2025-11-07T18:11:22-06:00 2024-12-31 952089835 BARTLETT PRINGLE & WOLF LLP 1123 CHAPALA ST PO BOX 90860 SANTA BARBARA CA 931900860 990 2024-01-01 262835842 UNSTOPPABLE FOUNDATION UNST 8052411730 400 CORPORATE POINTE 300 CULVER CITY CA 90230 MICHAEL HAMMAN CFO 8052411730 2025-11-03 1 1 JOHN J BRITTON P00290353 8059637811 2025-10-30 2024 2025-03-06 01:10:19Z X MICHAEL HAMMAN 400 CORPORATE POINTE SUITE 300 CULVER CITY CA 90230 1775409 0 X WWW.UNSTOPPABLEFOUNDATION.ORG X 2008 CA WE ARE A HUMANITARIAN ORGANIZATION THAT EMPOWERS LIVES THROUGH EDUCATION. 6 5 5 5 0 0 2151891 1716508 0 0 50407 38333 0 20568 2202298 1775409 995960 0 0 0 1034962 952671 0 0 174571 763552 603331 2794474 1556002 -592176 219407 1881739 1189302 1521284 609440 360455 579862 THE UNSTOPPABLE FOUNDATION (UF) IS A NON-PROFIT HUMANITARIAN ORGANIZATION WITH A MISSION TO ENSURE EVERY CHILD RECEIVES A QUALITY EDUCATION AND TO EMPOWER FAMILIES TO THRIVE SO THAT THEY CAN ACHIEVE THEIR FULL POTENTIAL. 0 0 933968 0 INTERNATIONAL PROGRAMS: UNLOCKING THE POTENTIAL OF INDIVIDUALS AND COMMUNITIES STARTS WITH EDUCATION. WITH 57 MILLION CHILDREN WORLDWIDE DEPRIVED OF THIS FUNDAMENTAL RIGHT, OUR INTERNATIONAL PROGRAMS ARE DEDICATED TO BREAKING THE CYCLE OF POVERTY. OPERATING PRIMARILY IN SUB-SAHARAN AFRICA, WHERE 43% OF THESE CHILDREN RESIDE, WE COLLABORATE WITH LOCAL COMMUNITIES AND TRUSTED PARTNERS TO IMPLEMENT SUSTAINABLE SOLUTIONS. FROM OUR TRANSFORMATIVE 5-PILLAR DEVELOPMENT MODEL TO INITIATIVES LIKE THE UNSTOPPABLE LEADERSHIP ACADEMY, ENTREPRENEURSHIP INITIATIVES AND ENRICHMENT CENTERS, WE'VE IMPACTED OVER 500,000 LIVES ACROSS 22 COMMUNITIES IN KENYA ALONE. TOGETHER, WE'RE BUILDING A FUTURE WHERE EVERY INDIVIDUAL HAS THE OPPORTUNITY TO THRIVE. 121862 EDUCATION AND ADVOCACY PROGRAMS: AT THE UNSTOPPABLE FOUNDATION, WE CHAMPION VULNERABLE CHILDREN AND FAMILIES IN DEVELOPING NATIONS. OUR MISSION IS CLEAR: CATALYZE A SHIFT FROM MERE SURVIVAL TO FLOURISHING AND THE FULFILLMENT OF EVERY INDIVIDUAL'S POTENTIAL. THROUGH DYNAMIC EDUCATIONAL INITIATIVES, WE EQUIP BOTH INDIVIDUALS AND ORGANIZATIONS WITH THE TRANSFORMATIVE IMPACT OF GENEROSITY. FURTHERMORE, WE PROVIDE BUSINESSES WITH TURN-KEY SOLUTIONS TO INFUSE SOCIAL PURPOSE INTO THEIR OPERATIONS, INSPIRING EMPLOYEES AND ACTIVELY ADDRESSING THE WORLD'S MOST PRESSING CHALLENGES. JOIN US IN CREATING A FUTURE WHERE EVERY LIFE THRIVES. 1055830 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X MICHAEL HAMMAN 8052411730 400 CORPORATE POINTE SUITE 300 CULVER CITY CA 90230 CYNTHIA KERSEY CEO & FOUNDER / DIRECTOR 40.00 X X 216264 0 16495 DAVID MELTZER CHAIRMAN & DIRECTOR 2.00 X X 0 0 0 DIANE CIRINCIONE DIRECTOR 2.00 X 0 0 0 BLAINE BARTLETT DIRECTOR 2.00 X 0 0 0 ROBERT QUINTANA DIRECTOR 2.00 X 0 0 0 GEOFF GREEN DIRECTOR 2.00 X 0 0 0 KARLY YOUNG COO 40.00 X 128353 0 14268 MICHAEL HAMMAN CFO & SECRETARY 30.00 X 144000 0 0 JESSICA NELON DIRECTOR OF PARTNERSHIP 40.00 X 119774 0 12368 JANET DRIVER SENIOR PARTNERSHIP MANAGER 40.00 X 94603 0 7368 702994 0 50499 5 0 1 0 TOUCHPOINT BUSINESS SOLUTIONS LLC 414 CALLE PALO COLORADO SANTA BARBARA CA 93105 CONSULTING 144000 1 32497 1684011 1716508 36909 36909 1424 0 1424 1424 1424 OTHER REVENUE 900099 20568 20568 20568 1775409 1424 0 57477 X 753492 540629 121390 91473 75239 53014 13431 8794 78358 52505 14623 11230 45582 32260 8089 5233 80813 33840 38333 8640 184210 142222 16100 25888 56396 53524 1760 1112 160161 69305 76901 13955 1785 1769 9 7 34026 29854 