Unpack Incorporated FY2022 filing

Tax-deductible

Lubbock, TX501(c)(3)Crime & LegalEIN 81-2225304Revenue $144K in FY2022

On file with the IRS3911 98th St, 79423-4017 · Lubbock, TXTax-exempt since Sep 2016Publicly supported charity — 170(b)(1)(A)(vi)

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Unpack is a two-tiered approach to help women Unpack the pain of their pasts as well as help them on the road to residency where they can Unpack their things and make a home for themselves and their children. We work with single women whether they have never been married or those who find themselves beginning again; some out of incarceration, some out of abusive relationships, and others facing unforeseen circumstances where they are starting anew. Our mission is to share the love of christ to single women in a tangible way. We host a weekly "family meeting" where we teach biblical principles of how to practically walk out a productive life.

501(c)(3) charity; gifts are tax-deductible.
56¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $14K a year · 7% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
56%
of spending
Worth a look: 56% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $28
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$144K
-32% vs prior year
Spent
$179K
To programs
56%
Net assets
$45K
By yearFY2020–FY2024
Revenue
$144K
FY2022▼ -32%
Tap a bar for its year
Revenue by fiscal year
FY2020$171K
FY2021$212K
FY2022$144K
FY2023$139K
FY2024$259K
Expenses
$179K
FY2022▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$154K
FY2022$179K
FY2023$147K
FY2024$218K
Net assets
$45K
FY2022▼ -44%
Tap a bar for its year
Net assets by fiscal year
FY2020$22K
FY2021$80K
FY2022$45K
FY2023$36K
FY2024$78K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

56 cents of each dollar spent went to programs.

Program services 56% · $100K Management & general 44% · $79K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Sec/Treas
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Poppy Beard’s $7K as President is at the 2nd percentile of top reported officer pay among 1405 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps single women heal from past trauma and find stable housing to rebuild their lives.

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Provided by the organization

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1 program · $100K · in their own filed words · FY2022
01

We provide mentorship, community, basic necessities such as hygiene supplies and cleaning products as well as other items that food stamps do not help with, help women set attainable goals.

$100Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$28
Grants paid · 3 grants · $18K · 2022–2024
Unitemized GrantFY2024$6,665
Unitemized GrantFY2023$5,237
Unitemized GrantFY2022$5,833

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$144K
Ln 12
Gifts and grantsLn 1h$145K
Investment incomeLn 3$23
Money outPt IX
$179K
Ln 25
Programscol B$100K
Managementcol C$79K
Owns and owesPt X
$45K
net assets · Ln 32
Cash and savingsLn 1–2$25K
Total assetsLn 16$47K
LiabilitiesLn 26$2K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$145K
Investment incomeLn 3$23
Total revenueLn 12$144K
Assets in detailPt X, end of year
CashLn 1$25K
Cash and savings togetherLn 1–2$25K
Land, buildings, equipmentLn 10c$21K
Total assetsLn 16$47K
LiabilitiesLn 26$2K
Net assetsLn 32$45K
OperationsPt I, VI
EmployeesI 51
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$77K$25K
Land, buildings, equipmentLn 10c$21K
Total assetsLn 16$80K$47K
LiabilitiesLn 26$0$2K
Net assetsLn 32$80K$45K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$500$500
Grants to domestic individualsLn 2$6K$6K
Other salaries and wagesLn 7$36K$36K
Payroll taxesLn 10$3K$3K
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$744$744
OccupancyLn 16$21K$5K$16K
TravelLn 17$240$240
Conferences, conventions and meetingsLn 19$827$827
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$96K$77K$20K
All other expensesLn 24e$5K$3K$1K
Total functional expensesLn 25$179K$100K$79K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $259K$218K$41K$78K 990 PDF
FY2023 $139K$147K−$8K$36K 990 PDF
FY2022 Viewing $144K$179K−$35K$45K 990 PDF
FY2021 $212K$154K$57K$80K 990 PDF
FY2020 $171K$22K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $144,383 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $211,421$144,584
I-9 Program service revenue$0
I-10 Investment income$23
I-11 Other revenuePrior year $98−$224
I-12 Total revenuePrior year $211,519$144,383
I-13 Grants and similar amounts paidPrior year $691$6,333
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $36,601$39,296
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $117,020$133,763
I-18 Total expensesPrior year $154,312$179,392
I-19 Revenue less expensesPrior year $57,207−$35,009
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $144,383 across 5 lines filed
VIII-1f All other contributions, gifts and grants$144,584
VIII-1h Total contributions, gifts and grants$144,584
VIII-3 Investment incomeRelated to mission $23$23
VIII-8 Net income from fundraising events−$224
VIII-12 Total revenueRelated to mission $23$144,383
Part IX · Statement of functional expenses $179,392 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $500$500
IX-2 Grants to domestic individualsPrograms $5,833$5,833
IX-7 Other salaries and wagesManagement $36,400$36,400
IX-10 Payroll taxesManagement $2,896$2,896
IX-11g Other fees for servicesPrograms $1,941$1,941
IX-13 Office expensesManagement $744$744
IX-16 OccupancyPrograms $4,919 · Management $16,156$21,075
IX-17 TravelPrograms $240$240
IX-19 Conferences, conventions and meetingsPrograms $827$827
IX-22 Depreciation, depletion and amortizationPrograms $5,360$5,360
IX-23 InsuranceManagement $2,237$2,237
IX-24 Other expenses (24a–d)Programs $76,904 · Management $19,537$96,441
IX-24e All other expensesPrograms $3,497 · Management $1,401$4,898
IX-25 Total functional expensesPrograms $100,021 · Management $79,371 · Fundraising $0$179,392
Part X · Balance sheet $46,824 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $76,982$25,386
X-10c Land, buildings and equipment, net$21,438
X-16 Total assetsStart of year $79,542$46,824
X-17 Accounts payable and accrued expenses$2,291
X-26 Total liabilitiesStart of year $0$2,291
X-27 Net assets without donor restrictionsStart of year $79,542$44,533
X-32 Total net assets or fund balancesStart of year $79,542$44,533
X-33 Total liabilities and net assetsStart of year $79,542$46,824
Part XI · Reconciliation of net assets $44,533 net assets at year end
XI-1 Total revenue$144,383
XI-2 Total expenses$179,392
XI-3 Revenue less expenses−$35,009
XI-4 Net assets at start of year$79,542
XI-10 Net assets at end of year$44,533

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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