The Unity Care Group
- Assets
- $10.6m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 53
- Location
- San Jose, CA
- Founding
- 12/1992
- Data as of
- 06/2021
- EIN
- 77-0323115
Organization Overview
The Unity Care Group is located in San Jose, CA. The organization was established in 1992. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Unity Care Group employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Care Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Unity Care Group generated $6.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION-TRANFORM THE LIVES OF YOUNG PEOPLE IN AND EMERGING FROM FOSTER CARE BY PROVIDING STABLE HOUSING, CARING CONNECTIONS, AND LIFE SKILLS THAT BUILD A FOUNDATION TO ACHIEVE THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES - PROVIDES A FULL ARRAY OF QUALITY MENTAL HEALTH SERVICES TO THE BAY AREA AND PLACER COUNTY TAY YOUTH TRANSITIONING OUT OF FOSTER CARE.
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.
INDEPENDENT LIVING PROGRAM (ILP) - THROUGH GROUP WORKSHOPS, INDIVIDUAL COACHING AND GOAL-SETTING, ILP PREPARES OUR RESIDENTS FOR THAT TRANSITION TO SELF-SUFFICIENCY. TRANSITION TO INDEPENDENT PROGRAM ( TIP) - SERVICES YOUTH AND YOUNG ADULTS AGES 14-24, WHO ARE EXPERIENCING EMOTIONAL OR BEHAVIORAL DIFFICULTIES BY ASSISTING YOUTH TO MAKE A SUCCESSFUL TRANSITION INTO ADULTHOOD. PREVENTION AND EARLY INTERVENTION (PEI) PROGRAM-OUTREACH TO TRANSITION AGE YOUTH (TAY) EXPERIENCING OR AT-RISK OF HOMELESSNESS IN WESTERN PLACER COUNTY AND PROVIDE ACCESS AND LINKAGE TO MENTAL HEALTH TREATMENT AND OTHER ESSENTIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andre Chapman CEO | Officer | 40 | $200,875 |
Shailendra Baghel Director Of Finance & Admin | Officer | 40 | $121,800 |
Carl Agers II President | OfficerTrustee | 1 | $0 |
Elizabeth Pappy Vice President | OfficerTrustee | 1 | $0 |
Cedric Martin Secretary | OfficerTrustee | 1 | $0 |
Marty Cull Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,795,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,059,582 |
| Noncash contributions included in lines 1a–1f | $98,735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,854,896 |
| Total Program Service Revenue | $0 |
| Investment income | $4,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,108 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,931,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $322,675 |
| Compensation of current officers, directors, key employees. | $23,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,277,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $503,241 |
| Payroll taxes | $191,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $726,660 |
| Advertising and promotion | $3,935 |
| Office expenses | $113,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $654,356 |
| Travel | $49,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $135,679 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $276,471 |
| Insurance | $84,466 |
| All other expenses | $30,087 |
| Total functional expenses | $6,866,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,505,418 |
| Savings and temporary cash investments | $385,110 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $984,994 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,635 |
| Net Land, buildings, and equipment | $7,101,382 |
| Investments—publicly traded securities | $45,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $567,949 |
| Total assets | $10,627,499 |
| Accounts payable and accrued expenses | $779,997 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,661,015 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $955,727 |
| Total liabilities | $7,396,739 |
| Net assets without donor restrictions | $2,906,164 |
| Net assets with donor restrictions | $324,596 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,627,499 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that The Unity Care Group has recieved totaling $382,995.
| Awarding Organization | Amount |
|---|---|
Walter S Johnson Foundation San Francisco, CA PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $150,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $55,500 |
Walter S Johnson Foundation San Francisco, CA PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $50,000 |
Bothin Foundation San Francisco, CA PURPOSE: PURCHASE HOME FOR TRANSITIONAL HOUSING PROGRAM FOR FOSTER YOUTH | $30,000 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $25,000 |
Sobrato Family Foundation Mountain View, CA PURPOSE: EMERGENCY SUPPORT FOR FOSTER YOUTH | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |