Civic Intelligence

The Unity Care Group Inc

990 • Fiscal year 2024 • EIN 77-0323115

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.UNITYCARE.ORG

View Organization Page

1400 Parkmoor Avenue 115San Jose, CA 95126

(408) 971-9822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$201,706

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.3%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,003,927

Up $967,722 (+8.8%) from 2023

Net Assets

Down

$2,866,040

Down $496,558 (-15%) from 2023

Liabilities

Up

$9,137,887

Up $1,464,280 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$9,613,578

Up $820,241 (+9.3%) from 2023

Expenses

Up

$10,110,136

Up $1,366,648 (+16%) from 2023

Net Income

Down

-$496,558

Down $546,407 (-1096%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,873,309Liabilities 2011: $4,966,744Net Assets 2011: $3,906,5652011Assets 2012: $9,271,799Liabilities 2012: $4,752,269Net Assets 2012: $4,519,5302012Assets 2013: $10,112,301Liabilities 2013: $4,663,302Net Assets 2013: $5,448,9992013Assets 2014: $10,222,837Liabilities 2014: $4,858,554Net Assets 2014: $5,364,2832014Assets 2015: $10,601,803Liabilities 2015: $5,103,371Net Assets 2015: $5,498,4322015Assets 2016: $10,146,875Liabilities 2016: $5,018,646Net Assets 2016: $5,128,2292016Assets 2017: $9,201,390Liabilities 2017: $5,717,244Net Assets 2017: $3,484,1462017Assets 2018: $13,491,555Liabilities 2018: $9,403,417Net Assets 2018: $4,088,1382018Assets 2019: $9,827,131Liabilities 2019: $6,825,979Net Assets 2019: $3,001,1522019Assets 2020: $8,799,171Liabilities 2020: $5,633,215Net Assets 2020: $3,165,9562020Assets 2021: $10,627,499Liabilities 2021: $7,396,739Net Assets 2021: $3,230,7602021Assets 2022: $11,267,050Liabilities 2022: $7,954,300Net Assets 2022: $3,312,7502022Assets 2023: $11,036,205Liabilities 2023: $7,673,607Net Assets 2023: $3,362,5982023Assets 2024: $12,003,927Liabilities 2024: $9,137,887Net Assets 2024: $2,866,0402024

Highlighted filing

2024

Assets$12,003,927
Liabilities$9,137,887
Net Assets$2,866,040
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,567,6732011Expenses 2012: $8,662,1562012Expenses 2013: $9,857,6112013Revenue 2014: $10,577,445Expenses 2014: $10,566,527Net Income 2014: $10,9182014Revenue 2015: $13,030,826Expenses 2015: $12,774,890Net Income 2015: $255,9362015Revenue 2016: $13,238,637Expenses 2016: $13,493,129Net Income 2016: -$254,4922016Revenue 2017: $12,783,998Expenses 2017: $14,297,681Net Income 2017: -$1,513,6832017Revenue 2018: $17,974,902Expenses 2018: $17,236,147Net Income 2018: $738,7552018Revenue 2019: $12,753,812Expenses 2019: $14,079,403Net Income 2019: -$1,325,5912019Revenue 2020: $6,165,530Expenses 2020: $5,955,566Net Income 2020: $209,9642020Revenue 2021: $6,931,782Expenses 2021: $6,866,978Net Income 2021: $64,8042021Revenue 2022: $8,046,309Expenses 2022: $7,964,319Net Income 2022: $81,9902022Revenue 2023: $8,793,337Expenses 2023: $8,743,488Net Income 2023: $49,8492023Revenue 2024: $9,613,578Expenses 2024: $10,110,136Net Income 2024: -$496,5582024

Highlighted filing

2024

Revenue$9,613,578
Expenses$10,110,136
Net Income-$496,558
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,613,578
Mission and Program Overview

Mission

To provide quality youth & family programs for creating healthier communities.

To provide quality youth & family programs for creating healthier communities.the organization reported a deficit for the current year, primarily due to the temporaty closure of one of its housing facility for structural repair and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,832,745$8,850,839▲ $1,018,094
Accounts Receivable$1,245,480$1,985,144▲ $739,664
Savings and Temporary Cash Investments$547,507$0▼ $547,507
Prepaid Expenses and Deferred Charges$112,264$183,356▲ $71,092
Cash and Non-Interest-Bearing Accounts$556,060$19,943▼ $536,117
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,036,205$12,003,927▲ $967,722
Other Assets Total$742,149$964,645▲ $222,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,886,372$7,158,373▲ $1,272,001
Other Liabilities$1,077,982$1,248,856▲ $170,874
Accounts Payable and Accrued Expenses$709,253$730,658▲ $21,405
Total Liabilities$7,673,607$9,137,887▲ $1,464,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,613,616$2,817,278▲ $203,662
Net Assets With Donor Restrictions$748,982$48,762▼ $700,220
Total Net Assets Fund Balance$3,362,598$2,866,040▼ $496,558
Total Liabilities and Net Assets / Fund Balance$11,036,205$12,003,927▲ $967,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,077,407$2,725,044$7,802,451
Land$3,386,069-$3,386,069
Leasehold Improvements$367,070$703,436$1,070,506
Equipment$17,165$651,611$668,776
Other Land Buildings$3,128$147,718$150,846
Other Assets Org$50,148--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre ChapmanFounderFT$201,706$201,706
Sheila Mitchell -to 10132023Past CEOFT$187,188$187,188
Gary RummelhoffCFOFT$110,347$110,347
Sanders TrentSenior DirectorFT$87,428$87,428

