UNITY SHOPPE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNITY SHOPPE INC (EIN 77-0391064)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-05
IRS object ID: 202610649349300026
Schema version: 2024v5.5
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-05T10:18:14-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	651164012	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PROSPERITY PARTNERS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E CARRILLO ST STE 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	2024-07-01	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	ANGELA MILLER-BEVAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8059654122	PhoneNum
Signature	2026-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum
Preparation	2026-03-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$6,901,814	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	785	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,791,493	PYContributionsGrantsAmt
CY Contributions Grants	$6,497,844	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$46,119	PYInvestmentIncomeAmt
CY Investment Income	$82,512	CYInvestmentIncomeAmt
PY Other Revenue	$148,369	PYOtherRevenueAmt
CY Other Revenue	$224,002	CYOtherRevenueAmt
PY Total Revenue	$5,985,981	PYTotalRevenueAmt
CY Total Revenue	$6,804,358	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	$1,304,189	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,521,030	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$179,695	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,693,781	PYOtherExpensesAmt
CY Other Expenses	$5,269,533	CYOtherExpensesAmt
PY Total Expenses	$5,997,970	PYTotalExpensesAmt
CY Total Expenses	$6,790,563	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,795	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,599,442	TotalAssetsBOYAmt
Total Assets EOY	$11,370,221	TotalAssetsEOYAmt
Total Liabilities BOY	$1,756,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,485,896	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,842,596	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,884,325	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 & ENCOURAGE INDEPENDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,451,131	ExpenseAmt
Desc	FAMILY SERVICES CENTEROUR FAMILY SERVICES CENTER, LOVINGLY REFERRED TO AS THE "FREE STORE," IS THE HEARTBEAT OF OUR EFFORT TO SERVE OUR RESIDENTS. WE NOURISH THEM WITH THE BEST GROCERIES WE CAN POSSIBLY SECURE AND CLOTHE THEM ONLY WITH NEW AND LIKE-NEW CLOTHING AND FOOTWEAR. UNITY OPERATES LOCATIONS IN SANTA BARBARA AND LOMPOC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	UNITY DELIVERSUNITY DELIVERS, BORN OF NECESSITY IN 2020, IS A PROGRAM WHICH MEETS THE NEEDS OF LOW-INCOME SENIORS AND DISABLED INDIVIDUALS THROUGH HOME DELIVERIES OF CUSTOM GROCERY ORDERS. THEY CALL AND REQUEST FOR GROCERIES THAT GET DELIVERED STRAIGHT TO THEIR DOOR TWICE MONTHLY, THROUGHOUT THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	HOLIDAY TOYS & GIFTSSUPPORTING THE SANTA BARBARA COMMUNITY DURING THE HOLIDAY SEASON FILLS OUR HEARTS IN WAYS THAT ARE HARD TO DESCRIBE. THE OUTPOURING OF LOVE AND GENEROSITY IS OVERWHELMING AS BRAND-NEW TOYS ARRIVE FROM INDIVIDUALS, GROUPS, CORPORATIONS, TOYS FOR TOTS, THE U.S. MARINE CORPS, CHP OFFICES, AND CITY & COUNTY FIRE STATIONS. TOGETHER, WE WORK HAND IN HAND TO BRING JOY AND WARMTH TO LOCAL CHILDREN AND THEIR FAMILIES. IT'S MORE THAN JUST GIVING TOYS IT'S ABOUT SPREADING HOPE AND MAKING THE HOLIDAYS TRULY MAGICAL FOR THOSE WHO NEED IT MOST. THIS UNITED EFFORT LIGHTS UP THE SEASON FOR EVERYONE INVOLVED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	BACK-TO-SCHOOLIN AUGUST, THE BACK-TO-SCHOOL SHOPPE COMES ALIVE, JUST WHEN FAMILIES NEED IT MOST. WITH THE FINANCIAL BURDEN OF SCHOOL SHOPPING WEIGHING HEAVY, WE STEP IN TO PROVIDE RELIEF. CHILDREN AND THEIR FAMILIES WALK THROUGH OUR DOORS EXCITED TO PICK OUT BRAND-NEW BACKPACKS, SCHOOL SUPPLIES, FRESH CLOTHES, AND STYLISH SHOES EVERYTHING THEY NEED TO FEEL CONFIDENT AND PREPARED FOR THE SCHOOL YEAR AHEAD. IT'S MORE THAN JUST SUPPLIES; IT'S ABOUT GIVING KIDS THE TOOLS AND THE BOOST THEY NEED TO SUCCEED FROM DAY ONE.SENIORS HELPING SENIORS AND KIDSOUR LONG-TIME SENIOR VOLUNTEERS ARE NOTHING SHORT OF ANGELS AND MIRACLE WORKERS! HUNDREDS OF THEM WORK THROUGHOUT THE YEAR KNITTING, SEWING, QUILTING, PAINTING, WOODWORKING, AND ASSEMBLING TO BRING WARMTH AND JOY TO OUR MOST VULNERABLE RESIDENTS.JOB SMARTPROVIDE YOUNG ADULTS, UNEMPLOYED RESIDENTS, AND INDIVIDUALS LIVING WITH DISABILITIES WITH THE OCCUPATIONAL TRAINING AND WORK EXPERIENCE REQUIRED TO FIND GAINFUL EMPLOYMENT IN A COMPETITIVE JOB MARKET. PARTICIPANTS HAVE THE OPPORTUNITY TO SELECT AN INTERVIEW OUTFIT WHICH INCLUDES SHOES AND REFERRAL TO RESUME DEVELOPMENT ASSISTANCE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,451,131	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANGELA MILLER-BEVAN	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATTI BOUCHER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHA KING
