Civic Intelligence

Unyeway Inc.

990 • Fiscal year 2015 • EIN 33-0001690

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization ProfileWWW.UNYEWAY.ORG

View Organization Page

2330 Main Street Ste ERamona, CA 92065-2539

(760) 789-5960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$143,755

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,666,484

Up $93,729 (+2.6%) from 2014

Net Assets

Up

$3,470,652

Up $84,540 (+2.5%) from 2014

Liabilities

Up

$195,832

Up $9,189 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Up

$5,198,399

Up $28,020 (+0.5%) from 2014

Expenses

Down

$5,113,859

Down $12,566 (-0.2%) from 2014

Net Income

Up

$84,540

Up $40,586 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,396,249Liabilities 2011: $161,781Net Assets 2011: $3,234,4682011Assets 2012: $3,433,708Liabilities 2012: $195,379Net Assets 2012: $3,238,3292012Assets 2013: $3,541,928Liabilities 2013: $199,770Net Assets 2013: $3,342,1582013Assets 2014: $3,572,755Liabilities 2014: $186,643Net Assets 2014: $3,386,1122014Assets 2015: $3,666,484Liabilities 2015: $195,832Net Assets 2015: $3,470,6522015Assets 2016: $3,797,276Liabilities 2016: $157,374Net Assets 2016: $3,639,9022016Assets 2017: $4,048,333Liabilities 2017: $238,103Net Assets 2017: $3,810,2302017Assets 2018: $4,567,787Liabilities 2018: $770,129Net Assets 2018: $3,797,6582018Assets 2019: $4,692,625Liabilities 2019: $729,264Net Assets 2019: $3,963,3612019Assets 2020: $5,387,353Liabilities 2020: $597,520Net Assets 2020: $4,789,8332020Assets 2021: $7,075,443Liabilities 2021: $581,989Net Assets 2021: $6,493,4542021Assets 2022: $8,369,588Liabilities 2022: $520,190Net Assets 2022: $7,849,3982022Assets 2023: $11,342,013Liabilities 2023: $2,520,341Net Assets 2023: $8,821,6722023Assets 2024: $11,350,413Liabilities 2024: $1,854,679Net Assets 2024: $9,495,7342024Assets 2025: $12,256,870Liabilities 2025: $1,226,681Net Assets 2025: $11,030,1892025

Highlighted filing

2015

Assets$3,666,484
Liabilities$195,832
Net Assets$3,470,652
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,889,0312011Expenses 2012: $5,022,1972012Expenses 2013: $5,034,3552013Revenue 2014: $5,170,379Expenses 2014: $5,126,425Net Income 2014: $43,9542014Revenue 2015: $5,198,399Expenses 2015: $5,113,859Net Income 2015: $84,5402015Revenue 2016: $4,950,177Expenses 2016: $4,780,927Net Income 2016: $169,2502016Revenue 2017: $5,213,521Expenses 2017: $5,043,193Net Income 2017: $170,3282017Revenue 2018: $5,321,981Expenses 2018: $5,334,553Net Income 2018: -$12,5722018Revenue 2019: $5,683,976Expenses 2019: $5,518,273Net Income 2019: $165,7032019Revenue 2020: $6,194,792Expenses 2020: $5,368,320Net Income 2020: $826,4722020Revenue 2021: $6,194,431Expenses 2021: $4,490,810Net Income 2021: $1,703,6212021Revenue 2022: $5,785,073Expenses 2022: $4,429,129Net Income 2022: $1,355,9442022Revenue 2023: $6,369,690Expenses 2023: $5,397,416Net Income 2023: $972,2742023Revenue 2024: $7,332,848Expenses 2024: $6,645,103Net Income 2024: $687,7452024Revenue 2025: $8,224,884Expenses 2025: $6,690,429Net Income 2025: $1,534,4552025

Highlighted filing

2015

Revenue$5,198,399
Expenses$5,113,859
Net Income$84,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,198,399
Mission and Program Overview

Mission

To enhance and enrich the lives of people with disabilities by employing and empowering them in their communities.

