UNITED WAY OF THE BAY AREA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE BAY AREA (EIN 94-1312348)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202341299349303014
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T14:00:28-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941312348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE BAY AREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4158084300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 KEARNY ST 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ZWICK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4158084300 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | ZWICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2023-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY BAY AREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN ZWICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 KEARNY ST 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,554,904 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE CATALYST THAT ENABLES PEOPLE TO STRENGTHEN THEIR COMMUNITIES BY INVESTING IN ONE ANOTHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,869,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,902,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $237,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $862,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,024,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,402 | PYOtherRevenueAmt |
| CY Other Revenue | -$114,178 | CYOtherRevenueAmt |
| PY Total Revenue | $41,978,143 | PYTotalRevenueAmt |
| CY Total Revenue | $20,860,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,860,464 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,820,195 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,802,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,962,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,900,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,593,341 | PYOtherExpensesAmt |
| CY Other Expenses | $6,962,135 | CYOtherExpensesAmt |
| PY Total Expenses | $24,256,416 | PYTotalExpensesAmt |
| CY Total Expenses | $22,744,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,721,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,884,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,210,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,378,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,118,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,716,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,092,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,662,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UWBA MOBILIZES THE BAY AREA TO DISMANTLE THE ROOT CAUSES OF POVERTY AND BUILD EQUITABLE PATHWAYS TO PROSPERITY. THROUGH INITIATIVES AND POLICY CHANGE, WE PROVIDE IMMEDIATE AND LONG TERM SUPPORT FOR EMPLOYMENT, HOUSING, FINANCIAL STABILITY, AND MEETING BASIC NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,004,062 | ExpenseAmt |
| Grant | $6,004,062 | GrantAmt |
| Revenue | $4,908 | RevenueAmt |
| Desc | GROSS FUNDS AWARDED/ALLOCATED TO AGENCIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,621,636 | ExpenseAmt |
