Untold Inc
- Assets
- $3.6m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Atlanta, GA
- Founding
- 02/2009
- Data as of
- 12/2023
- EIN
- 26-1412708
Organization Overview
Untold Inc is located in Atlanta, GA. The organization was established in 2009. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Untold Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Untold Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Untold Inc generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $8.5m during the year ending 12/2023. While expenses have increased by 18.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
UNTOLD IS A NOT-FOR-PROFIT ORGANIZATION THAT EXISTS TO EMBRACE AND EQUIP PEOPLE TO LIVE A LIFE BEYOND AIDS. THIS IS ACCOMPLISHED THROUGH GRANT MAKING, ADVOCACY, AND STORYTELLING TO INCREASE US ENGAGEMENT WITH THE AIDS EPIDEMIC IN AFRICA. THE ORGANIZATION PROVIDES GRANTS TO A GROUP OF AFFILIATED ORGANIZATIONS IN AFRICA COLLECTIVELY KNOWN AS "UNTOLD AFRICA." UNTOLD AFRICA OPERATES LIFE-TRANSFORMING CENTERS IN LOCAL CHURCHES THAT MEET THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND ECONOMIC NEEDS OF HIV-POSITIVE MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, UNTOLD, THROUGH ITS SISTER ORGANIZATIONS IN KENYA, UGANDA, AND TANZANIA, OPERATED IN 104 CENTERS IN URBAN INFORMAL SETTLEMENTS THROUGHOUT EAST AFRICA. THESE COMMUNITIES WERE SELECTED DUE TO A HIGH PREVALENCE AND TRANSMISSION RATE OF HIV/AIDS. IN 2023, WE GRADUATED 7,686 CLIENTS (39,506 SINCE INCEPTION) WHO REPRESENTED 21,008 DEPENDENT CHILDREN (119,643 SINCE INCEPTION) WHO ARE NO LONGER AT RISK OF BEING ORPHANED. OVER 2,150 PEOPLE (9,548 SINCE INCEPTION) MADE FIRST-TIME DECISIONS OF FAITH. WE EMPLOY 295 NATIONAL AFRICAN STAFF TO DELIVER THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer (part Year) | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed CEO | OfficerTrustee | 40 | $200,800 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Name Not Listed Vice-Chairman | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,365,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,365,917 |
| Total Program Service Revenue | $0 |
| Investment income | $6,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $60 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,377,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $6,120,108 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $567,445 |
| Compensation of current officers, directors, key employees. | $105,263 |
| Compensation to disqualified persons | $19,800 |
| Other salaries and wages | $845,574 |
| Pension plan accruals and contributions | $9,034 |
| Other employee benefits | $0 |
| Payroll taxes | $104,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,417 |
| Fees for services: Accounting | $14,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,000 |
| Fees for services: Other | $73,985 |
| Advertising and promotion | $20,263 |
| Office expenses | $8,212 |
| Information technology | $20,142 |
| Royalties | $0 |
| Occupancy | $73,561 |
| Travel | $318,091 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,489 |
| Insurance | $13,160 |
| All other expenses | $20,910 |
| Total functional expenses | $8,531,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,336,873 |
| Savings and temporary cash investments | $1,054 |
| Pledges and grants receivable | $112,975 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,401 |
| Prepaid expenses and deferred charges | $505,023 |
| Net Land, buildings, and equipment | $24,744 |
| Investments—publicly traded securities | $1,294,125 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273,404 |
| Total assets | $3,555,599 |
| Accounts payable and accrued expenses | $20,773 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $290,678 |
| Total liabilities | $311,451 |
| Net assets without donor restrictions | $242,532 |
| Net assets with donor restrictions | $3,001,616 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,555,599 |