2024-05-14T11:21:22-05:00 2023-06-30 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 93101 990 2022-07-01 770391064 UNITY SHOPPE INC UNIT 8059654122 1209 STATE STREET SANTA BARBARA CA 93101 ANGELA MILLER-BEVAN EXECUTIVE DIRECTOR 8059654122 2024-05-08 1 ANGELA MILLER-BEVAN 999009999 0 CHRISLEY N REED CPA P00025230 8059629175 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN RODRIGUEZ 1209 STATE STREET SANTA BARBARA CA 93101 5632650 0 X WWW.UNITYSHOPPE.ORG X 1987 CA UNITY SHOPPE IS DEDICATED TO PROVIDING RESIDENTS IMPACTED BY TEMPORARY CONDITIONS OF POVERTY. NATURAL DISASTER OR HEALTH CRISIS WITH RESOURCES, INCLUDING GROCERIES, CLOTHING, AND OTHER ESSENTIALS AS WELL AS JOB TRAINING, THAT REINFORCE HUMAN DIGNITY AND ENCOURAGE SELF-SUFFICIENCY AND INDEPENDENCE. 10 10 32 1700 0 0 4656693 5359906 0 0 158 14736 99609 181701 4756460 5556343 0 0 0 0 1393914 1327268 0 0 209193 3048361 3678157 4442275 5005425 314185 550918 12792412 13344996 3175778 2833185 9616634 10511811 X UNITY SHOPPE IS DEDICATED TO PROVIDING RESIDENTS IMPACTED BY TEMPORARY CONDITIONS OF POVERTY, NATURAL DISASTER OR HEALTH CRISIS WITH RESOURCES, INCLUDING GROCERIES, CLOTHING, AND OTHER ESSENTIALS AS WELL AS JOB TRAINING, THAT REINFORCE HUMAN DIGNITY AND ENCOURAGE. SELF-SUFFICIENCY AND INDEPENDENCE. 0 0 4519929 SENIOR RESOURCE CENTER:OVER 100 COUNTY SENIOR PROGRAMS, HOSPITALS AND NON-PROFIT ORGANIZATIONS SUBMIT INDIVIDUAL ORDERS FOR LOW-INCOME ELDERLY OR DISABLED PEOPLE WHO NEED ITEMS WHICH THEY CANNOT AFFORD ON THEIR LIMITED INCOMES. MANY SENIOR VOLUNTEERS FILL, WRAP, AND DELIVER 5,000 CUSTOM ORDERS ANNUALLY. HUNDREDS OF OTHER SENIORS KNIT, SEW, BUILD WOODEN TOYS, GIVING THEIR TIME AND TALENT. THOSE VOLUNTEERING LIVE WITH PURPOSE, AND THE RECIPIENTS RECEIVE WHAT THEY NEED AND WANT.UNITY SHOPPE WORKS WITH OVER 100 SENIOR CARE ORGANIZATIONS TO PROVIDE FREE PERSONAL ESSENTIALS TO LOW-INCOME SENIORS AND INDIVIDUALS WITH DISABILITIES. A DEDICATED TEAM OF SENIOR VOLUNTEERS CAREFULLY CURATES A SELECTION OF PERSONAL CARE ITEMS FOR THOUSANDS OF PACKAGES EVERY YEAR, ENSURING EACH GIFT WILL MEET THE SPECIFIC NEEDS OF THE RECIPIENT. HUNDREDS OF OFF-SITE SENIOR VOLUNTEERS WORK THROUGHOUT THE YEAR, DONATING THEIR TIME AND TALENTS, TO DELIVER HOPE, COMFORT, AND JOY TO OUR NEIGHBORS IN NEED. BACK TO SCHOOL:REFERRED FAMILIES WITH CHILDREN COME TO SHOP FOR SCHOOL SUPPLIES AND CLOTHING. STUDENTS OF ALL AGES FULFILL THEIR COMMUNITY SERVICE HOURS AT THE UNITY SHOPPE, IN A SAFE AND EDUCATIONAL ENVIRONMENT, LEARNING JOB SKILLS NECESSARY FOR FUTURE EMPLOYMENT. BY VOLUNTEERING WITH PEOPLE OF ALL AGES AND BACKGROUNDS, YOUNG PEOPLE LEARN RESPECT AND COMPASSION.UNITY SHOPPE PROVIDES LOCAL YOUTH WITH THE TOOLS THEY NEED TO SUCCEED. THE BACK-TO-SCHOOL SEASONAL SHOPPE OFFERS SHOES, CLOTHING, BACKPACKS, AND SCHOOL SUPPLIES TO LOW-INCOME FAMILIES WITH CHILDREN. STUDENTS IN PUBLIC AND PRIVATE SCHOOLS SERVE THEIR COMMUNITY, LEARN