2024-07-13T12:39:09-07:00 2023-08-31 475565653 Sandra B Gossett CPA 1215 King Arthur College Station TX 77840 990 2022-09-01 825498047 Unlimited Potential UNLI 9792206318 4001 E 29th St STE 118 Bryan TX 778023901 Kelyn Wardlaw Executive Director 9792206318 2024-07-12 true Kelyn Wardlaw XXX-XX-XXXX true Sandra Gossett CPA P00956127 9796939159 2024-07-13 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kelyn Wardlaw 2018 Kimmy Dr Bryan TX 77807 1811558 false X UpBrazosvalley.org X 2017 TX The organization helps young people who have aged our of foster care by teaching life skills and helping with housing and employment. 11 11 7 14 0 0 185918 1527558 0 0 610589 284000 796507 1811558 0 0 134558 163849 0 82680 179733 208160 314291 372009 482216 1439549 2167236 1363536 1458230 10820 709006 1352716 The organization helps young people who have aged out of foster care by teaching life skills and helping with housing and employment. false false 224740 0 0 Unlimited Potential provided housing, utilites and food and clothing as needed to foster children who had aged out of the program. They provided training for them to develop the skills to find a job. They provided training for GED's and computer skills. Helped them obtain the necessary documents needed to drive and apply for a job. 224740 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false true 7 0 true 7 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X Sandra Gossett CPA 9795754692 1215 King Arthur College Station TX 77840 X Ted Randall President 0.00 X 0 0 0 Gloria Hays Vice-President 0.00 X 0 0 0 Dennis Davidson Treasurer 0.00 X 0 0 0 Lexie Allgower Secretary 0.00 X 0 0 0 Liana Rike Board Member 0.00 X 0 0 0 Carol Wagner Board Member 0.00 X 0 0 0 Jacque Flagg Board Member 0.00 X 0 0 0 Becky Russell Board Member 0.00 X 0 0 0 Tom Wilkinson Board Member 0.00 X 0 0 0 Lyndee Jackson Board Member 0.00 X 0 0 0 Kelly Brown Board Member 0.00 X 0 0 0 0 0 0 false false false 278867 1248691 18208 1527558 284000 284000 0 284000 1811558 0 284000 163849 135994 13927 13928 22543 50 22493 0 10663 1185 9478 0 11428 0 0 11428 3844 0 3844 0 Participant housing 24877 24877 0 0 Participant Services 37981 35750 0 2231 Capital Campaign Exp 7492 0 0 7492 Volunteer Exp 4267 967 3300 0 85065 25917 11547 47601 372009 224740 64589 82680 71181 5863 0 8083 17500 800 905402 1453657 905402 634315 433971 2167236 1363536 15213 10820 0 1000000 0 443017 0 1458230 10820 X 158208 950952 550798 401764 709006 1352716 2167236 1363536 X 1439549 18208 -814047 X true X false false false X 0 61234 197096 243469 796507 1532691 2830997 0 0 61234 197096 243469 796507 1532691 2830997 0 2830997 227 227 0 0 2831224 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639609 639609 265793 265793 905402 Security deposit 800 Board restricted reserve 40000 Capital Campaign 393171 433971 Capital Campaign 251577 251577 30893 6087 Hogs, Wheels and Heels 24749 24749 2295 1365 2698 1 7674 7674 3203 284000 284000 33188 4568 8785 46541 237459 Jacqueline Flagg Officer purchase building X 1000000 0 false true true Brazos Valley CDC I none [purchase building X 443017 0 false true true 0 Pt VI, Line 11b A copy of the form 990 was reviewed by the Executive committee for their approval before the return was filed Pt VI, Line 19 The organization's governing documents, policies, and financial statements are available upon request. Pt VI, Line 15a The Board of Directors review the Executive Director on a yearly basis. They consult with other nonprofits and other business organizations to see if the salary is comparable as well as within the budget of the organization. Pt VI, Line 12c The Board is required to read the By-laws where the conflict of interest statement is included and asked to report any conflict on a yearly basis. Pt VI, Line 15b The Executive Director reviews the staff annually and increases compensation as budgeted and based on employee performance. Pt XI The reconciling item is the non cash contributions of $18208. This consists of 18208 rental discount and the loss on the building which was demolished. Loss was $814047. Pt XI Change in net assets was incurred when the building was demolished due to aging infrastructure. Form 990, Part IX, Line 24e Repairs and Maintenance 2190. 0. 2190. 0. Form 990, Part IX, Line 24e Misc 718. 0. 718. 0. Form 990, Part IX, Line 24e Rent 34556. 25917. 8639. 0. Form 990, Part IX, Line 24e Special Events 47601. 0. 0. 47601.