The Unity Care Group FY2020 filing

Tax-deductible

San Jose, CA501(c)(3)Since 1992Human ServicesEIN 77-0323115

To transform the lives of young people in and emerging from foster care or homelessness by providing stable housing, caring connections and life skills that build a foundation to achieve their potential.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$330K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average deficit $18K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$330K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.6M
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.2M
Spent
$6.0M
To programs
85%
Net assets
$3.2M
By yearFY2020–FY2024
Revenue
$6.2M
FY2020
Revenue by fiscal year
FY2020$6.2M
FY2021$6.9M
FY2022$8.0M
FY2023$8.8M
FY2024$9.6M
FY2024$12.2M
Expenses
$6.0M
FY2020
Expenses by fiscal year
FY2020$6.0M
FY2021$6.9M
FY2022$8.0M
FY2023$8.7M
FY2024$10.1M
FY2024$12.2M
Net assets
$3.2M
FY2020
Net assets by fiscal year
FY2020$3.2M
FY2021$3.2M
FY2022$3.3M
FY2023$3.4M
FY2024$2.9M
FY2024$2.9M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $5.1M Management & general 10% · $581K Fundraising 5% · $307K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990; $330K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$159,000Pt VII · Sec A
Director of Finance & Admin
$92,500Pt VII · Sec A
$78,339Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Sanders Trent’s $143K as VP of Operations is at the 16th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Andre Chapman$114,100$201,706$234,855$215,369$200,875$159,000
Sheila Mitchell -To 10132023—$187,188————
Sanders Trent$143,182$87,428$106,642———
Larry Woodland$142,564—————
Cherie Herbert$125,191—————
Shailendra Baghel——$72,858$123,600$121,800$92,500
Steve J Duran$122,121—————
Gary K Suandumlao$121,785—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers youth and family programs to build healthier communities.

Provided by the organization

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3 program services account for $5.1M of program spending, described in the organization's own filed words · FY2019.
01

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. Transitional housing placement plus (THP+, a safe and healthy home environment for young adults, ages 16-24, who are required to leave foster care because they…

$4.3Mprogram expense
02

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…

$672Kprogram expense
03

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.

