Unity Childrens Home
- Assets
- $4.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 75
- Location
- Houston, TX
- Founding
- 12/1990
- Data as of
- 12/2023
- EIN
- 76-0296979
Organization Overview
Unity Childrens Home is located in Houston, TX. The organization was established in 1990. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Unity Childrens Home employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Childrens Home 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 12/2023, Unity Childrens Home generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. 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
PROVIDES HOMES FOR JUVENILE OFFENDERS UNTIL THEY ARE PAROLED TO THEIR HOMES OR TRANSFERRED TO A STATE SCHOOL; PLACE FOSTER CHILDREN IN HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES HOMES FOR JUVENILE OFFENDERS UNTIL THEY ARE PAROLED TO THEIR HOMES OR TRANSFERRED TO A STATE SCHOOL; PLACE FOSTER CHILDREN IN HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vivian Okundaye Executive Director | OfficerTrustee | 40 | $130,800 |
Willie Jean Lindy Director | Trustee | 2 | $0 |
Sheri Hamilton Director | Trustee | 2 | $0 |
Cora Rhone Director | Trustee | 2 | $0 |
Linda Bell Director | Trustee | 2 | $0 |
Jacqueline Igbokwe Director | Trustee | 2 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,703,602 |
| Investment income | $6 |
| 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 | $2,703,608 |
| 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. | $280,144 |
| Compensation of current officers, directors, key employees. | $140,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,518,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $161,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,612 |
| Advertising and promotion | $8,069 |
| Office expenses | $20,274 |
| Information technology | $11,097 |
| Royalties | $0 |
| Occupancy | $674,809 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,313 |
| Interest | $113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,645 |
| Insurance | $97,363 |
| All other expenses | $83,416 |
| Total functional expenses | $3,150,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,951,149 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $245,869 |
| 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 | $33,698 |
| Net Land, buildings, and equipment | $1,451,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,681,996 |
| Accounts payable and accrued expenses | $441,137 |
| 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 | $0 |
| Total liabilities | $441,137 |
| Net assets without donor restrictions | $4,240,859 |
| 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 | $4,681,996 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unity Childrens Home Houston, TX | $4,681,996 | $2,703,608 |
Panhandle Nuc Inc Amarillo, TX | $0 | $0 |
Texas Jail Association Inc Huntsville, TX | $590,886 | $727,895 |
Texas Corrections Assoc Huntsville, TX | $228,688 | $147,818 |
Federal Correctional Institution Bastrop Texas Employees Club Bastrop, TX | $14,894 | $0 |