BASIC JOB SKILLS, AND EARN SCHOOL CREDIT BY VOLUNTEERING IN THE CLIENT SERVICES CENTER. GROCERY STORE:MORE THAN 400 GOVERNMENT AGENCIES, SOCIAL SERVICE ORGANIZATIONS, AND HOUSES OF WORSHIP REFER LOW-INCOME CLIENTS TO UNITY SHOPPE FOR FOOD DISTRIBUTION SERVICES. THE CHOICE-BASED MODEL INVITES QUALIFIED INDIVIDUALS TO SHOP FOR THEIR NEEDS IN A STORE-LIKE SETTING. HOME DELIVERY SERVICE IS AVAILABLE FOR PHYSICALLY VULNERABLE SENIORS AND INDIVIDUALS LIVING WITH DISABILITIES. ALL SERVICES ARE PROVIDED WITH THE UNDERLYING VALUES OF DIGNITY, RESPECT, AND CHOICE IN ORDER TO ENCOURAGE INDEPENDENCE AND REINFORCE SELF-SUFFICIENCY. JOB SMART:PROVIDES YOUNG ADULTS, UNEMPLOYED RESIDENTS, AND INDIVIDUALS LIVING WITH DISABILITIES WITH THE OCCUPATIONAL TRAINING AND WORK EXPERIENCE REQUIRED TO FIND GAINFUL EMPLOYMENT IN A COMPETITIVE JOB MARKET. OUR ROBUST VOLUNTEER PROGRAM IN OUR CLIENT SERVICE CENTER GIVES A VOLUNTEER THE OPPORTUNITY TO DEVELOP MARKETABLE SKILLS. PARTICIPANTS CAN SELECT AN INTERVIEW OUTFIT WHICH INCLUDES SHOES AND UNDERGARMENTS. AND, REFERRAL TO RESUME DEVELOPMENT ASSISTANCE.TRANSITIONAL ASSISTANCE:TAP PROVIDES IMMEDIATE VITAL RESOURCES TO HELP FINANCIALLY VULNERABLE RESIDENTS FACING A CRISIS SUCH AS NATURAL DISASTERS, SUDDEN JOB LOSS, DEATH IN THE FAMILY AND A FAMILY IMPACTED BY UNEXPECTED HEALTH IMPLICATIONS. IN ADDITION TO DISTRIBUTING FOOD, CLOTHING, AND PERSONAL-CARE ITEMS, CLIENTS CAN COME TO THE UNITY SHOPPE'S TRANSITIONAL ASSISTANCE SHOP (A "ONE-STOP SHOP") FOR ITEMS SUCH AS HOME GOODS LIKE FURNITURE, DISHES, LINENS, AND SMALL APPLIANCES.VOLUNTEERING:INDIVIDUALS:VOLUNTEERS CAN WORK ON SITE AT OUR CLIENT SERVICES CENTER. EXAMPLE OF JOBS ARE SORTING DONATIONS, TAGGING INVENTORY, HELPING CLIENTS, AND KEEPING THE FACILITY CLEAN. DUTIES VARY BASED ON NEED - BE READY FOR ANYTHING! VOLUNTEERS REPORT TO THE CLIENT SERVICES CENTER, 1401 CHAPALA STREET DURING NORMAL BUSINESS HOURS. VOLUNTEERS UNDER THE AGE OF 14 YEARS MUST BE ACCOMPANIED BY CHAPERONE. TEAM BUILDING:TEAM BUILDING OPPORTUNITIES ARE AVAILABLE FOR PUBLIC AND PRIVATE COMPANIES, AS WELL AS NONPROFIT ORGANIZATIONS. WE CAN HELP YOU COORDINATE A REWARDING VOLUNTEER EXPERIENCE OF GIVING BACK TO YOUR COMMUNITY. BEGINNING WITH A SHORT AND INFORMATIVE TOUR OF OUR FACILITY, YOUR GROUP WILL SPEND TIME WORKING BEHIND THE SCENES WITH OUR COMMITTED STAFF IN OUR CLIENT SERVICES CENTER, ACTIVELY SUPPORTING OUR LOCAL COMMUNITY. 4519929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANGELA MILLER-BEVAN 8059654122 1209 STATE STREET SANTA BARBARA CA 93101 PATTI BOUCHER VICE CHAIR 1.00 X X 0 0 0 LES CARROLL DIRECTOR 1.00 X 0 0 0 FRANK CORRAL LEGAL COUNSEL 1.00 X 0 0 0 DEBBIE DARKE DIRECTOR 1.00 X 0 0 0 JERRY HERZBERG DIRECTOR 1.00 X 0 0 0 JONATHA KING SECRETARY 1.00 X X 0 0 0 KENNY KAHN DIRECTOR 1.00 X 0 0 0 DAVID PRICHARD DIRECTOR 1.00 X 0 0 0 SUSAN RODRIGUEZ CHAIRPERSON 1.00 X X 0 0 0 REED SPANGLER TREASURER 1.00 X X 