Unity Shelter
- Assets
- $1.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 85
- Location
- Corvallis, OR
- Founding
- Data as of
- 12/2022
- EIN
- 84-5104870
Organization Overview
Unity Shelter is located in Corvallis, OR. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Unity Shelter employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Shelter 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 Shelter generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $2.3m during the year ending 12/2022. 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
PROVIDING SAFE SHELTER THROUGH COLLABORATIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENS SHELTER IN 2022, THE MEN'S SHELTER WAS ABLE TO OPERATE YEAR-ROUND, AND CONTINUED TO OPERATE THE HYGIENE CENTER 7 DAYS A WEEK DURING THE DAY TO SERVE UNSHELTERED INDIVIDUALS WITH SHOWERS, LAUNDRY, FOOD, AND SUPPORT FOR BASIC NEEDS. CASE MANAGEMENT WAS AVAILABLE TO BOTH SHELTER AND HYGIENE CENTER CLIENTS. IN 2022 THE MEN'S SHELTER SERVED 288 UNIQUE INDIVIDUALS AND PROVIDED 10,450 BED-NIGHTS OF SHELTER. THE HYGIENE CENTER IN 2022 SERVED 692 UNIQUE INDIVIDUALS, PROVIDING 6,445 HOT MEALS, 7,456 COLD MEALS, 3,709 SHOWERS AND 1,144 LOADS OF LAUNDRY.
3RD STREET COMMONS 3RD STREET COMMONS IS A NON-CONGREGATE SHELTER SERVING MEN, WOMEN, AND COUPLES. THERE ARE 24 ROOMS TOTAL. EACH ROOM HAS ITS OWN BATHROOM AND SHOWER, AS WELL AS A MICROWAVE AND MINI FRIDGE. SHARED FOOD STORAGE IS PROVIDED IN REFRIGERATORS AND FREEZERS, AND ACCESS TO SHARED COOKING FACILITIES IS PROVIDED. IN 2022 63 UNIQUE INDIVIDUALS WERE SERVED WITH SHELTER, PROVIDING 9,925 BED-NIGHTS. ALL RESIDENTS ARE PROVIDED CASE MANAGEMENT AND OTHER SUPPORT TO CONNECT THEM WITH SERVICES AND HOUSING OPPORTUNITIES.
SAFEPLACE SAFE PLACE IS A TRANSITIONAL HOUSING PROGRAM WHICH IS OFFERED THROUGH "MICROSHELTERS" WITH HEAT, AC, LIGHT, POWER, AND A LOCKING DOOR IN MULTIPLE PLACES IN THE COMMUNITY. PARTICIPANTS IN THE PROGRAM ARE PROVIDED WITH REGULAR CASE MANAGEMENT TO FACILITATE ENTRY INTO PERMANENT HOUSING. IN 2022, SAFEPLACE SERVED 60 INDIVIDUALS, WITH 30 OF THEM ENTERING PERMANENT HOUSING, AND 3 MOVING INTO OTHER TRANSITIONAL HOUSING OR SUPPORTIVE PROGRAMS.
ROOM AT THE INN IN 2022 ROOM AT THE INN WOMEN'S SHELTER CONTINUED TO OPERATE 24/7/365, SERVING 94 INDIVIDUALS AND PROVIDING 7,163 BED-NIGHTS OF SHELTER. IN ADDITION TO SHELTER, ROOM AT THE INN OFFERS 3 MEALS A DAY SERVED FROM A COMMERCIAL KITCHEN, CASE MANAGEMENT, SHOWERS, AND LAUNDRY SERVICE. 4 MICROSHELTERS WHICH ARE PART OF THE SAFEPLACE PROGRAM ALSO HAVE ACCESS TO THE SERVICES WITHIN THE SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Collins Executive Di | Officer | 40 | $76,000 |
Jill Mcallister President | OfficerTrustee | 2 | $0 |
Dj Wiegand Treasurer | OfficerTrustee | 2.5 | $0 |
Shari Clough Secretary | OfficerTrustee | 1 | $0 |
Jane Barth Vice Preside | OfficerTrustee | 1 | $0 |
Mike Moore Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,364,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,493 |
| Noncash contributions included in lines 1a–1f | $53,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,938,048 |
| Total Program Service Revenue | $19,800 |
| Investment income | $2,592 |
| 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 | $1,960,440 |
| 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. | $89,000 |
| Compensation of current officers, directors, key employees. | $76,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,289,470 |
| Pension plan accruals and contributions | $1,597 |
| Other employee benefits | $15,087 |
| Payroll taxes | $137,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175 |
| Fees for services: Accounting | $81,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,933 |
| Insurance | $46,414 |
| All other expenses | $50,841 |
| Total functional expenses | $2,292,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,237 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $310,342 |
| 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 | $12,974 |
| Net Land, buildings, and equipment | $839,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $107,887 |
| Total assets | $1,763,875 |
| Accounts payable and accrued expenses | $142,074 |
| Grants payable | $0 |
| Deferred revenue | $162,259 |
| 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 | $0 |
| Other liabilities | $107,887 |
| Total liabilities | $412,220 |
| Net assets without donor restrictions | $1,351,655 |
| 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 | $1,763,875 |