SECRETARY	1.00	Yes (X)	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
LAUREN DAVIS
DIRECTOR	1.00	Yes (X)		$500	$0	$0
DONNIE FELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IRENE RHODES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHY MACAULAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BIBI MOEZZI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID EDELMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORY BAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL FIGUEROA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUSTIN SHANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA MILLER-BEVAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$153,750	$0	$777
CYNTHIA HOOPER
DIRECTOR OF OPERATIONS	40.00			$127,891	$0	$20,002	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$282,141	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,779	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$737,041	FundraisingAmt
All Other Contributions	$5,760,803	AllOtherContributionsAmt
Noncash Contributions	$4,333,826	NoncashContributionsAmt
Total Contributions	$6,497,844	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,512	TotalRevenueColumnAmt
Exclusion	$82,512	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$89,100	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$89,100	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$737,041	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$97,456	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$97,456	TotalRevenueColumnAmt
Exclusion	-$97,456	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$232,358	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$232,358	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,804,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$321,458	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$14,944	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,734	TotalAmt
Program Services	$72,331	ProgramServicesAmt
Management And General	$8,036	ManagementAndGeneralAmt
Fundraising	$80,367	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,097,804	TotalAmt
Program Services	$1,042,514	ProgramServicesAmt
Management And General	$14,736	ManagementAndGeneralAmt
Fundraising	$40,554	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$162,958	TotalAmt
Program Services	$151,051	ProgramServicesAmt
Management And General	$3,063	ManagementAndGeneralAmt
Fundraising	$8,844	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,534	TotalAmt
Program Services	$88,639	ProgramServicesAmt
Management And General	$1,809	ManagementAndGeneralAmt
Fundraising	$9,086	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,520	TotalAmt
Program Services	$16,521	ProgramServicesAmt
Management And General	$19,999	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,593	TotalAmt
Management And General	$3,593	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,987	TotalAmt
Program Services	$46,639	ProgramServicesAmt
Fundraising	$9,348	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,298	TotalAmt
Program Services	$29,236	ProgramServicesAmt
Management And General	$1,584	ManagementAndGeneralAmt
Fundraising	$1,478	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$101,440	TotalAmt
Program Services	$73,392	ProgramServicesAmt
Management And General	$3,413	ManagementAndGeneralAmt
Fundraising	$24,635	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$66,789	TotalAmt
Management And General	$66,789	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$208,864	TotalAmt
Program Services	$174,067	ProgramServicesAmt
Management And General	$34,797	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,677	TotalAmt
Program Services	$50,643	ProgramServicesAmt
Management And General	$1,034	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DISTRIBUTE INKIND GOODS	$4,412,529	$4,412,529
PROGRAM EXPENSES	$175,333	$175,333
OUTSIDE SERVICES	$74,949	$74,949
DELIVERY AND AUTO	$38,536	$37,626	$768	$142

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,018	TotalAmt
Program Services	$5,661	ProgramServicesAmt
Management And General	$116	ManagementAndGeneralAmt
Fundraising	$5,241	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,790,563	TotalAmt
Program Services	$6,451,131	ProgramServicesAmt
Management And General	$159,737	ManagementAndGeneralAmt
Fundraising	$179,695	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,035,920	BOYAmt
EOY	$1,641,851	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$25,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$170,781	BOYAmt
EOY	$92,964	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,516,794	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,824,534	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,774,849	BOYAmt
EOY	$8,692,260	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$530,766	BOYAmt
EOY	$867,444	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,126	BOYAmt
