Nonprofit · EIN 86-1898245
UNITY PROJECT INC
Tax-exempt · COLORADO SPRINGS, CO 80903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $623,786 | $296,644 | $327,142 | $372,942 | $262,500 | $110,442 |
| July 31, 2024 | 990-EZ | $95,377 | $76,332 | $19,045 | $41,364 | – | $41,364 |
| July 31, 2023 | 990-EZ | $6,321 | $29,476 | -$23,155 | $22,319 | – | $22,319 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $611,228
- Program service revenue
- $0
- Investment income
- $864
- Other revenue
- $11,694
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $163,377
- Salaries, compensation and benefits (total)
- $198,549
- Professional fundraising fees
- $0
- Accounting fees
- $1,964
- Travel
- $3,586
- Depreciation
- $458
- Program services (functional)
- $222,411
- Management and general (functional)
- $74,233
Balance sheet and other
- Total assets, start of year
- $41,365
- Total assets, end of year
- $372,942
- Total liabilities, end of year
- $262,500
- Net assets, end of year
- $110,442
- Land, buildings and equipment
- $4,117
- Net assets without donor restrictions
- $110,442
- Gross receipts
- $623,786
- Employees
- 2
- Volunteers
- 60
- Year formed
- 2021
- State of legal domicile
- CO
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Victoria Lipscomb | Director Trustee or director | 40 | $87,157 |
| Kimberley Schultz | Director Trustee or director | 40 | $76,220 |
| Janna Winkle | Vice President Officer | 0.5 | $0 |
| Kaylan Coleman | Voting Member Officer | 0.5 | $0 |
| Dena Samuels | President Officer | 3 | $0 |
| Sathaya McClain | Secretary Officer | 0.5 | $0 |
| Lynn Vidler | Co-Treasurer Officer | 1 | $0 |
| Kyle Fleming | Voting Member Officer | 2 | $0 |
| Vennita Browning | Voting Member Officer | 0.5 | $0 |
| Betsy Straka | Voting Member Officer | 0.5 | $0 |
| Hayle Black | Co-Treasurer Officer | 1 | $0 |
990-EZ for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberley Schultz | Director | 15 | $0 |
| Victoria Lipscomb | Director | 15 | $0 |
| Janna Winkle | Secretary | 0.5 | $0 |
| Kaylan Coleman | President | 3 | $0 |
| Dena Samuels | Vice President | 0.5 | $0 |
| Lynn Vidler | Treasurer | 0.5 | $0 |
| Kyle Fleming | Voting Member | 0.5 | $0 |
| Vennita Browning | Voting Member | 0.5 | $0 |
| Betsy Straka | Voting Member | 0.5 | $0 |
990-EZ for the year ended July 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberley Schultz | Director | 15 | $0 |
| Victoria Lipscomb | Director | 15 | $0 |
| Janna Winkle | Secretary | 0.5 | $0 |
| Kaylan Coleman | President | 3 | $0 |
| Dena Samuels | Vice President | 0.5 | $0 |
| Pam Chaddon | Treasurer | 0.5 | $0 |
| Lynn Vidler | Treasurer | 0.5 | $0 |
| Kyle Fleming | Voting Member | 0.5 | $0 |
| Vennita Browning | Voting Member | 0.5 | $0 |
| Betsy Straka | Voting Member | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 118 N TEJON ST, COLORADO SPRINGS, CO 80903-1420
- Mailing address (990-N for 2021)
- 490 WINTERY CIR S, COLORADO SPRINGS CO 80919
- Principal officer (990 for 2024)
- Kimberley Schultz, 118 N Tejon St 202, Colorado Springs, CO 80903
- Principal officer (990-N for 2021)
- Kimberley Schultz, 490 WINTERY CIR S, COLORADO SPRINGS CO 80919
- Signed the 990
- Kimberley Schultz, Co-Founder/Director
- Phone
- (719) 357-8858
- Website
- www.unityproject-cs.org
- Return prepared by
- M3 and Associates LLP
Mission
Unity Project builds healthy, equitable communities through service, education, and singing.
Program accomplishments
- Build healthy, equitable communities through education, service, and singing.Expenses $222,411 · revenue $622,922
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1898245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6B)
- Assets (IRS master file)
- $372,942
- Income (IRS master file)
- $623,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $623,786 | $296,644 | $372,942 | XML |
| 990-EZ | July 2024 | $95,377 | $76,332 | $41,364 | XML |
| 990-EZ | July 2023 | $6,321 | $29,476 | $22,319 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Kimberley Schultz | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 86-1898245).
Questions about UNITY PROJECT INC
- What is the EIN of UNITY PROJECT INC?
- The employer identification number (EIN) of UNITY PROJECT INC is 86-1898245.
- Is UNITY PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to UNITY PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITY PROJECT 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 UNITY PROJECT INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITY PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of UNITY PROJECT INC?
- The 990 for the year ended July 31, 2025 names Kimberley Schultz.
- Who are the officers and directors of UNITY PROJECT INC?
- The 990 for the year ended July 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $87,157 (Victoria Lipscomb, Director).
- How much revenue does UNITY PROJECT INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $623,786, expenses of $296,644 and total assets of $372,942 at year end.
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