UnBound North Texas: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UnBound North Texas (EIN 83-1628641)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-01-23
- IRS object ID
- 202420239349300712
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-23T09:30:51-08:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752858189 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lange & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Ridglea Place Suite 500 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831628641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UnBound North Texas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNBO | BusinessNameControlTxt |
| Phone | 8176686544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5049 Trail Lake Dr | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761332070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie L Byrd | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 8176686544 | PhoneNum |
| Signature | 2023-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephanie | PersonFirstNm |
| Person Last | Byrd | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melanie D Henshaw CPA | PreparerPersonNm |
| PTIN | P00495265 | PTIN |
| Phone | 8173353800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephanie L Byrd | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5049 Trail Lake Dr | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761332070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $584,179 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | unboundnorthtexas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Unbound North Texas exists to support survivors and resource the community to fight human trafficking through Survivor Advocacy, a 24/7 Drop-In Center, and Prevention and Awareness. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $45 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,903,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $584,089 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252 | PYInvestmentIncomeAmt |
| CY Investment Income | $45 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,517 | PYOtherRevenueAmt |
| CY Other Revenue | $45 | CYOtherRevenueAmt |
| PY Total Revenue | $2,002,921 | PYTotalRevenueAmt |
| CY Total Revenue | $584,179 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,253,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $257,106 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $548,237 | PYOtherExpensesAmt |
| CY Other Expenses | $1,050,570 | CYOtherExpensesAmt |
| PY Total Expenses | $1,801,658 | PYTotalExpensesAmt |
| CY Total Expenses | $1,307,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $201,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$723,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $915,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $843,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Unbound North Texas exists to support survivors and resource the community to fight human trafficking through Survivor Advocacy, a 24/7 Drop-In Center, and Prevention and Awareness. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $743,596 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Survivor Advocacy: Unbound North Texas served survivors in North Texas in fiscal year 2022 with wraparound, relational advocacy. Unbound Now's team of advocates, serving youth and adults, provides both crisis response and ongoing case management. The team includes seven full-time, trained staff advocates, two Master's level program managers, and is led by a licensed clinical social worker. Two staff members are always on call to assist victims. Crisis response may include accompaniment for emergency medical treatment; arrangement of emergency shelter, food, and clothing; and response to other urgent needs. Ongoing case management and support includes regular meetings, goal setting, safety planning, transportation to needed services, accompaniment for interview and court appearances, and Crime Victims' Compensation assistance. Our advocates pave the way for survivors to exert their self-determination from the very first meeting. The Unbound Now Advocacy team uses evidence-based, trauma-informed, and survivor-centered practices to ensure that the relationship built between a survivor and their advocate is established quickly and carries through to support effective healing and restoration. Unbound Now Advocates are field-based so that they can meet survivors where they are, geographically and emotionally. As a result, Unbound Now has seen many survivors reach their goals and find restoration. The Unbound Now Advocacy program has been selected as an official advocacy provider by local child sex trafficking protocol development groups in Tarrant, Denton, and Johnson Counties. Unbound Now is endorsed by the Office of Texas Governor Greg Abbott's Child Sex Trafficking Team, which has established Minimum Standards and Best Practices for Commercially Sexually Exploited Youth. Human trafficking survivors have years of recovery ahead and they sometimes return to their trafficker because the healing process is so challenging. Unbound Now's advocates stay close to their clients and build trust over time- sometimes years. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,922 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Underground Drop-in Center: Open 24/7, The Underground offers youth through age 22 a safe place to rest, enjoy a meal, shower, participate in case management, GED and other empowerment programming, and receive referrals for additional services. This refuge for services helps Unbound Now identify typically difficult- to-reach youth in order to intervene earlier in their trafficking experience, sometimes before they are exploited. Additionally, The Underground includes a soft interview room where youth who have been victimized can share their difficult stories in a warm, comforting, and therapeutic environment. In the last grant year, The Underground served 400 unduplicated youth. Youth who exhibit clear-concern for human trafficking, as determined through the validated Commercial Sexual Exploitation Identification Tool (CSE-IT), are invited to work with an Unbound Now Advocate to help the survivor carry forward their restorative process for as long as needed. Others, who may be experiencing homelessness, family conflict, sexual abuse, or domestic violence are at high risk of exploitation and receive care at the Underground, as well as referrals to services to prevent future trafficking situations. Unbound Now's team at the drop-in center includes a "Comfort-Doodle" (emotional-support dog) named Wilber, who serves as a welcoming ambassador to visitors of the center. