Unity Consortium
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Ventnor City, NJ
- Founding
- 02/2015
- Data as of
- 12/2023
- EIN
- 47-1293305
Organization Overview
Unity Consortium is located in Ventnor City, NJ. The organization was established in 2015. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Consortium 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, Unity Consortium generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 16.7% 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
UNITY'S MISSION IS TO ESTABLISH, DEVELOP, ENGAGE AND ENSURE: (SEE CONTINUATION ON SCH O)ESTABLISH IMMUNIZATION AS A CENTRAL COMPONENT OF PREVENTIVE HEALTH AND AS AN INVESTMENT IN LIFELONG HEALTH.DEVELOP HEALTHCARE PROVIDERS AS ADVOCATES THAT MAKE STRONG RECOMMENDATIONS FOR ALL NATIONALLY RECOMMENDED VACCINES.ENGAGE PARENTS, ADOLESCENTS, AND YOUNG ADULTS TO EMBRACE THE VALUE OF IMMUNIZATION.ENSURE EASY ACCESS TO AND TIMELY DELIVERY OF ALL RECOMMENDED VACCINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITY CREATED AND DELIVERED EDUCATIONAL PROGRAMS AND MATERIALS ASSOCIATED WITH UNIQUE UNITY PROJECTS INCLUDING DON'T WAIT. VACCINATE INITIATIVE TO CATCH-UP AND KEEP ADOLESCENTS UP-TO-DATE ON IMMUNIZATIONS, SUPPORTING COMMUNITIES ON IMMUNIZATION COVERAGE GOALS FOR TEENS AND YOUNG ADULTS, AMPLIFYING AND INTEGRATING TEENS AND PARENTS VOICES INTO ENGAGING MATERIALS AND SHARING MESSAGES VIA SOCIAL AND INNOVATIVE ELECTRONIC PLATFORMS, AND INITIATED A COMPREHENSIVE PROGRAM ON THE IMPACT OF SOCIAL MEDIA ON PARENTAL VACCINE BELIEFS AND BEHAVIORS TO INFORM SOCIAL MEDIA INFLUENCE INTERVENTIONS. OUTREACH EFFORTS TO EDUCATE PARENTS, TEENS, YOUNG ADULTS AND HEALTHCARE PROVIDERS REACHED MORE THAN 140 MILLION INDIVIDUALS VIA TRADITIONAL, DIGITAL AND SOCIAL MEDIA CHANNELS. ADDITIONALLY, UNITY ACTIVELY PARTICIPATED AND SHARED INITIATIVE RESULTS AND LEARNINGS AT ONLINE PANEL WEBINARS, IMMUNIZATION CONFERENCES AND MEETINGS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Hannan Director | Trustee | 1 | $0 |
Ardi Kazarian Director | Trustee | 1 | $0 |
Luis Romano Director | Trustee | 1 | $0 |
Mitchel Rothholz Director | Trustee | 1 | $0 |
Litjen Tan Director | Trustee | 1 | $0 |
Gregory Zimet Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inklein Consulting Llc Management Services | 12/30/17 | $651,838 |
The Nielsen Company (Us) Llc Survey/consulting Services | 12/30/17 | $385,430 |
Inklein Consulting Llc Management Services | 12/30/17 | $651,838 |
The Nielsen Company (Us) Llc Survey/consulting Services | 12/30/17 | $385,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $760,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $925,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,685,246 |
| Total Program Service Revenue | $0 |
| Investment income | $14,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,699,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,533 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,194,696 |
| Advertising and promotion | $281 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,658 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,160 |
| All other expenses | $0 |
| Total functional expenses | $1,250,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,296 |
| Savings and temporary cash investments | $1,250,149 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,612,445 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,224 |
| Total liabilities | $2,224 |
| Net assets without donor restrictions | $1,610,221 |
| Net assets with donor restrictions | $0 |
| 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 | $1,612,445 |