Unity Childrens Home
- Assets
- $5.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 90
- Location
- Houston, TX
- Founding
- 12/1990
- Data as of
- 12/2022
- 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 12/2022, Unity Childrens Home employed 90 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 12/2022, Unity Childrens Home generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. While expenses have increased by 3.5% 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
2022
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 |
|---|---|---|---|
Amade Okundaye Program Director | Officer | 40 | $166,400 |
Vivian Okundaye Executive Director | OfficerTrustee | 40 | $148,009 |
Willie Jean Lindy Director | Trustee | 2 | $0 |
Linda Bell Director | Trustee | 2 | $0 |
Jacqueline Igbokwe Director | Trustee | 2 | $0 |
Cora Rhone 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 | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000 |
| Total Program Service Revenue | $3,192,537 |
| Investment income | $1 |
| 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 | $3,195,538 |
| 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. | $314,409 |
| Compensation of current officers, directors, key employees. | $157,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,812,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $190,534 |
| 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 | $93,279 |
| Advertising and promotion | $6,289 |
| Office expenses | $24,337 |
| Information technology | $12,148 |
| Royalties | $0 |
| Occupancy | $645,274 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,289 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,645 |
| Insurance | $92,314 |
| All other expenses | $155,633 |
| Total functional expenses | $3,465,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,252,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $223,690 |
| 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 | $1,465,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,974,578 |
| Accounts payable and accrued expenses | $423,589 |
| 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 | $196,786 |
| Other liabilities | $0 |
| Total liabilities | $620,375 |
| Net assets without donor restrictions | $4,354,203 |
| 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 | $4,974,578 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastern Oklahoma Youth Services Inc McAlester, OK | $1,247,724 | $4,330,183 |
Unity Childrens Home Houston, TX | $4,974,578 | $3,195,538 |
Panhandle Nuc Inc Amarillo, TX | $0 | $0 |
Texas Jail Association Inc Huntsville, TX | $474,539 | $535,930 |
Texas Corrections Assoc Huntsville, TX | $187,258 | $103,021 |
Federal Correctional Institution Bastrop Texas Employees Club Bastrop, TX | $4,475 | $0 |