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,793 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Prevention & Awareness: Within Prevention and Awareness, Unbound Now prevents trafficking through educating students on safe relationships, increases identification of survivors through targeted outreach, and equips direct service providers with an ability to provide referrals and trauma-informed care to survivors. Through a partnership with Fort Worth ISD funded by the Department of Health and Human Services, Unbound Now is on track to train thousands of students, teachers, and counselors on how to prevent and respond to human trafficking. As a result of our efforts, Fort Worth ISD is one of the only school districts in the country with a trauma-informed, survivor-centered plan for how to respond to trafficking situations in the student population. Last calendar year, Unbound North Texas trained 3,601 students, as well as hundreds of professionals and community members. As a community, it is essential that we experience a cultural shift that emphasizes empathy towards survivors and awareness of our shared responsibility for resolving the issue. Unbound Now has planned events every quarter that address both labor and trafficking and sex trafficking. Our outreach spans from vulnerable populations such as youth from hard places and workers who are undocumented, to medical professionals and hospitality industry leaders who can use their profession and influence to ensure survivors are identified and connected with resources. Outside of the core outreach events Unbound Now conducts, trainings are conducted frequently, usually weekly, by bilingual staff. By participating in training and presentations, community members can join the change that leads to identifying more survivors, shifting the cultural perception on human trafficking, and preventing trafficking from occurring altogether. Unbound Now's Keeping Students Safe curriculum offers age-appropriate content for students from grades five through 12. Unbound Now's training for school staff has been approved by the Texas Education Agency to provide continuing professional education for educator certificate renewal. The Youth Prevention team at Unbound Now has helped schools where youth have disclosed trafficking, assisting school staff in reporting the abuse and accessing appropriate services for the affected students. In addition to Youth Prevention Education and Community Outreach, Unbound Now provides training to help prefessionals identify and respond to victims of human trafficking in specific work settings. Up to 88 percent of human trafficking survivors seek healthcare while being trafficked according to the Polaris Project, yet healthcare professionals rarely identify victims while in their care. Unbound Now partners with hospitals and clinics to equip healthcare professionals to identify victims and respond appropriately to intervene with life-saving resources. Unbound Now's training on identifying and responding to victims of human trafficking in the clinical setting has been approved to provide continuing nursing education units (CNE) through the National Association of Pediatric Nurse Practitioners (NAPNAP). Unbound Now is also approved by the Texas Health and Human Services Commission to provide human trafficking training for healthcare practitioners, which is necessary for license renewal. In 2021, Texas passed a law requiring all hotel staff to be trained annually. Unbound Now's hotel training was among the first to be approved by the Office of the Attorney General to fulfill this training requirement and we offer it in English and Spanish to hotel staff. *For October-December 2022, Unbound North Texas operated under Unbound Now, a different organization, and the prevention and awareness numbers include those months. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,199,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephanie Byrd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8176686544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5049 Trail Lake Dr | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Micah Scharchburg | ||||||
| President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephanie Byrd | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Peters | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jamey Miller | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Sandy Hennip | ||||||
| Executive Director | 40.00 | Yes (X) | $51,416 | $0 | $0 | |
| Zach Daniel | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $450,357 | GovernmentGrantsAmt |
| All Other Contributions | $133,732 | AllOtherContributionsAmt |
| Total Contributions | $584,089 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cash Back Rewards | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,005 | TotalAmt |
| Program Services | $10,233 | ProgramServicesAmt |
| Management And General | $11,772 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,464 | TotalAmt |
| Program Services | $168,473 | ProgramServicesAmt |
| Management And General | $12,233 | ManagementAndGeneralAmt |
| Fundraising | $10,758 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,589 | TotalAmt |
| Program Services | $21,518 | ProgramServicesAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
| Fundraising | $3,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,048 | TotalAmt |
