2012-09-25T11:17:36-05:00 2012-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SUITE 350 SAN JOSE CA 95110 990 2011-07-01 770323115 THE UNITY CARE GROUP INC UNIT 4085103480 1400 PARKMOOR AVENUE NO 115 SAN JOSE CA 95126 ANDRE CHAPMAN 4085103480 2012-09-17 1 NASI RAISSIAN P01023106 4088556770 2011 2016-02-24 21:20:13Z ANDRE CHAPMAN 1400 PARKMOORE SUITE 115 SAN JOSE CA 95126 9521234 0 X WWW.UNITYCARE.ORG X 1992 CA TO PROVIDE QUALITY YOUTH & FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES. 11 11 211 200 0 0 127938 230708 11084457 9208058 1019 6280 -110075 -76458 11103339 9368588 0 0 0 0 6155417 6230766 0 0 318898 2412256 2431390 8567673 8662156 2535666 706432 8873309 9271799 4966744 4752269 3906565 4519530 X THE UNITY CARE GROUP INC. 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 3489259 5632231 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). 3352870 3195734 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. 373064 334045 INDEPENDENT LIVING PROGRAM (ILP) - THROUGH GROUP WORKSHOPS, INDIVIDUAL COACHING AND GOAL-SETTING, ILP PREPARES OUR RESIDENTS FOR THAT TRANSITION TO SELF-SUFFICIENCY. TRANSITION TO INDEPENCE PROGRAM (TIP) - SERVES YOUTH AND YOUNG ADULTS AGES14-24, 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 TO ADDRESS THE SOCIAL DEVELOPMENTAL CHALLENGES OUR YOUTH FACE. 7215193 1 1 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 0 1 88 0 1 211 1 0 0 0 0 0 1 1 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 TERRY BOYLE 4085103480 1400 PARKMOORE SUITE 115 SAN JOSE CA 95126 CARL AGERSII 1.00 X X 0 0 0 JODI KRAUSE 1.00 X X 0 0 0 AMANDA HURLEY 1.00 X X 0 0 0 DAVID HERSHFIELD 1.00 X 0 0 0 CEDRIC MARTIN 1.00 X 0 0 0 JOSEPH NEZWEK 1.00 X 0 0 0 BARBARA HANLY 1.00 X 0 0 0 MARK YOLTON 1.00 X 0 0 0 ANDREW WONG 1.00 X 0 0 0 MATTIE NOGAYE 1.00 X 0 0 0 ARVIND DEOGIRIKAR 1.00 X 0 0 0 ANDRE CHAPMAN 40.00 X 231095 0 26910 TERRY BOYLE 40.00 X 138708 0 19721 369803 0 46631 2 0 1 0 0 66129 164579 60037 230708 PROGRAMS SERVICES FEES 623990 9208058 9208058 9208058 6376 6376 42414 94838 -52424 -52424 -52424 10003 10099 -96 -96 -96 23675 66129 47709 -24034 -24034 9368588 9162010 0 -24130 396039 167851 228188 4632435 4040029 371261 221145 834602 709902 93325 31375 367690 307342 47278 13070 42516 42516 306774 235201 56477 15096 12551 2705 6601 3245 175869 119827 51682 4360 289003 193793 71314 23896 199482 189673 6719 3090 136547 117409 19042 96 295112 285019 10093 82791 82791 PROGRAM RELATED EXPENSE 320147 320147 REPAIRS AND MAINTENANCE 165963 165391 428 144 OUTINGS, SPORTS AND EDU 139368 139368 TELEPHONE AND UTILITIES 138156 132787 5369 127111 88749 34981 3381 8662156 7215193 1128065 318898 477551 292126 339343 673583 962616 1537996 74920 28044 8254631 2453593 5986380 5801038 162550 163374 869949 775638 8873309 9271799 584264 647378 3721649 3698924 660831 405967 4966744 4752269 X 594437 1361786 3312128 3157744 3906565 4519530 8873309 9271799 X 706432 -93467 X X 0 1 1 X 1 1 X 82131 285179 165944 127938 230708 891900 82131 285179 165944 127938 230708 891900 891900 41419 74056 51944 18224 48694 234337 34579 150 34729 1160966 0.76820 0.74690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2167770 2167770 4261261 1510820 2750441 711565 636430 75135 1114035 306343 807692 5801038 IN-KIND RECEIVABLE 754038 DEPOSITS 21600 775638 CAPITAL LEASES PAYABLE 47189 HOUSING AND FLEXIBLE FUND REIMBURSEMENTS 33859 REIMBURSEMNT PAYABLE TO HUD 324919 405967 9368588 8662156 706432 -5006 -88461 -93467 612965 9525237 -5006 19108 14102 9511135 -142547 -142547 9368588 8912271 107568 142547 250115 8662156 0 8662156 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -94,838. FUNDRAISISNG EXPENSE -47,709. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 94,838. FUNDRAISING EXPENSE 47,709. YOUTHLIVE! 70146 46471 23675 8425 24834 14450 SANTA'S HELPER 19658 19658 89804 66129 23675 8425 24834 14450 47709 -24034 1 X X X 0 0 0 0 0 0 0 0 0 ANDRE CHAPMAN 174595 0 56500 0 0 0 0 0 26910 0 258005 0 0 0 TERRY BOYLE 138708 0 0 0 0 0 0 0 19721 0 158429 0 0 0 SUPPLEMENTAL INFORMATION PART III DURING CALENDAR YEAR 2011, ANDRE CHAPMAN, THE CEO OF THE ORGANIZATION RECEIVED PAYMENT FOR A RETIREMENT PLAN ESTABLISHED IN 2004 FOR WHICH NO PAYMENT HAD BEEN RECEIVED. THE TOTAL AMOUNT OF $40,000 WAS PAID AS A BONUS TO THE CEO IN 2011. X FOOD 1 37088 FAIR MARKET VALUE X TOYS 1 22949 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SENT TO BOARD MEMBERS VIA ELECTRONIC EMAIL AND THE FORM IS PUT ON AS AN AGENDA ITEM REVIEW WITH BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,006. DONATED SERVICES AND USE OF FACILITIES: -88,461. TOTAL TO FORM 990, PART XI, LINE 5: -93,467. FINANCE COMMITTEE OVERSIGHT FORM 990, PART XII, LINE C THE ORGANIZATION'S BOARD HAS DESIGNATED THE FINANCE COMMITTEE WITH THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.