Discipleship Unlimited Inc
- Assets
- $424.7k
- Revenue
- $677.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Temple, TX
- Founding
- 01/1991
- Data as of
- 12/2021
- EIN
- 39-1664313
Organization Overview
Discipleship Unlimited Inc is located in Temple, TX. The organization was established in 1991. 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 12/2021, Discipleship Unlimited Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discipleship Unlimited Inc 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, Discipleship Unlimited Inc generated $677.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $512.9k during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRISON AND REENTRY MINISTRY, PRIMARILY IN TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINISTRY TO OFFENDERS AND STAFF IN PRISON IN TEXAS-44%. THE MAJOR PORTION OF THE PRISON MINISTRY IS WITHIN THE TEXAS DEPT. OF CRIMINAL JUSTICE. CURRENTLY SERVICES ARE PROVIDED IN 7 FAITH BASED DORMS AND OTHER WEEKLY PROGRAMS UNDER THE TDCJ CHAPLAINCY DEPARTMENT. AREAS OF SERVICE INCLUDE REHABILITATION, RECOVERY, MARRIAGE AND FAMILY, AND SPIRITUAL STUDIES. GRADUATES FROM THESE PROGRAMS HAVE A MUCH LOWER RATE OF RECIDIVISM. DVDS AND WORKBOOKS FEATURING RELEASED OFFENDERS FROM OUR PROGRAMS ARE USED IN TEXAS, WISCONSIN, AND OTHER LOCATIONS WITHIN THE CRIMINAL JUSTICE SYSTEM. PERIODIC OUTREACHES ARE PROVIDED FOR OFFENDERS AND STAFF IN THE CENTRAL TEXAS AREA. MOST PROGRAMS HAVE RESUMED FOLLOWING THE COVID RESTRICTIONS BEING LIFTED.
MINISTRY TO THOSE WHO HAVE BEEN RELEASED FROM PRISON-40%. FOLLOWUP IS PROVIDED FOR THOSE THAT HAVE BEEN IN THE DISCIPLESHIP UNLIMITED PROGRAMS UPON RELEASE. AT RELEASE THEY ARE PROVIDED WITH CLOTHES, TOILETRIES, AND A BAG TO CARRY ALL BELONGINGS. THERE ARE GROUPS OF EX-OFFENDERS AND VOLUNTEERS THAT MEET THROUGHOUT LOCATIONS IN TEXAS MULTIPLE TIMES A YEAR FOR ENCOURAGEMENT AND ACCOUNTABILITY. THERE IS ALSO A YEARLY LARGE WEEKEND GATHERING FOR ALL EX-OFFENDERS AND VOLUNTEERS.
MINISTRY THOUGHT THE DU RANCH TRANSITION FACILITY TO THOSE WHO HAVE BEEN RELEASED FROM PRISON.-16% DU RANCH HOUSES WOMEN THAT HAVE BEEN RELEASED FROM PRISON AND USES CLASSES, WORK AND LIVING SITUATIONS TO HELP REINTEGRATE THESE WOMEN INTO SOCIETY AND RECONNECT WITH THEIR FAMILIES. THE PROGRAM IS A 3-6 MONTHS. THERE ARE ALSO PERIODIC TRAINING AND FELLOWSHIP OPPORTUNITIES FOR OTHER WOMEN THAT HAVE BEEN RELEASED AS WELL AS FOR DU VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Strom President | OfficerTrustee | 60 | $80,880 |
Terry Strom Vice President | OfficerTrustee | 40 | $48,312 |
Edrena Smith Treasurer | OfficerTrustee | 35 | $25,000 |
Somers Endicott Chairman | OfficerTrustee | 1 | $0 |
Marcia Endicott Secretary | OfficerTrustee | 1 | $0 |
Bev Desalvo Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $677,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,732 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $677,732 |
| 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. | $154,192 |
| Compensation of current officers, directors, key employees. | $70,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,821 |
| Payroll taxes | $16,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,600 |
| Advertising and promotion | $0 |
| Office expenses | $22,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,192 |
| Travel | $64,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,542 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,250 |
| Insurance | $2,956 |
| All other expenses | $0 |
| Total functional expenses | $512,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,959 |
| 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 | $48,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $424,709 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 | $424,709 |
| Total liabilities and net assets/fund balances | $424,709 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Discipleship Unlimited Inc has recieved totaling $90,784.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $80,570 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $214 |
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