Unlocking Doors Inc
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- dallas, TX
- Founding
- 02/2011
- Data as of
- 12/2022
- EIN
- 90-0618214
Organization Overview
Unlocking Doors Inc, operating under the name Doors And Unlocking Doors, is located in dallas, TX. The organization was established in 2011. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Doors And Unlocking Doors employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Doors And Unlocking Doors 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, Doors And Unlocking Doors generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 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
UNLOCKING DOORS SEEKS TO CREATE AND PROMOTE A SAFER MORE PRODUCTIVE SOCIETY BY REVOLUTIONIZING REENTRY SERVICE DELIVERY TO FORMER OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REENTRY BROKERAGE: COMPREHENSIVE CLIENT RISK/NEEDS ASSESSMENTS, INDIVIDUALIZED REENTRY BROKERAGE PLANS, REFERRALS TO BROKERED COMMUNITY PARTNER/PROVIDER NETWORK AND ONGOING MONITORING GOING FORWARD.
EDUCATION & COMMUNITY COLLABORATION: REENTRY TRAINING AND EDUCATION (INCLUDING CONTINUING EDUCATION CREDITS FOR QUALIFYING PROFESSIONALS) FOR COMMUNITY/STATE/FEDERAL PARTNERS/PROVIDERS, AGENCIES AND ORGANIZATIONS; CRIMINAL JUSTICE PROFESSIONALS (INCLUDING LICENSED SOCIAL WORKERS, LAW ENFORCEMENT AND ATTORNEYS); AND THE PUBLIC REGARDING CRIMINAL JUSTICE ISSUES, ESPECIALLY THOSE RELATED TO REENTRY AND INTEGRATION, TOOLS, POLICIES, AND EVIDENCE-BASED PRACTICES. REPORTING: EVIDENCE-BASED AND COMMUNITY IMPACT ANALYTICS/DATA COLLECTION, MAINTENANCE AND EVALUATION/ANALYSIS FOR USE BY POLICY/LAW MAKERS AND STAKEHOLDERS IN DETERMINING EVIDENCE-BASED/GOOD PRACTICES, FUNDING, POLICIES AND LEGISLATION TO IMPROVE PUBLIC SAFETY.
TRACE DATABASE, & DATA REPORTING: EVIDENCE-BASED AND COMMUNITY IMPACT ANALYTICS/DATA COLLECTION, MAINTENANCE AND EVALUATION/ANALYSIS FOR USE BY POLICY/LAW MAKERS AND STAKEHOLDERS IN DETERMINING EVIDENCE-BASED/GOOD PRACTICES, FUNDING, POLICIES AND LEGISLATION TO IMPROVE PUBLIC SAFETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Melton Crain Founder And President/ceo | Officer | 50 | $214,357 |
Suzanne La Rash CFO | Officer | 40 | $132,000 |
Honorable Tena Callahan Chairman | OfficerTrustee | 1.5 | $0 |
Waseem Ahmed MD Director | Trustee | 1.5 | $0 |
Tom Fordyce Secretary | OfficerTrustee | 1.5 | $0 |
Patrick Jones Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,053 |
| Related organizations | $0 |
| Government grants | $956,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,267,432 |
| Total Program Service Revenue | $1,125 |
| 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 | -$31,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,236,645 |
| 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. | $363,000 |
| Compensation of current officers, directors, key employees. | $189,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,654 |
| Payroll taxes | $58,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,103 |
| Fees for services: Accounting | $13,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,358 |
| Advertising and promotion | $0 |
| Office expenses | $119,394 |
| Information technology | $46,059 |
| Royalties | $0 |
| Occupancy | $125,507 |
| Travel | $2,009 |
| 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 | $0 |
| Insurance | $16,602 |
| All other expenses | $0 |
| Total functional expenses | $1,301,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $494,819 |
| 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 | $15,060 |
| Net Land, buildings, and equipment | $17,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,269 |
| Other assets | $632,745 |
| Total assets | $1,783,407 |
| Accounts payable and accrued expenses | $158,972 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $543,560 |
| Total liabilities | $702,532 |
| Net assets without donor restrictions | $524,344 |
| Net assets with donor restrictions | $556,531 |
| 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 | $1,783,407 |