UNITY SHOPPE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITY SHOPPE INC (EIN 77-0391064)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202201369349313805
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T16:06:54-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E CARRILLO STREET SUITE 300	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770391064	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITY SHOPPE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	8059654122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1209 STATE STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM REED	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8059654122	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TOM	PersonFirstNm
Person Last	REED	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN RODRIGUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1209 STATE STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,523,077	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITYSHOPPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,773,178	PYContributionsGrantsAmt
CY Contributions Grants	$5,495,239	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1	PYInvestmentIncomeAmt
CY Investment Income	$3,853	CYInvestmentIncomeAmt
PY Other Revenue	$56,395	PYOtherRevenueAmt
CY Other Revenue	-$70,434	CYOtherRevenueAmt
PY Total Revenue	$4,829,574	PYTotalRevenueAmt
CY Total Revenue	$5,428,658	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,077,532	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,187,340	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$107,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,735,946	PYOtherExpensesAmt
CY Other Expenses	$3,065,850	CYOtherExpensesAmt
PY Total Expenses	$3,813,478	PYTotalExpensesAmt
CY Total Expenses	$4,253,190	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,016,096	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,175,468	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,397,759	TotalAssetsBOYAmt
Total Assets EOY	$12,970,075	TotalAssetsEOYAmt
Total Liabilities BOY	$4,312,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,633,736	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,085,476	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,336,339	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,878,647	ExpenseAmt
Desc	GROCERY STORE:OVER 300 AGENCIES, CHURCHES, AND SCHOOLS REFER 10,000 DOCUMENTED AND QUALIFIED CLIENTS TO CHOOSE THEIR GROCERIES, WITH NO COST TO THEM OR THE REFERRING AGENCY. DELIVERY SERVICES ARE AVAILABLE TO VULNERABLE RESIDENTS. AS LOW-INCOME PEOPLE SHOP FOR THE FOOD THEY NEED, THEY RETAIN THEIR DIGNITY AND ALSO THE RESPECT OF THEIR CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	YOUTH SERVICES: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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	JOB SMART:JOB SMART ANNUALLY ASSISTS 400-600 LOW-INCOME MEN, WOMEN, AND YOUTH WHO ARE ACTIVELY SEEKING EMPLOYMENT, PROVIDING APPROPRAITE ATTIRE, RESUME PREPARATION, AND INTERVIEW SKILLS. DISASTER SERVICES:LONG-TERM DISASTER SERVICES ARE PROVIDED TO THOSE IMPACTED BY A DISASTER WHO ARE REFERRED TO OUR YEAR-REOUND CENTRAL DISTRIBUTION FACILITY. THOSE QUALIFIED CAN SHOP FOR CLOTHING, FOOD, PERSONAL CARE ITEMS, HOUSEHOLD GOODS AND FURNITURE, DEPENDING ON THEIR INDIVIDUAL NEEDS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,878,647	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TOM REED	PersonNm
Phone	8059654122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1209 STATE STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATTI BOUCHER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LES CARROLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK CORRAL
LEGAL COUNSEL	1.00	Yes (X)		$0	$0	$0
DEBBIE DARKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY HERZBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHA KING
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENNY KAHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID PRICHARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN RODRIGUEZ
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
REED SPANGLER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALE ORTEGA-BOTELLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM REED
EXECUTIVE DIRECTOR	40.00		Yes (X)	$106,087	$0	$4,797
BARBARA TELLEFSON
PRESIDENT	40.00		Yes (X)	$54,240	$0	$8,439

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,327	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,236	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$710,355	FundraisingAmt
Government Grants	$302,750	GovernmentGrantsAmt
All Other Contributions	$4,482,134	AllOtherContributionsAmt
Noncash Contributions	$1,436,415	NoncashContributionsAmt
Total Contributions	$5,495,239	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,853	TotalRevenueColumnAmt
Exclusion	$3,853	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$710,355	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$92,489	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$92,489	TotalRevenueColumnAmt
Exclusion	-$92,489	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$23,985	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,930	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,055	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,428,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,055	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$88,636	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$137,757	TotalAmt
Program Services	$51,245	ProgramServicesAmt
Management And General	$43,256	ManagementAndGeneralAmt
Fundraising	$43,256	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$877,065	TotalAmt
Program Services	$807,991	ProgramServicesAmt
Management And General	$34,537	ManagementAndGeneralAmt
Fundraising	$34,537	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$96,023	TotalAmt
Program Services	$84,983	ProgramServicesAmt
Management And General	$5,520	ManagementAndGeneralAmt
Fundraising	$5,520	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,495	TotalAmt
Program Services	$58,749	ProgramServicesAmt
Management And General	$8,873	ManagementAndGeneralAmt
Fundraising	$8,873	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,723	TotalAmt
Program Services	$10,077	ProgramServicesAmt