To provide life and vocational skills training to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,896,584$3,016,869▲ $120,285
Accounts Receivable$437,840$457,610▲ $19,770
Land, Buildings, and Equipment, Net$168,997$129,415▼ $39,582
Prepaid Expenses and Deferred Charges$27,073$20,479▼ $6,594
Cash and Non-Interest-Bearing Accounts$850$700▼ $150
Total Assets$3,572,755$3,666,484▲ $93,729
Other Assets Total$41,411$41,411→ $0
Liabilities
Accounts Payable and Accrued Expenses$186,643$195,832▲ $9,189
Total Liabilities$186,643$195,832▲ $9,189
Net Assets / Fund Balance
Unrestricted Net Assets$3,386,112$3,470,652▲ $84,540
Total Net Assets Fund Balance$3,386,112$3,470,652▲ $84,540
Total Liabilities and Net Assets / Fund Balance$3,572,755$3,666,484▲ $93,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,502$417,248$531,750
Equipment$14,913$93,599$108,512
Leasehold Improvements$0$98,264$98,264
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MetliCFOPT$143,124$631$143,755
Carrie HancockExecutive DirectorFT$82,477$6,689$89,166

Board Members and Trustees

NameTitle
Lisa OertlingPresident
Richard FergusonVice President
Betty RichardsonDirector
Linda WisherDirector
Michael ReavesDirector
David HagerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270
Program Service Revenue
$5,188,972
Investment Income
$7,157
Other Revenue
$0
All Other Contributions
$2,270
Change in Net Assets
$84,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,198,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,198,399
Total Revenue per Form 990
$5,198,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,680,933
Other Expenses$1,432,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,717,555$146,986-$2,864,541
Occupancy$686,407$21,203-$707,610
Other Employee Benefits$355,044$19,827-$374,871
Insurance$246,648$10,445-$257,093
Payroll Taxes$220,528$22,767-$243,295
Current Officers, Directors, Trustees, and Key Employees$18,043$180,183-$198,226
Fees for Services Other$57,476$3,404-$60,880
Depreciation Depletion$55,861$1,941-$57,802
Office Expenses$37,746$9,692-$47,438
Advertising$27,410--$27,410
Other Expenses$19,858$455-$20,313
All Other Expenses$275$10,286-$10,561
Fees for Services Accounting$6,900--$6,900
Total Functional Expenses$4,681,230$432,629$0$5,113,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,113,859
Total Expenses per Audited Statements$5,113,859
Total Expenses per Form 990$5,113,859
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committee notes.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer reviews the 990. A copy is provided to the executive director and the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are filed annually, board reviews for any conflicts identified, any time an issue may arise the board follows our written policy for addressing the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Board president and one other member reviews salary survey data and gives an annual evaluation to the executive director along with any salary adjustment.”

Form 990, Part VI, Section C, Line 18

“Copies available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unyeway Inc
EIN
33-0001690
Phone
7607895960
Address
2330 MAIN STREET STE E, RAMONA, CA 92065-2539

Signing Officer

Name
Kim Metli
Title
CFO
Phone
7607895960
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Hancock
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
247
Volunteers
8

