UNLOCAL INC

EIN: 412278265 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$3,524,493
Total Expenses
$3,100,251
Total Assets
$1,941,452
Net Assets
$1,205,068
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Principal Officer
TANIA MATTOS
Phone
6462168210
Tax Period
2023-01-01 to 2023-12-31

UNLOCAL INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 12% surplus.

Mission

IMMIGRATION LEGAL & OTHER ASSISTANCE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,782,169

UNLOCAL'S LEGAL REPRESENTATION PROGRAM STAFFS SIX IN-HOUSE LEGAL TEAM MEMBERS TO COLLABORATIVELY REPRESENT IMMIGRANT COMMUNITY MEMBERS WITH THE FOLLOWING TYPES OF CASES: GENERAL REMOVAL DEFENSE...

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UNLOCAL'S LEGAL REPRESENTATION PROGRAM STAFFS SIX IN-HOUSE LEGAL TEAM MEMBERS TO COLLABORATIVELY REPRESENT IMMIGRANT COMMUNITY MEMBERS WITH THE FOLLOWING TYPES OF CASES: GENERAL REMOVAL DEFENSE; AFFIRMATIVE AND DEFENSE ASYLUM; TRAFFICKING SURVIVOR VISAS; CANCELLATION OF REMOVAL; DACA; TPS; ICE CHECK-INS; MOTIONS TO REOPEN WITH THE BIA; AND ADJUSTMENT OF STATUS APPLICATIONS.

Program 2
Expenses: $529,257 Revenue: $11,150

UNLOCAL'S COMMUNITY EDUCATION PROGRAM PARTNERS WITH COMMUNITY-BASED ORGANIZATIONS, PRIMARY AND SECONDARY SCHOOLS, WORKPLACES, HOUSES OF WORSHIP AND COMMUNITY GROUPS TO BRING FREE LEGAL CONSULTATIONS...

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UNLOCAL'S COMMUNITY EDUCATION PROGRAM PARTNERS WITH COMMUNITY-BASED ORGANIZATIONS, PRIMARY AND SECONDARY SCHOOLS, WORKPLACES, HOUSES OF WORSHIP AND COMMUNITY GROUPS TO BRING FREE LEGAL CONSULTATIONS AND EDUCATIONAL SEMINARS INTO IMMIGRANT COMMUNITIES. TOPICS AT EVENTS REVOLVE AROUND CURRENT EVENTS IN IMMIGRATION LAW. UNLOCAL IS ACTIVELY PARTNERED WITH OVER 60 COMMUNITY-BASED SPACES TO DELIVER THESE RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,499,390
Program Service Revenue $11,150
Investment Income $6,360
Other Revenue $7,593
TOTAL REVENUE $3,524,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,929,662
Fundraising Expenses $167,663
Program Expenses $2,556,105
Other Expenses $1,170,589
TOTAL EXPENSES $3,100,251

Year-over-Year Comparison

2023 2022 Change
Revenue $3,524,493 $1,832,235 +0.9%
Expenses $3,100,251 $1,938,299 +0.6%
Net Income $424,242 $-106,064 -5.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
23
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
5
$35,551
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINA CHERFAS BOARD MEMBER 1.00
Director
$0 $0 $0
YUNIYA KHAN BOARD MEMBER 1.00
Director
$0 $0 $0
ILENA PARKER BOARD CO-CHAIR 1.00
Officer Director
$0 $0 $0
ARIA ISBERTO BOARD CO-CHAIR 1.00
Officer Director
$0 $0 $0
AN LE BOARD TREASURER 1.00
Officer Director
$0 $0 $0
BECCA BALIS BOARD MEMBER 1.00
Director
$0 $0 $0
GABRIELA S BETANCOURT BOARD MEMBER 1.00
Director
$0 $0 $0
JOHAN BYSSAINTHE BOARD MEMBER 1.00
Director
$0 $0 $0
KATHRYN HAMPTON BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
FADI HINDI BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
TANIA MATTOS EXECUTIVE DIRECTOR 40.00
Officer
$32,769 $2,782 $35,551
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
2024 No data No data No data No data
2023 $3,524,493 $3,100,251 $1,941,452 $424,242
2023 $3,524,493 $3,100,251 $1,941,452 $424,242
2022 $1,832,235 $1,938,299 $951,590 $-106,064
2021 $1,904,829 $1,643,764 $622,340 $261,065
2020 $1,271,099 $1,290,147 $472,106 $-19,048
2019 $924,963 $845,295 $373,989 $79,668
2018 $729,889 $668,236 $294,972 $61,653
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