,290	$0	$4,079	$0	$0	$0	$15,255	$0	$12,733	$0	$166,357	$0	$0	$0
Karen Klett
Dir. of Development for Membership	$133,043	$0	$4,017	$0	$0	$0	$15,024	$0	$10,469	$0	$162,553	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J Form 990 - Line 7	FormAndLineReferenceDesc
Explanation	Bonuses were paid to all qualified staff members based upon their annual performance review.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$745,587	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Mean Value on Gift	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number shown in column B represents the total number of gifts of securities.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1, Description of Organization Mission:	Guided by Unitarian Universalist 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 Grantmaking In the past year, UUSC made over 100 grants and amendments worth over $3 million to grassroots organizations working to advance human rights in countries around the world. Due to the heightening state of humanitarian crisis around the globe, UUSC increased our grantmaking. In the latter half of FY2025, we distributed over $900,000 in rapid response grants to support community organizing and safety over and above our scheduled grantmaking goals. UUSC's approach to grantmaking centers on building relationships of trust and reciprocity and providing flexible general operating support to organizations on the frontlines of human rights struggles. In FY25, over 90% of UUSC grant funds were designated as general operating support for partners. Over 85% of our partnerships are with organizations led by directly-impacted individuals. This is especially important in a global environment in which organizations increasingly face threats from authoritarian governments limiting the space civil society can make positive change. UUSC employs a robust screening process of its grantees, which includes vetting for compliance with relevant anti-terrorism, corruption, and sanctions laws. UUSC Impact Framework For UUSC, "impact" means building movements for systemic change. Impact means using our power and privilege as a US-based nonprofit to amplify the power of the grassroots by following the leadership of communities directly affected by injustice. It is addressing immediate harms and their root causes, to dismantle oppressive systemsincluding those from which we benefit. In short, our impact can be seen in the steps we take on the way to building a more just, equitable, and regenerative world. We measure impact using our Impact and Accountability Framework. With this framework, we seek to have even more means to evaluate the extent to which we are contributing to systemic change impacts and are accountable to our partners and stakeholders. The framework centers around three key intersecting outcomes that are at the heart of what UUSC brings to our human rights work. - Partners and UUSC supporters increase their capacity for addressing the human rights and social justice needs of their communities. - UUSC members and allies in social justice learn about UUSC partners' areas of work, how areas are thematically and systemically linked, and how to translate this all into action. - UUSC works to model a culture among International NGOs, human rights funding networks, and other social justice stakeholders that is equitable, antiracist, anticolonial, and partner led. UUSC Impact Highlights The following are ten highlights from our work over the last year. These selections help us illustrate the extent to which our work is supporting our overall impact and accountability outcomes, as we strive to make progress on our mission. In all cases, we aim to put our grassroots partners at the center, showing the power of social change when it is led by communities confronting oppression and injustice. - UUSC supports the capacity of grassroots partners to carry out their human rights work, for instance: UUSC was able to deploy over $900,000 in rapid response community support grants over and above the annual budget with no substantial increase in staff or capacity, growing the capacity of grassroots organizations to respond to crises. -UUSC supports grassroots partners' advocacy capacity, for instance: UUSC supported Indigenous Nations in submitting information on displacement and human rights abuses to the United States' Universal Periodic Review process; supported a Haitian human rights organization in a submission to the United Nations Committee on the Status of Women Communication to pressure the Dominican Republic to uphold the rights of people of Haitian descent; and engages in a range of education with Congressional staff to advance self determination and rights in the places our partners work. - UUSC mobilizes supporters and allies to support human rights, for instance: UUSC organized an interfaith letter urging additional humanitarian support to those impacted by natural disasters in Burma and engage UU Congregations in accompaniment work to protect individuals and families targeted by discrimination and persecution in the US. - UUSC equips UUSC supporters with the knowledge needed for responsible action and solidarity for social justice movements, for instance: UUSC and the College of Social Justice built and facilitated the UU Climate Justice Revival, which engaged nearly 40% of UU congregations in discussions and training around climate justice. - UUSC holds events and initiatives that provide supporters about activism, allyship, and organizing, for instance: UUSC hosted a Hill Day during which we accompanied over 100 participants to visit 100 senate offices and key Congressional offices, engaging in education around UUSC's partners' human rights needs. - UUSC engages and educates donors and members on how our partners' work connects with global systems of justice, human rights, and oppression, for instance: UUSC hosted a Haiti Human Rights Teach In for International Human Rights Day; educated members and supporters face to face with 67 congregational visits; coordinates leadership opportunities for congregational liaisons who wish to engage more deeply in human rights and social justice work; and brought supporters and grassroots partners together for Partner Advocacy Days. - UUSC provides opportunities for supporters to engage in advocacy and action, for instance: In response to growing authoritarianism, UUSC launched a new Resistance Network. - UUSC engages in narrative changes work to dismantle oppressive narratives, for instance: Our newsletter Rights Now shares partner-centered storytelling around human rights challenges in Sudan, Ukraine, and elsewhere; we reported out the Pacific Rising convening, sharing examples of community-led grantmaking practices and collaborative-design practices that funders and state actors can learn, to be less extractive in their work. - UUSC convenes spaces where grassroots partners can share knowledge, learnings, and strategize, for instance: UUSC hosted a convening of partners working in and around Burma, the Pacific, and Mesoamerica in the past year. - UUSC provides financial and logistical support and accompaniment for grassroots partners to engage in decision-making spaces at the national and international level, for instance: UUSC accompanied partners and organized panels and engagement opportunities to the Commission on the Status of Women 69th Session; the UN Permanent Forum on Indigenous Issues 24th session, and other international fora. For more information about UUSC's work, please visit our website at uusc.org
Form 990, Part III, Line 4a:	Environmental Justice UUSC's climate justice work centers upholding the self-determination of communities and Indigenous peoples in the face of climate change and climate forced displacement. We support grassroots organizations in the Pacific and Americas facing displacement due to climate change. We center the right to self determination of communities in the face of displacement and advocate and provide guidance to communities and all levels of government on how to advance community-led processes and meaningful community engagement. We convene and build bridges to support grassroots leaders in advocating for their rights before government and international bodies, and advance narrative change work such that the stories of communities impacted by climate change and their rights are centered and upheld.
Form 990, Part III, Line 4b:	Migration Justice We support grassroots and worker-led movements challenging systemic oppression or pursuing systemic alternatives to the root causes of injustice so they can grow stronger and continue their work for the long-term. We uphold the rights of Human rights and environmental defenders and their resistance efforts, helping to ensure that their rights are protected across the region (including in the US), leading to stronger protections for rights, land, territories, and nature. We contribute to discourse change such that the stories we tell about migration and the region to accurately reflect the systemic roots of human rights abuses and impacts in the region. We advance tactics and support partners who protect and uphold the Freedom and rights of people displaced and in migration.
Form 990, Part III, Line 4c:	Crisis Response When we feel we can make an impact and it is strategic to do so, UUSC develops programmatic work in response to emerging natural disasters and complex humanitarian crises throughout the world. In recent years, UUSC has developed programmatic work in response to Russian aggression in Ukraine; we responded to natural disasters like Hurricane Dorien in the Bahamas; as well as crisis events in Burma, Haiti, and beyond. In crisis response situations, UUSC identifies and supports grassroots organizations that are often overlooked by mainstream humanitarian relief and commits to multi-year support, not one-off approaches.
Form 990, Part III, Line 4d:	UU College of Social Justice The UU College of Social Justice is a program created as an act of radical imagination between the Unitarian Universalist Association (UUA) and Unitarian Universalist Service Committee (UUSC). UUCSJ is a joint program of the UUA and UUSC and its staff are employees of the UUSC. Mission The mission of the UU College of Social Justice is to inspire and sustain effective and spiritually grounded activism for justice. We do this in alignment with the strategic approaches, prioritized issues, and missions of UUSC and the UUA: UUSC 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. Our work is grounded in the belief that all people have inherent power and dignity. UUA Mission: The mission of the Unitarian Universalist Association (UUA) is to equip congregations for health and vitality, to support and train lay and professional leaders, and to advance Unitarian Universalist values in the world. Strategy UUCSJ is a key strategy by which both UUSC and the UUA realize their independent and intertwined missions to advance the justice-centered values of Unitarian Universalism and human rights. UUCSJ provides justice education and leadership development to a wide variety of UU constituents, including clergy, lay leaders, and youth, and UUSC members and partners. Impact Framework The goal of the Impact & Accountability Framework is to discern UUCSJ's contribution to inspiring and sustaining effective and spiritually grounded activism for justice, especially in the work of global solidarity building and the dismantling of systems of oppression. UUCSJ's framework is shaped by both UUSC and the UUA's impact frameworks: For UUSC, "impact" means building movements for systemic change. Impact means using UUSC's power and privilege as a US-based nonprofit to amplify the power of the grassroots by following the leadership of communities directly affected by injustice. It is addressing immediate harms and their root causes, to dismantle oppressive systemsincluding those from which we appear to benefit within empire. In short, our impact can be seen in the steps we take on the way to building a more just, equitable, and regenerative world. These are ambitious goals to be sure. Achieving them takes time, and the work that will make them possible is not always easily quantifiable. For the UUA, the framework of impact is held within the concept of "Meeting the Moment." This framework asks: - What is the shared moment we are in? - What are the most urgent and important needs of this moment? - What is this moment calling us to do and become? UUCSJ Impact Highlights Since its inception, UUCSJ has offered a distinct form of justice education designed to forge lifelong connections to movements for social change. Instead of focusing on theory in isolation, UUCSJ provides opportunities for participants to learn directly from the leaders of grassroots movements working for justice. The themes, stories, and outcomes we choose to highlight in our work, therefore, are chosen because they help us understand whether or not our work is supporting those long-term, systemic impacts, as we strive to make progress on advancing the justice-centered values of Unitarian Universalism and human rights. In all cases, we aim to put our grassroots partners at the center, showing the power of social change when it is led by communities confronting oppression and injustice. A few highlights of our work include: In FY25, UUCSJ developed and successfully led an experiential education program called "Practice the Practice: Experiential Education for Religious Professionals." Religious professionals are a diverse group that includes clergy, directors of religious education, seminarians, and many others. They come from many different communities and are at various stages of their own learning about what it means to be in solidarity with grassroots movements in a responsible way. Many of them, regardless of their stages of learning, are expected to lead experiential education journeys for their work. UUCSJ provided a much needed intervention that allowed professionals to skill up together and not at the expense of community partners. For the practicum for this program, UUCSJ hosted a journey in New Orleans, Louisiana for the Practice the Practice course, called PTP 2024 New Orleans Abolition: Surviving and Flourishing as a Collective (Place- based Justice Education). This experiential journey to New Orleans was the culmination of a series of sessions that began with an online and community of practice components. As one participant of the program shared, UUCSJ "built a practice that enabled us to explore and embody Bernice King's statement that social justice is LOVE applied to systems, policies and cultures." Feedback from the community partners who supported the event celebrated that the program had been experienced locally as generative and not extractive in the ways usually associated with learning delegations. In ongoing work, UUCSJ continues to partner with BorderLinks, which has worked towards transformative change and justice by bringing the voices of people in migration to the forefront and confronting the policies and circumstances