2023-05-12T13:52:21-07:00 2022-06-30 261872410 US CPA SERVICES 22048 SHERMAN WAY SUITE 114 CANOGA PARK CA 91303 990 2021-07-01 770323115 THE UNITY CARE GROUP UNIT 4089719822 1400 PARKMOOR AVENUE SAN JOSE CA 95126 GARY RUMMELHOFF CFO 4089719822 2023-05-12 true GARY RUMMELHOFF XXX-XX-XXXX ANIL CHUGH P01871237 8188842960 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z ANDRE CHAPMAN 1400 PARKMOORE SUITE 115 SAN JOSE CA 95126 8046309 false X WWW.UNITYCARE.ORG X 1992 CA TO PROVIDE QUALITY YOUTH & FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES. 9 9 97 75 0 0 6854896 7546337 0 4185 4937 72701 495035 6931782 8046309 0 0 3294425 3984437 0 565740 3572553 3979882 6866978 7964319 64804 81990 10627499 11267050 7396739 7954300 3230760 3312750 TO PROVIDE QUALITY YOUTH & FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES. false false 320312 0 61538 MENTAL HEALTH SERVICES - PROVIDES A FULL ARRAY OF QUALITY MENTAL HEALTH SERVICES TO BAY AREA YOUTH AND FAMILIES CURRENTLY RECEIVING UNITY CARE SERVICES. THE NIA PROJECT - AIMS TO HELP AND STRENGTHEN AFRICAN AMERICAN FAMILIES. THERAPEUTIC BEHAVIORAL (TBS) ONE-ON-ONE MENTAL HEALTH SERVICES FOR CHILDREN WITH SEVERE BEHAVIORAL ISSUES. PROJECT ODYSSEY (WRAPAROUND SERVICES) MAINTAIN THE FAMILY BOND BY REUNITING THE CHILDREN WITH THEIR FAMILY AND HOME COMMUNITY. WRAPAROUND ESTABLISHES FAMILY TEAMS TO CREATE AND IMPLEMENT PLANS THAT MEET THE SPECIFIC NEEDS OF EACH FAMILY. PARENT ADVOCATE SERVICES - ASSISTS OVER 200 PARENTS IN SANTA CLARA COUNTY WHO ARE CURRENTLY IN THE FAMILY REUNIFICATION PROCESS FOR UP TO 15-18 MONTHS.RESOURCE AND ADVOCACY SUPPORT SERVICES (RASS) - PROVIDES SUPPORT AND RESOURCES TO OVER 700 SANTA CLARA COUNTY LICENSED FOSTER AND ADOPTIVE PARENTS (RESOURCE FAMILIES). 4573929 0 4725581 RESIDENTIAL TREATMENT HOMES - NURTURING HOME ENVIRONMENTS THAT REPRESENT A HEALTHY NEIGHBORHOOD HOUSEHOLD. OUR HOMES ARE LOCATED IN VIBRANT MIDDLE-CLASS COMMUNITIES TO ENSURE A WELCOME AND SAFE ENVIRONMENT. TRANSITIONAL HOUSING PLACEMENT PLUS (THP+) A SAFE AND HEALTHY HOME ENVIRONMENT FOR YOUNG ADULTS, AGES 18-24, WHO ARE REQUIRED TO LEAVE FOSTER CARE BECAUSE THEY REACH LEGAL ADULTHOOD AND AS A RESULT BECOME HOMELESS. 1759330 0 1630638 INDEPENDENT LIVING PROGRAM (ILP) - THROUGH GROUP WORKSHOPS, INDIVIDUAL COACHING AND GOAL-SETTING, ILP PREPARES OUR RESIDENTS FOR THAT TRANSITION TO SELF-SUFFICIENCY. TRANSITION TO INDEPENDENT PROGRAM ( TIP) - SERVICES YOUTH AND YOUNG ADULTS AGES 14-24, WHO ARE EXPERIENCING EMOTIONAL OR BEHAVIORAL DIFFICULTIES BY ASSISTING YOUTH TO MAKE A SUCCESSFUL TRANSITION INTO ADULTHOOD. HIP HOP 360- HIP HOP 360 PROVIDES MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS THE OPPORTUNITY TO EXPRESS THEMSELVES THROUGH VARIOUS ARTISTIC AVENUES. Y- TRIBE PROGRAM - A YEAR-LONG PROGRAM THAT PROVIDES TRAINING AND EDUCATION ATO ADDRESS THE SOCIAL DEVELOPMENTAL CHALLENGES OUR YOUTH FACE. 6653571 true false false false false false false false false false true false false true true true true false false 