| Grant | $1,548,600 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SPARKPOINT - SPARKPOINT CENTERS WORK WITH FAMILIES TO MEET BASIC NEEDS, INCREASE INCOME, BUILD CREDIT, INCREASE SAVINGS, AND REDUCE DEBT THROUGH OFFERING BASIC NEEDS, CAREER AND EDUCATIONAL, AND FINANCIAL SERVICES. SPARKPOINT PROVIDES FREE FINANCIAL COACHING TO WORK ONE-ON-ONE WITH CLIENTS BOTH VIRTUALLY AND IN PERSON TO RECOGNIZE BEHAVIORAL OUTCOMES, SET GOALS, BRAINSTORM STRATEGIES, AND SET REALISTIC ACTION PLANS TO MOVE PEOPLE TOWARD FINANCIAL PROSPERITY. SPARKPOINT CENTERS ALSO PROVIDE RENT RELIEF AND CONNECT CLIENTS TO HOUSING RESOURCES. THROUGHOUT THE PANDEMIC, SPARKPOINT CENTERS MOVED TOWARD A HYBRID MODEL OF SERVICES TO MEET CLIENTS BOTH VIRTUALLY AND IN-PERSON TO BETTER SUPPORT ACCESS TO PUBLIC BENEFITS AND FINANCIAL COACHING SERVICES. SPARKPOINT PROVIDED SERVICES TO APPROXIMATELY 13,000 INDIVIDUALS THROUGHOUT THE SAN FRANCISCO BAY AREA REGION THROUGH 11 SPARKPOINT CENTERS AND 20 SERVICE LOCATIONS. MOST COMMUNITY MEMBERS SOUGHT OUT SPARKPOINT TO ACCESS SUPPORTIVE SERVICES RELATED TO RENTAL RELIEF AND GETTING HELP MEETING THEIR BASIC NEEDS. A TOTAL OF OVER 2,000 PARTICIPATED IN FREE ONE-ON-ONE FINANCIAL COACHING SERVICES TO REACH THEIR FINANCIAL GOALS, AMONG WHOM 78% WERE ABLE TO MAKE PROGRESS TOWARD THEIR FINANCIAL GOALS AFTER ENROLLING IN SPARKPOINT AND APPROXIMATELY 350 OBTAINED JOB PLACEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,663,440 | ExpenseAmt |
| Grant | $230,000 | GrantAmt |
| Revenue | $42,240 | RevenueAmt |
| Desc | 211 - 211 CONNECTS USERS WITH HEALTH AND HUMAN SERVICES IN THEIR COMMUNITY THROUGH CALLS, TEXTS, AND WEB SEARCH. UWBA 211 SERVES SAN FRANCISCO, SANTA CLARA, SAN MATEO, MARIN, NAPA AND SOLANO COUNTIES. IN FISCAL YEAR 2022, 211 ANSWERED APPROXIMATELY 42,000 CALLS AND TEXTS PROVIDING BAY AREA RESIDENTS WITH INFORMATION AND A TOTAL OF APPROXIMATELY 110,000 REFERRALS TO A VARIETY OF RESOURCES TO ADDRESS THEIR NEEDS. 211 IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK IN OVER 150 LANGUAGES. DURING THE PAST YEAR, UWBA ALSO EXPANDED UWBA PARTNERSHIPS WITH COUNTY OFFICES OF EMERGENCY SERVICES AS WELL AS PUBLIC HEALTH DEPARTMENTS TO ENSURE CALLERS RECEIVED THE MOST UP-TO-DATE INFORMATION IN A NATURAL DISASTER SUCH AS A WILDFIRE, OR A PUBLIC HEALTH EMERGENCY SUCH AS A PANDEMIC. THE NUMBER ONE NEED OF CALLERS IS HOUSING-RELATED, AND 211 IS SCREENING CALLERS FOR HOUSING STABILITY TO ENSURE BAY AREA RESIDENTS CAN ACCESS EVERYTHING FROM SHELTER INFORMATION AND TENANTS' RIGHTS RESOURCES TO RENTAL ASSISTANCE AND SUPPORTIVE HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,358,605 | ExpenseAmt |
| Grant | $1,037,533 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FREE TAX HELP (FORMERLY KNOWN AS EARN IT! KEEP IT! SAVE IT!) - UWBA FREE TAX HELP PROGRAM PROVIDES HIGH-QUALITY FREE TAX PREPARATION IN OUR EIGHT COUNTIES. UWBA WORK CLOSELY WITH IRS AND LOCAL VITA (VOLUNTEER INCOME TAX ASSISTANCE) SITES. UWBA TYPICALLY HAVE MORE THAN 100 TAX SITES MANAGED BY OUR COALITION LOCALLY. IN 2022, MANY OF UWBA SITES WERE ABLE TO OPERATE WITH AN IN-PERSON COMPONENT AS WELL AS VIRTUAL THROUGH UWBA PARTNERSHIP WITH GETYOURREFUND.ORG. THIS YEAR, UWBA SERVED APPROXIMATELY 30,000 HOUSEHOLDS AND HELPED THEM CLAIM OVER $52 MILLION IN REFUNDS. UWBA AIM TO SERVE A SIMILAR OR HIGHER NUMBER FOR NEXT TAX SEASON. UWBA ASSIST EITC (EARNED INCOME TAX CREDIT)-ELIGIBLE FAMILIES IN CLAIMING LIFE-CHANGING TAX CREDITS BECAUSE THE EITC AND THE CTC (CHILD TAX CREDIT) ARE CRITICAL POVERTY FIGHTING TOOLS THE CREDITS ARE WELL-RESEARCHED AND PROVEN TO BE THE MOST EFFECTIVE ANTI-POVERTY PROGRAM IN THE COUNTRY. UWBA HAVE ALSO BEEN ABLE TO KEEP NEARLY ALL UWBA SITES OPEN, ENGAGING APPROXIMATELY 1,000 VOLUNTEERS.EMERGENCY FOOD & SHELTER PROGRAM ("EFSP") - EFSP IS CRITICAL TO UWBA'S POVERTY-FIGHTING AGENDA. THIS YEAR, EFSP ENTERED ITS 39TH YEAR OF FUNDING SAFETY NET PROGRAMS. THIS FEDERAL FUNDING IS ALLOCATED TO FEMA, WHICH WORKS WITH UNITED WAY WORLDWIDE AS THE FISCAL AGENT FOR THE PROGRAM. EFSP IS A UNIQUE PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE FEDERAL GOVERNMENT AND THE UNITED WAY SYSTEM. SINCE ITS INCEPTION, UWBA AND LOCAL BOARDS (LOCAL BOARDS ARE MANDATED LOCAL COMMITTEES THAT HAVE OVERSIGHT OF THE FEDERAL FUNDING) HAVE ALLOCATED FEDERAL FUNDING TO HUNDREDS OF FOOD AND SHELTER PROGRAMS. FOR THIS MOST RECENT ROUND OF FUNDING, EFSP ALLOCATED APPROXIMATELY $7,692,000 TO AGENCIES IN EIGHT COUNTIES. APPROXIMATELY 500,000 UNDUPLICATED INDIVIDUALS WERE SERVED BY ONE OF THE 131 EFSP-FUNDED AGENCIES IN THE BAY AREA DURING THE CURRENT GRANT PERIOD. WHILE THIS IS NOT FUNDING RAISED BY UWBA, IT IS VITAL THAT UWBA EXPERTISE AND RELATIONSHIPS ARE LEVERAGED TO SUPPORT OUR LOCAL FOOD AND SHELTER PROGRAMS.LABOR COMMUNITY SERVICES - THE LABOR COMMUNITY SERVICES PROGRAM IS A COMPREHENSIVE RESOURCE FOR WORKING FAMILIES. UWBA LABOR LIAISONS, PLACED WITH THREE LOCAL CENTRAL LABOR COUNCILS, PROVIDE INFORMATION AND REFERRAL, DIRECT HARDSHIP ASSISTANCE, HIGH-IMPACT WORKFORCE PROGRAMS, COMMUNITY ORGANIZING, IMMIGRATION LEGAL SERVICES, AND CIVIC ENGAGEMENT OPPORTUNITIES. IN FISCAL YEAR 2022, UWBA CONTINUED TO FEEL THE IMPACT OF COVID AS SOME MEMBERS RETURNED TO WORK, OTHERS WERE STILL OUT OF WORK, AND MORE WORKERS WERE FIGHTING THROUGH CONTRACT NEGOTIATIONS AND IN SOME CASES STRIKES FOR PROTECTIONS. UWBA THREE LABOR COMMUNITY SERVICES STAFF SERVED APPROXIMATELY 1,800 HOUSEHOLDS (APPROXIMATELY 5,000 INDIVIDUALS) WITH DIRECT FINANCIAL ASSISTANCE FOR HARDSHIPS, OR PROVIDED CASE MANAGEMENT AND CONNECTION TO OTHER LOCAL SOCIAL SERVICES AGENCIES.YOUTH WORKFORCE - THROUGH UWBA YOUTH WORKFORCE INITIATIVE, UWBA ARE PROVIDING CAREER EXPLORATION AND READINESS OPPORTUNITIES FOR YOUTH AGED 14-24. THIS YEAR, UWBA NOT ONLY EXPANDED UWBA PROGRAMMING REGION-WIDE; UWBA ALSO EXPANDED TO INCLUDE A FOCUS ON POST-SECONDARY EDUCATIONAL OPPORTUNITIES BY INCLUDING REPRESENTATION FROM THE TRADES INTRODUCTION PROGRAM AND CAREER TECHNICAL EDUCATION PROGRAMS. UWBA CONTINUED TO HOST VIRTUAL YOUTH WORKFORCE OPPORTUNITIES ACROSS THE BAY AREA AND PARTNERED WITH COMMUNITY AGENCIES IN SANTA CLARA, SOLANO, AND ALAMEDA COUNTIES AS WELL AS CORPORATE PARTNERS INCLUDING TARGET, EXACT SCIENCES, DELOITTE, AND OTHERS, TO PROVIDE CAREER READINESS WORKSHOPS, CAREER PANELS, AND RESOURCES. UWBA ON TRACK CAREER EXPO, WHICH EXPOSES YOUTH TO PROFESSIONAL PATHWAYS AND INDUSTRIES, RETURNED TO AN IN-PERSON FORMAT AT SAN JOSE CITY COLLEGE. THE EVENT WAS HELD FOR THE FIRST TIME AT A POST-SECONDARY SPACE, MARKING A SHIFT IN UWBA YOUTH WORKFORCE PROGRAMMING. ON TRACK FEATURED 10 DIFFERENT INDUSTRIES AND ENGAGED OVER 100 YOUTH AND 50 VOLUNTEERS FROM ACROSS THE BAY AREA.HOUSING JUSTICE - WITH A WORSENING HOUSING CRISIS IN THE BAY AREA THAT SEVERELY IMPACTS LOW-INCOME PEOPLE, AND PEOPLE OF COLOR, UWBA HAS AMPLIFIED UWBA WORK AND IS OPERATING ON MULTIPLE FRONTS TO FIND SOLUTIONS TO THE LACK OF AFFORDABLE HOUSING. UWBA ALLOCATED $640,000 ACROSS 16 ORGANIZATIONS, WORKING TO REDRESS RACIAL WEALTH THROUGH HOMEOWNERSHIP; ADVANCE INNOVATIVE HOUSING SOLUTIONS; AND