2022-05-16T16:06:54-05:00 2021-06-30 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 93101 990 2020-07-01 770391064 UNITY SHOPPE INC UNIT 8059654122 1209 STATE STREET SANTA BARBARA CA 93101 TOM REED EXECUTIVE DIRECTOR 8059654122 2022-05-16 1 TOM REED 999009999 CHRISLEY N REED CPA P00025230 8059629175 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN RODRIGUEZ 1209 STATE STREET SANTA BARBARA CA 93101 5523077 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. 11 11 25 100 0 0 4773178 5495239 0 0 1 3853 56395 -70434 4829574 5428658 0 0 0 0 1077532 1187340 0 0 107528 2735946 3065850 3813478 4253190 1016096 1175468 12397759 12970075 4312283 3633736 8085476 9336339 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 3878647 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. 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. 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. 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. 3878647 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TOM REED 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 TOM REED EXECUTIVE DIRECTOR 40.00 X 106087 0 4797 BARBARA TELLEFSON PRESIDENT 40.00 X 54240 0 8439 160327 0 13236 1 0 0 0 0 710355 302750 4482134 1436415 5495239 3853 3853 0 710355 92489 -92489 -92489 23985 1930 22055 22055 5428658 22055 0 -88636 137757 51245 43256 43256 877065 807991 34537 34537 96023 84983 5520 5520 76495 58749 8873 8873 34723 10077 24646 22169 12747 9422 77059 62333 12306 2420 132410 126925 1985 3500 131093 66517 64576 176950 147470 29480 84258 72605 11653 DISTRIBUTED IN-KIND GOO 2173509 2173509 PROGRAM EXPENSES 123440 123440 OUTSIDE SERVICES 63460 49715 13745 DELIVERY AND AUTO 24187 24187 22592 6154 16438 4253190 3878647 267015 107528 1294143 2741647 7000 100000 1546137 809042 10322307 1269939 9183186 9052368 257132 345958 17161 14060 12397759 12970075 207841 75118 155916 3645776 3558618 302750 4312283 3633736 X 7985476 9329339 100000 7000 8085476 9336339 12397759 12970075 1175468 75395 0 X X 0 1 X 1 0 X 3595569 3576344 4487418 4311542 4482134 20453007 3595569 3576344 4487418 4311542 4482134 20453007 20453007 173313 119829 22055 315197 20768204 0.98480 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000000 4000000 5870599 1269939 4600660 451708 451708 9052368 X 5504053 75395 75395 5428658 0 5428658 4253190 0 4253190 0 4253190 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, 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. TELETHON 705860 705860 92489 TOYS FOR TOTS 2535 2535 4 1960 1960 710355 710355 92489 92489 -92489 BARBARA TELLEFSON TO ASSIST WITH PAYING CLOSING COSTS FOR BUILDING PURCHASE. X 58000 0 0 1 1 X FOOD/CLOTHES/TOYS/GOODS 500 1436415 ESTIMATED FMV 0 0 0 PART I, LINE 33: 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. 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.