2020-08-27T13:37:48-05:00 2019-06-30 272087941 MELISSA PETERSEN & CO PO BOX 92202 SANTA BARBARA CA 931902202 990 2018-07-01 770391064 UNITY SHOPPE INC UNIT 8059654122 1209 STATE STREET SANTA BARBARA CA 93101 TOM REED EXECUTIVE DIRECTOR 8059659051 2020-07-01 MELISSA R PETERSEN P01072423 8056948331 2020-08-27 X 98.173.31.147 2020-08-27 13:37:48 CD P C4119FEA6C342C228E5249824E0942A44FDDA199 C4119FEA6C342C228E5249824E0942A44FDDA199 2018 2020-11-06 18:47:13Z X DAVID GONZALES 1209 STATE STREET SANTA BARBARA CA 93101 4660751 false X WWW.UNITYSHOPPE.ORG X 1987 CA THE MISSION OF UNITY SHOPPE IS TO ENCOURAGE SELF-SUFFICIENCY AND INDEPENDENCE BY PROVIDING EDUCATION AND THE NECESSITIES OF LIFE TO FAMILIES, CHILDREN AND PERSONS WITH DISABILITIES DURING TIMES OF CRISIS. 11 11 26 1754 0 3576344 4487418 0 -49374 20 280971 88109 3807941 4575547 0 0 991109 1083196 0 111117 2947437 3284562 3938546 4367758 -130605 207789 11630968 11274970 4790592 4227460 6840376 7047510 X THE MISSION OF UNITY SHOPPE IS TO ENCOURAGE SELF-SUFFICIENCY AND INDEPENDENCE BY PROVIDING EDUCATION AND THE NECESSITIES OF LIFE TO FAMILIES, CHILDREN AND PERSONS WITH DISABILITIES DURING TIMES OF CRISIS. false false 3934833 GROCERY STORE OVER 300 AGENCIES, CHURCHES, AND SCHOOLS REFER 17,600 DOCUMENTED AND QUALIFIED CLIENTS TO CHOOSE THEIR GROCERIES, WITH NO COST TO THEM OR THE REFERRING AGENCY. 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 ASSISTS LOW-INCOME MEN, WOMEN, AND YOUTH WHO ARE ACTIVELY SEEKING EMPLOYMENT, PROVIDING APPROPRIATE 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-ROUND CENTRAL DISTRIBUTION FACILITY. THOSE QUALIFIED CAN SHOP FOR CLOTHING, FOOD, PERSONAL CARE ITEMS, HOUSEHOLD GOODS AND FUTURE, DEPENDING ON THEIR INDIVIDUAL NEEDS. 3934833 true true false false false false false false false false true false 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 true false false false false false false false false true 7 0 true 26 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X TOM REED 8059654122 1209 STATE STREET SANTA BARBARA CA 93101 DAVID GONZALES BOARD CHAIR 1.00 X X 0 0 0 CYNTHIA HOOPER VICE CHAIR 1.00 X X 0 0 0 REED SPANGLER TREASURER 1.00 X X 0 0 0 PATTI BOUCHER SECRETARY 1.00 X X 0 0 0 LES CARROLL DIRECTOR 1.00 X 0 0 0 FRANK CORRAL DIRECTOR 1.00 X 0 0 0 JERRY HERZBERG DIRECTOR 1.00 X 0 0 0 KENNY KAHN DIRECTOR 1.00 X 0 0 0 JONATHA KING DIRECTOR 1.00 X 0 0 0 DAVID PRICHARD DIRECTOR 1.00 X 0 0 0 SUSAN RODRIGUEZ DIRECTOR 1.00 X 0 0 0 TOM REED EXECUTIVE DI 40.00 X 93496 0 0 BARBARA TELLEFSON PRESIDENT 40.00 X 55016 0 0 148512 false false false 316687 4170731 2274312 4487418 20 20 316687 55122 -55122 173313 30082 143231 143231 4575547 20 143231 148512 55016 46748 46748 764305 720879 21713 21713 96004 81604 7200 7200 74375 63219 5578 5578 29437 23549 2944 2944 6922 5656 1266 24468 16320 8148 63597 43199 14227 6171 42000 29400 8400 4200 225344 112672 112672 175172 140144 35028 113304 90644 22660 IN KIND DISTRIBUTIONS 2234509 2234509 PROGRAM EXPENSES 180115 180115 UTILITIES 71486 50040 14297 7149 DELIVERY AND AUTO 46224 46224 71984 41643 30341 4367758 3934833 321808 111117 397558 71596 181583 206550 104300 79000 1597719 1637521 79 10231624 951400 9349808 9280224 11630968 11274970 119908 220453 708000 138000 3812684 3719007 150000 150000 4790592 4227460 X 6728672 6968510 111704 79000 6840376 7047510 11630968 11274970 207789 17659 -18314 X false false false X 3796018 3789660 3595569 3576344 4487418 19245009 3796018 3789660 3595569 3576344 4487418 19245009 315627 18929382 322 322 173313 173313 19418644 20 0.97480 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000000 4000000 5724682 444458 5280224 506942 506942 9280224 TELETHON 295114 295114 48356 295114 295114 48356 48356 -48356 BARBARA TELLEFSON - ADDITIONAL NOTE OFFICER TO COMPLETE BUILDING PURCHASE X 58000 138000 false true true 138000 SCHEDULE L, PART V ON MAY 1, 2018, BARBARA TELLEFSON (PRESIDENT/DIRECTOR OF OPERATIONS) ISSUED A LOAN OF 58,000 TO THE ORGANIZATION TO ASSIST IN PAYING CLOSING COSTS ASSOCIATED WITH THE ORGANIZATION'S PURCHASE OF A BUILDING. THE LOAN IS INTEREST FREE AND TO BE REPAID AT TERMS AGREEABLE TO UNITY SHOPPE. DURING THE YEAR ENDING JUNE 30, 2019, AN ADDITIONAL 80,000 WAS ADDED TO THE ORIGINAL LOAN. X 1 2274312 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D JOB SMART: JOB SMART ASSISTS LOW-INCOME MEN, WOMEN, AND YOUTH WHO ARE ACTIVELY SEEKING EMPLOYMENT, PROVIDING APPROPRIATE 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-ROUND CENTRAL DISTRIBUTION FACILITY. THOSE QUALIFIED CAN SHOP FOR CLOTHING, FOOD, PERSONAL CARE ITEMS, HOUSEHOLD GOODS AND FUTURE, DEPENDING ON THEIR INDIVIDUAL NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED IN DETAIL AND APPROVED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO BEING FILED. AN ELECTRONIC COPY OF THE 990 IS DISTRIBUTED TO THE FULL BOARD VIA EMAIL. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, TAX RETURNS AND OTHER KEY DOCUMENTS ARE AVAIALBLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY DURING NORMAL BUSINESS HOURS.