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 true 0 0 97 true false false false false false true true false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X THE ORGANIZATION 4085103480 1400 PARKMOOR SUITE 115 SAN JOSE CA 95126 CARL AGERS CHAIRMAN 1.00 X X 0 0 0 ELIZABETH PAPPY VICE PRESIDENT 1.00 X X 0 0 0 CEDRIC MARTIN SECRETARY 1.00 X X 0 0 0 JEFF CHERNISS TREASURER 1.00 X X 0 0 0 ANTHEA LOUIE BOARD MEMBER 1.00 X 0 0 0 DAVID HERSHFIELD BOARD MEMBER 1.00 X 0 0 0 MADISON LE BOARD MEMBER 1.00 X 0 0 0 MARK LANGE BOARD MEMBER 1.00 X 0 0 0 MONIKKA O'NEIL BOARD MEMBER 1.00 X 0 0 0 ANDRE CHAPMAN CEO 40.00 X 215369 0 0 SHAILENDRA BAGHEL DIRECTOR OF FINANCE & ADMIN 40.00 X 123600 0 0 338969 0 0 2 false true false 6321885 1224452 107770 7546337 4937 0 4937 61576 61576 61576 61576 GAIN ON DISPOSAL 900099 -1242 0 0 -1242 MISCELLANEOUS 900099 441837 0 0 441837 GAIN/LOSS ON SECURITIES 900099 -7136 0 0 -7136 433459 8046309 61576 0 438396 338969 297615 24406 16948 2828831 2305022 277358 246451 585759 513257 44542 27960 230878 191430 21545 17903 32653 0 32653 0 701296 361296 113294 226706 24286 13604 7600 3082 136797 89985 36748 10064 566057 513254 43996 8807 39430 36659 2502 269 223207 202629 20578 0 350689 343476 3408 3805 98227 3600 94627 0 PROGRAM RELATED EXPENSE 1157584 1157584 0 0 TELEPHONE & UTILITIES 294006 291846 2160 0 REPAIRS & MAINTENANCE 202319 201278 1041 0 EVENT AND TRAINING 3328 2536 792 0 150003 128500 17758 3745 7964319 6653571 745008 565740 1505418 646081 385110 137758 984994 1555423 37635 12603 12244172 3964089 7101382 8280083 45011 41325 567949 593777 10627499 11267050 779997 673930 5661015 6000857 955727 1279513 7396739 7954300 X 1973389 2297903 1257371 1014847 3230760 3312750 10627499 11267050 81990 X false true X true true true X 0 16384934 11512865 6165530 6931782 8046309 49041420 0 0 16384934 11512865 6165530 6931782 8046309 49041420 0 49041420 2191 3228 4651 4185 4937 19192 0 0 49060612 0.99960 0.99960 X 0 0 0 3592069 3592069 6649030 2510427 4138603 1077291 615701 461590 809215 723614 85601 116567 114347 2220 8280083 IN-KIND RECEIVABLE 41796 DEPOSITS 30532 OTHER ASSETS 521449 593777 CAPITAL LEASES PAYABLE 35315 ADVANCE AND REFUNDABLE COUNTY FEES 286830 DEFERRED COMPENSATION LIABILITY 521449 LINE OF CREDIT 397567 DEFERRED REVENUE 38352 1279513 X 8046309 8046309 8046309 7964320 7964320 7964320 Pt X, Line 2 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2022 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. false false false false false false false false false ANDRE CHAPMAN 215369 0 0 0 0 0 0 0 0 0 215369 0 0 0 DONATED SERVICES 107770 FAIR MARKET VALUE false false false Pt VI, Line 11b FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF THE FORM PRIOR TO APPROVAL BY THE FULL BOARD. Pt VI, Line 12c CONFLICT OF INTEREST STATEMENTS ARE UPDATED AT ANNUAL BOARD OF DIRECTORS MEETING. Pt VI, Line 15a COMPENSATION IS APPROVED BY BOARD OF DIRECTORS Pt VI, Line 15b COMPENSATION IS APPROVED BY BOARD OF DIRECTORS Pt VI, Line 18 UPON REQUEST Pt VI, Line 19 UPON REQUEST