2020-07-11T15:01:18-05:00 2019-06-30 271155496 ROBERT LEE AND ASSOCIATES LLP 999 W TAYLOR ST SUITE A SAN JOSE CA 95126 990 2018-07-01 770323115 THE UNITY CARE GROUP UNIT 4089719822 1400 PARKMOOR AVENUE NO 115 SAN JOSE CA 95126 ANDRE CHAPMAN PRESIDENT/CEO 4085103480 2020-07-08 1 SCOTT R SMEAD P01208759 4088556770 64.62.180.2 2020-07-08 15:38:46 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EFE577F76247A8229C67349CC569CC8661C3C51E 2018 2021-01-29 14:40:06Z ANDRE CHAPMAN 1400 PARKMOORE SUITE 115 SAN JOSE CA 95126 12914352 0 X WWW.UNITYCARE.ORG X 1992 CA TO PROVIDE QUALITY YOUTH & FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES. 9 9 169 548 0 0 16384934 11512865 0 0 2191 3228 1587777 1237719 17974902 12753812 0 0 0 0 12493609 9094288 0 0 457964 4742538 4985115 17236147 14079403 738755 -1325591 13491555 9827131 9403417 6825979 4088138 3001152 X THE UNITY CARE GROUP IS A COMMUNITY-BASED, NON-PROFIT, YOUTH DEVELOPMENT AGENCY. FOUNDED WITH THE INTENT TO DEVELOP EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO ENRICH THE LIVES OF DISADVANTAGED YOUTH; IT IS OUR MISSION TO PROVIDE QUALITY YOUTH PROGRAMS FOR THE PURPOSE OF CREATING HEALTHIER COMMUNITIES THROUGH LIFE-LONG PARTNERSHIPS. 0 0 4907545 4654469 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). 6134480 6279937 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. 1226886 1243067 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.DDRESS THE SOCIAL DEVELOPMENTAL CHALLENGES OUR YOUTH FACE. 12268911 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 65 0 169 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4085103480 1400 PARKMOORE SUITE 115 SAN JOSE CA 95126 CARL AGERS II PRESIDENT 1.00 X X 0 0 0 MARK YOLTON VICE PRESIDENT 1.00 X X 0 0 0 MADISON LE TREASURER 1.00 X X 0 0 0 CEDRIC MARTIN SECRETARY 1.00 X X 0 0 0 MARTY CULL BOARD MEMBER 1.00 X 0 0 0 SHEILA MITCHELL BOARD MEMBER 1.00 X 0 0 0 DAVID HERSHFIELD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PAPPY BOARD MEMBER 1.00 X 0 0 0 RAY RUIZ BOARD MEMBER 1.00 X 0 0 0 MATT MADAUS COO 40.00 X 115873 0 14621 MARICO SAYOC CIO 40.00 X 125570 0 117 GARY RUMMELHOFF CFO 40.00 X 147940 0 32542 ANDRE CHAPMAN CEO 40.00 X 246275 0 22761 635658 0 70041 4 0 1 0 0 312060 10709115 491690 59700 11512865 3228 3228 82401 0 82401 82401 82401 3829 312060 160540 -156711 -156711 GAIN ON DISPOSAL 900099 1251313 1251313 MISCELLANEOUS 900099 60716 60716 1312029 12753812 82401 0 1158546 752147 371526 243909 136712 6417355 5898408 404733 114214 1364111 1231394 118091 14626 560675 493039 47746 19890 82899 187 82712 605576 408138 77804 119634 20094 10047 10047 194962 136021 53867 5074 1202316 1109415 67924 24977 177551 170349 3977 3225 247272 200080 47192 464073 432600 23867 7606 137726 137726 PROGRAM RELATED EXPENSE 1233204 1233204 TELEPHONE AND UTILITIES 326846 318196 8650 REPAIRS AND MAINTENANCE 238938 236869 1673 396 EVENT AND TRAINING 36294 19438 5493 11363 17364 17117 247 14079403 12268911 1352528 457964 877235 851258 950831 418286 2915844 846877 238076 16866 10337411 3263992 8143251 7073419 34755 38222 331563 582203 13491555 9827131 2022812 1070264 6375363 4747058 1005242 1008657 9403417 6825979 X 2485570 1200515 1602568 1800637 4088138 3001152 13491555 9827131 X -1325591 1056 358673 -121124 X X 0 1 X 1 1 1 X 13135720 12926593 12476958 16384934 11512865 66437070 13135720 12926593 12476958 16384934 11512865 66437070 66437070 13340 13208 10499 2191 3228 42466 84003 165921 60716 310640 66790176 0.99470 0.99390 X 2965792 2965792 3086775 1911654 1175121 3216628 855383 2361245 1068216 496955 571261 7073419 IN-KIND RECEIVABLE 222401 DEPOSITS 34866 OTHER ASSETS 324936 582203 CAPITAL LEASES PAYABLE 126576 ADVANCES AND REFUNDABLE COUNTY FEES 259578 DEFERRED COMPENSATION LIABILITY 324936 LINE OF CREDIT 297567 1008657 X 13113541 1056 358673 359729 12753812 0 12753812 14200527 121124 121124 14079403 0 14079403 PART 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 JUDGMENT 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, 2019 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. YOUTHLIVE! 315889 312060 3829 160540 315889 312060 3829 160540 160540 -156711 1 X X X 0 0 0 0 0 0 0 0 0 GARY RUMMELHOFF CFO 147940 0 0 0 0 0 0 0 32542 0 180482 0 0 0 ANDRE CHAPMAN CEO 237275 0 0 0 9000 0 0 0 22761 0 269036 0 0 0 X 58769 FAIR MARKET VALUE X FOOD 26 931 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF THE FORM PRIOR TO APPROVAL BY THE FULL BOARD. THE FULL BOARD REVIEWS THE FORM 990 AND VOTES ON THE FINANCE COMMITTEE'S RECOMMENDATION BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED AT ANNUAL BOARD OF DIRECTORS MEETING FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: IN-KIND FACILITY EXPENSES -121,124. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS AND SELECTION PROCESS DURING THE TAX YEAR DID NOT CHANGE.