Management And General	$24,646	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,169	TotalAmt
Program Services	$12,747	ProgramServicesAmt
Fundraising	$9,422	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,059	TotalAmt
Program Services	$62,333	ProgramServicesAmt
Management And General	$12,306	ManagementAndGeneralAmt
Fundraising	$2,420	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$132,410	TotalAmt
Program Services	$126,925	ProgramServicesAmt
Management And General	$1,985	ManagementAndGeneralAmt
Fundraising	$3,500	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$131,093	TotalAmt
Program Services	$66,517	ProgramServicesAmt
Management And General	$64,576	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$176,950	TotalAmt
Program Services	$147,470	ProgramServicesAmt
Management And General	$29,480	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$84,258	TotalAmt
Program Services	$72,605	ProgramServicesAmt
Management And General	$11,653	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DISTRIBUTED IN-KIND GOO	$2,173,509	$2,173,509
PROGRAM EXPENSES	$123,440	$123,440
OUTSIDE SERVICES	$63,460	$49,715	$13,745
DELIVERY AND AUTO	$24,187	$24,187

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,592	TotalAmt
Program Services	$6,154	ProgramServicesAmt
Management And General	$16,438	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,253,190	TotalAmt
Program Services	$3,878,647	ProgramServicesAmt
Management And General	$267,015	ManagementAndGeneralAmt
Fundraising	$107,528	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,294,143	BOYAmt
EOY	$2,741,647	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$7,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,546,137	BOYAmt
EOY	$809,042	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,322,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,269,939	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,183,186	BOYAmt
EOY	$9,052,368	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$257,132	BOYAmt
EOY	$345,958	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,161	BOYAmt
EOY	$14,060	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,397,759	BOYAmt
EOY	$12,970,075	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207,841	BOYAmt
EOY	$75,118	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$155,916	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,645,776	BOYAmt
EOY	$3,558,618	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$302,750	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,312,283	BOYAmt
EOY	$3,633,736	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,985,476	BOYAmt
EOY	$9,329,339	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$7,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,085,476	BOYAmt
EOY	$9,336,339	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,397,759	BOYAmt
EOY	$12,970,075	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,175,468	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$75,395	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,595,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,576,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,487,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,311,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,482,134	CurrentTaxYearAmt
Total	$20,453,007	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,595,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,576,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,487,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,311,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,482,134	CurrentTaxYearAmt
Total	$20,453,007	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,453,007	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$173,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,055	CurrentTaxYearAmt
Total	$315,197	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,768,204	TotalSupportAmt
Public Support CY170	0.98480	PublicSupportCY170Pct
Public Support PY170	0.98540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,000,000	OtherCostOrOtherBasisAmt
Book Value	$4,000,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,870,599	OtherCostOrOtherBasisAmt
Depreciation	$1,269,939	DepreciationAmt
Book Value	$4,600,660	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$451,708	OtherCostOrOtherBasisAmt
Book Value	$451,708	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,052,368	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,504,053	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$75,395	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$75,395	RevenueNotReportedAmt
Revenue Subtotal	$5,428,658	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,428,658	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,253,190	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,253,190	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,253,190	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2021, 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, 2017 AND JUNE 30, 2016, RESPECTIVELY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TELETHON	Event1Nm
Gross Receipts Event1	$705,860	GrossReceiptsEvent1Amt
Charitable Contri Event1	$705,860	CharitableContriEvent1Amt
Other Direct Expenses Event1	$92,489	OtherDirectExpensesEvent1Amt
Event2	TOYS FOR TOTS	Event2Nm
Gross Receipts Event2	$2,535	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,535	CharitableContriEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$1,960	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,960	CharitableContriOtherEventsAmt
Gross Receipts Total	$710,355	GrossReceiptsTotalAmt
Charitable Contributions Tot	$710,355	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$92,489	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$92,489	DirectExpenseSummaryEventsAmt
Net Income Summary	-$92,489	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	BARBARA TELLEFSON	PersonNm
Loan Purpose	TO ASSIST WITH PAYING CLOSING COSTS FOR BUILDING PURCHASE.	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$58,000	OriginalPrincipalAmt
Balance Due	$0	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD/CLOTHES/TOYS/GOODS	Desc
Contribution	500	ContributionCnt
Noncash Contributions Rpt F990	$1,436,415	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	NONCASH CONTRIBUTIONS OF $1,436,415 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.