2024-11-15T15:49:19-06:00 2023-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-01-01 954310817 FOOTHILL UNITY CENTER INC FOOT 6263583486 790 W CHESTNUT AVENUE MONROVIA CA 91016 AMY SHAPIRO INTERIM EXECUTIVE DIRECTOR 6263583486 2024-11-15 1 1 LIOR TEMKIN P00748170 3104773924 2024-11-15 2023 2024-10-15 13:58:12Z AMY SHAPIRO 790 W CHESTNUT AVENUE MONROVIA CA 91016 6906209 0 X WWW.FOOTHILLUNITYCENTER.ORG X 1991 CA HELP NEIGHBORS IN CRISIS BY PARTNERING WITH THE COMMUNITY AND PROVIDING VITAL SUPPORT SERVICES. 20 20 38 1100 0 0 6047436 6083653 0 0 125286 771140 0 0 6172722 6854793 3190760 3840876 0 0 1927555 1780390 0 0 109933 1648902 1555843 6767217 7177109 -594495 -322316 18387209 18992222 1316137 1176811 17071072 17815411 WE HELP NEIGHBORS IN CRISIS ATTAIN SELF-SUFFICIENCY BY PARTNERING WITH THE COMMUNITY AND USING OUR RESOURCES WISELY TO PROVIDE VITAL SUPPORT SERVICES WITH LOVE AND DIGNITY. 0 0 4490366 3629184 FOOD SERVICES: IN 2023, THE FOOD PROGRAM PROVIDED 791,800 MEALS TO 14,480 UNDUPLICATED INDIVIDUALS. THIS INCLUDED 23,548 BAGGED MEALS AND HYGIENE KITS FOR THE HOMELESS; 2,661 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 1,666 FOOD BOXES WITH TOYS AND CLOTHING. 1275750 125575 CLIENT SERVICES: IN 2023, CLIENT SERVICES ENCOMPASS A CASE MANAGEMENT PRACTICE OF ASSESSMENT, CASE PLANNING, ADVOCACY, CARE COORDINATION, RESOURCE LINKAGES, AND FOLLOW-UP. 3,920 HOUSING AND HOMELESS SERVICES INCLUDED TEMPORARY AND PERMANENT HOUSING PLACEMENTS FOR 61 FAMILIES, 932 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 1,696 MARKETABLE CAREER SPECIFIC SKILLS TO HELP BECOME EMPLOYABLE AND INCREASE HOUSEHOLD INCOME. 632125 86117 HEALTH SERVICES: IN 2023, 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 2,897 COVID VACCINES AND TESTS, 3,897 BLOOD PRESSURE AND DIABETES HEALTH SCREENINGS, 1,987 DENTAL SCREENINGS AND PROCEDURES, AND DENTAL SERVICES VALUED AT $104,317 TO 102 CHILDREN AND PARENTS THROUGH MOBILE DENTAL CLINIC. 6398241 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X STEPHEN VILLASENOR 6263583486 790 W CHESTNUT AVENUE MONROVIA CA 91016 GARY KOVACIC PRESIDENT 2.00 X X 0 0 0 GREG VANNI VICE PRESIDENT 2.00 X X 0 0 0 KAY KINSLER SERCRETARY 2.00 X X 0 0 0 REV TERRY KEENAN TREASURER 2.00 X X 0 0 0 KAREN NOBREGA 2ND VICE PRESIDENT 2.00 X X 0 0 0 MARY ANN LUTZ BOARD MEMBER/PAST PRESIDEN 1.00 X 0 0 0 REV ULISES GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 DR GORDON AMERSON BOARD MEMBER 1.00 X 0 0 0 CRUZ BACA BOARD MEMBER 1.00 X 0 0 0 BRIAN BARRETO BOARD MEMBER 1.00 X 0 0 0 KESHIA CARTER-BOWEN BOARD MEMBER 1.00 X 0 0 0 TOM DALY BOARD MEMBER 1.00 X 0 0 0 LOIS GASTON BOARD MEMBER 1.00 X 0 0 0 MARGAUX GIBSON BOARD MEMBER 1.00 X 0 0 0 ROBERTA PRESKILL BOARD MEMBER 1.00 X 0 0 0 MARY SAENZ BOARD MEMBER 1.00 X 0 0 0 PETER SIBERELL BOARD MEMBER 