2086 2086 37421 31829 1151 4441 1564 319 1181 64 11218 5586 5066 566 BAD DEBT EXPENSE 24000 24000 UTILITIES 10046 8069 1376 601 OTHER EXPENSES 1691 1105 105 481 1556002 1055830 325601 174571 1086281 405508 548620 570074 184556 134625 18023 39993 42434 38841 4693 4432 1825 261 1881739 1189302 31869 113480 1489415 495960 1521284 609440 X -38885 393296 399340 186566 360455 579862 1881739 1189302 219407 0 X X 0 1 X 1 0 X 3168771 3175524 2778744 2151891 1716508 12991438 3168771 3175524 2778744 2151891 1716508 12991438 2195072 10796366 1306 8695 2727 29300 36909 78937 566202 566202 13636577 0.79170 0.78190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4693 4432 261 261 X 1775409 0 1775409 0 1775409 1556002 0 1556002 0 1556002 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE FOUNDATION ANALYZED TAX POSITIONS IN ALL JURISDICTIONS WHERE THE FOUNDATION IS REQUIRED TO FILE AN INCOME TAX RETURN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2021 AND BY THE STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2020. X X X 0 0 0 0 0 0 0 0 0 CYNTHIA KERSEY CEO & FOUNDER / DIRECTOR 176264 0 40000 0 0 0 10676 0 5819 0 232759 0 0 0 FORM 990, SCHEDULE J, PART II, LINE 1 IN 2024, THE BOARD OF DIRECTORS APPROVED A ONE-TIME $40,000 BONUS PAYMENT TO THE CHIEF EXECUTIVE OFFICER TO HELP COVER THE COSTS ASSOCIATED WITH EMERGENCY TREATMENTS FOR A LIFE-THREATENING DIAGNOSIS. THIS NON-RECURRING PAYMENT ACCOUNTS FOR THE INCREASE IN TOTAL REPORTABLE COMPENSATION FOR THE 2024 TAX YEAR. FORM 990, PART VI, SECTION A, LINE 2 BLAINE BARTLETT AND CYNTHIA KERSEY ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, CFO, AND CONTROLLER PRIOR TO BEING DISTRIBUTED TO THE BOARD OF DIRECTORS AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C NEW OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE PROVIDED THE WRITTEN CONFLICT OF INTEREST POLICY AND MUST SIGN A DOCUMENT AFFIRMING THAT THEY HAVE READ, UNDERSTOOD, AND AGREE TO COMPLY WITH THE POLICY. ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO UPDATE THE DOCUMENT ANNUALLY, AND THE POLICY IS PERIODICALLY REVIEWED AT BOARD MEETINGS, TO DETERMINE IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15A THREE DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST SERVE AS THE COMPENSATION COMMITTEE. THE COMMITTEE USES THE FOLLOWING PROCESS IN ITS ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE: I. COMPILATION OF INFORMATION ON COMPENSATION PACKAGES OFFERED AT SIMILAR ORGANIZATIONS IN THE MARKETPLACE. II. IN CLOSED SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, DISCUSSION OF THE VALUE TO THE ORGANIZATION OF THE CHIEF EXECUTIVE, INCLUDING PERFORMANCE VERSUS GOALS. III. MEET WITH THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE AND COMPENSATION EXPECTATIONS. IV. DETERMINATION OF COMPENSATION AND GOALS. V. MEET WITH CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT PERFORMANCE, GOALS, AND COMPENSATION FOR UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 142,222. MANAGEMENT AND GENERAL EXPENSES 16,100. FUNDRAISING EXPENSES 25,888. TOTAL EXPENSES 184,210. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS WAS PROVIDED AND APPROVED A DRAFT OF THE AUDITED FINANCIALS STATEMENTS. AMENDED FORM 990: AN AMENDED FORM 990 IS BEING FILED TO INCLUDE ADDITIONAL INFORMATION REGARDING OFFICER COMPENSATION. WE ARE AMENDING SCHEDULE J, PART III TO INCLUDE AN EXPLANATION OF THE BONUS PAID TO THE CHIEF EXECUTIVE OFFICER.