Unity Shoppe Inc
- Assets
- $13.0m
- Revenue
- $5.4m
- Investments
- $346.0k
- Employees
- 25
- Location
- Santa Barbara, CA
- Founding
- 01/1995
- Data as of
- 06/2021
- EIN
- 77-0391064
Organization Overview
Unity Shoppe Inc is located in Santa Barbara, CA. The organization was established in 1995. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Unity Shoppe Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Shoppe Inc 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 Shoppe Inc generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROCERY STORE:OVER 300 AGENCIES, CHURCHES, AND SCHOOLS REFER 10,000 DOCUMENTED AND QUALIFIED CLIENTS TO CHOOSE THEIR GROCERIES, WITH NO COST TO THEM OR THE REFERRING AGENCY. DELIVERY SERVICES ARE AVAILABLE TO VULNERABLE RESIDENTS. AS LOW-INCOME PEOPLE SHOP FOR THE FOOD THEY NEED, THEY RETAIN THEIR DIGNITY AND ALSO THE RESPECT OF THEIR CHILDREN.
SENIOR RESOURCE CENTER:OVER 100 COUNTY SENIOR PROGRAMS, HOSPITALS AND NON-PROFIT ORGANIZATIONS SUBMIT INDIVIDUAL ORDERS FOR LOW-INCOME ELDERLY OR DISABLED PEOPLE WHO NEED ITEMS WHICH THEY CANNOT AFFORD ON THEIR LIMITED INCOMES. MANY SENIOR VOLUNTEERS FILL, WRAP, AND DELIVER 5,000 CUSTOM ORDERS ANNUALLY. HUNDREDS OF OTHER SENIORS KNIT, SEW, BUILD WOODEN TOYS, GIVING THEIR TIME AND TALENT. THOSE VOLUNTEERING LIVE WITH PURPOSE, AND THE RECIPIENTS RECEIVE WHAT THEY NEED AND WANT.
YOUTH SERVICES:REFERRED FAMILIES WITH CHILDREN COME TO SHOP FOR SCHOOL SUPPLIES AND CLOTHING. STUDENTS OF ALL AGES FULFILL THEIR COMMUNITY SERVICE HOURS AT THE UNITY SHOPPE, IN A SAFE AND EDUCATIONAL ENVIRONMENT, LEARNING JOB SKILLS NECESSARY FOR FUTURE EMPLOYMENT. BY VOLUNTEERING WITH PEOPLE OF ALL AGES AND BACKGROUNDS, YOUNG PEOPLE LEARN RESPECT AND COMPASSION.
JOB SMART:JOB SMART ANNUALLY ASSISTS 400-600 LOW-INCOME MEN, WOMEN, AND YOUTH WHO ARE ACTIVELY SEEKING EMPLOYMENT, PROVIDING APPROPRAITE ATTIRE, RESUME PREPARATION, AND INTERVIEW SKILLS. DISASTER SERVICES:LONG-TERM DISASTER SERVICES ARE PROVIDED TO THOSE IMPACTED BY A DISASTER WHO ARE REFERRED TO OUR YEAR-REOUND CENTRAL DISTRIBUTION FACILITY. THOSE QUALIFIED CAN SHOP FOR CLOTHING, FOOD, PERSONAL CARE ITEMS, HOUSEHOLD GOODS AND FURNITURE, DEPENDING ON THEIR INDIVIDUAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Reed Executive Director | Officer | 40 | $106,087 |
Barbara Tellefson President | Officer | 40 | $54,240 |
Reed Spangler Treasurer | OfficerTrustee | 1 | $0 |
Susan Rodriguez Chairperson | OfficerTrustee | 1 | $0 |
Patti Boucher Vice Chair | OfficerTrustee | 1 | $0 |
Jonatha King Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $710,355 |
| Related organizations | $0 |
| Government grants | $302,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,482,134 |
| Noncash contributions included in lines 1a–1f | $1,436,415 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,495,239 |
| Total Program Service Revenue | $0 |
| Investment income | $3,853 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$92,489 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,055 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,428,658 |
| 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. | $137,757 |
| Compensation of current officers, directors, key employees. | $43,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $877,065 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,023 |
| Payroll taxes | $76,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,169 |
| Office expenses | $77,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,410 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $131,093 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,950 |
| Insurance | $84,258 |
| All other expenses | $22,592 |
| Total functional expenses | $4,253,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,741,647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $809,042 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,052,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $345,958 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,060 |
| Total assets | $12,970,075 |
| Accounts payable and accrued expenses | $75,118 |
| 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 | $3,558,618 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,633,736 |
| Net assets without donor restrictions | $9,329,339 |
| Net assets with donor restrictions | $7,000 |
| 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 | $12,970,075 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Unity Shoppe Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Johnston-Hanson Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |