UNITY CONSORTIUM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITY CONSORTIUM (EIN 47-1293305)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-22
IRS object ID
201601749349300800
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-22T07:02:55-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 NORTH 18TH STREET SUITE 3000AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471293305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITY CONSORTIUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2154997383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 ALEXANDER COURTAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY KLEINPersonNm
Person TitlePRESIDENT & TREASURERPersonTitleTxt
Phone2154997383PhoneNum
Signature2016-06-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHELEN M MARTINPreparerPersonNm
PTINP01330899PTIN
Phone2158818800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJUDY KLEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 ALEXANDER COURTAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$498,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITY4TEENVAX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionUNITY CONSORTIUM, THROUGH ACTION-ORIENTED LEADERSHIP, INNOVATION AND EDUCATION WILL ESTABLISH ADOLESCENT IMMUNIZATION AS A CENTRAL COMPONENT OF PREVENTATIVE ADOLESCENT HEALTH AND AS AN INVESTMENT IN LONG-TERM HEALTH. UNITY WILL DEVELOP HEALTHCARE PROVIDERS AS ADVOCATES THAT MAKE STRONG PATIENT-FOCUSED RECOMMENDATIONS FOR ALL ACIP-RECOMMENDED ADOLESCENT VACCINES. UNITY WILL ENGAGE PARENTS AND ADOLESCENTS TO EMBRACE THE VALUE OF IMMUNIZATION AND UNITY WILL ENSURE EASY ACCESS TO AND TIMELY DELIVERY OF ALL RECOMMENDED ADOLESCENT VACCINES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$498,000CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$498,000CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,549CYTotalFundraisingExpenseAmt
CY Other Expenses$311,708CYOtherExpensesAmt
CY Total Expenses$311,708CYTotalExpensesAmt
CY Revenues Less Expenses$186,292CYRevenuesLessExpensesAmt
Total Assets EOY$186,292TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$186,292NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITY CONSORTIUM, THROUGH ACTION-ORIENTED LEADERSHIP, INNOVATION AND EDUCATION WILL ESTABLISH ADOLESCENT IMMUNIZATION AS A CENTRAL COMPONENT OF PREVENTATIVE ADOLESCENT HEALTH AND AS AN INVESTMENT IN LONG-TERM HEALTH. UNITY WILL DEVELOP HEALTHCARE PROVIDERS AS ADVOCATES THAT MAKE STRONG PATIENT-FOCUSED RECOMMENDATIONS FOR ALL ACIP-RECOMMENDED ADOLESCENT VACCINES. UNITY WILL ENGAGE PARENTS AND ADOLESCENTS TO EMBRACE THE VALUE OF IMMUNIZATION AND UNITY WILL ENSURE EASY ACCESS TO AND TIMELY DELIVERY OF ALL RECOMMENDED ADOLESCENT VACCINES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$233,235ExpenseAmt
Revenue$498,000RevenueAmt
DescUNITY CO-DEVELOPED, SPONSORED AND PROMOTED A NEW APP FOR PARENTS OF TEENS AND YOUNG ADULTS TO SUPPORT MAINTAINING HEALTH, KNOWN AS THE THRIVE APP. ANOTHER PROGRAM UNDERWAY TO IMPROVE ADOLESCENT HEALTH WITH A FOCUS ON IMMUNIZATION INCLUDES A QUALITY IMPROVEMENT INITIATIVE TO EDUCATE HEALTHCARE PROVIDERS ON PROVIDING CLEAR, CONCISE AND CONSISTENT IMMUNIZATION RECOMMENDATIONS TO PARENTS AND TEENS, BY TRAINING ON THE UTILIZATION OF MOTIVATIONAL INTERVIEWING TECHNIQUES.Desc
Total Program Service Expenses$233,235TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDY KLEIN - INKLEIN CONSULTING LLCPersonNm
Phone2154997383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 ALEXANDER COURTAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL OFFIT
DIRECTOR0.50Yes (X)$0$0$0
MARLA DALTON
DIRECTOR2.00Yes (X)$0$0$0
LEE ANN KIMAK
DIRECTOR2.00Yes (X)$0$0$0
CATHY LESTER
DIRECTOR0.50Yes (X)$0$0$0
LJ TAN
DIRECTOR1.00Yes (X)$0$0$0
VAUGHN RICKERT - DEC 61715
DIRECTOR2.00Yes (X)$0$0$0
ARDIVAN KAZARIAN
DIRECTOR1.00Yes (X)$0$0$0
JUDY KLEIN
PRESIDENT & TREASURER8.00$0$0$0Yes (X)
LOUISE STEJBACH
SECRETARY8.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INKLEIN CONSULTING LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 ALEXANDER COURTAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$311,708CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL INITIATIVE621110$298,000$298,000
MEMBERSHIP DUES541900$200,000$200,000
FieldValueIRS element (for citing)
Total Program Service Revenue$498,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$498,000TotalRevenueColumnAmt
Related Or Exempt Func Income$498,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$310,980TotalAmt
Program Services$233,235ProgramServicesAmt
Management And General$62,196ManagementAndGeneralAmt
Fundraising$15,549FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEXPENSE REIMBURSEMENTDesc
Total$728TotalAmt
Management And General$728ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$311,708TotalAmt
Program Services$233,235ProgramServicesAmt
Management And General$62,924ManagementAndGeneralAmt
Fundraising$15,549FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$186,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$186,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$186,292EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$186,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$186,292EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$186,292ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Public Support Total170$0PublicSupportTotal170Amt
Total Support$0TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonINKLEIN CONSULTING LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRES/TREAS OF UNITY CONSORTIUM IS SOLE MEMBER OF INKLEIN CONSULTING LLCRelationshipDescriptionTxt
Transaction$311,708TransactionAmt
TransactionJUDY KLEIN AND LOUISE STEJBACH OF INKLEIN CONSULTING LLC, ARE RETAINED TO PERFORM MANAGEMENT FUNCTIONS FOR UNITY. IN ADDITION INKLEIN CONSULTING LLC IS RETAINED TO PERFORM PROJECT MANAGEMENT/AGENCY SERVICES IN SUPPORT OF UNITY PROJECTS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE DAY TO DAY OPERATIONS OF THE ENTITY ARE MANAGED BY A CONSULTING FIRM OWNED BY THE PRESIDENT AND TREASURER OF THE BOARD, AS REPORTED ON SCHEDULE L.
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT/TREASURER WORKS WITH THE PUBLIC ACCOUNTING FIRM TO DRAFT THE FORM 990, AND THEN THE PRESIDENT/TREASURER WILL REVIEW WITH DIRECTOR WITH FINANCIAL RESPONSIBILITY, AFTER WHICH PRESIDENT/TREASURER WILL PROVIDE COPIES TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE IS REQUESTED PROACTIVELY FROM ALL DIRECTORS AND OFFICERS AND DISCLOSURES ARE REVIEWED WITH THE BOARD FOR ANY ACTION. ADDITIONALLY, QUARTERLY, THERE IS A PROCESS IN PLACE TO REMIND DIRECTORS/OFFICERS TO DECLARE ANY NEW CONFLICTS THAT MAY HAVE ARISEN IN THE PAST QUARTER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL POSTED ON THEIR WEBSITE.

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