COMMUNITY OF UNITY INC

EIN: 134163157 501(c)(3)

NEW YORK, NY

Total Revenue
$321,829
Total Expenses
$348,120
Total Assets
$31,085
Net Assets
$-78,159
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NY
Principal Officer
MARISA ZULLIN
Phone
6464088117
Tax Period
2020-01-01 to 2020-12-31

COMMUNITY OF UNITY INC, founded in 2001, is a small nonprofit that reported $322K in total revenue in fiscal year 2020.

Mission

COMMUNITY OF UNITY, INC. IS DEDICATED TO PROVIDING CHILDREN WITH THE TOOLS THEY NEED TO AWAKEN THEIR OWN UNIQUE POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $259,804 Revenue: $19,620

COMMUNITY OF UNITY SUPPORTS THE DEVELOPMENT OF COMMUNITIES WHERE INDIVIDUALS ARE EMPOWERED TO MAKE GOOD CHOICES. OUR INNOVATIVE APPROACH TO YOUTH DEVELOPMENT IS THE FOUNDATION OF A BROAD RANGE OF...

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COMMUNITY OF UNITY SUPPORTS THE DEVELOPMENT OF COMMUNITIES WHERE INDIVIDUALS ARE EMPOWERED TO MAKE GOOD CHOICES. OUR INNOVATIVE APPROACH TO YOUTH DEVELOPMENT IS THE FOUNDATION OF A BROAD RANGE OF PROGRAMMING DELIVERED IN DIFFERENT ENVIRONMENTS AND THROUGH DIFFERENT MEANS TO SUPPORT YOUTH IN THE WAY THEY NEED IT. THE YELC A GENDER-SPECIFIC IN AND AFTER-SCHOOL PROGRAM WHERE YOUTH EXPERIENCE PERSONAL GROWTH AND IDENTITY DEVELOPMENT THROUGH THE POWER OF SHARING WITH PEERS, BUILDING COMMUNITY AND ENGAGING IN BEHAVIORS THAT LEAD TO SUCCESS IN SCHOOL AND BEYOND. 100% OF OUR YELC STUDENTS HAVE GRADUATED FROM HIGH SCHOOL, DESPITE GRADUATION RATES IN THOSE COMMUNITIES HOVERING BETWEEN 60% AND 70%. OUR DESIGN YOUR FUTURE COLLEGE GUIDANCE CENTERS OFFER ONE-ON-ONE AND GROUP SUPPORT TO IN SCHOOL COMMUNITIES OF JUNIORS AND SENIORS AND TWO NYC HIGH SCHOOLS - THE THEATRE ARTS PRODUCTION COMPANY SCHOOL (TAPCO) AND NEW DESIGN HIGH SCHOOL (NDHS). THROUGH THIS PROGRAM 98% OF GRADUATING SENIORS APPLY TO COLLEGE AND 100% OF THOSE THAT APPLY ARE ACCEPTED INTO AT LEAST ONE SCHOOL. IN 2018 COMMUNITY OF UNITY MADE A STRATEGIC PROGRAMMATIC SHIFT FROM RUNNING MULTIPLE FACILITATION/ADVOCACY/MENTORSHIP (FAM) GROUPS IN THREE SCHOOLS ACROSS MANHATTAN AND THE BRONX, TO FOCUSING ALL OF OUR STAFFING AND RESOURCES INTO ONE SCHOOL COMMUNITY. AFTER MOVING OUR OFFICES INTO NEW DESIGN HIGH SCHOOL, WE WERE ABLE TO DEEPEN OUR RELATIONSHIP WITH THE SCHOOL'S ADMINISTRATIVE TEAM, INCREASE THE AMOUNT OF TIME SPENT WITH EACH FAM STUDENT, AND EXPAND THE NUMBER OF COMMUNITY-WIDE EVENTS OFFERED TO PROGRAM PARTICIPANTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $302,209
Program Service Revenue $19,620
Investment Income $0
Other Revenue $0
TOTAL REVENUE $321,829

Expense Breakdown

Grants Paid $4,346
Salaries & Benefits $292,437
Fundraising Expenses $25,576
Program Expenses $259,804
Other Expenses $51,337
TOTAL EXPENSES $348,120

Year-over-Year Comparison

2020 2019 Change
Revenue $321,829 $327,705 0.0%
Expenses $348,120 $335,251 +0.0%
Net Income $-26,291 $-7,546 +2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER OLIVER CHAIRMAN 0.00
Officer Director
$0 $0 $0
CLIFFORD COHEN DIRECTOR 0.00
Director
$0 $0 $0
MICHELLE PRIANO DIRECTOR 0.00
Director
$0 $0 $0
ERIC KOMOROFF EX OFFICER 0.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $321,829 $348,120 $31,085 $-26,291
2019 $327,705 $335,251 $7,093 $-7,546
2018 $447,313 $356,928 $7,127 $90,385
2017 $377,700 $416,389 $15,368 $-38,689
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