Southside Uniserv Unit
- Assets
- $88.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hopewell, VA
- Founding
- 09/1978
- Data as of
- 08/2022
- EIN
- 54-0975723
Organization Overview
Southside Uniserv Unit is located in Hopewell, VA. The organization was established in 1978. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Southside Uniserv Unit is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 08/2022, Southside Uniserv Unit generated $33.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $26.4k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CONFERENCES, WORKSHOPS AND MATERIAL FOR CONTINUINGEDUCATION OF MEMBERS. DEVELOPMENT OF TEACHINGMETHODS FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia A Moore Chairperson | 2 | $0 | |
Mary T Davis Vice Chairperson | 2 | $0 | |
Kimberly S Denny Secretary | 2 | $0 | |
Annie M Mickens Co Treasurer | 2 | $0 | |
Myra A Rowan Co Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,725 |
| Total Program Service Revenue | $0 |
| Membership dues | $31,900 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $72 |
| Total Revenue | $33,697 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $10,426 |
| Professional fees and other payments to independent contractors | $828 |
| Occupancy, rent, utilities, and maintenance | $6,429 |
| Printing, publications, postage, and shipping | $203 |
| Other expenses | $8,496 |
| Total expenses | $26,382 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $87,812 |
| Other assets | $0 |
| Total assets | $88,914 |
| Total liabilities | $49 |
| Net assets or fund balances | $88,865 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southside Uniserv Unit has recieved totaling $17,150.
| Awarding Organization | Amount |
|---|---|
Virginia Education Association Inc Richmond, VA PURPOSE: MEMBERSHIP GRANT-COVID ASSISTANCE | $8,575 |
Virginia Education Association Inc Richmond, VA PURPOSE: MEMBERSHIP GRANT-COVID ASSISTANCE | $8,575 |