Unlock Ministries Inc
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Midland, TX
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 75-2959142
Organization Overview
Unlock Ministries Inc is located in Midland, TX. The organization was established in 2002. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Unlock Ministries Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unlock Ministries 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 12/2021, Unlock Ministries Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $849.5k during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPPORTUNITY TRIBE IS A MENTORING COMMUNITY FOR AT-RISK STUDENTS TO DISCOVER THEIR VALUE AND THRIVE. STUDENTS FROM POVERTY ARE THE MOST LIKELY TO HAVE EXPERIENCED MANY ADVERSE CHILDHOOD EXPERIENCES (ACES) AND NEED MENTORS TO STOP THE EMOTIONAL BLEEDING AND HELP THEM HEAL AND BEGIN TO GROW AGAIN. OPPORTUNITY CAMP IS A PROVEN, STRATEGIC EVENT THAT FORMS LIFE-LONG MUTUALLY BENEFICIAL RELATIONSHIP FOR THE COUNSELORS, MENTORS AND STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT OP CAMP/TRANSITION/DISCIPLESHIP CAMP, UP TO 325 STUDENTS ARE GIVEN AN AMAZING, SLEEP AWAY FROM HOME CAMP EXPERIENCE FOR FREE! 125 COUNSELORS AND 50 ADULT LEADERS WERE TAKEN THROUGH CONSCIOUS DISCIPLINE TRAINING, A TRAUMA INFORMED CARE APPROACH TO MENTORING KIDS. 50-60% OF OUR CAMP COUNSELORS WERE FORMER CAMPERS THAT RETURNED TO SERVE ON STAFF. 100% OF OUR FORMER CAMPERS WHO SERVE ON STAFF GRADUATE HIGH SCHOOL COMPARE TO 66% OF THEIR PEER CLASS ( MINORITY STUDENTS FROM POVERTY).
FUN ACADEMY IS A 6 WEEK IN-TOWN LITERACY DAY CAMP THAT RADICALLY IMPACTS STUDENTS READING ABILITY. 250 STUDENTS ATTENDED THIS YEAR AND GAINED AN AVERAGE OF 6 MONTHS OF READING ABILITY OVER THE SUMMER COMPARED TO THEIR PEERS WHO LOSE 2-3 MONTHS OF READING COMPREHENSION. THIS IS THE 5TH STRAIGHT YEAR THESE STUDENTS HAVE DONE THIS.
MENTORING PROGRAMS: FUN CLUBS, OP TRIBE, OPPORTUNITY ACADEMY, AND OAKS ACADEMY.OP TRIBE HAS BEEN ACTIVELY ENGAGED WITH IN-PERSON MENTORING TO 100 KIDS AT OPPORTUNITY ACADEMY AS A SUPPORT TO MISD. 70 OF THOSE KIDS REQUIRED TRANSPORTATION DAILY, AND COORDINATING WITH MISD TO PICK-UP AND DISTRIBUTE THEIR LUNCHES. OAKS ACADEMY WAS LAUNCED TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT FOR 23 CHILDREN WHOSE PARENTS VOICED CONCERNS OVER SENDING THEIR CHILDREN BACK TO CAMPUS AMID THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin A Wall Executive Director | 40 | $89,676 | |
Will Krueger Board Member | Trustee | 2 | $0 |
San Smith President | Trustee | 2 | $0 |
Aaron Battles Vice President | Trustee | 2 | $0 |
Mark Bales Board Member | Trustee | 2 | $0 |
Stacy Nelson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,089,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,151,604 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $86,872 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,238,476 |
| 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. | $89,676 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,000 |
| Payroll taxes | $27,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,504 |
| Advertising and promotion | $3,608 |
| Office expenses | $22,934 |
| Information technology | $5,149 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,796 |
| Interest | $7,109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,505 |
| Insurance | $47,095 |
| All other expenses | $24,498 |
| Total functional expenses | $849,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $547,939 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,017,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,565,639 |
| Accounts payable and accrued expenses | $14,849 |
| 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 | $405,150 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,588 |
| Total liabilities | $452,587 |
| Net assets without donor restrictions | $1,113,052 |
| 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 | $1,565,639 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Unlock Ministries Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Timothy A And Marion Lindley Goudeau Charitable Family Foundati Midland, TX PURPOSE: TO SUPPORT UNLOCK MINISTRIES' CLUBS AND CAMPS. | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firstline Schools Inc New Orleans, LA | $25,158,781 | $60,437,770 |
Education Service Center Region Xii Of Texas Waco, TX | $21,686,581 | $37,093,935 |
New Meridian Corporation Austin, TX | $22,335,966 | $20,374,244 |
Belle Chasse Academy Inc Belle Chasse, LA | $29,416,847 | $17,545,847 |
Village Tech Schools Duncanville, TX | $32,290,922 | $14,785,373 |
Bexar County Performing Arts Center Foundation San Antonio, TX | $183,646,136 | $8,087,390 |
Leading Educators Inc New Orleans, LA | $10,160,201 | $9,461,961 |
Hispanic Association Of Colleges And Universities San Antonio, TX | $14,909,180 | $14,551,149 |
Passages America Israel Inc Allen, TX | $8,997,691 | $7,060,714 |
Extend-A-Care Inc Austin, TX | $4,350,683 | $9,102,758 |
Educate Girls Austin, TX | $42,960,470 | $14,126,525 |
Evolution Acadamy Richardson, TX | $15,542,643 | $6,925,248 |