2025-04-15T10:53:18-05:00 2024-06-30 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 93101 990 2023-07-01 770391064 UNITY SHOPPE INC UNIT 8059654122 1209 STATE STREET SANTA BARBARA CA 93101 ANGELA MILLER-BEVAN EXECUTIVE DIRECTOR 8059654122 2025-03-28 1 0 CHRISLEY N REED CPA P00025230 8059629175 2023 2025-03-06 01:10:19Z SUSAN RODRIGUEZ 1209 STATE STREET SANTA BARBARA CA 93101 6114233 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 1194 0 0 5359906 5791493 0 0 14736 46119 181701 148369 5556343 5985981 0 0 0 0 1327268 1304189 0 0 147241 3678157 4693781 5005425 5997970 550918 -11989 13344996 11599442 2833185 1756846 10511811 9842596 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 & ENCOURAGE INDEPENDENCE. 0 0 5639778 SENIORS RESOURCE CENTERHUNDREDS OF LONG-TIME SENIOR VOLUNTEERS WORK THROUGHOUT THE YEAR - KNITTING, SEWING, QUILTING, PAINTING, WOODWORKING, AND ASSEMBLING - TO PROVIDE GIFT BOXES FOR VULNERABLE SENORS. FAMILY SERVICES CENTERFAMILY SERVICES CENTER, REFERRED TO AS THE "FREE STORE," IS OUR EFFORT TO SERVE OUR LOCAL RESIDENTS EXPERIENCING LIFE STRUGGLES. WE PROVIDE THEM WITH THE BEST GROCERIES WE CAN POSSIBLY SECURE AND NEW AND LIKE-NEW CLOTHING AND FOOTWEAR. UNITY DELIVERSUNITY DELIVERS, BORN OF NECESSITY IN 2020, IS A PROGRAM WHICH MEETS THE NEEDS OF LOW-INCOME SENIORS AND DISABLED INDIVIDUALS THROUGH HOME DELIVERIES OF CUSTOM GROCERY ORDERS. THEY CALL AND REQUEST FOR GROCERIES THAT GET DELIVERED STRAIGHT TO THEIR DOOR TWICE MONTHLY, THROUGHOUT THE YEAR. HOLIDAY TOYS & GIFTSUNITY SHOPPE SERVES THE COMMUNITY BE DISTRIBUTING BRAND-NEW TOYS THAT ARRIVE FROM INDIVIDUALS, GROUPS, CORPORATIONS, TOYS FOR TOTS, THE U.S. MARINE CORPS, CHP OFFICES, AND CITY & COUNTY FIRE STATIONS. TRANSITIONAL ASSISTANCE PROGRAM (TAP)TAP PROVIDES IMMEDIATE VITAL RESOURCES TO HELP FINANCIALLY VULNERABLE RESIDENTS FACING A CRISIS SUCH AS NATURAL DISASTERS, SUDDEN JOB LOSS, DEATH IN THE FAMILY OR 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. UNITY GIFT & THRIFTLOCATED AT 1209 STATE STREET, UNITY GIFT & THRIFT SHOPPE IS SANTA BARBARA'S PREMIER THRIFT STORE, OFFERING A PLACE TO SHOP WITH PURPOSE! EVERY DOLLAR SPENT AT THE THRIFT SHOPPE DIRECTLY SUPPORTS PROGRAMS AND SERVICES OFFERED AT THE CLIENT SERVICES CENTER. 5639778 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 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 RESIGNED 21924 DIRECTOR 1.00 X 0 0 0 FRANK CORRAL RESIGNED 8123 LEGAL COUNSEL 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 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 CATHY MACAULAY DIRECTOR 1.00 X 0 0 0 ANGELA MILLER-BEVAN EXECUTIVE DIRECTOR 40.00 X 142308 0 1278 CYNTHIA HOOPER DIRECTOR OF OPERATIONS 40.00 X 129783 0 15126 272091 0 16404 2 0 0 0 0 647877 5143616 3817439 5791493 46119 46119 0 647877 119049 -119049 -119049 276621 9203 267418 267418 5985981 267418 0 -72930 148200 66690 7410 74100 1053352 1018374 20610 14368 11918 11171 253 494 90719 81955 2114 6650 30662 29552 1110 960 960 44788 24587 7311 12890 35649 24512 7496 3641 122625 100210 7001 15414 153078 83394 69684 183768 153152 30616 137448 93502 43946 DISTRIBUTE INKIND GOODS 3730465 3730465 PROGRAM EXPENSES 155597 146837 8760 OUTSIDE SERVICES 57885 45324 6830 5731 DELIVERY AND AUTO 21654 21552 102 19202 8501 5610 5091 5997970 5639778 210951 147241 2570682 2035920 576062 50000 797643 170781 10391581 1616732 8882579 8774849 466142 530766 51888 37126 13344996 11599442 140848 90716 2648307 1632705 44030 33425 2833185 1756846 X 10271144 9792596 240667 50000 10511811 9842596 13344996 11599442 -11989 41214 -698440 0 X X 0 1 X 1 0 X 4311542 4482134 4656693 5359906 5791493 24601768 4311542 4482134 4656693 5359906 5791493 24601768 689965 23911803 1 158 158 12034 46119 58470 119829 22055 179066 253133 267418 841501 25501739 0.93770 0.96890 X 4000000 4000000 5872899 1379514 4493385 518682 237218 281464 8774849 LEASE LIABILITIES 33425 33425 X 6026235 41214 41214 5985021 960 960 5985981 5997010 0 5997010 960 960 5997970 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, 2024, 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, 2020, AND JUNE 30, 2019, RESPECTIVELY. TELETHON 639592 639592 119049 OTHER 8285 8285 647877 647877 119049 119049 -119049 X 4 18693 MARKET VALUE X FOOD/CLOTHES/TOYS/GOODS 500 3798746 ESTIMATED FMV 0 0 0 PART I, LINE 33: NONCASH CONTRIBUTIONS OF $3,798,746 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. FORM 990, PART XI, LINE 8: EFFECTIVE JULY 1, 2023, THE ORGANIZATION HAS CHANGED THE ACCOUNTING METHOD FOR RECORDING INVENTORY. PRIOR TO JULY 1, 2023, THE ORGANIZATION INVENTORIED PURCHASED AND DONATED FOOD AND PERISHABLE ITEMS ALONG WITH HOUSEHOLD ITEMS AND CLOTHING. EFFECTIVE JULY 1, 2023, THE ORGANIZATION IS EXPENSING PURCHASED AND DONATED FOOD AND OTHER PERISHABLE ITEMS THAT ARE EXPECTED TO BE GIVEN TO CLIENTS AT NO CHARGE AND ONLY INVENTORYING HOUSEHOLD ITEMS AND CLOTHING THAT IS EXPECTED TO BE SOLD TO THE GENERAL PUBLIC THROUGH THE ORGANIZATION'S RETAIL STORE. THE CHANGE IN ACCOUNTING FOR INVENTORY AS OF JULY 1, 2023, RESULTED IN A DECREASE IN INVENTORY AND NET ASSETS WITHOUT DONOR RESTRICTIONS OF $698,440, AS REPORTED ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS.