Totals
- Total revenue
- $6,804,358
- Total expenses
- $6,790,563
- Contributions and grants received
- $6,497,844
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $82,512
- Other revenue
- $224,002
- Total assets, end of year
- $11,370,221
- Total liabilities, end of year
- $1,485,896
- Net assets or fund balances, end of year
- $9,884,325
- Program services expenses (Part IX)
- $6,451,131
- Management and general expenses
- $159,737
- Fundraising expenses
- $179,695
- Program service expenses (Part III)
- $6,451,131
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$737,041
-
1f · All other contributions, gifts and grants
$5,760,803
-
1g · Noncash contributions included above
$4,333,826
-
3 · Investment income
total $82,512 · excluded $82,512
-
6a · Gross rents
real property $89,100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $89,100
-
6d · Net rental income or loss
total $89,100 · related or exempt $89,100
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$737,041
-
8b · Fundraising events: direct expenses
$97,456
-
8c · Net income from fundraising events
total -$97,456 · excluded -$97,456
-
10a · Gross sales of inventory
$232,358
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $232,358 · related or exempt $232,358
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,734 · program services $72,331 · management and general $8,036 · fundraising $80,367
-
7 · Other salaries and wages
total $1,097,804 · program services $1,042,514 · management and general $14,736 · fundraising $40,554
-
9 · Other employee benefits
total $162,958 · program services $151,051 · management and general $3,063 · fundraising $8,844
-
10 · Payroll taxes
total $99,534 · program services $88,639 · management and general $1,809 · fundraising $9,086
-
11c · Fees: accounting
total $36,520 · program services $16,521 · management and general $19,999
-
11f · Fees: investment management
total $3,593 · management and general $3,593
-
12 · Advertising and promotion
total $55,987 · program services $46,639 · fundraising $9,348
-
13 · Office expenses
total $32,298 · program services $29,236 · management and general $1,584 · fundraising $1,478
-
16 · Occupancy
total $101,440 · program services $73,392 · management and general $3,413 · fundraising $24,635
-
20 · Interest
total $66,789 · management and general $66,789
-
22 · Depreciation, depletion and amortization
total $208,864 · program services $174,067 · management and general $34,797
-
23 · Insurance
total $51,677 · program services $50,643 · management and general $1,034
-
24a · Other expenses: DISTRIBUTE INKIND GOODS
total $4,412,529 · program services $4,412,529
-
24b · Other expenses: PROGRAM EXPENSES
total $175,333 · program services $175,333
-
24c · Other expenses: OUTSIDE SERVICES
total $74,949 · program services $74,949
-
24d · Other expenses: DELIVERY AND AUTO
total $38,536 · program services $37,626 · management and general $768 · fundraising $142
-
24e · All other expenses
total $11,018 · program services $5,661 · management and general $116 · fundraising $5,241
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,035,920 · end of year $1,641,851
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $25,000
-
8 · Inventories for sale or use
beginning of year $170,781 · end of year $92,964
-
10a · Land, buildings and equipment: cost or other basis
$10,516,794
-
10b · Land, buildings and equipment: accumulated depreciation
$1,824,534
-
10c · Land, buildings and equipment, net
beginning of year $8,774,849 · end of year $8,692,260
-
12 · Investments: other securities
beginning of year $530,766 · end of year $867,444
-
15 · Other assets
beginning of year $37,126 · end of year $50,702
-
17 · Accounts payable and accrued expenses
beginning of year $90,716 · end of year $97,691
-
23 · Secured mortgages and notes payable
beginning of year $1,632,705 · end of year $1,365,828
-
25 · Other liabilities
beginning of year $33,425 · end of year $22,377
-
27 · Net assets without donor restrictions
beginning of year $9,792,596 · end of year $9,859,325
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $25,000
Mission and programs · 2024
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.
Activities or mission (Part I)
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.
-
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.
Expenses $6,451,131
-
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.
-
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.
-
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.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patti BoucherPATTI BOUCHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jonatha KingJONATHA KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan RodriguezSUSAN RODRIGUEZ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Reed SpanglerREED SPANGLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren DavisLAUREN DAVIS
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Donnie FellerDONNIE FELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irene RhodesIRENE RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy MacAulayCATHY MACAULAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bibi MoezziBIBI MOEZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David EdelmanDAVID EDELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory BakerCORY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FigueroaMICHAEL FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin ShaneJUSTIN SHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela Miller-BevanANGELA MILLER-BEVAN
EXECUTIVE DIRECTOR
- Total calculated
- $154,527
- From this org
- $153,750
- From related orgs
- $0
- Other
- $777
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,750
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $777
- Filer's total
- $154,527
-
Cynthia HooperCYNTHIA HOOPER
DIRECTOR OF OPERATIONS
- Total calculated
- $147,893
- From this org
- $127,891
- From related orgs
- $0
- Other
- $20,002
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610649349300026
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