that led to a militarized border for over 35 years. By facilitating immersive educational experiences, BorderLinks strives to dismantle systems of oppression through teaching practices of education that honor our wholeness as human beings all while envisioning a world without borders. UUCSJ and BorderLinks know that spiritual learning, taking action, and reflection are key to understanding complex issues facing those in migration. In FY25, CSJ supported delegations to BorderLinks and amplified learning platforms to offer collaborative designed to help people connect the injustice dots and imagine a future of collective liberation. UUCSJ continues to inspire and sustain effective and spiritually grounded activism for justice through our core support of: - UUCSJ Experiential Internship Equity program. The goal of the UUCSJ Experiential Internship Equity Fund is to support experiential learning opportunities in support of faithful justice organizing. Too often, we've seen organizations offer low or unpaid internships, often placing the experiential learning opportunity out of reach for all but the most advantaged. This program increases the capacity of grassroots justice organizations while increasing accessibility to these learning opportunities. IN FY24, this program supporting spiritually grounded justice activism with Black Lives Unitarian Universalist (BLUU), Diverse and Revolutionary Multicultural Ministries (DRUUMM), as well as several UU State Action Networks (SANs). - UUCSJ Skilled Volunteer Program, which provides a framework to help skilled volunteers deepen their understanding of systems of injustice and reflecting on one's personal connection to justice work as well as a stipend to increase accessibility to skilled volunteering. FY24 supported skilled volunteers engaged in essential Pink Haven coalition efforts and the efforts of social justice organizers in Alabama. Also of note: UUCSJ has been a primary creator, through our role in the Unitarian Universalist Climate Justice Coalition, of the first known continental UU Climate Justice Revival, planned for the last weekend of September 2024. We have put many hours of staff time and creativity into the co- creation of a major skill up for UUs to connect their activism to their faith and the intersectional work of climate justice and look forward to sharing the impacts of this labor in the FY25 narrative. UUCSJ has also held the bulk of the responsibility for planning the 2024 United Nations Multigenerational Seminar, scheduled for the third weekend of September, which we will also share more about in the FY25 narrative.
Form 990, Part VI, Section A, line 6	A party who has made a donation in the last twelve months is considered a UUSC member. This is the only class of organizational member.
Form 990, Part VI, Section A, line 7b	UUSC members are entitled to voting rights specified by Massachusetts statute.
Form 990, Part VI, Section B, line 11b	The draft of the Form 990 is discussed and reviewed with the audit committee of the Board of Trustees for their comments, input and approval. All the members of the governing body receive either a hard copy or an electronic copy of the Form 990 before it is filed.
Form 990, Part VI, Section B, line 12c	UUSC regularly and consistently monitors and enforces compliance with the conflict of interest policy which covers all staff and the board of trustees. In doing so, all decisions (financial or non-financial) are scrutinized to ensure that they are not self-serving with respect to UUSC personnel or members of the board of trustees. Human Resources decides if a conflict of interest exists for UUSC personnel and elevates the matter to the President/LEO or the Chair of the board of trustees as appropriate. The board completes a conflict of interest form annually which is then shared with the full board. Any conflicted individual is prohibited from voting or making any decisions related to the matter.
Form 990, Part VI, Section B, line 15	The compensation of the President/LEO is determined by the executive committee of the board of trustees, all of whom are independent of the President/LEO. The compensation is determined by reference to comparability data. The President/LEO's compensation is reviewed and potentially adjusted annually upon board approval. The organization maintains contemporaneous documentation of the deliberation and decision. Compensation for other officers is determined by the President/LEO. Such compensation is similarly determined by reference to comparability data.
Form 990, Part VI, Section C, line 19	UUSC makes its governing documents, conflict of interest policy and financial statements available to the public by publishing them on its website. Additionally, the Form 990 and financial statements are available through the Massachusetts Attorney General's website.
Form 990, Part VI, Line 13:	UUSC is currently updating its existing whistleblower policy.
Form 990, Part VI, Line 14:	UUSC has been informally adhering to such a policy for a number of years. It is in the process of codifying that policy.
Form 990, Part XI, line 9:	Change in Value of Split-interest Gifts -4,698.

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