Preparer

Firm
Akt Llp
Address
312 S JUNIPER STREET SUITE 100, ESCONDIDO, CA 92025
Preparer
Elsa a Romero
Phone
7607461560
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUCCESS PROGRAM OPTIONS OFFERED AT A 1:3 STAFF TO CONSUMER RATIO. UNYEWAY'S SUCCESS PROGRAM OPTIONS INCLUDE THREE PROGRAMS THAT ARE PROVIDED AT A 1:3 STAFF TO CONSUMER RATIO, INCLUDING THE BEHAVIOR MANAGEMENT PROGRAM, ADULT DEVELOPMENT CENTER, AND COMMUNITY BASED PROGRAM. ALL PROGRAMS AND COMPONENTS OPERATE SEPARATELY, HOWEVER THERE IS A LOT OF OPPORTUNITY TO PARTICIPATE IN SHARED ACTIVITIES. THE ADULT DEVELOPMENT CENTER IS KNOWN NOT ONLY FOR PROVIDING SERVICES TO PEOPLE WHO BENEFIT FROM A 1:3 STAFF TO CONSUMER RATIO, BUT ALSO FOR IT'S UNIQUE SPECIALTY COMPONENTS INCLUDING OUR NURSING COMPONENT AND PSYCHOSOCIAL COMPONENT. THE NURSING COMPONENT HAS LICENSED VOCATIONAL NURSES PRESENT WITHIN THE PROGRAM. THE PSYCHOSOCIAL PROGRAM HAS THE EXTRA BENEFIT OF PRIORITY ACCESS TO A FAMILY LIFE EDUCATOR.OUR BEHAVIOR MANAGEMENT PROGRAM HAS THE EXTRA-BENEFIT OF HAVING PRIORITY ACCESS TO BOTH THE FAMILY LIFE EDUCATOR AS WELL AS OUR CONSULTING PSYCHOLOGIST.WHILE THE 1:3 STAFF TO CONSUMER RATIO IS THE SAME IN OUR ADULT DEVELOPMENT CENTER, BEHAVIOR MANAGEMENT PROGRAM, AND COMMUNITY BASED PROGRAM THE FOCUS OF EACH IS DIFFERENT. THE ADULT DEVELOPMENT CENTER FOCUSES ON INCREASING INDEPENDENCE IN SELF-CARE SKILLS, FUNCTIONAL LIVING SKILLS, SELF-DIRECTION SKILLS, COMMUNICATION SKILLS AND COMMUNITY INTEGRATION SKILLS. THE BEHAVIOR MANAGEMENT PROGRAM FOCUSES ON REPLACING INAPPROPRIATE BEHAVIORS WITH FUNCTIONALLY EQUIVALENT APPROPRIATE BEHAVIORS AND CREATING AN ENVIRONMENT WHERE INDIVIDUALS ARE SUCCESSFUL. ADDITIONALLY, THE BEHAVIOR MANAGEMENT PROGRAM FOCUSES ON TEACHING SELF-ADVOCACY, RIGHTS AND RESPONSIBILITIES, AS WELL AS INTERPERSONAL AND COMMUNICATION SKILLS. THE COMMUNITY BASED PROGRAM FOCUSES ON ACCESSING THE COMMUNITY, DEVELOPING NATURAL SUPPORTS IN THE COMMUNITY, LEARNING COMMUNITY SAFETY SKILLS, AND EXPLORING LOCAL OPPORTUNITIES AND RESOURCES IN THE COMMUNITY. PARTICIPANTS IN THECOMMUNITY BASED PROGRAM MUST BE ABLE TO ACCESS THE COMMUNITY AT LEAST 51% OF THE TIME THEY ARE AT PROGRAM (AN AVERAGE OF 3+ HOURS EACH DAY).
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IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2455
IRS990/OtherExpensesGrp/ProgramServicesAmt0144102
IRS990/OtherExpensesGrp/ProgramServicesAmt153591
IRS990/OtherExpensesGrp/ProgramServicesAmt233786
IRS990/OtherExpensesGrp/ProgramServicesAmt319858
IRS990/OtherExpensesGrp/TotalAmt0148503
IRS990/OtherExpensesGrp/TotalAmt153591
IRS990/OtherExpensesGrp/TotalAmt234825
IRS990/OtherExpensesGrp/TotalAmt320313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02717555
IRS990/OtherSalariesAndWagesGrp/TotalAmt02864541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220528
IRS990/PayrollTaxesGrp/TotalAmt0243295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020479
IRS990/PrincipalOfficerNm0CARRIE HANCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04790604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04790604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2644
