Foothill Unity Center
- Assets
- $18.4m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 41
- Location
- Monrovia, CA
- Founding
- 07/1996
- Data as of
- 12/2022
- EIN
- 95-4310817
Organization Overview
Foothill Unity Center is located in Monrovia, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Foothill Unity Center employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothill Unity Center 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 12/2022, Foothill Unity Center generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $6.8m during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELP NEIGHBORS IN CRISIS BY PARTNERING WITH THE COMMUNITY AND PROVIDING VITAL SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SERVICES: IN 2022, THE FOOD PROGRAM PROVIDED 874,095 MEALS TO 13,060 UNDUPLICATED INDIVIDUALS. THIS INCLUDED 19,925 BAGGED MEALS AND HYGIENE KITS FOR THE HOMELESS; 5,648 FOOD BOXES DELIVERED TO HOMEBOUND AND ISOLATED SENIORS AND DISABLED PERSONS; AND DISTRIBUTION OF EMERGENCY FAMILY FOOD. CLIENTS MAY PICK UP A GROCERY CART OF BOTH PERISHABLE AND NON-PERISHABLE FOOD ONCE A MONTH, AND THEN ADDITIONAL FRUIT, VEGETABLES, DAIRY AND BAKED GOODS ONCE A WEEK. THE CENTER'S ANNUAL THANKSGIVING AND HOLIDAY EVENTS PROVIDED 3,695 FOOD BOXES WITH TOYS AND CLOTHING.
CLIENT SERVICES: IN 2022, CLIENT SERVICES ENCOMPASS A CASE MANAGEMENT PRACTICE OF ASSESSMENT, CASE PLANNING, ADVOCACY, CARE COORDINATION, RESOURCE LINKAGES, AND FOLLOW UP. 1,481 HOUSING AND HOMELESS SERVICES INCLUDED TEMPORARY AND PERMANENT HOUSING PLACEMENTS FOR 52 FAMILIES, 612 MOBILE SHOWERS. IN ADDITION, 4,319 TRANSPORTATION SERVICES ENABLED HOUSING, HEALTH, AND JOB APPOINTMENTS. THE ANNUAL BACK TO SCHOOL EVENT, WITH BACKPACKS, CLOTHING, HAIRCUTS, AND HEALTH SCREENINGS, SERVED 1,192 CHILDREN. 1,433 JOB DEVELOPMENT SERVICES OFFERED OPPORTUNITIES TO LEARN MARKETABLE CAREER SPECIFIC SKILLS TO HELP BECOME EMPLOYABLE AND INCREASE HOUSEHOLD INCOME.
HEALTH SERVICES: IN 2022, THE CENTER'S HEALTH PROGRAM IS DESIGNED TO DIMINISH HEALTH DISPARITIES WITH ACCESS TO HEALTHCARE, EDUCATION TO MANAGE CHRONIC DISEASE, AND ASSISTANCE WITH NAVIGATING THE HEALTHCARE SYSTEM. EDUCATIONAL MATERIALS ON HEALTH AND JOB SEARCH ARE PROVIDED WITH EACH FOOD SERVICE. THE CENTER PROVIDED 3,397 COVID VACCINES AND TESTS, 3,407 BLOOD PRESSURE AND DIABETES HEALTH SCREENINGS, 3,234 DENTAL SCREENINGS AND PROCEDURES, AND DENTAL SERVICES VALUED AT $126,228 TO 107 CHILDREN AND PARENTS THROUGH MOBILE DENTAL CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tashera Taylor Chief Executive Officer | Officer | 50 | $115,000 |
Reny Sultan Chief Finance Officer, Until 07/22 | Officer | 40 | $58,398 |
Mike Antenesse Chief Administrative Officer | Officer | 40 | $93,033 |
Raina Martinez Chief Development Officer | Officer | 40 | $84,934 |
Gary Kovacic President | OfficerTrustee | 2 | $0 |
Greg Vanni Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,344 |
| Related organizations | $0 |
| Government grants | $1,479,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,448,022 |
| Noncash contributions included in lines 1a–1f | $3,154,026 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,047,436 |
| Total Program Service Revenue | $0 |
| Investment income | $240,429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$115,143 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,172,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,190,760 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $363,313 |
| Compensation of current officers, directors, key employees. | $303,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,266,363 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,627 |
| Payroll taxes | $107,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,476 |
| Fees for services: Other | $467,020 |
| Advertising and promotion | $2,480 |
| Office expenses | $43,847 |
| Information technology | $33,721 |
| Royalties | $0 |
| Occupancy | $265,997 |
| Travel | $44,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,597 |
| Interest | $39,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,552 |
| Insurance | $44,594 |
| All other expenses | $0 |
| Total functional expenses | $6,767,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,976 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $237,062 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,659,723 |
| Investments—publicly traded securities | $10,994,448 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,387,209 |
| Accounts payable and accrued expenses | $202,817 |
| 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 | $1,113,320 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,316,137 |
| Net assets without donor restrictions | $6,462,659 |
| Net assets with donor restrictions | $10,608,413 |
| 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 | $18,387,209 |