2024-02-27T17:21:54-06:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2022-07-01 822121965 UNITED TO LEARN UNIT 4698487020 3000 PEGASUS PARK DRIVE SUITE 940 DALLAS TX 75247 ABIGAIL WILLIAMS FOUNDER & CEO 4698487020 2024-02-27 1 ABIGAIL WILLIAMS 999009999 0 SARA BURKHART P01435955 9724901970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ABIGAIL WILLIAMS 3000 PEGASUS PARK DRIVE SUITE 940 DALLAS TX 75247 2713487 0 X UNITEDTOLEARN.ORG X 2017 TX CHANGING LIVES BY TRANSFORMING THE RELATIONSHIP BETWEEN SCHOOL AND COMMUNITY. 13 13 23 2391 0 0 3971354 2650117 0 0 1467 27370 15000 36000 3987821 2713487 0 0 0 0 1326756 1576365 0 0 271851 1216346 2084164 2543102 3660529 1444719 -947042 3852755 3886844 83276 1064707 3769479 2822137 X CHANGING LIVES BY TRANSFORMING THE RELATIONSHIP BETWEEN SCHOOL AND COMMUNITY. 0 0 967993 LEARNING ENVIRONMENT:AN ASPIRATIONAL SCHOOL ENVIRONMENT LEADS TO HIGHER ACADEMIC PERFORMANCE, REDUCED TEACHER TURNOVER, FEWER DISCIPLINARY PROBLEMS AND HIGHER ATTENDANCE. 927721 LITERACY:UNTIL 3RD GRADE, STUDENTS ARE LEARNING TO READ. BEGINNING IN 4TH GRADE, CHILDREN ARE READING TO LEARN. OUR MEMBERS ARE LEADING THE WAY TO IMPROVED LITERACY BY FOSTERING A RANGE OF TUTORING AND ENRICHMENT INITIATIVES TO ACHIEVE ON-GRADE-LEVEL READING SKILLS BY 3RD GRADE. 669383 SOCIAL & EMOTIONAL HEALTH: A CHILD'S READINESS TO LEARN CAN BE SEVERELY IMPACTED BY THE CHALLENGES OF CHRONIC POVERTY AND THE EFFECTS OF TRAUMA. INTEGRATING SOCIAL AND EMOTIONAL EDUCATION INITIATIVES CAN HELP TO REDUCE THOSE EFFECTS, LEADING TO GAINS IN ACADEMIC ACHIEVEMENT. THE ORGANIZATION IS COMMITTED TO DEVELOPING SOCIAL AND EMOTIONAL HEALTH WITHIN OUR SCHOOLS. 561482 COMMUNITY ACTIVATION:THE ORGANIZATION PROVIDES OUR NEIGHBORS WITH INFORMATION ABOUT THE SYSTEMIC CHALLENGES THAT EXIST WITHIN PUBLIC EDUCATION, WHILE SHOWCASING THE TREMENDOUS GAINS WITHIN OUR NEIGHBORHOOD SCHOOLS; SKILLS AND KNOWLEDGE NEEDED TO ADDRESS INEQUITY IN EDUCATION; AND ACTIONABLE PATHWAYS FOR ALL TO CONTRIBUTE TO OUR COMMUNITY'S COLLECTIVE SUCCESS. 561482 3126579 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X X ABIGAIL WILLIAMS 4698487420 3000 PEGASUS PARK SUITE 940 DALLAS TX 75247 LINDSAY BILLINGSLEY DIRECTOR 0.00 X 0 0 0 ALAN COHEN DIRECTOR 0.00 X 0 0 0 MARGARET HIRSCH CHAIR 0.00 X 0 0 0 BEN LEAL VICE CHAIR 0.00 X 0 0 0 DR PAMELA LEAR DIRECTOR 0.00 X 0 0 0 JESSICA NOWITZKI CHAIR 0.00 X 0 0 0 DREXELL OWUSU DIRECTOR 0.00 X 0 0 0 KAREN POLLOCK DIRECTOR 0.00 X 0 0 0 DR MARK RAMIREZ DIRECTOR 0.00 X 0 0 0 JUSTIN REEVES TREASURER (THROUGH 12/22) 0.00 X 0 0 0 MIGUEL SOLIS DIRECTOR 0.00 X 0 0 0 LAURA WHITLEY SECRETARY 0.00 X 0 0 0 ABIGAIL WILLIAMS FOUNDER & CEO 40.00 X X 0 0 0 CAROL GOGLIA