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT SAN DIEGO COUNTY IN A VARIETY OF OCCUPATIONS.CONTRACT SERVICES - INDIVIDUALS CAN WORK AT UNYEWAY'S PRODUCTION CENTER ON A VARIETY OF LIGHT INDUSTRIAL JOBS THAT INCLUDE PRODUCT ASSEMBLY,SHRINK WRAPPING, LABELING, PACKAGING, AND FULFILLMENT SERVICES. INDIVIDUALS DEVELOP THEIR WORK SKILLS IN A PROFESSIONAL ENVIRONMENT AND PARTICIPATE IN PAID WORK ACTIVITIES.GROUP SERVICES - INDIVIDUALS CAN WORK IN THE COMMUNITY WITH PEERS AT A VARIETY OF DIFFERENT BUSINESSES WHO HAVE PARTNERED WITH UNYEWAY, INC. WORK IS GENERALLY SCHEDULED FIVE DAYS AND 20-40 HOURS PER WEEK. INDIVIDUALS WILL RECEIVE 100% SUPERVISION AND GUIDANCE FROM THEIR UNYEWAY JOB COACH. INDIVIDUALS WILL GAIN WORK SKILLS SUCH AS DECISION-MAKING,INDEPENDENCE AND LEADERSHIP. EVERYONE WILL EARN PAY AND WAGE INCREASES BASED UPON THE QUALITY OF WORK AND WORK QUANTITY. THE UNYEWAY JOB COACH WILL PROVIDE HANDS ON TRAINING SO THAT EACH INDIVIDUAL WILL LEARN ALL ASPECTS OF THE JOB. THIS WILL HELP PARTICIPANTS BECOME EXPERIENCED WORKERS WITH THE GOAL OF PLACEMENT IN FUTURE JOB OPPORTUNITIES. THE GROUP SERVICES MEMBERS RECEIVE ONGOING SUPPORT SERVICES BOTH ON AND OFF THE JOB.WORK CREWS - TOGETHER WITH A SMALL CREW OF WORKERS, INDIVIDUALS PERFORM SERVICE JOBS IN THE COMMUNITY SUCH AS GROUNDS KEEPING AND CUSTODIAL WORK. INDIVIDUALS WILL LEARN ABOUT SAFETY AND PROPER USE OF EQUIPMENT SUCH AS MOWERS, WEED-WHIPS, BUFFERS, HEDGE CLIPPERS, MOPS ETC. EVERYONE WILL EARN PAY AND WAGE INCREASES BASED UPON QUALITY OF WORKAND WORK QUANTITY. LIKE THE GROUP SERVICES, INDIVIDUALS ARE SUPPORTED BY A KNOWLEDGEABLE UNYEWAY JOB COACH AND PARTICIPATE IN PAID WORK FIVE DAYS,30-40 HOURS PER WEEK. FOR INDIVIDUALS WHO ENJOY WORKING INDOORS AND OUTDOORS THIS WILL BE A GREAT OPPORTUNITY TO EXPERIENCE BOTH ENVIRONMENTS.INDIVIDUAL PLACEMENT - WHEN AN INDIVIDUAL IS READY TO PURSUE INDEPENDENT AND COMPETITIVE WORK IN THE COMMUNITY, THE COMMUNITY EMPLOYMENT TEAM BEGINS THE PROCESS OF ASSISTANCE IN CHOOSING, OBTAINING, AND MAINTAINING EMPLOYMENT OF THE PERSON'S CHOICE. OUR EMPLOYMENT TEAM WILL LET INDIVIDUALS KNOW OF JOB OPENINGS, HELP COMPLETE APPLICATIONS, TAKE INDIVIDUALS TO INTERVIEWS, AND TEACH PROPER INTERVIEWING SKILLS. WE WILL ALSO HELP EVERYONE LEARN THE BUS AND TROLLEY ROUTES TO AND FROM WORK. WHEN INDIVIDUALS ARE HIRED BY A BUSINESS AND READY TO START THEIR NEW JOB,THE UNYEWAY JOB COACH WILL PROVIDE PARTICIPANTS WITH ONE-ON-ONE SUPPORT MAKING SURE INDIVIDUALS KNOW THEIR ENTIRE JOB RELATED RESPONSIBILITIES.THIS SUPPORT WILL BE PROVIDED ON AND OFF THE JOB. INDIVIDUALS WILL BE PAID MINIMUM WAGE OR MORE BY THEIR NEW EMPLOYER, AND MAY RECEIVE BENEFITS. HERE EVERYONE WILL BECOME AN IMPORTANT MEMBER OF THE EMPLOYER'S WORK TEAM AND WILL ACHIEVE THEIR EMPLOYMENT DREAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01104707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01185088
IRS990/ProgSrvcAccomActy3Grp/Desc0SUCCESS PROGRAM OPTIONS OFFERED AT A 1:4 STAFF TO CONSUMER RATIO - UNYEWAY, INC. ALSO OFFERS ADULT DEVELOPMENT CENTER PROGRAM AND COMMUNITY BASED PROGRAM OPTIONS AT A 1:4 STAFF TO CONSUMER RATIO. OUR ADULT DEVELOPMENT CENTER 1:4 PROGRAM IS SIMILAR TO THE ADULTDEVELOPMENT CENTER 1:3 PROGRAM, EXCEPT THAT THE NURSING AND PSYCHOSOCIAL SPECIALTY PROGRAMS ARE NOT OFFERED. INSTEAD A RETIREMENT AND SOCIAL - COMMUNITY AND LEISURE (RASCALS) COMPONENT, AN OUTDOOR WORK AREA WE CALL CLASS "SUNSHINE" (AT THE LAKESIDE SITE ONLY), AS WELL AS A TRADITIONAL CENTER BASED COMPONENT ARE OFFERED. THE COMMUNITY BASEDPROGRAM 1:4 IS DIFFERENT FROM THE COMMUNITY BASED PROGRAM 1:3, IN THAT THE PRIMARY FOCUS OF THE 1:4 PROGRAM IS ON PARTICIPATION IN PAID WORK ACTIVITIES AND VOLUNTEERISM.CONSUMERS IN THE COMMUNITY BASED 1:4 PROGRAM ALSO FOCUS ON MONEY MANAGEMENT, APPROPRIATE WORK BEHAVIOR, AND INTERPERSONAL SKILLS. PARTICIPANTS IN THE COMMUNITY BASED PROGRAM MUST BE ABLE TO ACCESS THE COMMUNITY AT LEAST 51% OF THE TIME THEY ARE AT PROGRAM (AN AVERAGE OF 3 HOURS EACH DAY).