Unaccompanied Students Initiative
- Assets
- $844.4k
- Revenue
- $614.9k
- Investments
- $0.0
- Employees
- 22
- Location
- Cheyenne, WY
- Founding
- 02/2019
- Data as of
- 12/2021
- EIN
- 83-2885380
Organization Overview
Unaccompanied Students Initiative is located in Cheyenne, WY. The organization was established in 2019. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Unaccompanied Students Initiative employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unaccompanied Students Initiative 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, Unaccompanied Students Initiative generated $614.9k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $479.8k during the year ending 12/2021. 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
TO PROVIDE SAFE, STABLE HOUSING AND TO DEVELOP SUPPORT SYSTEMS FOR HIGH SCHOOL STUDENTS, AGES 16 TO 20 EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SAFE AND STABLE HOUSING FOR UNACCOMPANIED STUDENTS BY BUILDING A CONTINUUM OF CARE AND ENSURE ALL STUDENTS GRADUATE HIGH SCHOOL WITH THEIR PEERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara R Moore Executive Director | OfficerTrustee | 40 | $34,156 |
Austin Rodemaker Executive Director | OfficerTrustee | 40 | $20,019 |
Marisa Beahm Vice President | OfficerTrustee | 1 | $0 |
Elyssa Gardner Secretary | OfficerTrustee | 1 | $0 |
Patricia Peoples President | OfficerTrustee | 3 | $0 |
Mike Fulkerson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,111 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,800 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $614,920 |
| 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. | $54,175 |
| Compensation of current officers, directors, key employees. | $10,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,241 |
| Payroll taxes | $33,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,809 |
| Advertising and promotion | $5,187 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,640 |
| Travel | $614 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,687 |
| Insurance | $10,626 |
| All other expenses | $6,922 |
| Total functional expenses | $479,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,526 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $658,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $844,357 |
| Accounts payable and accrued expenses | $0 |
| 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 | $193,404 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $455 |
| Total liabilities | $193,859 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $650,498 |
| Total liabilities and net assets/fund balances | $844,357 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Unaccompanied Students Initiative has recieved totaling $500,000.
| Awarding Organization | Amount |
|---|---|
Hughes Charitable Foundation Jackson, WY PURPOSE: CONDITIONAL CHALLENGE GRANT TO ASSIST HOMELESS YOUTH | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boise Housing Corporation Boise, ID | $95,044,485 | $22,451,849 |
Midwest Housing Equity Group Inc Omaha, NE | $59,910,097 | $16,662,008 |
Sleep In Heavenly Peace Inc Twin Falls, ID | $9,179,048 | $10,640,833 |
Futures Through Choices Inc Bountiful, UT | $10,582,295 | $7,389,477 |
Myron Stratton Home Colorado Springs, CO | $251,408,537 | $14,272,121 |
Almost Home Inc Brighton, CO | $1,337,785 | $3,547,481 |
Childrens Service Society Of Utah Salt Lake City, UT | $1,619,939 | $2,896,845 |
Helping Hand Association Inc Salt Lake City, UT | $7,283,183 | $3,969,415 |
Colorado Village Collaborative Denver, CO | $2,720,131 | $2,665,936 |
St Francis House Of Sioux Falls Sioux Falls, SD | $9,002,072 | $2,914,351 |
D O V E Center Inc St George, UT | $1,798,967 | $2,147,470 |
Home Ventilating Institute Cheyenne, WY | $1,216,370 | $1,851,121 |