Civic Intelligence

Unyeway Inc.

990 • Fiscal year 2017 • EIN 33-0001690

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.UNYEWAY.ORG

View Organization Page

11657 Riverside Drive No 165Lakeside, CA 92040

(619) 334-6502

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$107,275

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,048,333

Up $251,057 (+6.6%) from 2016

Net Assets

Up

$3,810,230

Up $170,328 (+4.7%) from 2016

Liabilities

Up

$238,103

Up $80,729 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Up

$5,213,521

Up $263,344 (+5.3%) from 2016

Expenses

Up

$5,043,193

Up $262,266 (+5.5%) from 2016

Net Income

Up

$170,328

Up $1,078 (+0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$4,048,333
Liabilities$238,103
Net Assets$3,810,230
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$5,213,521
Expenses$5,043,193
Net Income$170,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,213,521
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$3,114,815$3,283,345▲ $168,530
Accounts Receivable$445,029$473,096▲ $28,067
Land, Buildings, and Equipment, Net$180,990$224,477▲ $43,487
Prepaid Expenses and Deferred Charges$24,517$18,942▼ $5,575
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$3,797,276$4,048,333▲ $251,057
Other Assets Total$31,225$47,773▲ $16,548
Liabilities
Accounts Payable and Accrued Expenses$157,374$238,103▲ $80,729
Total Liabilities$157,374$238,103▲ $80,729
Net Assets / Fund Balance
Unrestricted Net Assets$3,639,902$3,810,230▲ $170,328
Total Net Assets Fund Balance$3,639,902$3,810,230▲ $170,328
Total Liabilities and Net Assets / Fund Balance$3,797,276$4,048,333▲ $251,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,247$372,762$563,009
Leasehold Improvements$22,521$96,902$119,423
Equipment$11,709$89,818$101,527
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie HancockExecutive DirectorFT$94,315$12,960$107,275
Kim MetliChief Financial OfficerPT$75,178$19,874$95,052

Board Members and Trustees

NameTitle
Lisa OertlingPresident
Richard FergusonVice President
Michael ReavesDirector
Terry GillaspeyDirector
David HagerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606
Program Service Revenue
$5,192,506
Investment Income
$19,409
Other Revenue
$0
All Other Contributions
$1,606
Change in Net Assets
$170,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,213,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,213,521
Total Revenue per Form 990
$5,213,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,666,331
Other Expenses$1,376,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,746,322$174,731-$2,921,053
Occupancy$577,437$30,596-$608,033
Other Employee Benefits$270,128$1,959-$272,087
Payroll Taxes$211,792$23,498-$235,290
Insurance$199,035$30,124-$229,159
Current Officers, Directors, Trustees, and Key Employees$40,390$164,394-$204,784
Travel$102,893$7,990-$110,883
Fees for Services Other$63,846$5,151-$68,997
Depreciation Depletion$63,264$4,233-$67,497
Office Expenses$47,471$15,070-$62,541
Pension Plan Contributions$30,266$2,851-$33,117
Advertising$28,522--$28,522
Other Expenses$856$12,182-$13,038
Fees for Services Accounting$5,900$1,575-$7,475
Total Functional Expenses$4,553,939$489,254$0$5,043,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,043,193
Total Expenses per Audited Statements$5,043,193
Total Expenses per Form 990$5,043,193
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 11B

“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 and gives an annual evaluation to the executive director along with any salary adjustment.”

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
6193346502
Address
11657 RIVERSIDE DRIVE NO 165, LAKESIDE, CA 92040

Signing Officer

Name
Kim Metli
Title
CFO
Phone
6193346502
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Hancock
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
243
Volunteers
8

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
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, 2017.”

Raw XML AppendixShowing 400 of 457 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 ITS 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/ProgramServicesAmt084908
IRS990/OtherExpensesGrp/ProgramServicesAmt165650
IRS990/OtherExpensesGrp/ProgramServicesAmt215259
IRS990/OtherExpensesGrp/ProgramServicesAmt3856
IRS990/OtherExpensesGrp/TotalAmt098206
IRS990/OtherExpensesGrp/TotalAmt165650
IRS990/OtherExpensesGrp/TotalAmt216861
IRS990/OtherExpensesGrp/TotalAmt313038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02746322
IRS990/OtherSalariesAndWagesGrp/TotalAmt02921053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211792
IRS990/PayrollTaxesGrp/TotalAmt0235290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030266
IRS990/PensionPlanContributionsGrp/TotalAmt033117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018942
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/RelatedOrExemptFuncIncomeAmt04731830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04731830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124
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/ExpenseAmt01386684
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01504895
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 BASED PROGRAM 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/ExpenseAmt0620433
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0730541
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 THE SKILLS 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196341
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0175057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033915
IRS990/PYOtherExpensesAmt01303756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04915496
IRS990/PYRevenuesLessExpensesAmt0169250
IRS990/PYSalariesCompEmpBnftPaidAmt03477171
IRS990/PYTotalExpensesAmt04780927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04950177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02782013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03114815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03283345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05192506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04915496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05188972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05153298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05130215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025580487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049744
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt025592662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05194112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04916262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05191242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05157219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05133827
IRS990ScheduleA/Total509Grp/TotalAmt025592662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05213521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04928971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05198399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05163331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05138184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025642406
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05043193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0563009
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05213521
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224477
IRS990ScheduleD/TotalExpensesPerForm990Amt05043193
IRS990ScheduleD/TotalRevenuePerForm990Amt05213521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05213521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05043193
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 AND GIVES AN ANNUAL EVALUATION TO THE EXECUTIVE DIRECTOR ALONG WITH ANY SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 11B
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03797276
IRS990/TotalAssetsEOYAmt04048333
IRS990/TotalAssetsGrp/BOYAmt03797276
IRS990/TotalAssetsGrp/EOYAmt04048333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01606
IRS990/TotalEmployeeCnt0243
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04553939
IRS990/TotalFunctionalExpensesGrp/TotalAmt05043193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157374
IRS990/TotalLiabilitiesEOYAmt0238103
IRS990/TotalLiabilitiesGrp/BOYAmt0157374
IRS990/TotalLiabilitiesGrp/EOYAmt0238103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03639902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03810230
IRS990/TotalOtherCompensationAmt032834
IRS990/TotalOtherProgSrvcExpenseAmt0196341
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0175057
IRS990/TotalProgramServiceExpensesAmt04553939
IRS990/TotalProgramServiceRevenueAmt05192506
IRS990/TotalReportableCompFromOrgAmt0169493
IRS990/TotalRevenueGrp/ExclusionAmt019409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05192506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05213521

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,333
Liabilities
$238,103
Net assets
$3,810,230
Revenue
$5,213,521
Expenses
$5,043,193
Net income
$170,328
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