2023-11-16T19:17:10-06:00 2022-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2022-01-01 954310817 FOOTHILL UNITY CENTER INC FOOT 6263583486 790 W CHESTNUT AVENUE MONROVIA CA 91016 TASHERA TAYLOR CHIEF EXECUTIVE OFFICER 6263583486 2023-11-16 1 TASHERA TAYLOR 999009999 1 LIOR TEMKIN P00748170 3104773924 2023-11-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TASHERA TAYLOR 790 W CHESTNUT AVENUE MONROVIA CA 91016 6947897 0 X WWW.FOOTHILLUNITYCENTER.ORG X 1991 CA HELP NEIGHBORS IN CRISIS BY PARTNERING WITH THE COMMUNITY AND PROVIDING VITAL SUPPORT SERVICES. 20 20 41 1100 0 0 7265813 6047436 0 0 1427887 125286 -53668 0 8640032 6172722 3584680 3190760 0 0 1960896 1927555 0 0 30910 1378071 1648902 6923647 6767217 1716385 -594495 22093207 18387209 2246980 1316137 19846227 17071072 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 3991125 2778643 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. 1133911 345838 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. 561845 66279 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. 5686881 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 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 41 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 TASHERA TAYLOR CHIEF EXECUTIVE OFFICER 50.00 X 115000 0 3212 RENY SULTAN CHIEF FINANCE OFFICER, UNTIL 07/22 40.00 X 58398 0 1661 MIKE ANTENESSE CHIEF ADMINISTRATIVE OFFICER 40.00 X 93033 0 0 RAINA MARTINEZ CHIEF DEVELOPMENT OFFICER 40.00 X 84934 0 7075 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 PRESIDENT 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 DONALD P SCHWEITZER BOARD MEMBER, UNTIL 09/22 1.00 X 0 0 0 RYAN SMITH BOARD MEMBER, UNTIL 11/22 1.00 X 0 0 0 351365 0 11948 1 0 0 0 0 120344 1479070 4448022 3154026 6047436 240429 240429 588985 704128 -115143 -115143 -115143 71047 120344 71047 0 6172722 0 0 125286 3190760 3190760 363313 55403 303880 4030 1266363 1177838 88525 190627 143798 46216 613 107252 81162 25825 265 26476 26476 467020 128007 334350 4663 2480 1736 694 50 43847 30691 12280 876 33721 23604 9443 674 265997 183192 77290 5515 44329 31029 12414 886 9597 6717 2688 192 39396 26530 12009 857 195552 136882 54762 3908 44594 31215 12488 891 ADDITIONAL PROGRAM 381323 372120 3603 5600 EVENTS 59374 41560 16627 1187 TAXES AND LICENSE 35196 24637 9856 703 6767217 5686881 1049426 30910 1405643 495976 233056 237062 40575 7683589 1023866 6781978 6659723 13631955 10994448 22093207 18387209 201086 202817 2045894 1113320 2246980 1316137 X 4819256 6462659 15026971 10608413 19846227 17071072 22093207 18387209 -594495 -2180660 0 X X 0 1 X 1 1 1 X 3207734 4605457 7837288 7265813 6047436 28963728 3207734 4605457 7837288 7265813 6047436 28963728 28963728 249663 271960 257327 280896 240429 1300275 1339 3264 30217 30 34850 30298853 0.95590 0.94080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13631619 131295 -2081850 589051 11092013 12918888 1550435 837704 13631619 11542619 1726167 349898 12918888 10249658 2098156 805195 11542619 12044284 -649293 1145333 10249658 0.04360 0.78070 0.17570 0 0 2499994 2499994 4493000 527005 3965995 690595 496861 193734 6659723 X 4003820 -2180660 38234 -2142426 6146246 26476 26476 6172722 6782463 38234 3488 41722 6740741 26476 26476 6767217 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 GOLDEN PLATE AWARD GALA 191391 191391 71047 191391 191391 71047 71047 -71047 1 FOOD & SUPPLIES 13060 3190760 FMV FOOD & SUPPLIES PART I, LINE 2 IN 2022, WE SERVED 13,060 UNDUPLICATED LOW-INCOME INDIVIDUALS. IN ADDITION, CLIENTS RECEIVED EXTENDED CASE MANAGEMENT SERVICES THAT INCLUDED 5,847 STRATEGIES SUCH AS CARE COORDINATION, REFERRAL AND LINKAGES, ADVOCACY, CASE PLANS, ASSESSMENTS, AND FOLLOW-UPS. 52 FAMILIES WERE PLACED PERMANENT AND TEMPORARY HOUSING, 612 MOBILE SHOWERS, 4,319 TRANSPORTATION SERVICES, 3,407 VITAL HEALTH SCREENINGS, AND 4,417 FAMILIES SERVED. X FOOD 45 2663609 FMV X SUPPLIES AND GIFTS 1 486528 FMV X PET FOOD 4 3889 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 2022 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 2022 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 XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE CURRENT YEAR