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0600904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0655198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESS PROGRAM OPTIONS OFFERED AT A 1:6/1:8 STAFF TO CONSUMER RATIO - UNYEWAY, INC. SUCCESS PROGRAMS ALSO PROVIDE ACTIVITIES CENTER PROGRAMS. THE ACTIVITIES CENTER PROGRAMS PROVIDE SERVICES AT A 1:6 OR 1:8 RATIO. THE PRIMARY FOCUS OF THESE PROGRAMS IS TO DEVELOP APPROPRIATE INTERPERSONAL SKILLS, COOPERATION AND TEAM WORK SKILLS, AND DEVELOP THESKILLS NEEDED TO MOVE ON TO PAID WORK OPPORTUNITIES. CONSUMERS IN THE 1:6 OR 1:8 PROGRAM MUST BE MOSTLY INDEPENDENT IN THEIR SELF-CARE AND FUNCTIONAL LIVING SKILLS, AS WELL AS REQUIRE NO MORE THAN ROUTINE SUPERVISION.ENHANCED SERVICES AND SPECIALTY SUPPORT - IN ADDITION TO THE ENHANCED SERVICES OFFERED TO THE PARTICIPANTS OF OUR 1:3 PROGRAMS, UNYEWAY, INC. ALSO OFFERS AS NEEDED CONSULTATION AND TREATMENT BY OUR ON-STAFF NURSES AND THERAPISTS AS WELL AS OUR CONSULTING FAMILY LIFE EDUCATOR, TO ALL OF OUR PROGRAM PARTICIPANTS.UNYEWAY'S 1.25 ACRE NURSERY OFFERS A FULL VARIETY OF LANDSCAPING AND HOUSEHOLD PLANTS. IN ADDITION, WE OFFER A WIDE SELECTION OF FRUIT,ORNAMENTAL AND SHADE TREES. ALL OF OUR PLANTS AND TREES ARE ACCLIMATIZED TO INLAND CONDITIONS IN PREPARATION FOR WITHSTANDING HEAT AND COLD. THE RTC NURSERY SERVES AS A UNIQUE OUTDOOR VOCATIONAL TRAINING LOCATION FOR OUR PROGRAM PARTICIPANTS. UNDER THE DIRECTION OF OUR PROFESSIONAL STAFF, PARTICIPANTS DEVELOP SOCIAL RELATIONSHIPS, TEAMWORK, SELF-ESTEEM, DECISION MAKING, INDEPENDENCE AND LEADERSHIP. THIS WILL HELP PARTICIPANTS BECOME EXPERIENCED WORKERS WHILE EARNING APAYCHECK, WITH THE GOAL OF PLACEMENT IN FUTURE JOB OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0460240
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0363269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06112
IRS990/PYOtherExpensesAmt01426393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05160346
IRS990/PYRevenuesLessExpensesAmt043954
IRS990/PYSalariesCompEmpBnftPaidAmt03700032
IRS990/PYTotalExpensesAmt05126425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05170379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02985417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02896584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03016869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05188972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05153298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05130215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05016689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05069079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025558253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027448
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt025576191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05191242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05157219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05133827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05021770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05072133
