Nonprofit · EIN 23-2703497
UNTOURS FOUNDATION INC
Tax-exempt · MEDIA, PA 19063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $966,387 | $930,790 | $35,597 | $2,190,370 | $77,192 | $2,113,178 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,179,593
- Program service revenue
- $0
- Investment income
- $41,917
- Net gain from sales of assets
- -$355
- Other revenue
- -$255,123
Expenses
- Grants and similar amounts paid
- $269,000
- Compensation of officers, directors and key employees
- $281,262
- Other salaries and wages
- $73,845
- Salaries, compensation and benefits (total)
- $355,107
- Professional fundraising fees
- $0
- Legal fees
- $1,705
- Accounting fees
- $19,295
- Travel
- $47,693
- Program services (functional)
- $622,502
- Management and general (functional)
- $140,711
- Fundraising (functional)
- $167,577
Balance sheet and other
- Total assets, start of year
- $2,134,009
- Total assets, end of year
- $2,190,370
- Total liabilities, end of year
- $77,192
- Net assets, end of year
- $2,113,178
- Net assets without donor restrictions
- $1,476,271
- Net assets with donor restrictions
- $636,907
- Gross unrelated business income
- -$255,123
- Gross receipts
- $989,441
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1995
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN COLEMAN | DIRECTOR Officer | 40 | $149,257 |
| ELIZABETH KILLOUGH | DIRECTOR Officer | 40 | $132,005 |
| KOFI ALORZUKE | TREASURER Trustee or director, Officer | 2 | $0 |
| MELISA BAEZ | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LAURA CORSELL | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER VAN DUSEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRIAN FERNANDES-HALLORAN | DIRECTOR Trustee or director | 2 | $0 |
| CALEB HARVEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MELISSA LEE | DIRECTOR Trustee or director | 2 | $0 |
| LINSHUANG LU | DIRECTOR Trustee or director | 2 | $0 |
| MONICA MORAN | DIRECTOR Trustee or director | 2 | $0 |
| JASON RAY | DIRECTOR Trustee or director | 2 | $0 |
| LARRY WADDELL | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 405, MEDIA, PA 19063-0405
- In care of
- % HAROLD E TAUSSIG
- Principal officer (990 for 2024)
- JONATHAN COLEMAN, PO BOX 405, MEDIA, PA 19063
- Signed the 990
- JONATHAN COLEMAN, DIRECTOR
- Phone
- (610) 565-5242
- Return prepared by
- BERTZ HESS & CO LLP
Mission
UNTOURS FOUNDATION MISSION IS TO UNLEASH CAPITAL AND RADICAL KINDNESS TO NURTURE IDEAS AND BUILD HEALTHY, SUSTAINABLE COMMUNITIES. THE FOUNDATION DOES THIS BY PROVIDING FLEXIBLE INVESTMENTS TO SOCIAL ENTREPENEURS AND BUSINESSES ACROSS THE UNITED STATES AND WORLDWIDE WHO ARE ALIGNED WITH THE FOUNDATION'S MISSION.
Program accomplishments
- THE FOUNDATION PROVIDES GRANTS, LOANS, AND INVESTMENTS TO SOCIAL ENTREPRENEURS AND BUSINESSES ACROSS THE UNITED STATES AND WORLDWIDE.Expenses $622,502 · grants $269,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 23-2703497
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $2,190,370
- Income (IRS master file)
- $989,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about UNTOURS FOUNDATION INC
- What is the EIN of UNTOURS FOUNDATION INC?
- The employer identification number (EIN) of UNTOURS FOUNDATION INC is 23-2703497.
- Is UNTOURS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to UNTOURS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNTOURS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNTOURS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNTOURS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNTOURS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JONATHAN COLEMAN.
- Who are the officers and directors of UNTOURS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $149,257 (JONATHAN COLEMAN, DIRECTOR).
- How much revenue does UNTOURS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $966,387, expenses of $930,790 and total assets of $2,190,370 at year end.
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