| Program Services | $13,723 | ProgramServicesAmt |
| Management And General | $2,502 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680 | TotalAmt |
| Program Services | $1,680 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,963 | TotalAmt |
| Program Services | $975 | ProgramServicesAmt |
| Management And General | $45,988 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,923 | TotalAmt |
| Program Services | $29,410 | ProgramServicesAmt |
| Management And General | $9,373 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$112 | TotalAmt |
| Program Services | -$112 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,177 | TotalAmt |
| Program Services | $12,759 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,489 | TotalAmt |
| Program Services | $9,442 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,552 | TotalAmt |
| Program Services | $6,510 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,693 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Background Checks | $295 | $77 | $218 | $0 |
| Dues & Subscriptions | $1,102 | $713 | $0 | $389 |
| Disposition of Assets | $832,120 | $831,433 | $687 | $0 |
| Security | $91,305 | $91,305 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383 | TotalAmt |
| Program Services | $1,172 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,676 | TotalAmt |
| Program Services | $1,199,311 | ProgramServicesAmt |
| Management And General | $92,769 | ManagementAndGeneralAmt |
| Fundraising | $15,596 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,347 | BOYAmt |
| EOY | $102,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,819 | BOYAmt |
| EOY | $21,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,212 | BOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,461 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,438 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,277 | BOYAmt |
| EOY | $123,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,172 | BOYAmt |
| EOY | $3,555 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,967 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,139 | BOYAmt |
| EOY | $3,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,202 | BOYAmt |
| EOY | $98,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,936 | BOYAmt |
| EOY | $21,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,138 | BOYAmt |
| EOY | $119,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,277 | BOYAmt |
| EOY | $123,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$723,497 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,732 | CurrentTaxYearAmt |
| Total | $2,062,875 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,732 | CurrentTaxYearAmt |
| Total | $2,062,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,062,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,062,875 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Zach Daniel | PersonNm |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (14 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| Unbound Now | |||||||||
| Software | 2023-07-31 | $10,649 | Book Value | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Support Animal | 2023-07-31 | $6,276 | Book Value | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Storage Unit | 2023-07-31 | $2,803 | Book Value | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Leasehold Improvemnt | 2023-07-31 | $169,481 | Book Value | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Computer Equipment | 2023-07-31 | $6,053 | Book Value | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Equipment | 2023-07-31 | $8,672 | Book Value | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Furniture & Fixtures | 2023-07-31 | $3,414 | Book Value | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Cash | 2022-09-30 | $289,411 | Actual | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Accounts Receivable | 2023-10-25 | $119 | Actual | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Cash | 2022-12-29 | $25,000 | Actual | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Cash | 2023-03-22 | $200 | Actual | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Cash | 2023-03-31 | $59,242 | Actual | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Cash | 2023-07-06 | $800 | Actual | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Unbound Now | |||||||||
| Cash | 2023-07-21 | $250,000 | Actual | 844960264 | 4300 W Waco Dr Ste2 Bld B-244 | Waco | TX | 76710 | 501(c)3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (true) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 2e | Stephanie Byrd (Director/Officer) became an employee of Unbound Now. |
| Part II, Line 2e | Sandy Hennip (Director) became an employee of Unbound Now. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | New members of the Board of Directors shall be nominated by current members of the Board of Directors. All new members of the Board of Directors must be approved by the Board of Directors of UnBound North Texas and the Directors of Antioch Community Church-Fort Worth and Dallas. The Board of directors shall include at least one member of the Antioch Community Church-Fort Worth and at least one member of the Antioch Community Church-Dallas Board of Directors, or strategic team, or staff or senior leadership. The Board of Directors shall include at least one member of the Unbound Global Team. |
| Pt VI, Line 11b | The organization's CPA provides a secure electronic copy of the Form 990 to the Secretary who in turn sends to each member of the board. All voting members may submit questions to the CPA before the form is filed. |
| Pt VI, Line 12c | The organization requires all Board members to review their conflict of interest policy each year and sign a disclosure form. |
| Pt VI, Line 19 | Documents are available upon request. |
| Pt VI, Line 15a | The Board reviews executive compensation from comparable organizations and approves compensation for the executive director. |
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