Unica
Unica reported $10.7 million in revenue and $13.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.37 went to program services, $19.26 to management and general costs and $2.37 to fundraising. Its largest source of revenue was contributions and grants: 53.5% of the total. Government grants made up 47.9%. The highest compensation it reported for one person was $192,962 (PRESIDENT &). 4 people received more than $100,000 in reportable compensation. Revenue rose 62% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 53.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 47.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 32.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $192,962 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.44% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 16 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCommunity-based services: includes case management, comprehensive community support services, high fidelity wraparound, and peer/family peer support services. During the fiscal year, 708 clients were assisted through these services. Approximately 85.88% of the community-based services are provided to persons who are low-income or live below the poverty level. Case management and comprehensive community support services offer skill- building and support, case coordination, in-home advocacy support services, and community-based advocacy support to clients with the goal of educating and aiding…
Ccbhc: in 2023, unica was awarded a significant four-year grant totaling 4 million from the U.S. Department of health and human services, administered through the substance abuse and mental health services administration (samhsa). This grant is a component of a broader initiative under the community mental health act of 1963, aiming to expand the reach and efficacy of certified community behavioral health clinics (ccbhcs) across the united states. As one of the 63 clinics selected nationwide that year, our organization received this grant to establish and implement new ccbhc programs through…
Unica provides trauma-informed therapy and counseling for individuals of all ages. Licensed clinicians offer individual, family, and group sessions focused on recovery through coordinated, integrated care. Unica provides outpatient treatment for substance use and co-occurring mental health conditions. Our evidence-based approach combines therapy, recovery support, and case management to help individuals build resilience and maintain sobriety within a coordinated system of care. Outpatient services also include specialized behavioral health care for veterans and military families. Services…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & Officer, 40.00 hrs/week | $183,755 | $0 | $9,207 | $192,962 |
| CHIEF PROGRA Officer, 40.00 hrs/week | $136,536 | $0 | $8,397 | $144,933 |
| CFO & CAO Officer, 40.00 hrs/week | $140,043 | $0 | $462 | $140,505 |
| CHIEF HR OFF Officer, 40.00 hrs/week | $130,938 | $0 | $2,352 | $133,290 |
4 people received more than $100,000 in reportable compensation from Unica (Part VII, line 2). Compensation of current officers, directors and key employees totaled $660K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5173
- Volunteers Part I, line 615
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ITEAM CONSULTING It consulting | $395,101 |
| HEALTH MANAGEMENT ASSOCIATES Consulting | $261,381 |
| ACCOUNTING PRINCIPALS Temp employees | $108,305 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Unica's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Unica, you can publish a response that is linked from this page.
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Of every $100 Unica spent in FY2025, $78.37 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in New Mexico
Questions people ask
How much of Unica's spending goes to programs?
In the fiscal year ending June 30, 2025, Unica reported that 78.4% of its $13.4 million in expenses went to program services, 19.3% to management and general and 2.4% to fundraising (Form 990, Part IX).
How much does Unica pay its top executive?
The largest total compensation Unica reported for one person in the fiscal year ending June 30, 2025 was $192,962, for the role of PRESIDENT & (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Unica get its money?
Of $10.7 million in revenue in the fiscal year ending June 30, 2025, 53.5% came from contributions and grants (including 47.9% from government grants) and 32.1% from program service revenue (Form 990, Part VIII).
Is Unica a registered charity?
The IRS lists EIN 85-0165284 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631339349306318 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531289349304368 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411369349307656 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331019349300028 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202103159349304255 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202003169349301880 · read the filing
All filings for EIN 85-0165284: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.