0 0 0 ALE ORTEGA-BOTELLO DIRECTOR 1.00 X 0 0 0 LAUREN DAVIS DIRECTOR 1.00 X 0 0 0 DONNIE FELLER DIRECTOR 1.00 X 0 0 0 IRENE RHODES DIRECTOR 1.00 X 0 0 0 ANGELA MILLER-BEVAN EXECUTIVE DIRECTOR 40.00 X 57692 0 0 TOM REED EXECUTIVE DIRECTOR 40.00 X 140732 0 3031 CYNTHIA HOOPER DIRECTOR OF OPERATIONS 40.00 X 132260 0 19208 330684 0 22239 2 0 1 0 0 610233 434206 4315467 2924341 5359906 12034 12034 2702 0 2702 2702 2702 0 610233 71432 -71432 -71432 258008 4875 253133 253133 5556343 253133 0 -56696 190450 59632 30048 100770 919389 825032 52963 41394 125652 102008 9651 13993 91777 69530 10646 11601 27253 7909 19344 379 379 25841 7499 18342 31877 5366 26511 27641 22362 4414 865 127691 125387 2304 144912 73528 71384 174195 145174 29021 55426 47761 7665 DISTRIBUTED IN-KIND GOO 2867302 2867302 PROGRAM EXPENSES 112505 104630 7875 OUTSIDE SERVICES 62908 49282 7442 6184 BANK FEES 18155 5455 12700 2072 2072 5005425 4519929 276303 209193 2724872 2570682 576062 16494 0 740604 797643 10332981 1450402 8899196 8882579 400287 466142 10959 51888 12792412 13344996 60553 140848 3115225 2648307 0 44030 3175778 2833185 X 9616634 10271144 240667 9616634 10511811 12792412 13344996 550918 53417 290842 0 X X 0 1 X 1 0 X 4487418 4311542 4482134 4656693 5359906 23297693 4487418 4311542 4482134 4656693 5359906 23297693 23297693 173313 119829 22055 179066 253133 747396 24045089 0.96890 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000000 4000000 5870599 1213184 4657415 462382 237218 225164 8882579 LEASE LIABILITIES 44030 44030 X 5609381 53417 53417 5555964 379 379 5556343 5005046 0 5005046 379 379 5005425 PART X, LINE 2: THE ORGANIZATION IS A PUBLIC BENEFIT CORPORATION AND IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 2370(1)(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2019, AND JUNE 30, 2018, RESPECTIVELY. TELETHON 608872 608872 71432 OTHER 1336 1336 1 25 25 610233 610233 71432 71432 -71432 X X X 0 0 0 0 0 0 0 0 0 CYNTHIA HOOPER DIRECTOR OF OPERATIONS 132260 0 0 0 0 0 0 0 19208 0 151468 0 0 0 X FOOD/CLOTHES/TOYS/GOODS 500 2924341 ESTIMATED FMV 0 0 0 PART I, LINE 33: NONCASH CONTRIBUTIONS OF $2,924,341 ARE RECORDED ON 990, PART VIII, STATEMENT OF REVENUE, LINE 10A, AS GROSS SALES OF INVENTORY. THE NET INCOME FROM SALES OF INVENTORY INCLUDES COST OF GOODS SOLD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO BEING FILED. AN ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, AS WELL AS KEY MEMBERS OF MANAGEMENT, FILL OUT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. ANY CONFLICTS ARE CAREFULLY CONSIDERED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER KEY DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE MEETS TO SELECT THE AUDITOR AS WELL AS TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND DISCUSS THE AUDIT RELATED CORRESPONDENCE WITH THE AUDITORS. THE COMMITTEE THEN FORWARDS THEIR RECOMMENDATION TO THE FULL BOARD FOR THEIR FINAL APPROVAL.