EOY	$50,702	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,599,442	BOYAmt
EOY	$11,370,221	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,716	BOYAmt
EOY	$97,691	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,632,705	BOYAmt
EOY	$1,365,828	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,425	BOYAmt
EOY	$22,377	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,756,846	BOYAmt
EOY	$1,485,896	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	$9,792,596	BOYAmt
EOY	$9,859,325	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$25,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,842,596	BOYAmt
EOY	$9,884,325	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,599,442	BOYAmt
EOY	$11,370,221	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,795	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,934	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	$4,482,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,656,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,359,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,791,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,497,844	CurrentTaxYearAmt
Total	$26,788,070	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,482,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,656,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,359,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,791,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,497,844	CurrentTaxYearAmt
Total	$26,788,070	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$640,556	SubstantialContributorsTotAmt
Public Support Total170	$26,147,514	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,612	CurrentTaxYearAmt
Total	$230,081	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$267,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,358	CurrentTaxYearAmt
Total	$954,030	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,972,181	TotalSupportAmt
Public Support CY170	0.93480	PublicSupportCY170Pct
Public Support PY170	0.93770	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	$5,872,899	OtherCostOrOtherBasisAmt
Depreciation	$1,529,514	DepreciationAmt
Book Value	$4,343,385	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$643,895	OtherCostOrOtherBasisAmt
Depreciation	$295,020	DepreciationAmt
Book Value	$348,875	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,692,260	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS	$696,083	C
BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS	$171,361	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$867,444	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$22,377	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,377	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,828,699	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,934	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$27,934	RevenueNotReportedAmt
Revenue Subtotal	$6,800,765	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,593	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,593	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,804,358	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,786,970	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,786,970	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,593	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,593	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,790,563	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, 2025, 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, 2021, AND JUNE 30, 2020, RESPECTIVELY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TELETHON	Event1Nm
Gross Receipts Event1	$707,311	GrossReceiptsEvent1Amt
Charitable Contri Event1	$707,311	CharitableContriEvent1Amt
Other Direct Expenses Event1	$97,456	OtherDirectExpensesEvent1Amt
Event2	SPRING APPEAL	Event2Nm
Gross Receipts Event2	$29,730	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,730	CharitableContriEvent2Amt
Gross Receipts Total	$737,041	GrossReceiptsTotalAmt
Charitable Contributions Tot	$737,041	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$97,456	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$97,456	DirectExpenseSummaryEventsAmt
Net Income Summary	-$97,456	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANGELA MILLER-BEVAN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$153,750	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$777	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$154,527	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,560	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

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	1000	ContributionCnt
Noncash Contributions Rpt F990	$4,332,266	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 $4,332,266 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 AND TAX RETURNS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE. 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.