Unitarian Universalist Service Committee Inc
- Assets
- $35.1m
- Revenue
- $12.3m
- Investments
- $6.3m
- Employees
- 43
- Location
- Cambridge, MA
- Founding
- 11/1969
- Data as of
- 06/2022
- EIN
- 04-6186012
Organization Overview
Unitarian Universalist Service Committee Inc is located in Cambridge, MA. The organization was established in 1969. According to its NTEE Classification (Q70) the organization is classified as: International Human Rights, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, Unitarian Universalist Service Committee Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unitarian Universalist Service Committee 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 06/2022, Unitarian Universalist Service Committee Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $9.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Unitarian Universalist Service Committee Inc has awarded 229 individual grants totaling $5,193,771. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
HUMAN RIGHTS PROGRAMS - I. MIGRANT JUSTICE: SEE SCHEDULE O.
HUMAN RIGHTS PROGRAMS - II. CLIMATE JUSTICE & ENVIRONMENTAL JUSTICE: SEE SCHEDULE O.
HUMAN RIGHTS PROGRAMS - III. CRISIS RESPONSE: SEE SCHEDULE O
HUMAN RIGHTS PROGRAMS - IV. UU COLLEGE OF SOCIAL JUSTICE: SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Katherine Morn President & CEO | Officer | 40 | $233,449 |
Mack Davidson VP & Cao | Officer | 35 | $173,027 |
Rachel Freed VP & Cpo | Officer | 35 | $167,419 |
Cassandra Ryan VP & Cdo | Officer | 35 | $166,516 |
Carol Cahalane Director Of Finance | 35 | $134,442 | |
Michael Kourabas Director Of Partner Support & Grants | 35 | $124,714 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Agile Cloud Consulting Cloud Migration | 6/29/22 | $192,339 |
Norway Holdings Dba Bra Inc R/e Services | 6/29/22 | $350,015 |
Leggat Mccall Properties Llc R/e Advisory Services | 6/29/22 | $173,840 |
Idm Fundraising Consulting | 6/29/22 | $158,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,733 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,909,677 |
| Noncash contributions included in lines 1a–1f | $1,161,688 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,926,410 |
| Total Program Service Revenue | $6,936 |
| Investment income | $204,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $162,046 |
| Net Gain/Loss on Asset Sales | $1,001,383 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,300,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $560,798 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,164,589 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $904,754 |
| Compensation of current officers, directors, key employees. | $198,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,877,980 |
| Pension plan accruals and contributions | $259,141 |
| Other employee benefits | $498,167 |
| Payroll taxes | $266,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,000 |
| Fees for services: Accounting | $56,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $158,950 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $850,063 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $92,041 |
| Royalties | $0 |
| Occupancy | $156,608 |
| Travel | $136,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,508 |
| Interest | $45,909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,496 |
| Insurance | $55,983 |
| All other expenses | $891,027 |
| Total functional expenses | $9,690,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,625,040 |
| Savings and temporary cash investments | $7,203,181 |
| Pledges and grants receivable | $994,349 |
| Accounts receivable, net | $76,554 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $65,462 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $413,182 |
| Net Land, buildings, and equipment | $5,346,992 |
| Investments—publicly traded securities | $13,046,628 |
| Investments—other securities | $6,274,873 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,004 |
| Total assets | $35,096,265 |
| Accounts payable and accrued expenses | $1,570,769 |
| 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 | $125,000 |
| Other liabilities | $516,990 |
| Total liabilities | $2,212,759 |
| Net assets without donor restrictions | $18,479,907 |
| Net assets with donor restrictions | $14,403,599 |
| 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 | $35,096,265 |
Grants Awarded
Over the last fiscal year, Unitarian Universalist Service Committee Inc has awarded $549,896 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
Many, LA PURPOSE: Coordinate & assist Tribes & BIPOC in Climate Crisis, Land Support disaster Justice | $95,000 |
Fairfax, VA PURPOSE: Provide educational support to Rohingya refugees in Camp | $51,000 |
Ithaca, NY PURPOSE: Provide general support to any & all aspects of QDEP's work | $45,000 |
Boston, MA PURPOSE: Humanitarian support to communities afftected by Earthquake | $40,000 |
Anchorage, AK PURPOSE: Support AIJ's in providing guidance to Alaska Native Tribes | $25,000 |
New Orleans, LA PURPOSE: Support coordination of disaster relief, advocacy and assist | $22,000 |
Grants Recieved
Over the last fiscal year, we have identified 40 grants that Unitarian Universalist Service Committee Inc has recieved totaling $747,467.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $153,182 |
American Endowment Foundation Hudson, OH PURPOSE: INTERNATIONAL | $151,300 |
Bradburd Family Foundation Dtd 61898 Between Arnold W Etal Gwynedd, PA PURPOSE: SUPPORT ORGANIZATION'S PURPOSE | $62,000 |
Ploughshares Foundation Chicago, IL PURPOSE: $5,000 FOR "LOVE RESISTS; $10,000 FOR AID TO ROHINGYA AND $10,000 FOR CENTRAL AMERICAN MIGRANT JUSTICE | $60,000 |
American Jewish World Service Inc New York, NY PURPOSE: GENERAL PURPOSE | $40,000 |
Dunn Family Charitable Foundation Andover, MA PURPOSE: UNRESTRICTED GIFT | $32,500 |
Endowment Analysis
| Beg. Balance | $22,156,085 |
| Earnings | -$2,697,571 |
| Admin Expense | $114,600 |
| Net Contributions | $1,251,494 |
| Other Expense | $1,459,529 |
| Ending Balance | $19,135,879 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Rights First New York, NY | $18,464,972 | $13,892,305 |
Women For Afghan Women Inc Flushing, NY | $13,525,549 | $20,950,749 |
International Center For Transitional Justice New York, NY | $12,433,826 | $8,930,242 |
Unitarian Universalist Service Committee Inc Cambridge, MA | $35,096,265 | $12,300,839 |
Madre Inc New York, NY | $15,494,052 | $10,077,955 |
Physicians For Human Rights Inc New York, NY | $16,831,334 | $7,027,747 |
Rule Of Law Foundation Iii Inc New York, NY | $6,312,709 | $4,434,527 |
Equality Now Inc New York, NY | $16,844,054 | $10,413,644 |
Follow Your Dream Foundation Inc New York, NY | $16,436,926 | $14,548,416 |
Witness Inc Brooklyn, NY | $11,602,278 | $5,360,477 |
International Legal Foundation Ltd New York, NY | $1,709,910 | $3,853,200 |
Girl Rising Spencertown, NY | $2,224,082 | $3,044,163 |