Board Members and Trustees

NameTitle
Elizabeth PappyChairman
David HershfieldVice Chair
Anthea LouieBoard Member
Avis Grayson-johnsonBoard Member
Jennifer ErfurthBoard Member
KATHY O'CONNELLBoard Member
Kelsey YoungBoard Member
Tracy FowlerBoard Member
Cherie HerbertCFO
Cedric MartinSecretary
Jeff ChernissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,435
Program Service Revenue
$9,424,667
Investment Income
$3,206
Other Revenue
$26,270
All Other Contributions
$159,435
Change in Net Assets
$-496,558

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$93,542Fair Market Value (FMV)
Total Noncash Contributions$93,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,613,578
Total Revenue per Audited Statements
$9,613,578
Total Revenue per Form 990
$9,613,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,157,164
Salaries, Compensation, and Employee Benefits$4,952,972
Total Fundraising Expense$493,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,880,255$311,575$119,164$3,310,994
Occupancy$800,924$52,820$18,273$872,017
Other Employee Benefits$690,794$53,374$17,744$761,912
Current Officers, Directors, Trustees, and Key Employees$469,335$58,667$58,667$586,669
Depreciation Depletion$313,519$3,761-$317,280
Payroll Taxes$253,530$27,396$12,471$293,397
Other Expenses$230,650$4,201$183$235,034
Office Expenses$140,369$53,288$21,688$215,345
Travel$89,251$9,343$6,200$104,794
Interest$88,521$9,179-$97,700
Insurance$6,413$81,886-$88,299
Fees for Services Accounting-$83,278-$83,278
Fees for Services Other$749$31,302$1,797$33,848
All Other Expenses$4,785$2,243$2,739$9,767
Advertising$4,527$4,521$31$9,079
Total Functional Expenses$8,705,312$911,332$493,492$10,110,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,110,136
Total Expenses per Audited Statements$10,110,136
Total Expenses per Form 990$10,110,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andre ChapmanFounderRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$664,504
Advance and Refundable County Fees$359,132
Line of Credit$150,000
Operating Lease Liability - Lt.$29,114
Operating Lease Liability- Cl$21,354
Finance Lease Liability - Ct.$14,962
Finance Lease Liability - Lt.$9,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance committee reviews the form prior to review by the full board.”

Form 990, Part VI, Section B, Line 15A

“Compensation review & approval process-compensation for the ceo, officers and key employees is approved by a board committee.”

Form 990, Part VI, Section B, Line 15B

“Compensation for officers and key employees is approved by a board committee”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Unity Care Group
EIN
77-0323115
Phone
4089719822
Address
1400 PARKMOOR AVENUE 115, SAN JOSE, CA 95126

Signing Officer

Name
Cherie Herbert
Title
CFO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
75

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for uncertainty in income taxes-the organization evaluatesits uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for anindividual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2023 management did not identify any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0800924
IRS990/OccupancyGrp/TotalAmt0872017
IRS990/OfficeExpensesGrp/FundraisingAmt021688
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt12262
IRS990/OtherExpensesGrp/FundraisingAmt2183
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,003,927
Liabilities
$9,137,887
Net assets
$2,866,040
Revenue
$9,613,578
Expenses
$10,110,136
Net income
-$496,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$9.14$2.87$9.61$10.1$0.50
2023Summary only. Only limited summary data is available for this year.$11.0$7.67$3.36$8.79$8.74$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.95$3.31$8.05$7.96$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.40$3.23$6.93$6.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$5.63$3.17$6.17$5.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$6.83$3.00$12.8$14.1$1.33
2018Summary only. Only limited summary data is available for this year.$13.5$9.40$4.09$18.0$17.2$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$5.72$3.48$12.8$14.3$1.51
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.02$5.13$13.2$13.5$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.6$5.10$5.50$13.0$12.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.2$4.86$5.36$10.6$10.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.66$5.45$9.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$4.75$4.52$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.97$3.91$8.57