UN LEARNING SPACE NFP

EIN: 861308623 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$219,968
Total Expenses
$198,209
Total Assets
$56,565
Net Assets
$48,045
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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
2021
Legal Domicile
IL
Tax Period
2022-08-01 to 2023-07-31

UN LEARNING SPACE NFP, founded in 2021, is a small nonprofit in the Human Services sector that reported $220K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $198K left a modest 10% surplus.

Mission

To create experiences that help people acknowledge and unlearn socialized beliefs by recognizing and centering counternarratives, creating space for community, and embarking on an antiracist journey.

Program Service Accomplishments

Program 1
Expenses: $138,746

The UnLearning Space had the privilege to serve over 20 clients from non-profit organizations, schools, community based organizations, foundations, and for-profit organizations. We offer 4 services...

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The UnLearning Space had the privilege to serve over 20 clients from non-profit organizations, schools, community based organizations, foundations, and for-profit organizations. We offer 4 services including: UnLearning Experiences, UnLearning Literature Review: Culturally Relevant Resource Revision, UnLearning Coaching and Consulting, and the UnLearning Cultural Diagnostic. The breakdown of these 4 services for our partner organizations are as follows: 7 Cultural Diagnostics Quantitative and Qualitative research + analysis + recommendations + Coaching + UnLearning Experiences - Whole package 7 UnLearning Coaching and Consulting Clients 5 UnLearning Experiences Differentiated workshops to address oppression and relevant content, specifically antiracism 2 UnLearning Literature Review: Culturally Relevant Resource Revisions Created and edited curriculum 9-12th grade, English and College and Career using Culturally Relevant lens

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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 (2022)

Revenue Breakdown

Contributions & Grants $18,871
Program Service Revenue $201,097
Investment Income $0
Other Revenue $0
TOTAL REVENUE $219,968

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,501
Fundraising Expenses $9,910
Program Expenses $138,746
Other Expenses $69,708
TOTAL EXPENSES $198,209

Year-over-Year Comparison

2022 2021 Change
Revenue $219,968 $282,206 -0.2%
Expenses $198,209 $262,172 -0.2%
Net Income $21,759 $20,034 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
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
$97,108
Total Directors
4
$97,108
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYDIA MERCER Executive Dir. 40.00
Officer Director
$97,108 $0 $97,108
JASON MERCER Treasurer 1.00
Officer Director
$0 $0 $0
APRILL BUCKER Director 0.00
Director
$0 $0 $0
ANDREA O'LEARY Director 0.00
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
2023 $219,968 $198,209 $56,565 $21,759
2022 $282,206 $262,172 $27,286 $20,034
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