Nonprofit · EIN 77-0323115
THE UNITY CARE GROUP
Tax-exempt · SAN JOSE, CA 95126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,162,288 | $12,153,680 | $8,608 | $12,424,801 | $9,550,153 | $2,874,648 |
| June 30, 2024 | 990 | $9,613,578 | $10,110,136 | -$496,558 | $12,003,927 | $9,137,887 | $2,866,040 |
| June 30, 2023 | 990 | $8,793,337 | $8,743,488 | $49,849 | $11,036,205 | $7,673,607 | $3,362,598 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $197,222
- Program service revenue
- $11,581,924
- Investment income
- $910
- Other revenue
- $382,232
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $323,355
- Other salaries and wages
- $3,790,424
- Salaries, compensation and benefits (total)
- $5,204,274
- Professional fundraising fees
- $0
- Accounting fees
- $52,026
- Occupancy
- $613,961
- Travel
- $82,276
- Depreciation
- $375,212
- Program services (functional)
- $10,631,052
- Management and general (functional)
- $1,098,372
- Fundraising (functional)
- $424,256
Balance sheet and other
- Total assets, start of year
- $12,003,927
- Total assets, end of year
- $12,424,801
- Total liabilities, end of year
- $9,550,153
- Net assets, end of year
- $2,874,648
- Land, buildings and equipment
- $8,489,065
- Net assets without donor restrictions
- $2,825,886
- Net assets with donor restrictions
- $48,762
- Gross receipts
- $12,162,288
- Employees
- 86
- Volunteers
- 75
- Year formed
- 1992
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANDRE CHAPMAN | FOUNDER | 40 | $114,100 | $94,900 |
| SANDERS TRENT | VP OF OPERATIONS | 40 | $143,182 | $0 |
| LARRY WOODLAND | PREVIOUS CEO | 40 | $142,564 | $0 |
| CHERIE HERBERT | CFO Officer | 40 | $125,191 | $0 |
| STEVE J DURAN | DIVISION DIRECTOR | 40 | $122,121 | $0 |
| GARY K SUANDUMLAO | DIRECTOR - HOUSING | 40 | $121,785 | $0 |
| JEFFREY LAMONT JEFFERSON | DIVISION DIRECTOR | 40 | $119,627 | $0 |
| GARY RUMMELHOFF | FORMER CFO | 40 | $51,433 | $0 |
| CHRIS JOHNSON | CEO Officer | 40 | $4,167 | $0 |
| ELIZABETH PAPPY | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| CEDRIC MARTIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF CHERNISS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANTHEA LOUIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID HERSHFIELD | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| KELSEY YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY O'CONNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACY FOWLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER ERFURTH | BOARD MEMBER Trustee or director | 1 | $0 |
| AVIS GRAYSON-JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDRE CHAPMAN | FOUNDER Officer | 40 | $201,706 |
| SHEILA MITCHELL -TO 10132023 | PAST CEO Officer | 40 | $187,188 |
| GARY RUMMELHOFF | CFO Officer | 40 | $110,347 |
| SANDERS TRENT | SENIOR DIRECTOR | 40 | $87,428 |
| ELIZABETH PAPPY | Chairman Trustee or director, Officer | 1 | $0 |
| CEDRIC MARTIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEFF CHERNISS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANTHEA LOUIE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID HERSHFIELD | Vice Chair Trustee or director | 1 | $0 |
| KELSEY YOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY O'CONNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACY FOWLER | BOARD MEMBER Officer | 1 | $0 |
| JENNIFER ERFURTH | BOARD MEMBER Officer | 1 | $0 |
| AVIS GRAYSON-JOHNSON | BOARD MEMBER Officer | 1 | $0 |
| CHERIE HERBERT | CFO Officer | 0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDRE CHAPMAN | FOUNDER Officer | 40 | $234,855 |
| SANDERS TRENT | SENIOR DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $106,642 |
| SHEILA MITCHELL | CEO Officer | 40 | $92,511 |
| SHAILENDRA BAGHEL | DIRECTOR OF FINANCE & ADMIN Officer | 40 | $72,858 |
| GARY RUMMELHOFF | CFO Officer | 40 | $55,541 |
| CARL AGERS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ELIZABETH PAPPY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CEDRIC MARTIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEFF CHERNISS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANTHEA LOUIE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID HERSHFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK LANGE | BOARD MEMBER Trustee or director | 1 | $0 |
| MONIKKA O'NEIL | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 PARKMOOR AVE STE 115, SAN JOSE, CA 95126-3797
- In care of
- % ANDRE V CHAPMAN
- Signed the 990
- CHERIE HERBERT, CFO
- Phone
- (408) 971-9822
- Website
- WWW.UNITYCARE.ORG
- Return prepared by
- ELITE FINANCIAL SOLUTIONS APC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0323115 or by the name THE UNITY CARE GROUP.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO TRANSFORM THE LIVES OF YOUNG PEOPLE IN AND EMERGING FROM FOSTER CARE OR HOMELESSNESS BY PROVIDING STABLE HOUSING, CARING CONNECTIONS AND LIFE SKILLS THAT BUILD A FOUNDATION TO ACHIEVE THEIR POTENTIAL.
Program accomplishments
- TRANSITIONAL HOUSING PROGRAMS - NURTURING HOME ENVIRONMENTS THAT REPRESENTA HEALTHY NEIGHBORHOOD HOUSEHOLD. OUR HOMES ARE LOCATED IN VIBRANT MIDDLE-CLASSCOMMUNITIES TO ENSURE A WELCOME AND SAFE ENVIRONMENT.TRANSITIONAL HOUSING PROGRAM NMD - A SAFE AND HEALTHY HOME ENVIRONMENT FOR YOUNG ADULTS,AGES 18-24, WHO ARE REQUIRED TO LEAVE FOSTER CARE BECAUSE THEY REACH LEGALADULTHOOD AND AS A RESULT BECOME HOMELESS.Expenses $5,706,567
- SUPPORTIVE HOUSING AND HOMELESS PREVENTION - SERVING FORMER FOSTER YOUTH AND YOUNG ADULTS 18-29 WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS. INDEPENDENT LIVING SKILLS PROGRAMS ARE DESIGNED TO PROMOTE SELF SUFFICIENCY AND HOUSING RETENTION.Expenses $4,818,228
- MENTAL HEALTH SERVICESExpenses $106,257
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0323115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $12,424,801
- Income (IRS master file)
- $12,162,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,162,288 | $12,153,680 | $12,424,801 | IRS |
| 990 | June 2024 | $9,613,578 | $10,110,136 | $12,003,927 | IRS |
| 990 | June 2023 | $8,793,337 | $8,743,488 | $11,036,205 | XML |
| 990 | June 2022 | $8,046,309 | $7,964,319 | $11,267,050 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0323115).
Questions about THE UNITY CARE GROUP
- What is the EIN of THE UNITY CARE GROUP?
- The employer identification number (EIN) of THE UNITY CARE GROUP is 77-0323115.
- Is THE UNITY CARE GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE UNITY CARE GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE UNITY CARE GROUP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE UNITY CARE GROUP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE UNITY CARE GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of THE UNITY CARE GROUP?
- The 990 for the year ended June 30, 2025 lists 19 people; 9 received compensation from the organization, the highest $114,100 (ANDRE CHAPMAN, FOUNDER).
- How much revenue does THE UNITY CARE GROUP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,162,288, expenses of $12,153,680 and total assets of $12,424,801 at year end.
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