$106Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.2M
Ln 12
Gifts and grantsLn 1h$5.1M
Other incomeLn 4–11$1.1M
Investment incomeLn 3$5K
Money outPt IX
$6.0M
Ln 25
Programscol B$5.1M
Managementcol C$581K
Fundraisingcol D$307K
Owns and owesPt X
$3.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$8.8M
LiabilitiesLn 26$5.6M
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.1M
Government grantsLn 1e$4.3M
Noncash giftsLn 1g$119K
Investment incomeLn 3$5K
Other incomeLn 4–11$1.1M
Total revenueLn 12$6.2M
Assets in detailPt X, end of year
CashLn 1$1.3M
SavingsLn 2$480K
Cash and savings togetherLn 1–2$1.8M
InvestmentsLn 11–13$38K
Land, buildings, equipmentLn 10c$5.7M
Other assetsLn 15$548K
Total assetsLn 16$8.8M
LiabilitiesLn 26$5.6M
Net assetsLn 32$3.2M
OperationsPt I, VI
EmployeesI 586
VolunteersI 675
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.3M$1.8M
InvestmentsLn 11–13$38K$38K
Land, buildings, equipmentLn 10c$7.1M$5.7M
Total assetsLn 16$9.8M$8.8M
LiabilitiesLn 26$6.8M$5.6M
Net assetsLn 32$3.0M$3.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$330K$290K$24K$16K
Other salaries and wagesLn 7$1.8M$1.6M$143K$92K
Other employee benefitsLn 9$457K$407K$44K$5K
Payroll taxesLn 10$164K$139K$20K$5K
Accounting feesLn 11c$24K$0$24K$0
Other fees for servicesLn 11g$515K$268K$92K$155K
Advertising and promotionLn 12$8K$4K$3K$1K
Office expensesLn 13$129K$81K$37K$11K
OccupancyLn 16$563K$518K$34K$11K
TravelLn 17$65K$61K$3K$1K
InterestLn 20$160K$134K$25K$0
Depreciation, depletion and amortizationLn 22$358K$337K$13K$8K
InsuranceLn 23$98K$0$98K$0
Other expenses (24a–d)Ln 24$1.2M$1.2M$5K$123
All other expensesLn 24e$17K$714$15K$1K
Total functional expensesLn 25$6.0M$5.1M$581K$307K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $9.6M$10.1M−$497K$2.9M 990 PDF
FY2023 $8.8M$8.7M$50K$3.4M 990 PDF
FY2022 $8.0M$8.0M$82K$3.3M 990 PDF
FY2021 $6.9M$6.9M$65K$3.2M 990 PDF
FY2020 Viewing $6.2M$6.0M$210K$3.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $6,165,530 across 8 lines filed
VIII-1e Government grants$4,337,702
VIII-1f All other contributions, gifts and grants$772,500
VIII-1g Noncash contributions (included above)$119,398
VIII-1h Total contributions, gifts and grants$5,110,202
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $4,651$4,651
VIII-6 Net rental income or lossRelated to mission $123,474$123,474
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $927,203$927,203
VIII-12 Total revenueRelated to mission $123,474 · Unrelated business $0 · Excluded from tax $931,854$6,165,530
Part IX · Statement of functional expenses $5,955,566 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $289,619 · Management $23,728 · Fundraising $16,492$329,839
IX-7 Other salaries and wagesPrograms $1,602,133 · Management $142,911 · Fundraising $91,844$1,836,888
IX-9 Other employee benefitsPrograms $407,459 · Management $44,444 · Fundraising $4,709$456,612
IX-10 Payroll taxesPrograms $138,731 · Management $19,531 · Fundraising $5,451$163,713
IX-11c Accounting feesPrograms $0 · Management $24,256 · Fundraising $0$24,256
IX-11g Other fees for servicesPrograms $267,570 · Management $92,210 · Fundraising $154,882$514,662
IX-12 Advertising and promotionPrograms $3,642 · Management $3,407 · Fundraising $1,165$8,214
IX-13 Office expensesPrograms $81,077 · Management $37,086 · Fundraising $11,011$129,174
IX-16 OccupancyPrograms $517,818 · Management $33,771 · Fundraising $11,257$562,846
IX-17 TravelPrograms $60,510 · Management $2,996 · Fundraising $1,129$64,635
IX-20 InterestPrograms $134,497 · Management $25,267 · Fundraising $0$159,764
IX-22 Depreciation, depletion and amortizationPrograms $336,846 · Management $13,258 · Fundraising $7,606$357,710
IX-23 InsurancePrograms $0 · Management $98,201 · Fundraising $0$98,201
IX-24 Other expenses (24a–d)Programs $1,227,048 · Management $5,275 · Fundraising $123$1,232,446
IX-24e All other expensesPrograms $714 · Management $14,772 · Fundraising $1,120$16,606
IX-25 Total functional expensesPrograms $5,067,664 · Management $581,113 · Fundraising $306,789$5,955,566
Part X · Balance sheet $8,799,171 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $851,258$1,336,588
X-2 Savings and temporary cash investmentsStart of year $418,286$480,067
X-4 Accounts receivableStart of year $846,877$716,954
X-9 Prepaid expenses and deferred chargesStart of year $16,866$7,518
X-10c Land, buildings and equipment, netStart of year $7,073,419$5,672,062
X-11 Publicly traded securitiesStart of year $38,222$37,992
X-15 Other assetsStart of year $582,203$547,990
X-16 Total assetsStart of year $9,827,131$8,799,171
X-17 Accounts payable and accrued expensesStart of year $1,070,264$632,686
X-25 Other liabilitiesStart of year $1,008,657$797,463
X-26 Total liabilitiesStart of year $6,825,979$5,633,215
X-27 Net assets without donor restrictionsStart of year $1,200,515$1,752,272
X-28 Net assets with donor restrictionsStart of year $1,800,637$1,413,684
X-32 Total net assets or fund balancesStart of year $3,001,152$3,165,956
X-33 Total liabilities and net assetsStart of year $9,827,131$8,799,171
Part XI · Reconciliation of net assets $3,165,956 net assets at year end
XI-1 Total revenue$6,165,530
XI-2 Total expenses$5,955,566
XI-3 Revenue less expenses$209,964
XI-4 Net assets at start of year$3,001,152
XI-5 Net unrealized gains (losses) on investments−$1,693
XI-6 Donated services and use of facilities$48,424
XI-9 Other changes in net assets−$91,891
XI-10 Net assets at end of year$3,165,956

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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