Imani And Unidad Inc
- Assets
- $275.1k
- Revenue
- $532.5k
- Investments
- $0.0
- Employees
- 16
- Location
- South Bend, IN
- Founding
- 02/2004
- Data as of
- 12/2022
- EIN
- 81-0615463
Organization Overview
Imani And Unidad Inc is located in South Bend, IN. The organization was established in 2004. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Imani And Unidad Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imani And Unidad 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 12/2022, Imani And Unidad Inc generated $532.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $399.1k during the year ending 12/2022. While expenses have increased by 28.7% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INFUSING SOCIAL JUSTICE INTO SOCIAL & BEHAVIORAL HEALTH BY PROVIDING PREVENTION EDUCATION AND ADVOCACY THROUGH COMMUNITY EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 460 HOURS OF INDIVIDUALIZED THERAPEUTIC COUNSELING SERVICES. CONDUCTED 368 COMMUNITY EDUCATIONAL PRESENTATIONS REACHING 4,922 PERSONS. DISTRIBUTED 2,482 EDUCATIONAL MATERIALS, 712 SAFER SEX KITS, 888 LUBRICANTS, 312 LATEX BARRIERS AND,3,542 CONDOMS, AND 415 HARM REDUCTION KITS. WE TRAINED 86 PEOPLE ON RESTORATIVE JUSTICE AND 419 PERSONS ON HARM REDUCTION. WE PROVIDED 48 PEER 2 PEER SOCIAL HEALTH EDUCATION SESSIONS FOR A TOTAL OF 72 HOURS REACHING 91 PARTICIPANTS. WE DISTRIBUTED 119 BUS TICKETS, 113 GROCERY GIFT CARDS, CLOTHING, HOUSEHOLD GOODS, AND WEEKLY MEALS AS CLIENT INCENTIVES. WE HOSTED 9 LOCAL COLLEGE STUDENTS FOR A TOTAL OF 144 SERVICE-LEARNING HOURS. WE HOSTED OUR 30TH ANNUAL WOMEN AND AIDS CONFERENCE. WE ADMINISTERED 73 AND DISTRIBUTED 514 COVID TESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Stanley Executive Dir. | OfficerTrustee | 40 | $69,750 |
Latorya Greene President | Trustee | 1 | $0 |
Kristin Champer Vice President | Trustee | 1 | $0 |
Nicole Galloway Secretary | Trustee | 1 | $0 |
Rasheeda Lewandowski Treasurer | Trustee | 1 | $0 |
Maxie Bolden Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $390,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,291 |
| Noncash contributions included in lines 1a–1f | $6,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $532,463 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| 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 | $532,477 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $929 |
| Payroll taxes | $19,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,122 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,891 |
| Advertising and promotion | $566 |
| Office expenses | $11,359 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,964 |
| Travel | $9,912 |
| 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 | $540 |
| Depreciation, depletion, and amortization | $294 |
| Insurance | $2,971 |
| All other expenses | $0 |
| Total functional expenses | $399,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,089 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,704 |
| 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 | $19,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $275,081 |
| Accounts payable and accrued expenses | $4,706 |
| Grants payable | $0 |
| Deferred revenue | $15,430 |
| 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 | $9,086 |
| Total liabilities | $29,222 |
| Net assets without donor restrictions | $0 |
| 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 | $245,859 |
| Total liabilities and net assets/fund balances | $275,081 |