Under 1 Roof
- Assets
- $209.9k
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Dallas, TX
- Founding
- 01/2012
- Data as of
- 12/2021
- EIN
- 80-0765001
Organization Overview
Under 1 Roof is located in Dallas, TX. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Under 1 Roof employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Under 1 Roof 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, Under 1 Roof generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 67.6% each year . All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 61.7% 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
UNDER 1 ROOF PROVIDES PERMANENT SUPPORTIVE HOUSING AND OTHER SERVICES TO HOMELESS AND LOW INCOME INDIVIDUALS AS WELL AS FAMILIES OF OUR COMMUNITY IN ORDER TO ASSIST PERSONS TO BECOME SELF RELIANT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNDER 1 ROOF PROGRAMS WORK IN HARMONY TO CREATE A CONTINUUM OF SERVICES AND REFERRALS TO LOW-INCOME INDIVIDUALS AND FAMILIES WITH A FOCUS ON SINGLE MOTHERS AND CHILDREN:SUPPORTIVE HOUSING- COMBINES AFFORDABLE HOUSING WITH SOCIAL SERVICES TO HELP INDIVIDUALS AND FAMILIES COPE WITH THE CHALLENGES THEY FACE EACH DAY AND OBTAIN SELF-SUFFICIENCY. UNDER 1 ROOF PROVIDES HOUSING SUPPORT WHILE CLIENTS WORK TOWARD SELF-SUFFICIENCY BY MAINTAINING EMPLOYMENT, IMPROVING THEIR EDUCATION, AND ATTENDING TRAINING SESSIONS ON EMPLOYMENT, COMMUNITY LIVING, BUDGETING, AND OTHER PRACTICAL LIFE SKILLS.RAPID REHOUSING INTERVENTION DESIGNED TO HELP INDIVIDUALS AND FAMILIES EXIT HOMELESSNESS AND RETURN TO PERMANENT HOUSING. UNDER 1 ROOF ASSISTS HOUSEHOLDS IN FINDING AND SECURING HOUSING, PROVIDING CASE MANAGEMENT AND REFERRING CLIENTS TO A NETWORK OF COMMUNITY RESOURCES. SERVICES PROVIDED ARE CLIENT DIRECTED.RENT AND UTILITY ASSISTANCE UNDER 1 ROOF SCHEDULES "ASSISTANCE" OPPORTUNITIES FOR DALLAS, COLLIN, AND THREE NEIGHBORING COUNTIES. RESIDENTS APPLY FOR EMERGENCY RENTAL AND UTILITY ASSISTANCE. APPLICATIONS AND GUIDELINES ARE AVAILABLE ONLINE AT WWW.UNDER1ROOFDALLAS.ORG/INTAKE AND CAN BE ACCESSED AND SUBMITTED ANYTIME DURING THE MONTH.PROFESSIONAL CASE MANAGEMENT SERVICES: CASE MANAGERS WORK ONE-ON-ONE WITH U1R CLIENTS, ASSISTING WITH BASIC NEEDS, PROMOTING WORK STABILITY, AND ENCOURAGING HIGHER EDUCATIONAL ATTAINMENT. THEY HELP CLIENTS CREATE AND IMPLEMENT A PLAN FOR SUCCESS AND INTRODUCE THEM TO A NETWORK OF COMMUNITY SERVICES, INCLUDING JOB TRAINING AND PLACEMENT, A SOCIAL ENTERPRISE SYSTEM, FAMILY AND YOUTH PROGRAMS, CHILDCARE, AND SUBSTANCE ABUSE TREATMENT.LEGAL EDUCATION AND SERVICES - QUARTERLY LEGAL WORKSHOPS, INDIVIDUAL FACE-TO-FACE MEETINGS, CONSULTATIONS, AND REPRESENTATION IN COURT ARE AVAILABLE.TRANSPORTATION BUS VOUCHERS ARE DISTRIBUTED AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mallauna Crivens Hogan Board President | Trustee | 2 | $0 |
Vanessa Ousley Past President | Trustee | 2 | $0 |
Robert Datcher Treasurer | Trustee | 2 | $0 |
Sherry Mitchell Secretary | Trustee | 2 | $0 |
Janis Tillman Board Member | Trustee | 2 | $0 |
Yvonne Butler-Duncan Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $393,440 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,791,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,342,069 |
| Total Program Service Revenue | $0 |
| Investment income | $47 |
| 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 | $3,342,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,397,256 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $671,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,219 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,799 |
| Advertising and promotion | $0 |
| Office expenses | $6,450 |
| Information technology | $2,383 |
| Royalties | $0 |
| Occupancy | $35,659 |
| Travel | $16,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,885 |
| All other expenses | $0 |
| Total functional expenses | $3,264,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,861 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $92,073 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $209,934 |
| Accounts payable and accrued expenses | $22,520 |
| 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 | $68,755 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,275 |
| Net assets without donor restrictions | $118,659 |
| 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 | $209,934 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Under 1 Roof has recieved totaling $133,602.
| Awarding Organization | Amount |
|---|---|
Metro Dallas Homeless Alliance Dallas, TX PURPOSE: general support | $36,023 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $35,000 |
Texas Womens Foundation Dallas, TX PURPOSE: PROGRAM: UNRESTRICTED & INFRASTRUCTURE SUPPORT | $20,000 |
Baron And Blue Foundation Dallas, TX PURPOSE: SUPPORT GENERAL OPERATIONS | $20,000 |
Dallas Mavericks Foundation Dallas, TX PURPOSE: GRANT - SUMMER HEAT RELIEF | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,525 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |