Unlimited Visions Aftercare Inc
- Assets
- $1.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 69
- Location
- Houston, TX
- Founding
- 11/1997
- Data as of
- 08/2023
- EIN
- 76-0530210
Organization Overview
Unlimited Visions Aftercare Inc is located in Houston, TX. The organization was established in 1997. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Unlimited Visions Aftercare Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unlimited Visions Aftercare 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 08/2023, Unlimited Visions Aftercare Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $4.0m during the year ending 08/2023. 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
DRUG AND ALCOHOL ABUSE COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE AND SUPPORTIVE ADOLESCENT RESIDENTIAL TREATMEN T PROGRAM. TREATMENT IS PROVIDED ON A VOLUNTARY BASIS AND THE ORGANIZATION SERVED CLIENTS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delia Alvarez Director | Trustee | $0 | |
Janeen Crayton Secretary | Trustee | $0 | |
Vanessa L Johnson Director | Trustee | $0 | |
Ramona Robinson Director | Trustee | $0 | |
Kevin Montrelle Hunt Sr Director | Trustee | $0 | |
Joya Williams Chairperson | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,482,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,531,846 |
| Total Program Service Revenue | $1,157 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,533,003 |
| 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. | $2,122,232 |
| Compensation of current officers, directors, key employees. | $328,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $377,217 |
| Fees for services: Management | $181,023 |
| Fees for services: Legal | $68,033 |
| Fees for services: Accounting | $66,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,252 |
| Office expenses | $139,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $439,516 |
| Travel | $1,732 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,115 |
| Insurance | $116,686 |
| All other expenses | $0 |
| Total functional expenses | $3,950,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $186,272 |
| 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 | $893,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $496,969 |
| Total assets | $1,706,630 |
| Accounts payable and accrued expenses | $156,085 |
| 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 | $2,682,955 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,839,040 |
| Net assets without donor restrictions | $0 |
| 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 | -$1,132,410 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,706,630 |