IRS990ScheduleA/Total509Grp/TotalAmt025576191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05198399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05163331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05138184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05026058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05077667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025603639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05113859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0531750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05198399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129415
IRS990ScheduleD/TotalExpensesPerForm990Amt05113859
IRS990ScheduleD/TotalRevenuePerForm990Amt05198399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05198399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05113859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEE NOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER REVIEWS THE 990. A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE FILED ANNUALLY, BOARD REVIEWS FOR ANY CONFLICTS IDENTIFIED, ANY TIME AN ISSUE MAY ARISE THE BOARD FOLLOWS OUR WRITTEN POLICY FOR ADDRESSING THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT AND ONE OTHER MEMBER REVIEWS SALARY SURVEY DATA AND GIVES AN ANNUAL EVALUATION TO THE EXECUTIVE DIRECTOR ALONG WITH ANY SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03572755
IRS990/TotalAssetsEOYAmt03666484
IRS990/TotalAssetsGrp/BOYAmt03572755
IRS990/TotalAssetsGrp/EOYAmt03666484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02270
IRS990/TotalEmployeeCnt0247
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0432629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04681230
IRS990/TotalFunctionalExpensesGrp/TotalAmt05113859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186643
IRS990/TotalLiabilitiesEOYAmt0195832
IRS990/TotalLiabilitiesGrp/BOYAmt0186643
IRS990/TotalLiabilitiesGrp/EOYAmt0195832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03386112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03470652
IRS990/TotalOtherCompensationAmt07320
IRS990/TotalOtherProgSrvcExpenseAmt0460240
IRS990/TotalOtherProgSrvcRevenueAmt0363269
IRS990/TotalProgramServiceExpensesAmt04681230
IRS990/TotalProgramServiceRevenueAmt05188972
IRS990/TotalReportableCompFromOrgAmt0225601
IRS990/TotalRevenueGrp/ExclusionAmt07157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05188972

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,484
Liabilities
$195,832
Net assets
$3,470,652
Revenue
$5,198,399
Expenses
$5,113,859
Net income
$84,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$1.23$11.0$8.22$6.69$1.53
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.85$9.50$7.33$6.65$0.69
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.52$8.82$6.37$5.40$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.52$7.85$5.79$4.43$1.36
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.58$6.49$6.19$4.49$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.60$4.79$6.19$5.37$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.73$3.96$5.68$5.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.77$3.80$5.32$5.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.24$3.81$5.21$5.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$4.95$4.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.20$3.47$5.20$5.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.39$5.17$5.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.20$3.34$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.20$3.24$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.16$3.23$4.89