Unidos South Oc Inc
- Assets
- $295.2k
- Revenue
- $376.8k
- Investments
- $0.0
- Employees
- 0
- Location
- San Juan Capistrano, CA
- Founding
- 09/2018
- Data as of
- 03/2022
- EIN
- 82-3510252
Organization Overview
Unidos South Oc Inc is located in San Juan Capistrano, CA. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unidos South Oc 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 03/2022, Unidos South Oc Inc generated $376.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $349.1k during the year ending 03/2022. While expenses have increased by 25.2% 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
STRENGTHENING UNDER-RESOURCED NEIGHBORHOODS OF SOUTH ORANGE COUNTY, CA SPECIFICALLY IN SAN JUAN CAPISTRANO
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BUILDING:PROGRAMS, PROJECTS, AND MEETINGS WITH ADULTS AND COLLABORATION AND COMMUNICATION WITH OUTSIDE AGENCIES AND VOLUNTEERS. COMMUNITY EVENTS AND TRAININGS FOR COMMUNITY MEMBERS.EDUCATION AND ENRICHMENT:ACTIVITIES SUPPORTING CHILDREN, INCLUDING: EDUCATIONAL ASSISTANCE SUCH AS ASSISTANCE WITH HOMEWORK AND TUTORING, FIELD TRIPS, AND CAMPS.OTHER COMMUNITY SUPPORT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Chapman President | OfficerTrustee | 40 | $60,384 |
John Chapman Board Member | Trustee | 2 | $18,384 |
Kristy Branham Board President | OfficerTrustee | 4 | $0 |
Matthew Sather Secretary | OfficerTrustee | 2 | $0 |
Andrew Lurker Treasurer | OfficerTrustee | 2 | $0 |
Gregg Mclaughlin Board Member | Trustee | 1 | $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 | $376,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,753 |
| Total Program Service Revenue | $0 |
| Investment income | $45 |
| 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 | $376,798 |
| 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. | $78,768 |
| Compensation of current officers, directors, key employees. | $7,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,000 |
| Payroll taxes | $12,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,799 |
| Fees for services: Accounting | $46 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,460 |
| Advertising and promotion | $3,073 |
| Office expenses | $733 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,316 |
| Travel | $8,232 |
| 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 | $4,499 |
| Insurance | $8,441 |
| All other expenses | $3,044 |
| Total functional expenses | $349,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,503 |
| Savings and temporary cash investments | $77,544 |
| 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 | $36,950 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,200 |
| Total assets | $295,197 |
| Accounts payable and accrued expenses | $1,820 |
| 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 | $15,000 |
| Total liabilities | $16,820 |
| Net assets without donor restrictions | $278,377 |
| 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 | $295,197 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Unidos South Oc Inc has recieved totaling $80,581.
| Awarding Organization | Amount |
|---|---|
St Joseph Health System Foundation Irvine, CA PURPOSE: SPONSORSHIP | $35,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $21,481 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,100 |
Vitalogy Foundation Nashville, TN PURPOSE: COVID-SAFE ACADEMIC PROGRAMS FOR 2021 | $10,000 |
John And Margaret Snyder Foundation Dana Point, CA PURPOSE: SOCIAL SERVICES | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |