Unitemke
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 13
- Location
- Milwaukee, WI
- Founding
- 11/2017
- Data as of
- 12/2023
- EIN
- 81-4652827
Organization Overview
Unitemke is located in Milwaukee, WI. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Unitemke employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unitemke 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, Unitemke generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 56.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 56.0% per year over the past 7 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
TO INCREASE ACCESS TO HEALTHCARE & SOCIAL SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH WORKER TRAINING. DHS CENTER FOR DISEASE CONTROL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bria Grant Secretary | OfficerTrustee | 50 | $124,800 |
Samantha Sanchez Director | OfficerTrustee | 4 | $0 |
Napoleon Banks Treasurer | OfficerTrustee | 5 | $0 |
Dale Rhyan Director | Trustee | 4 | $0 |
Johnny Jones Director | Trustee | 4 | $0 |
Jaquan Clayton Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Advocates Comunity Partner | 12/30/23 | $104,784 |
Emen Group Llc Construction | 12/30/23 | $316,853 |
Pathways Community Hub Software Provider | 12/30/23 | $102,140 |
Life Changing Ministries Chw Services | 12/30/23 | $102,176 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $214,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $834,822 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,048,914 |
| Total Program Service Revenue | $667,209 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,319 |
| 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 | $1,737,442 |
| 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. | $124,800 |
| Compensation of current officers, directors, key employees. | $44,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,997 |
| Payroll taxes | $20,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,565 |
| Fees for services: Accounting | $13,203 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $765,834 |
| Advertising and promotion | $6,173 |
| Office expenses | $39,794 |
| Information technology | $51,036 |
| Royalties | $0 |
| Occupancy | $108,132 |
| Travel | $5,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,499 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,992 |
| All other expenses | $7,893 |
| Total functional expenses | $1,408,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,780 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $201,463 |
| 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 | $873,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $433,046 |
| Total assets | $1,538,303 |
| Accounts payable and accrued expenses | $151,193 |
| 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 | $25,579 |
| Secured mortgages and notes payable | $976,320 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $1,302,992 |
| Net assets without donor restrictions | $235,311 |
| 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 | $1,538,303 |