2026-04-30T12:04:06-07:00 2025-12-31 990EZ 2025-01-01 462871970 MICHIGAN UNITARIAN UNIVERSALIST SOCIAL JUSTICE NETWORK MICH 2482240223 PO BOX 70917 ROCHESTER HILLS MI 48307 Beata Lamparski Bookkeeper 2484178085 2026-04-29 2025 2025-03-06 01:10:19Z X In April 2025, we switched from Accrual to Cash accounting. X www.uujustice.org X X 43313 X 28200 0 15089 24 0 0 0 0 0 0 0 0 0 0 0 43313 0 0 0 21340 0 526 4069 25935 17378 35255 -440 52193 X 39890 52193 0 0 0 0 39890 52193 4635 0 35255 52193 Promote education, advocacy, and support for social justice with Michigan Unitarian Universalist churches. Election Support: Education about election dates, locations, registration, and process. Recruitment, training, and scheduling of poll monitors and challengers. Education about ballot initiatives. Expenses included printing, travel, labor, and mileage. 11000 11000 Consulting Services: Legislative tracking and reporting. Support of churches' social justice projects. Convene workshops on waging peace. Communicating via social media and emails. Website and software maintenance. Attend monthly Board meetings. Expenses included printing, travel, labor, and supplies. 0 9590 20590 Mary Jo Ebert Director 20 16800 0 0 Sharon Pedersen Bookeeper & Consultant 2 1400 0 0 Mary Pollock Legislative Consultant 2 750 0 0 Kathleen Cook Tech Consultant 1 685 0 0 Miriam Epskamp Board Chair 3 0 0 0 Craig Stroup Treasurer & Board Member 1 0 0 0 Beata Lamparski Bookeeper & Board Member 2 0 0 0 Mandy Mynhier Board Mamber 1 0 0 0 Trina Tocco Board Member 1 0 0 0 Vicki McGaffigan Board Member 1 0 0 0 Rev Rudra Dundzile Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Beata Lamparski PO BOX 70917 ROCHESTER HILLS MI 48307 2484178085 0 0 0 0 0 0 0 0 1 0 0 NONE NONE 1 X 98875 176665 121441 108556 43289 548826 0 0 0 0 0 0 0 0 0 0 0 0 98875 176665 121441 108556 43289 548826 548826 27 28 29 23 24 131 0 0 0 0 0 0 548957 0 0.99976 0.9998 X 1075 155 1230 24706 25936 5187 1297 0 0 35405 23907 24399 5187 88898 133347 3968 5263 5995 1230 16456 8851 5977 6100 1297 22225 33338 2376 2919 4995 1075 11365 Form 990-EZ, Part I, Line 16 Conferences, travel, & mileage reimbursement = $1739; Sponsorship = $500; Supplies & consumables = $539; Website & subscriptions = $682; Fees for software & post office box = $609 Form 990-EZ, Part I, Line 20 Math error and change from Accrual accounting to cash accounting resulted in a discrepancy between prior year's end-of-year reported figure and end-of-year actual figure. Form 990-EZ, Part II, Line 26 One-time expense represents account payable for contractors December 2024 payments.