2024-03-12T10:24:14-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 451068854 UNSEEN UNSE 7012613598 614 MAIN AVE STE 200 FARGO ND 58103 NATHANAEL BAARDSON CEO 7012613598 2024-03-04 1 NATHANAEL BAARDSON 999009999 0 RON MARKLUND P01985511 6306654440 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATHANAEL BAARDSON 614 MAIN AVE STE 200 FARGO ND 58103 844869 0 X WWW.WEAREUNSEEN.ORG X 2011 ND ACCELERATE THE GROWTH OF ANTI-TRAFFICKING AND ROOT CAUSE ORGANIZATIONSTO IMPACT MORE PEOPLE GLOBALLY. WE ENVISION A WORLD WHERE EXPLOITERSARE STOPPED, VULNERABLE PEOPLE HAVE LIVELIHOODS, AND TRAFFICKINGSURVIVORS PURSUE LIVES OF FREEDOM AND IMPACT. 5 4 11 0 0 0 1331707 837796 107 0 0 1413 -49212 5660 1282602 844869 0 0 0 0 548611 522510 0 36010 177701 137236 297780 685847 856300 596755 -11431 1248265 1292582 49063 104811 1199202 1187771 ACCELERATE THE GROWTH OF ANTI-TRAFFICKING AND ROOT CAUSE ORGANIZATIONSTO IMPACT MORE PEOPLE GLOBALLY. WE ENVISION A WORLD WHERE EXPLOITERSARE STOPPED, VULNERABLE PEOPLE HAVE LIVELIHOODS, AND TRAFFICKINGSURVIVORS PURSUE LIVES OF FREEDOM AND IMPACT. 0 0 579485 60 UNSEEN'S 21 PROGRAM PARTNERS DELIVERED SERVICES TO TRAFFICKED AND NON-TRAFFICKED VULNERABLE PEOPLE, AND DIRECTLY SERVED 203,778 PEOPLE IN 26 COUNTRIES. $5,822,439 IN ATTRIBUTED REVENUE WAS RAISED BY UNSEEN'S PARTNERS USING UNSEEN FUNDRAISING PRODUCTS, WHICH REPRESENTS A 692% RETURN ON INVESTMENT FOR UNSEEN'S FINANCIAL SUPPORTERS. 579485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO FL MN ND NJ OH OR SC TN WA IL X CEDARSTONE 2175804362 PO BOX 385 WHEATON IL 60187 AUSTIN MORRIS CHAIRMAN 0.50 X X 0 0 0 BRIAN BRASCH TREASURER 0.30 X X 0 0 0 KEVIN BLACK SECRETARY 0.30 X X 0 0 0 ERIC BINSTOCK BOARD MEMBER 0.30 X 0 0 0 JANA SAWCHUK BOARD MEMBER 0.30 X 0 0 0 NATHANAEL BAARDSON CEO AND BOARD MEMBER 50.00 X X 96740 0 0 JENNY MATTHES CHIEF PROGRAM OFFICER 50.00 X 86622 0 6766 MARK MATTHES CHIEF OPERATING OFFICER 25.00 X 48161 0 3611 231523 0 10377 0 0 0 0 0 837796 837796 1413 1413 5600 0 5600 5600 5600 MISCELLANEOUS 900099 60 60 60 844869 60 0 7013 X 238637 182132 19306 37199 223908 188864 9930 25114 7955 6548 1407 15605 13589 2016 36405 28550 2887 4968 12107 12107 91297 47957 38138 5202 36010 36010 103971 50018 2537 51416 20564 15424 5140 23079 10076 7661 5342 7539 6548 492 499 26286 20436 1200 4650 11577 9343 73 2161 1360 1360 856300 579485 99114 177701 711916 817264 270719 301357 263500 122500 1128 1128 1002 1002 26802 26802 0 0 0 49331 1248265 1292582 49063 54244 0 50567 49063 104811 X 935702 1065271 263500 122500 1199202 1187771 1248265 1292582 -11431 0 X X 0 1 X 1 0 X 1150133 719577 1041712 1331707 837796 5080925 3122 314 574 107 4117 1153255 719891 1042286 1331814 837796 5085042 27700 35025 10000 72725 0 27700 35025 10000 72725 5012317 7013 7013 7013 7013 60 60 1153255 719891 1042286 1331814 844869 5092115 0.98430 0.98720 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 60. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26802 26802 0 0 LEASE LIABILITY - OPERATING LEASE 50567 50567 X 844869 0 844869 0 844869 856300 0 856300 0 856300 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. X X X X X 1 CARRIE MALONEY 1312 12TH ST SANTA MONICA CA 90401 FUNDRAISER CONTRACTOR 0 0 36010 -36010 36010 -36010 CA CO FL MN ND NJ OH OR SC TN WA AZ DE IA ID IN LA MO MT NE SD TX VT WY FORM 990, PART VI, SECTION A, LINE 2 JENNY MATTHES (CPO) AND MARK MATTHES (COO) ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE OFFICERS AND BOARD MEMBERS REVIEW THE PREPARED 990. THEY HAVE A CHANCE TO ASK AND DISCUSS QUESTIONS. QUESTIONS ARE SENT TO D&L AUDITING FIRM FOR A RESPONSE. A FINALIZED VERSION OF THE 990 IS APPROVED BY THE BOARD AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS OR WITH VENDORS AND ANY ASSOCIATION THAT MIGHT BE REASONABLY SEEN AS REPRESENTING A CONFLICT OF INTEREST. IF A BOARD MEMBER HAS A PERSONAL OR PRIVATE INTEREST IN ANY MATTER PENDING BEFORE THE BOARD, THE MEMBER SHALL DISCLOSE SUCH INTEREST TO THE BOARD AND SHALL NOT ATTEMPT TO INFLUENCE THE DECISIONS OF OTHER BOARD MEMBERS. UPON REQUEST BY THE BOARD OF DIRECTORS OR COMMITTEE CHAIR, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT; BUT WHETHER OR NOT SUCH PRESENTATION IS MADE, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. EACH BOARD MEMBER IS EXPECTED TO COMPLETE AND SIGN AN ANNUAL AFFIRMATION AND CONFLICT OF INTEREST STATEMENT, WHICH COVERS, AMONG OTHER THINGS, BOARD CONFLICTS OF INTEREST, IN ACCORDANCE WITH LAWS OF THE STATE GOVERNING NOT-FOR-PROFIT ORGANIZATIONS, AND OTHER EXPECTATIONS OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS SET ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO AS SOLE AGENT HAS THE VESTED AUTHORITY OF THE BOARD TO UNILATERALLY DETERMINE COMPENSATION OF COO, CPO, AND ALL OTHER EMPLOYEES BASED ON CEO'S RESEARCHED SALARY RATES PERTAINING TO SIMILAR ROLES AT COMPARABLE ORGANIZATIONS OF SIMILAR SIZE, BUDGET, AND LOCATION. THE CEO DOES NOT REQUIRE APPROVAL OF HIS/HER EMPLOYEES' SALARIES BY ANY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTOR: PROGRAM SERVICE EXPENSES 31,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,416. TOTAL EXPENSES 82,934. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,537. PROGRAM: PROGRAM SERVICE EXPENSES 18,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,500. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.