Unyeway Inc
- Assets
- $11.3m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 154
- Location
- Lakeside, CA
- Founding
- 02/2000
- Data as of
- 06/2023
- EIN
- 33-0001690
Organization Overview
Unyeway Inc is located in Lakeside, CA. The organization was established in 2000. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Unyeway Inc employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unyeway Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Unyeway Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $5.4m during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIFE AND VOCATIONAL SKILLS TRAINING TO PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY PROGRAM OPTIONS OFFERED AT A 1:3 STAFF TO CONSUMER RATIO. UNYEWAY'S DAY PROGRAM OPTIONS INCLUDE THREE PROGRAMS THAT ARE PROVIDED AT A 1:3 STAFF TO CONSUMER RATIO, INCLUDING THE BEHAVIOR MANAGEMENT PROGRAM, ADULT DEVELOPMENT CENTER, AND COMMUNITY BASED PROGRAM. ALL PROGRAMS AND COMPONENTS OPERATE SEPARATELY, HOWEVER THERE IS A LOT OF OPPORTUNITY TO PARTICIPATE IN SHARED ACTIVITIES. THE ADULT DEVELOPMENT CENTER IS KNOWN NOT ONLY FOR PROVIDING SERVICES TO PEOPLE WHO BENEFIT FROM A 1:3 STAFF TO CONSUMER RATIO, BUT ALSO FOR ITS UNIQUE SPECIALTY COMPONENTS INCLUDING OUR NURSING COMPONENT. THE NURSING COMPONENT HAS LICENSED VOCATIONAL NURSES PRESENT WITHIN THE PROGRAM.
PROVIDE SUPPORTED EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT SAN DIEGO COUNTY IN A VARIETY OF OCCUPATIONS. CONTRACT SERVICES - INDIVIDUALS CAN WORK AT UNYEWAY'S PRODUCTION CENTER ON A VARIETY OF LIGHT INDUSTRIAL JOBS THAT INCLUDE PRODUCT ASSEMBLY, SHRINK WRAPPING, LABELING, PACKAGING, AND FULFILLMENT SERVICES. INDIVIDUALS DEVELOP THEIR WORK SKILLS IN A PROFESSIONAL ENVIRONMENT AND PARTICIPATE IN PAID WORK ACTIVITIES.GROUP SERVICES - INDIVIDUALS CAN WORK IN THE COMMUNITY WITH PEERS AT A VARIETY OF DIFFERENT BUSINESSES WHO HAVE PARTNERED WITH UNYEWAY, INC. WORK IS GENERALLY SCHEDULED FIVE DAYS AND 20-40 HOURS PER WEEK.
DAY PROGRAM OPTIONS OFFERED AT A 1:4 STAFF TO CONSUMER RATIO - UNYEWAY, INC. ALSO OFFERS ADULT DEVELOPMENT CENTER PROGRAM AND COMMUNITY BASED PROGRAM OPTIONS AT A 1:4 STAFF TO CONSUMER RATIO. OUR ADULT DEVELOPMENT CENTER 1:4 PROGRAM IS SIMILAR TO THE ADULT DEVELOPMENT CENTER 1:3 PROGRAM, EXCEPT THAT THE NURSING PROGRAMS ARE NOT OFFERED. INSTEAD A RETIREMENT AND SOCIAL COMMUNITY AND LEISURE COMPONENT, AN OUTDOOR WORK AREA (AT THE LAKESIDE SITE ONLY), AS WELL AS A TRADITIONAL CENTER BASED PROGRAM ARE OFFERED. THE COMMUNITY BASED PROGRAM 1:4 IS DIFFERENT FROM THE COMMUNITY BASED PROGRAM 1:3, THE PRIMARY FOCUS OF THE 1:4 PROGRAM IS ON PARTICIPATION IN WORK ACTIVITIES AND VOLUNTEERISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Oertling President | OfficerTrustee | 0.5 | $0 |
Michael Reaves Vice President | OfficerTrustee | 0.25 | $0 |
Leslie Volk Secretary/treasurer | OfficerTrustee | 0.25 | $0 |
David Hager Director | Trustee | 0.25 | $0 |
Kim Metli CFO | Officer | 27 | $130,806 |
Kimberly Kelly Executive Director | Officer | 40 | $103,917 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24 |
| Total Program Service Revenue | $6,297,315 |
| Investment income | $72,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,369,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,902 |
| Compensation of current officers, directors, key employees. | $258,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,117,065 |
| Pension plan accruals and contributions | $43,057 |
| Other employee benefits | $417,247 |
| Payroll taxes | $255,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,634 |
| Advertising and promotion | $24,434 |
| Office expenses | $38,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $630,344 |
| Travel | $139,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,408 |
| Insurance | $70,424 |
| All other expenses | $7,139 |
| Total functional expenses | $5,397,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $935,575 |
| Savings and temporary cash investments | $7,250,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $628,969 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $545,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,981,841 |
| Total assets | $11,342,013 |
| Accounts payable and accrued expenses | $567,033 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,953,308 |
| Total liabilities | $2,520,341 |
| Net assets without donor restrictions | $8,821,672 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,342,013 |