United Activities Unlimited
- Assets
- $5.1m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 660
- Location
- Staten Island, NY
- Founding
- 03/1978
- Data as of
- 06/2021
- EIN
- 13-2921483
Organization Overview
United Activities Unlimited is located in Staten Island, NY. The organization was established in 1978. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, United Activities Unlimited employed 660 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Activities Unlimited 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 06/2021, United Activities Unlimited generated $15.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $14.4m during the year ending 06/2021. While expenses have increased by 7.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITED ACTIVITIES UNLIMITED, INC. IS A STATEN ISLAND COMMUNITY-BASED AGENCY THAT PROVIDES EDUCATIONAL, RECREATIONAL, COUNSELING AND SOCIAL PROGRAMS FOR CHILDREN AND YOUNG ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH AND COMMUNITY PROGRAMS - UAU SERVES THE COMMUNITY AND ITS YOUTH THROUGH VARIOUS FAMILY SERVICES, DRUG PREVENTION PROGRAMS, AFTER SCHOOL PROGRAMS AND SUMMER CAMP, NIGHT CENTERS, AND COMMUNITY CENTERS.
SYEP PROGRAM - THE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP), FUNDED BY DYCD, IS A SIX-WEEK JOB PROGRAM THAT ALLOWS YOUTH TO GAIN ENTRY-LEVEL JOB EXPERIENCE FOR GAINING LEVERAGE IN THE WORKFORCE.
WIOA PROGRAM - IN SCHOOL YOUTH (ISY) AND OUT OF SCHOOL YOUTH (OSY) WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAMS PROVIDE YOUTH WITH TRAINING, EDUCATION GUIDANCE, WORK READINESS SKILLS AND DEVELOPMENT, INTERNSHIPS, AND JOBS UPON PROGRAM COMPLETION.
YOUTH AND COMMUNITY PROGRAMS - UAU SERVES THE COMMUNITY AND ITS YOUTH THROUGH VARIOUS FAMILY SERVICES, DRUG PREVENTION PROGRAMS, AFTER SCHOOL PROGRAMS AND SUMMER CAMP, NIGHT CENTERS, AND COMMUNITY CENTERS.
SYEP PROGRAM - THE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP), FUNDED BY DYCD, IS A SIX-WEEK JOB PROGRAM THAT ALLOWS YOUTH TO GAIN ENTRY-LEVEL JOB EXPERIENCE FOR GAINING LEVERAGE IN THE WORKFORCE.
WIOA PROGRAM - IN SCHOOL YOUTH (ISY) AND OUT OF SCHOOL YOUTH (OSY) WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAMS PROVIDE YOUTH WITH TRAINING, EDUCATION GUIDANCE, WORK READINESS SKILLS AND DEVELOPMENT, INTERNSHIPS, AND JOBS UPON PROGRAM COMPLETION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis Deluca CEO | Officer | 40 | $299,566 |
Kim Mclaughlin Associate Ex | Officer | 40 | $220,821 |
Mohad Athar Thru 101520 Director Of | Officer | 40 | $111,104 |
Tatiana Arguello Program Dire | 40 | $110,759 | |
Guillermo Grau Program Dire | 40 | $104,553 | |
Thomas J Dugan President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,407,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,495,032 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $15,508,941 |
| 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. | $657,698 |
| Compensation of current officers, directors, key employees. | $657,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,548,377 |
| Pension plan accruals and contributions | $13,184 |
| Other employee benefits | $626,837 |
| Payroll taxes | $628,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,705 |
| Fees for services: Accounting | $59,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,677 |
| Advertising and promotion | $0 |
| Office expenses | $281,826 |
| Information technology | $11,867 |
| Royalties | $0 |
| Occupancy | $243,516 |
| Travel | $48,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,858 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,870 |
| Insurance | $276,634 |
| All other expenses | $107,641 |
| Total functional expenses | $14,362,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,507,842 |
| Accounts receivable, net | $1,290,798 |
| 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 | $107,152 |
| Net Land, buildings, and equipment | $91,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,500 |
| Total assets | $5,094,219 |
| Accounts payable and accrued expenses | $1,853,983 |
| Grants payable | $0 |
| Deferred revenue | $65,556 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $87,485 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $297,080 |
| Other liabilities | $500,000 |
| Total liabilities | $2,804,104 |
| Net assets without donor restrictions | $1,947,257 |
| Net assets with donor restrictions | $342,858 |
| 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 | $5,094,219 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Activities Unlimited has recieved totaling $550.
| Awarding Organization | Amount |
|---|---|
Otter Cares Foundation Fort Collins, CO PURPOSE: GENERAL & UNRESTRICTED | $550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Key Program Incorporated Framingham, MA | $22,606,194 | $38,919,739 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Childrens Services Of Roxbury Inc Roxbury, MA | $20,233,511 | $37,938,957 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |
New Directions Youth And Family Services Inc Lockport, NY | $27,985,764 | $28,647,664 |
Criterion Child Enrichment Inc Milford, MA | $27,429,599 | $22,969,211 |