2023-05-10T15:48:04-05:00 2022-06-30 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 93101 990 2021-07-01 770391064 UNITY SHOPPE INC UNIT 8059654122 1209 STATE STREET SANTA BARBARA CA 93101 ANGELA MILLER-BEVAN EXECUTIVE DIRECTOR 8059654122 2023-05-09 1 ANGELA MILLER-BEVAN 999009999 CHRISLEY N REED CPA P00025230 8059629175 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUSAN RODRIGUEZ 1209 STATE STREET SANTA BARBARA CA 93101 4851629 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. 13 13 28 1700 0 0 5495239 4656693 0 0 3853 158 -70434 99609 5428658 4756460 0 0 0 0 1187340 1393914 0 0 120938 3065850 3048361 4253190 4442275 1175468 314185 12970075 12792412 3633736 3175778 9336339 9616634 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 4029127 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. SENIOR RESOURCE CENTER: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. YOUTH SERVICES: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. JOB SMART:UNITY SHOPPE'S JOB SMART PROGRAM PROVIDES JOB SEEKERS WITH THE CRITICAL RESOURCES THEY NEED TO FIND GAINFUL EMPLOYMENT IN A COMPETITIVE JOB MARKET. REFERRED CLIENTS RECEIVE PROFESSIONAL CLOTHING, RESUME ASSISTANCE, AND INTERVIEW COACHING TO ASSIST THEM THROUGH THE HIRING PROCESS. A ROBUST VOLUNTEER PROGRAM OFFERS CLIENTS THE OPPORTUNITY TO DEVELOP MARKETABLE SKILLS BY VOLUNTEERING IN THE CLIENT SERVICES CENTER. DISASTER SERVICES:LONG-TERM DISASTER SERVICES ARE AVAILABLE TO INDIVIDUALS THAT HAVE BEEN CATASTROPHICALLY IMPACTED BY A SUDDEN DISASTER. REFERRED CLIENTS RECEIVE FOOD, CLOTHING, AND PERSONAL CARE ITEMS TO FULFILL THEIR NEEDS DURING THE IMMEDIATE EMERGENCY AND OFFER SUPPORT THROUGHOUT THE RECOVERY PROCESS. ONCE THE HOUSEHOLD IS READY TO REBUILD, UNITY PROVIDES FURNITURE, SMALL HOUSEWARES, AND ADDITIONAL FOOD SERVICES. 4029127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 11 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA 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 TOM REED EXECUTIVE DIRECTOR 40.00 X 98300 0 2901 98300 0 2901 0 0 0 0 0 547190 4109503 2146277 4656693 158 158 0 547190 79457 -79457 -79457 194778 15712 179066 179066 4756460 179066 0 -79299 133142 49530 41806 41806 1055892 959002 48445 48445 109309 95059 7125 7125 95571 73399 11086 11086 34651 10056 24595 20686 11894 8792 108378 87678 17308 3392 145170 142412 2466 292 163001 82707 80294 179191 147849 31342 49240 42430 6810 DISTRIBUTED IN-KIND GOO 2214714 2214714 PROGRAM EXPENSES 77395 77395 OUTSIDE SERVICES 37715 29546 8169 BANK FEES 18220 5456 12764 4442275 4029127 292210 120938 2741647 2724872 7000 16494 809042 740604 10211412 1312216 9052368 8899196 345958 400287 14060 10959 12970075 12792412 75118 60553 3558618 3115225 3633736 3175778 X 9329339 9616634 7000 0 9336339 9616634 12970075 12792412 314185 -33890 0 X X 0 1 X 1 0 X 3576344 4487418 4311542 4482134 4656693 21514131 3576344 4487418 4311542 4482134 4656693 21514131 21514131 173313 119829 22055 179066 494263 22008394 0.97750 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000000 4000000 5870599 1312216 4558383 340813 340813 8899196 X 4722570 -33890 -33890 4756460 0 4756460 4442275 0 4442275 0 4442275 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, 2022, 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, 2018 AND JUNE 30, 2017, RESPECTIVELY. TELETHON 518546 518546 79457 GIVING TUESDAY 20697 20697 1 7947 7947 547190 547190 79457 79457 -79457 X FOOD/CLOTHES/TOYS/GOODS 500 2146277 ESTIMATED FMV 0 0 0 PART I, LINE 33: NONCASH CONTRIBUTIONS OF $2,146,277 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, TAX RETURNS AND 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.