1.00 X 0 0 0 LINDA VIDOV BOARD MEMBER 1.00 X 0 0 0 BRIAN VOSBERG BOARD MEMBER 1.00 X 0 0 0 ALICE WANG BOARD MEMBER 1.00 X 0 0 0 TASHERA TAYLOR CHIEF EXECUTIVE OFFICER 50.00 X 115225 0 1982 MIKE ANTENESSE CHIEF ADMINISTRATIVE OFFIC 40.00 X 93825 0 525 RAINA MARTINEZ CHIEF DEVELOPMENT OFFICER 40.00 X 85505 0 7618 294555 0 10125 1 0 0 0 THE GRANT VILLA INC 6264 TOPAZ STREET RANCHO CUCAMONGA CA 91701 FUNDRAISING CONSULTANT 114530 1 94873 878007 5110773 3779086 6083653 297818 297818 473322 0 473322 473322 473322 51416 94873 51416 0 6854793 0 0 771140 3840876 3840876 304680 52889 247135 4656 1196143 1016721 155499 23923 158630 134836 20622 3172 120937 102796 15722 2419 114530 114530 30000 30000 280989 213067 58866 9056 20509 17433 2666 410 38534 32754 5009 771 40356 34303 5246 807 246931 209891 32101 4939 8998 7648 1170 180 9007 7656 1171 180 39192 33313 5095 784 227918 193731 29629 4558 53593 45554 6967 1072 ADDITIONAL PROGRAM 390392 331833 50751 7808 EVENTS 45000 45000 TAXES AND LICENSE 9894 8410 1286 198 7177109 6398241 668935 109933 495976 218643 237062 210286 7808930 1251785 6659723 6557145 10994448 12006148 18387209 18992222 202817 196269 1113320 980542 1316137 1176811 X 6462659 5369203 10608413 12446208 17071072 17815411 18387209 18992222 X -322316 1066654 1 X X 0 0 0 X 4605457 7837288 7265813 6047436 6083653 31839647 4605457 7837288 7265813 6047436 6083653 31839647 31839647 271960 257327 280896 240429 297818 1348430 3264 30217 30 51416 84927 33273004 0.95690 0.95590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11092013 1837795 12929808 13631619 131295 -2081850 589051 11092013 12918888 1550435 837704 13631619 11542619 1726167 349898 12918888 10249658 2098156 805195 11542619 0.04360 0.78070 0.17570 0 0 2499994 2499994 4593825 527005 4066820 715111 724780 -9669 6557145 X 7978743 1066654 57296 1123950 6854793 0 6854793 7234405 57296 57296 7177109 0 7177109 PART V, LINE 4: AS THE COMMUNITY ACTION AGENCY FOR THE FOOTHILLS AREA, WE ARE THE VOICE FOR POVERTY/LOW INCOME PEOPLE. WE CONSIDER IT OUR JOB TO UNDERSTAND AND HELP MEET THE NEEDS OF THE UNDERSERVED WITH COMMUNITY SUPPORT. DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHES A HEALTH PROGRAM THAT PROVIDES NO COST HEALTHCARE ACCESS, EDUCATION, AND NAVIGATION SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES, ADULTS, CHILDREN, AND SENIORS WHO ARE UNINSURED OR UNDERINSURED. PART X, LINE 2: THE CENTER HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANSHISE TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIVES ALL OF THE POSITIONS TAKEN BY THE CENTER ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X X X X X X X 1 THE GRANT VILLA INC 6264 TOPAZ STREET RANCHO CUCAMONGA CA 91701 FUNDRAISING CONSULTANT 0 114530 0 114530 114530 114530 GOLDEN PLATE AWARD GALA 146289 146289 51416 146289 146289 51416 51416 -51416 1 FOOD & SUPPLIES 14480 3840876 FMV FOOD & SUPPLIES PART I, LINE 2 IN 2023, WE SERVED 14,480 UNDUPLICATED LOW-INCOME INDIVIDUALS. IN ADDITION, CLIENTS RECEIVED EXTENDED CASE MANAGEMENT SERVICES THAT INCLUDED 6,977 STRATEGIES SUCH AS CARE COORDINATION, REFERRAL AND LINKAGES, ADVOCACY, CASE PLANS, ASSESSMENTS, AND FOLLOW-UPS. 61 FAMILIES WERE PLACED PERMANENT AND TEMPORARY HOUSING, 932MOBILE SHOWERS, 4,319 TRANSPORTATION SERVICES, 3,897 VITAL HEALTH SCREENINGS, AND 5,423 FAMILIES SERVED. X FOOD 27 3622488 FMV X SUPPLIES AND GIFTS 1 156598 FMV X PET FOOD 4 4494 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE REPRESENTATIVE OF THE NUMBER OF DONATIONS THAT WERE RECEIVED AND USED IN 2023 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND IS REVIEWED BY THE INTERIM CFO, THE CEO, THE CHAIR AND CO-CHAIR OF THE AUDIT COMMITTEE. THE FINAL 990 IS ALSO PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF FOOTHILL UNITY CENTER FOR STAFF, VOLUNTEERS AND DIRECTORS TO ACT AT ALL TIMES IN THE ORGANIZATION'S BEST INTERESTS AND TO EXERCISE SOUND JUDGMENT UNCLOUDED BY PERSONAL INTERESTS OR DIVIDED LOYALTIES. BOTH IN PERFORMING ORGANIZATIONAL DUTIES AND IN OUTSIDE ACTIVITIES, STAFF, VOLUNTEERS AND DIRECTORS SHOULD AVOID THE APPEARANCE AS WELL AS THE REALITY OF A CONFLICT OF INTEREST. A CONFLICT OF INTEREST EXISTS IF CIRCUMSTANCES WOULD LEAD A REASONABLE PERSON TO QUESTION WHETHER MOTIVATIONS ARE ALIGNED WITH FOOTHILL UNITY CENTER'S BEST INTERESTS. SHOULD ANY QUESTION ARISE REGARDING A CONFLICT OF INTEREST, THE FACTS OF THE SITUATION SHOULD BE PRESENTED TO THE BOARD OF DIRECTORS IMMEDIATELY FOR A DETERMINATION. BOARD MEMBERS WITH THE CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON THE MATTER. BOARD MEMBERS SIGN CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEET IN SESSION TO REVIEW THE COMPENSATION OF CHIEF EXECUTIVE OFFICER ANNUALLY. THEY UTILIZE AN EVALUATION FORM WITH UNIFORM QUESTIONS TO DETERMINE IF A MERIT RAISE IS WARRANTED AND ALSO USE COMPARATIVE DATA FROM INDUSTRY ORGANIZATION SUCH AS CENTER OF NONPROFIT MANAGEMENT. THE CHIEF EXECUTIVE OFFICER ANNUALLY REVIEWS THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES. THE MOST RECENT YEAR IN WHICH THE REVIEW PROCESS WAS CONDUCTED WAS IN 2023 DURING THE STRATEGIC PLANNING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE 10 DAYS AFTER RECEIPT OF A WRITTEN REQUEST BY THE CENTER'S ADMINISTRATIVE OFFICE AT 790 WEST CHESTNUT AVENUE, MONROVIA, CALIFORNIA 91016. INDEPENDENT AUDIT IS STILL IN PROGRESS. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE NOT COMPLETED BY THE TIME THAT THE RETURN WAS DUE. AS SOON AS THE AUDIT IS COMPLETED, THE ORGANIZATION WILL FILE AN AMENDED INFORMATIONAL RETURN FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE CURRENT YEAR