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Virgin Unite Usa Inc

  • New York, NY
  • Tax-exempt since Feb. 2007
  • EIN: 20-3963486

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.38M (2022)

Expenses
$4.81M (2022)

Total Assets
$3.63M (2022)

Total Liabilities
$253k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,383,907
Expenses
$4,807,153
Net Income
-$423,246
Net Assets
$3,381,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,381,027
99.9%
Program Services $0
Investment Income $2,880
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,634,382
Total Liabilities $253,155
Net Assets $3,381,227
Compensation
Key Employees and Officers Compensation Related Other
Katherine Hunt Morr (Director) $0 $0 $0
Christine Choi (Officer) $0 $0 $0
Jean Oelwang (Officer) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,415,307
Expenses
$6,512,717
Net Income
-$3,097,410
Net Assets
$3,804,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,414,476
100.0%
Program Services $0
Investment Income $831
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,075,760
Total Liabilities $271,287
Net Assets $3,804,473
Compensation
Key Employees and Officers Compensation Related Other
Christine Choi (Officer) $0 $0 $0
Katherine Hunt Morr (Director) $0 $0 $0
Jean Oelwang (Officer) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,676,699
Expenses
$7,724,487
Net Income
-$6,047,788
Net Assets
$7,131,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,649,902
98.4%
Program Services $0
Investment Income $39,371
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,574
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $544,377
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $346,095
4.5%
Assets/Debt
Total Assets $7,244,056
Total Liabilities $112,463
Net Assets $7,131,593
Compensation
Key Employees and Officers Compensation Related Other
Katie Hunt Morr (Director) $0 $214,043 $0
Tricia Keller (Director, St) $0 $193,292 $0
Alison Mcguire (Finance Mana) $0 $137,042 $0
Christine Choi (Officer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,506,648
Expenses
$12,594,065
Net Income
-$8,087,417
Net Assets
$11,932,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,299,702
95.4%
Program Services $0
Investment Income $220,877
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,931
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $945,438
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $44,002
0.3%
Assets/Debt
Total Assets $14,736,857
Total Liabilities $2,804,698
Net Assets $11,932,159
Compensation
Key Employees and Officers Compensation Related Other
Derek Gannon (Managing Dir) $0 $360,672 $0
Katie Hunt Morr (Director) $0 $225,420 $0
Tricia Keller (Director, St) $0 $213,486 $0
Alison Mcguire (Finance Mana) $0 $145,860 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,517,178
Expenses
$8,508,274
Net Income
-$1,991,096
Net Assets
$18,709,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,326,576
97.1%
Program Services $0
Investment Income $190,602
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $878,330
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,448,930
Total Liabilities $739,894
Net Assets $18,709,036

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,594,905
Expenses
$6,747,327
Net Income
$1,847,578
Net Assets
$19,544,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,505,191
99.0%
Program Services $0
Investment Income $89,713
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $573,148
8.5%
Assets/Debt
Total Assets $22,257,717
Total Liabilities $2,713,482
Net Assets $19,544,235

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,515,803
Expenses
$4,301,437
Net Income
$2,214,366
Net Assets
$16,744,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,293,865
96.6%
Program Services $0
Investment Income $15,991
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $205,947
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $248,848
5.8%
Assets/Debt
Total Assets $18,365,343
Total Liabilities $1,620,734
Net Assets $16,744,609
Compensation
Key Employees and Officers Compensation Related Other
Alison Mcguire (Finance Manager) $0 $0 $0
Rosanna Gray (Ceo) $0 $0 $0
Christine Choi (Director) $0 $0 $0
Tricia Keller (Director, Strategic Partne) $0 $141,360 $12,505
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Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,132,977
Expenses
$3,599,151
Net Income
$1,533,826
Net Assets
$14,502,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,717,600
91.9%
Program Services $0
Investment Income $14,236
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $401,141
7.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $521,637
14.5%
Assets/Debt
Total Assets $16,165,915
Total Liabilities $1,663,001
Net Assets $14,502,914
Compensation
Key Employees and Officers Compensation Related Other
Alison Mcguire (Finance Manager) $0 $0 $0
Rosanna Gray (Ceo) $0 $0 $0
Christine Choi (Director) $0 $0 $0
Tricia Keller (Director, Strategic Partnerships & Initiatives) $0 $181,684 $5,118
+ View more people

Document Links

990
Filed on Sept. 30, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,186,245
Expenses
$1,675,648
Net Income
$2,510,597
Net Assets
$12,833,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,560,488
85.1%
Program Services $0
Investment Income $8,279
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $617,478
14.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $425,400
25.4%
Assets/Debt
Total Assets $13,526,152
Total Liabilities $692,318
Net Assets $12,833,834

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,837,191
Expenses
$2,199,910
Net Income
$5,637,281
Net Assets
$10,127,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,750,450
98.9%
Program Services $0
Investment Income $6,354
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$357,613
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $438,000
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $613,706
27.9%
Assets/Debt
Total Assets $10,252,055
Total Liabilities $124,910
Net Assets $10,127,145
Compensation
Key Employees and Officers Compensation Related Other
Jean Oelwang (Treasurer) $0 $0 $0
David Cush (Board Member) $0 $0 $0
Thayer Thompson (Secretary) $0 $0 $0
George Whitesides (President) $0 $0 $0
Andrea Barron (Board Member) $0 $0 $0
Diane Osgood (Employee) $0 $146,108 $15,214
Tricia Keller (Employee) $0 $172,000 $20,863
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Document Links

990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,961,248
Expenses
$2,654,122
Net Income
$2,307,126
Net Assets
$4,489,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,959,134
100.0%
Program Services $0
Investment Income $2,114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,490
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $445,096
16.8%
Assets/Debt
Total Assets $5,250,419
Total Liabilities $760,555
Net Assets $4,489,864

Document Links

990
Filed on Jan. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,871,850
Expenses
$3,145,898
Net Income
$725,952
Net Assets
$2,182,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,208,752
> 100%
Program Services $0
Investment Income $1,459
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$338,361
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,701
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $147,969
4.7%
Assets/Debt
Total Assets $3,940,753
Total Liabilities $1,758,015
Net Assets $2,182,738

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated