2024-06-14T19:30:12-05:00 2023-12-31 830595452 HELIX ACCOUNTING & TAX SERVICES INC 3952 BOGOSO LANE SPRING VALLEY CA 91977 990 2023-01-01 470959902 UNITY 4 ORPHANS UNIT 8584619846 7514 GIRARD AVENUE 1-430 LA JOLLA CA 92037 PAUL POLAKOWSKI III CHAIRMAN 8584619846 2024-06-14 1 PAUL POLAKOWSKI III 999009999 1 WESLEY ROSS CPA P00790440 6196479377 2024-06-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSEPH BRANDI 5137 FOOTHILL BLVD SAN DIEGO CA 92109 593978 0 X WWW.UNITY4ORPHANS.ORG X 2005 CA ENABLE VULNERABLE CHILDREN TO EXPERIENCE TRANSFORMATION IN THEIR LIVES. 4 3 5 10 0 0 227541 551796 0 0 108 14309 221924 -36030 449573 530075 0 0 0 0 199586 200065 466 0 56455 159207 270110 359259 470175 90314 59900 378185 455907 4729 22551 373456 433356 X FIGHTING FOR A BRIGHTER FUTURE WHERE ORPHANED AND VULNERABLE CHILDREN EXPERIENCE POWER AND TRANSFORMATION IN EVERY AREA OF THEIR LIVES. 0 0 138078 50162 THE EDUCATION 4 CHANGE PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE (ESL) AND OTHER INSTRUCTION WHICH PRESENTS A PATHWAY TO BETTER JOB OPPORTUNITIES AND A MORE SECURE FUTURE. IN 2023 WE SUPPORTED 52 CHILDREN IN ECUADOR, 247 CHILDREN IN MEXICO, 90 CHILDREN IN NICARAGUA, 125 CHILDREN IN PANAMA AND 40 CHILDREN IN THE UNITED STATES. 69344 722 THE HEALING 4 CHANGE PROGRAM REVERSES THE COURSE OF POTENTIALLY LIFE-ALTERING DAMAGE THROUGH THERAPY AND COUNSELING TO HEAL FROM CHILDHOOD TRAUMA SUCH AS ABANDONMENT, POVERTY, ABUSE AND VIOLENCE. IN 2023 WE SUPPORTED 177 CHILDREN IN MEXICO, 686 CHILDREN IN NICARAGUA AND 125 CHILDREN IN PANAMA. 75944 4451 THE NUTRITION 4 CHANGE PROGRAM PROVIDES ACCESS TO NUTRITIOUS FOOD AND CLEAN DRINKING WATER TO PROMOTE HEALTH AND VITALITY TO UPLIFT AND ENCOURAGE PROGRESS. IN 2023 WE SUPPORTED 385 CHILDREN IN ECUADOR, 105 CHILDREN IN MEXICO, 644 CHILDREN IN NICARAGUA, 125 CHILDREN IN PANAMA AND 40 CHILDREN IN THE UNITED STATES. 74417 OTHER PROGRAM SERVICES INCLUDE BUILDING HEALTHY SOCIAL INTERACTIONS (PLAY 4 CHANGE) FOR 126 CHILDREN IN MEXICO AND INFRASTRUCTURE SUPPORT (SHELTER 4 CHANGE) FOR 80 CHILDREN IN ECUADOR AND 45 CHILDREN IN NICARAGUA. 74417 357783 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X JOSEPH BRANDI 8584619846 5137 FOOTHILL BLVD SAN DIEGO CA 92109 JOSEPH EDWARD BRANDI PRESIDENT 40.00 X X 70128 0 51000 LAURA FELLOWS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FROMM DIRECTOR 1.00 X 0 0 0 PAUL POLAKOWSKI III CHAIRMAN 40.00 X 0 0 0 KIMBERLY SCHULTZ SECRETARY 25.00 X X 9000 0 0 79128 0 51000 0 0 0 0 0 313784 238012 6420 551796 14309 14309 25859 313784 63903 -38044 -38044 80 0 80 80 CREDIT CARD CASH BACK 900099 1908 1908 PRIOR PERIOD DELETE 900099 26 26 1934 530075 2014 0 -23735 X 130128 107459 4500 18169 53681 18390 18416 16875 16256 11130 2027 3099 9461 9461 26245 54 7879 18312 1164 797 367 3080 2109 971 2666 1825 841 4175 2858 1317 22637 21355 1282 1032 706 326 EDUCATION4CHANGE DIRECT 71498 71498 NUTRITION4CHANGE 34355 34355 HEALING4CHANGE DIRECT E 27755 27755 PLAY4CHANGE 23358 23358 42684 34134 8550 470175 357783 55937 56455 65754 128340 312106 325 325 4037 1007 0 3030 324212 378185 455907 178 -688 4551 23239 4729 22551 X 0 0 0 0 373456 433356 373456 433356 378185 455907 59900 0 X 0 0 0 X 302534 336588 414886 448430 514894 2017332 80 80 302534 336588 414886 448430 514974 2017412 0 0 0 2017412 198 108 14309 14615 198 108 14309 14615 1908 1908 302534 336588 415084 448538 531191 2033935 0.99190 0.99980 0.00720 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4037 1007 3030 3030 FIDELITY INVESTMENTS 324212 C 324212 CREDIT CARDS 8424 PAYROLL LIABILITES 3133 ACCRUED EXPENSES 11682 23239 X X X X X 0 CA GIVING TUESDAY 106601 106601 2023 GALA 158020 132161 25859 2350 8210 23819 10 75022 75022 1578 5974 21972 339643 313784 25859 3928 14184 45791 63903 -38044 FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS, THROUGH MAJORITY VOTES, HAVE THE POWER TO ELECT OR APPOINT MEMBERS INTO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED ARE REVIEWED BEFORE FILING WITH TAXING AUTHORITIES FORM 990, PART VI, SECTION C, LINE 19 THE POLICIES ARE AVAILABLE AT THEIR OFFICE AT 5137 FOOTHILL BLVD., SAN DIEGO, CA 92109 FORM 990, PART IX, LINE 24E DONOR MANAGEMENT SOFTWARE: PROGRAM SERVICE EXPENSES 6,953. MANAGEMENT AND GENERAL EXPENSES 3,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,155. BANK CHARGES AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 6,532. MANAGEMENT AND GENERAL EXPENSES 3,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,540. SHELTER4CHANGE: PROGRAM SERVICE EXPENSES 7,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,440. IN KIND DONATIONS EDUCATION4CHANGE: PROGRAM SERVICE EXPENSES 6,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,420. BOOKS, SUBSCRIPTIONS & REFERENCES: PROGRAM SERVICE EXPENSES 2,264. MANAGEMENT AND GENERAL EXPENSES 1,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,306. WORKMANS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,755. POSTAGE & MAILING SERVICE: PROGRAM SERVICE EXPENSES 993. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 859. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,254. COMMUNICATIONS (PHONE & WIFI): PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. GIFTS & MERCHANDISE: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. PRINT AND COPYING: PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413. PERSONAL EXPENSES REPAYMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -785.