Unshattered Inc
- Assets
- $1.5m
- Revenue
- $858.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Wappingers Falls, NY
- Founding
- 03/2017
- Data as of
- 12/2022
- EIN
- 81-4627998
Organization Overview
Unshattered Inc is located in Wappingers Falls, NY. The organization was established in 2017. According to its NTEE Classification (J99) the organization is classified as: Employment N.E.C., under the broad grouping of Employment and related organizations. As of 12/2022, Unshattered Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unshattered 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 12/2022, Unshattered Inc generated $858.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.7% each year . All expenses for the organization totaled $587.7k during the year ending 12/2022. While expenses have increased by 21.6% per year over the past 6 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
JOB SKILL TRAINING AND EMPLOYMENT FOR WOMEN WHO ARE WINNING THEIR FIGHT AGAINST ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOB SKILLS, TRAINING, AND EMPLOYMENT FOR WOMEN IN RECOVERY FROM ADDICTION. THE WOMEN MAKE HANDBAGS FROM UPCYCLED MATERIALS AS A PROCESS OF LEARNING JOB SKILLS AND GAINING EMPLOYMENT. JOBS ARE STRUCTURED WITH AN INTEGRATED PERSONAL, PROFESSIONAL, AND LIFE SKILLS DEVELOPMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly C Lyndgaard President | Officer | 50 | $50,000 |
Pam King Chair | OfficerTrustee | 1 | $0 |
Pat Toole Vice President | Trustee | 1 | $0 |
Jennifer Rosario Secretary | OfficerTrustee | 1 | $0 |
Karen Johnson Trustee | Trustee | 1 | $0 |
Christy Singleton Chair-Elect | Trustee | 1 | $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 | $442,701 |
| Noncash contributions included in lines 1a–1f | $19,209 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,701 |
| Total Program Service Revenue | $25,833 |
| Investment income | $9,536 |
| 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 | $215,476 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $858,585 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,256 |
| Payroll taxes | $26,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,756 |
| Advertising and promotion | $3,326 |
| Office expenses | $8,230 |
| Information technology | $2,720 |
| Royalties | $0 |
| Occupancy | $9,800 |
| Travel | $1,461 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,907 |
| Insurance | $10,666 |
| All other expenses | $25,005 |
| Total functional expenses | $587,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,599 |
| Savings and temporary cash investments | $160,836 |
| Pledges and grants receivable | $25,000 |
| 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 | $5,000 |
| Prepaid expenses and deferred charges | $23,205 |
| Net Land, buildings, and equipment | $1,006,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,654 |
| Other assets | $12,136 |
| Total assets | $1,459,657 |
| Accounts payable and accrued expenses | $6,223 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $712,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $768,723 |
| Net assets without donor restrictions | $530,098 |
| Net assets with donor restrictions | $160,836 |
| 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 | $1,459,657 |