Unity Shelter
- Assets
- $1.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 70
- Location
- Corvallis, OR
- Founding
- Data as of
- 12/2021
- 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 12/2021, Unity Shelter employed 70 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 12/2021, Unity Shelter generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 40.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. 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
PROVIDING SAFE SHELTER THROUGH COLLABORATIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENS SHELTER IN 2021, 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 2021 THE MEN'S SHELTER SERVED 128 UNIQUE INDIVIDUALS AND PROVIDED 6,608 BED-NIGHTS OF SHELTER. THE HYGIENE CENTER IN 2021 SERVED 637 UNIQUE INDIVIDUALS, PROVIDING 6,468 HOT MEALS, 6,620 COLD MEALS, 4,324 SHOWERS AND 1,198 LOADS OF LAUNDRY.
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 2021, SAFEPLACE SERVED 38 INDIVIDUALS, WITH 17 OF THEM ENTERING PERMANENT HOUSING, AND 8 MOVING INTO OTHER TRANSITIONAL HOUSING OR SUPPORTIVE PROGRAMS.
ROOM AT THE INN IN 2021 ROOM AT THE INN WOMEN'S SHELTER CONTINUED TO OPERATE 24/7/365, SERVING 98 INDIVIDUALS AND PROVIDING 7,274 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.
3RD STREET COMMONS 3RD STREET COMMONS IS A NON-CONGREGATE SHELTER SERVING MEN, WOMEN AND COUPLES. THERE ARE 24 ROOMS TOTAL. IN 2021, 5 OF THESE WERE RESERVED FOR COVID ISOLATION. 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 2021 49 UNIQUE INDIVIDUALS WERE SERVED WITH SHELTER, PROVIDING 4,114 BED-NIGHTS. ALL RESIDENTS ARE PROVIDED CASE MANAGEMENT AND OTHER SUPPORTS TO CONNECT THEM WITH SERVICES AND HOUSING OPPORTUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Collins Executive Di | Officer | 40 | $66,000 |
Simon Justice Vice Preside | OfficerTrustee | 3 | $0 |
Jill Mccallister President | OfficerTrustee | 3 | $0 |
Dj Weigand Treasurer | OfficerTrustee | 3 | $0 |
Shari Clough Secretary | OfficerTrustee | 3 | $0 |
Andrea Myhre Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,693,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,192,658 |
| 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 | $2,192,658 |
| 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. | $66,000 |
| Compensation of current officers, directors, key employees. | $29,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $870,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,158 |
| Payroll taxes | $93,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $705 |
| Fees for services: Accounting | $19,400 |
| 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 | $13,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,375 |
| Insurance | $17,911 |
| All other expenses | $51,663 |
| Total functional expenses | $1,496,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $794,106 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $382,034 |
| 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 | $661 |
| Net Land, buildings, and equipment | $710,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,887,052 |
| Accounts payable and accrued expenses | $124,660 |
| Grants payable | $0 |
| Deferred revenue | $79,000 |
| 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 | $203,660 |
| Net assets without donor restrictions | $1,683,392 |
| 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 | $1,887,052 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Unity Shelter has recieved totaling $62,250.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Housing | $30,000 |
Benton Community Foundation Corvallis, OR PURPOSE: MICRO SHELTER AND OPERTATIONS | $26,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marys Place Seattle Seattle, WA | $63,713,105 | $33,158,940 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Everett Gospel Mission Everett, WA | $5,858,080 | $7,694,263 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |
Solutions For Change Inc Vista, CA | $11,073,886 | $4,496,637 |
Family Supportive Housing Inc San Jose, CA | $13,712,623 | $4,496,794 |
Society St Vincent De Paul Alameda Oakland, CA | $6,655,222 | $6,341,865 |