PRESIDENT/STRATEGIC IMPACT ADVISOR 40.00 X 130368 0 0 AMEE JOSHI COO 40.00 X 48617 0 0 MEGAN HUGHET CAO 40.00 X 102180 0 0 EMILY WILSON CMO 40.00 X 88410 0 0 SHERYL COLLINS CPO 40.00 X 69204 0 0 438779 0 0 2 0 0 0 0 2650117 173323 2650117 27370 27370 36000 0 36000 36000 36000 2713487 0 0 63370 X 544807 362580 91836 90391 1031558 880215 62493 88850 29495 29495 657630 620130 15000 22500 60454 54390 3423 2641 11767 8535 1497 1735 29668 22213 2960 4495 319150 236122 35664 47364 15586 15141 304 141 12343 9256 1236 1851 3865 3865 CAMPUS MATERIALS 736937 735799 434 704 CATERING 161517 155773 4712 1032 PROFESSIONAL DEVELOPMEN 34249 17931 12473 3845 OTHER EXPENSES 11503 8494 -3293 6302 3660529 3126579 262099 271851 1231437 1839964 2272229 548366 1143 80496 195736 85686 34189 268593 51497 0 1250138 3852755 3886844 74691 140886 3000 8585 920821 83276 1064707 X 1438977 2243404 2330502 578733 3769479 2822137 3852755 3886844 -947042 -300 0 X X 0 1 X 1 0 X 819826 2198933 3158078 3971354 2650117 12798308 819826 2198933 3158078 3971354 2650117 12798308 2112699 10685609 763 16467 63370 80600 3444 3444 12882352 0.82950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1227 3265 -2038 52371 11616 40755 32088 19308 12780 51497 RIGHT-OF-USE ASSETS - OPERATING LEASES 1250138 1250138 RIGHT-OF-USE LIABILITIES - OPERATING LEASES 920821 920821 X 3043968 -300 330781 330481 2713487 0 2713487 3991310 330781 330781 3660529 0 3660529 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X MATERIALS FOR CAMPUS IMPROVEMENT 1 153845 COST/SELLING PRICE O X CATERING 1 15463 COST/SELLING PRICE O X GIFT CARDS 5 1878 COST/SELLING PRICE O X OTHER 1 931 COST/SELLING PRICE O 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LEADERSHIP INCLUDING THE COO & CEO ALONG WITH THE ACCOUNTANT WILL REVIEW AND PREPARE THE FORM. A DRAFT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO WILL MAKE ANY FINAL CHANGES AND APPROVE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ANALYSIS WERE PERFORMED TO DETERMINE THE APPROPRIATE SALARY RANGE FOR ALL OFFICERS OF THE ORGANIZATION. COMPENSATION DATA WAS COLLECTED FROM OUR HR PROVIDER, INSPERITY, AS WELL AS BENCHMARKING SURVEYS CONDUCTED BY THE NONPROFIT TIMES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 620,130. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 22,500. TOTAL EXPENSES 657,630. FORM 990, PART XII, LINE 2C UNITED TO LEARN HIRED AN OUTSIDE AUDIT OF THEIR FINANCIALS. THE CEO OVERSAW THE AUDIT PROCESS. THE COO, ALONG WITH THE ACCOUNTANT AND BOOKKEEPERS PROVIDED THE INFORMATION NECESSARY FOR THE AUDITORS TO REVIEW THE FINANCIALS. ONCE THE AUDIT WAS COMPLETE, THE TREASURER AND LEADERSHIP REVIEWED THE FINANCIALS BEFORE THE AUDIT WAS ISSUED.