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Nonprofiteer
← UNITY SHOPPE INC

Form 990 for tax year 2023

Filed by UNITY SHOPPE INC.

Totals

Total revenue
$5,985,981
Total expenses
$5,997,970
Contributions and grants received
$5,791,493
Grants paid
$0
Program service revenue
$0
Investment income
$46,119
Other revenue
$148,369
Total assets, end of year
$11,599,442
Total liabilities, end of year
$1,756,846
Net assets or fund balances, end of year
$9,842,596
Program services expenses (Part IX)
$5,639,778
Management and general expenses
$210,951
Fundraising expenses
$147,241
Program service expenses (Part III)
$5,639,778

Program services were 94.0% 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

    $647,877

  • 1f · All other contributions, gifts and grants

    $5,143,616

  • 1g · Noncash contributions included above

    $3,817,439

  • 3 · Investment income

    total $46,119 · excluded $46,119

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $647,877

  • 8b · Fundraising events: direct expenses

    $119,049

  • 8c · Net income from fundraising events

    total -$119,049 · excluded -$119,049

  • 10a · Gross sales of inventory

    $276,621

  • 10b · Cost of goods sold

    $9,203

  • 10c · Net income from sales of inventory

    total $267,418 · related or exempt $267,418

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,200 · program services $66,690 · management and general $7,410 · fundraising $74,100

  • 7 · Other salaries and wages

    total $1,053,352 · program services $1,018,374 · management and general $20,610 · fundraising $14,368

  • 9 · Other employee benefits

    total $11,918 · program services $11,171 · management and general $253 · fundraising $494

  • 10 · Payroll taxes

    total $90,719 · program services $81,955 · management and general $2,114 · fundraising $6,650

  • 11c · Fees: accounting

    total $30,662 · program services $29,552 · management and general $1,110

  • 11f · Fees: investment management

    total $960 · management and general $960

  • 12 · Advertising and promotion

    total $44,788 · program services $24,587 · management and general $7,311 · fundraising $12,890

  • 13 · Office expenses

    total $35,649 · program services $24,512 · management and general $7,496 · fundraising $3,641

  • 16 · Occupancy

    total $122,625 · program services $100,210 · management and general $7,001 · fundraising $15,414

  • 20 · Interest

    total $153,078 · program services $83,394 · management and general $69,684

  • 22 · Depreciation, depletion and amortization

    total $183,768 · program services $153,152 · management and general $30,616

  • 23 · Insurance

    total $137,448 · program services $93,502 · management and general $43,946

  • 24a · Other expenses: DISTRIBUTE INKIND GOODS

    total $3,730,465 · program services $3,730,465

  • 24b · Other expenses: PROGRAM EXPENSES

    total $155,597 · program services $146,837 · fundraising $8,760

  • 24c · Other expenses: OUTSIDE SERVICES

    total $57,885 · program services $45,324 · management and general $6,830 · fundraising $5,731

  • 24d · Other expenses: DELIVERY AND AUTO

    total $21,654 · program services $21,552 · fundraising $102

  • 24e · All other expenses

    total $19,202 · program services $8,501 · management and general $5,610 · fundraising $5,091

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,570,682 · end of year $2,035,920

  • 3 · Pledges and grants receivable

    beginning of year $576,062 · end of year $50,000

  • 8 · Inventories for sale or use

    beginning of year $797,643 · end of year $170,781

  • 10a · Land, buildings and equipment: cost or other basis

    $10,391,581

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,616,732

  • 10c · Land, buildings and equipment, net

    beginning of year $8,882,579 · end of year $8,774,849

  • 12 · Investments: other securities

    beginning of year $466,142 · end of year $530,766

  • 15 · Other assets

    beginning of year $51,888 · end of year $37,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,848 · end of year $90,716

  • 23 · Secured mortgages and notes payable

    beginning of year $2,648,307 · end of year $1,632,705

  • 25 · Other liabilities

    beginning of year $44,030 · end of year $33,425

  • 27 · Net assets without donor restrictions

    beginning of year $10,271,144 · end of year $9,792,596

  • 28 · Net assets with donor restrictions

    beginning of year $240,667 · end of year $50,000

Mission and programs · 2023

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.

  • SENIORS RESOURCE CENTERHUNDREDS OF LONG-TIME SENIOR VOLUNTEERS WORK THROUGHOUT THE YEAR - KNITTING, SEWING, QUILTING, PAINTING, WOODWORKING, AND ASSEMBLING - TO PROVIDE GIFT BOXES FOR VULNERABLE SENORS.

    Expenses $5,639,778

  • FAMILY SERVICES CENTERFAMILY SERVICES CENTER, REFERRED TO AS THE "FREE STORE," IS OUR EFFORT TO SERVE OUR LOCAL RESIDENTS EXPERIENCING LIFE STRUGGLES. WE PROVIDE THEM WITH THE BEST GROCERIES WE CAN POSSIBLY SECURE AND NEW AND LIKE-NEW CLOTHING AND FOOTWEAR.

  • 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 & GIFTSUNITY SHOPPE SERVES THE COMMUNITY BE DISTRIBUTING BRAND-NEW TOYS THAT ARRIVE FROM INDIVIDUALS, GROUPS, CORPORATIONS, TOYS FOR TOTS, THE U.S. MARINE CORPS, CHP OFFICES, AND CITY & COUNTY FIRE STATIONS. TRANSITIONAL ASSISTANCE PROGRAM (TAP)TAP PROVIDES IMMEDIATE VITAL RESOURCES TO HELP FINANCIALLY VULNERABLE RESIDENTS FACING A CRISIS SUCH AS NATURAL DISASTERS, SUDDEN JOB LOSS, DEATH IN THE FAMILY OR A FAMILY IMPACTED BY UNEXPECTED HEALTH IMPLICATIONS. IN ADDITION TO DISTRIBUTING FOOD, CLOTHING, AND PERSONAL-CARE ITEMS, CLIENTS CAN COME TO THE UNITY SHOPPE'S TRANSITIONAL ASSISTANCE SHOP (A "ONE-STOP SHOP") FOR ITEMS SUCH AS HOME GOODS LIKE FURNITURE, DISHES, LINENS AND SMALL APPLIANCES. UNITY GIFT & THRIFTLOCATED AT 1209 STATE STREET, UNITY GIFT & THRIFT SHOPPE IS SANTA BARBARA'S PREMIER THRIFT STORE, OFFERING A PLACE TO SHOP WITH PURPOSE! EVERY DOLLAR SPENT AT THE THRIFT SHOPPE DIRECTLY SUPPORTS PROGRAMS AND SERVICES OFFERED AT THE CLIENT SERVICES CENTER.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patti Boucher

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Les Carroll Resigned 21924

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Corral Resigned 8123

    LEGAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • Jonatha King

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kenny Kahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Rodriguez

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Reed Spangler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ale Ortega-Botello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donnie Feller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irene Rhodes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy MacAulay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Miller-Bevan

    EXECUTIVE DIRECTOR

    Total calculated
    $143,586
    From this org
    $142,308
    From related orgs
    $0
    Other
    $1,278
    Hours/week
    40

  • Cynthia Hooper

    DIRECTOR OF OPERATIONS

    Total calculated
    $144,909
    From this org
    $129,783
    From related orgs
    $0
    Other
    $15,126
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 March 2025
IRS schema version
2023v6.0
Source object
202501059349301325

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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