SUPPORT LOCAL COMMUNITY-LED POLICY ADVOCACY THAT ADVANCES HOUSING JUSTICE. IN ADDITION, OUR UWBA AMBASSADORS, A GROUP OF COMMUNITY MEMBERS ADDING CLIENT VOICE TO SHAPE PROGRAMMATIC AND ADVOCACY STRATEGIES, GRANTED $250,000 TO 10 HOUSING ORGANIZATIONS. OVER THE PAST YEAR, UWBA EXPANDED PARTNERSHIPS WITH REGIONAL HOUSING COALITIONS AND PARTNERED WITH ORGANIZATIONS THAT ARE WORKING TO ADVANCE HOUSING JUSTICE. UWBA ALSO SUPPORTED FOUR AFFORDABLE HOUSING ORGANIZATIONS ACROSS THE REGION WITH GRANTS TOTALING $110,000.PUBLIC POLICY ADVOCACY - UWBA RECOGNIZES THAT IN ORDER TO ACHIEVE UWBA'S GOAL OF ENDING POVERTY IN THE COMMUNITY, WE MUST ADVANCE PUBLIC POLICIES THAT SUPPORT UWBA MISSION. UWBA'S PUBLIC POLICY TEAM INFLUENCES POLICY AND ENGAGES IN ADVOCACY AT ALL LEVELS OF GOVERNMENT. UWBA'S PRIMARY POLICY FOCUS IS TARGETED AT THE LOCAL LEVEL IN THE EIGHT-COUNTY SERVICE AREA (ALAMEDA, CONTRA COSTA, MARIN, NAPA, SAN FRANCISCO, SANTA CLARA, SAN MATEO, AND SOLANO). IN ADDITION, UWBA PROVIDES ADVOCACY SUPPORT TO STATE AND FEDERAL ISSUES IMPORTANT TO THE UNITED WAY NETWORK. IN MARCH 2022, UWBA MET WITH EVERY MEMBER OF THE STATE LEGISLATURE REPRESENTING THE BAY AREA, WHERE THE MAIN TOPICS OF DISCUSSION WERE CREATING A STATEWIDE FUNDING REQUEST FOR 211 IMPROVEMENTS, CONTINUING TO ENSURE RESIDENTS WERE ABLE TO SUSTAIN THEMSELVES AFTER THE PANDEMIC, AND ENSURING THE EXTENSION OF THE EXPIRING CHILD TAX CREDIT AND EARNED INCOME TAX CREDIT. UWBA ADVOCATED FOR A FEDERAL ONE-TIME CHILD TAX CREDIT PAYMENT INCREASE, CREATING A FEDERAL SOURCE FOR 211 IMPROVEMENTS, AND ENSURING THE FEDERAL BUDGET DOES NOT CUT ESSENTIAL FUNDING FOR THE EMERGENCY FOOD AND SHELTER PROGRAM.A WILDFIRE FUND - IN AUGUST 2020, THE FIRST OF A SERIES OF WILDFIRES DECIMATED MORE THAN 800,000 ACRES AND CAUSED THE EVACUATION OF MORE THAN 100,000 HOUSEHOLDS THROUGHOUT NORTHERN CALIFORNIA. BY FALL, THIS WOULD BE THE WORST FIRE SEASON IN CALIFORNIA'S HISTORY. THE AREAS AFFECTED WERE ENORMOUS, INCLUDING ALAMEDA, CONTRA COSTA, HUMBOLDT, LAKE, MARIN, MENDOCINO, MONTEREY, NAPA, SANTA CLARA, SANTA CRUZ, SAN MATEO, SOLANO, AND SONOMA COUNTIES. THE GREATER BAY AREA CENTRAL COAST WILDFIRE RELIEF FUND WAS CREATED TO PROVIDE IMMEDIATE AND LONG-TERM RECOVERY ASSISTANCE TO BAY AREA AND CENTRAL COAST RESIDENTS AND CONSISTED OF UNITED WAY OF THE WINE COUNTRY ("UWWC"), UNITED WAY OF SANTA CRUZ COUNTY ("UWSC"), UNITED WAY OF MONTEREY COUNTY ("UWMC"), AND UWBA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,358,605 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,037,533 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,647,743 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT BENFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158084317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 KEARNY ST 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ZWICK KEVIN | |||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | 0.00 | Yes (X) | $361,252 | $0 | $27,150 | |||
| BERINI CHRISTOPHER | |||||||||
| CHIEF ADVANCEMENT OFFICER | 37.50 | 0.00 | $240,446 | $0 | $15,137 | Yes (X) | |||
| BATSON KELLY A | |||||||||
| CHIEF COMMUNITY IMPACT OFFICER | 37.50 | 0.00 | $180,059 | $0 | $17,260 | Yes (X) | |||
| YASUHARA LI ENA | |||||||||
| SENIOR VP, IMPACT STRATEGIES | 37.50 | 0.00 | $148,663 | $0 | $19,500 | Yes (X) | |||
| THOMAS-HASSAN CHERYL | |||||||||
| SENIOR HUMAN RESOURCE DIRECTOR | 37.50 | 0.00 | $125,902 | $0 | $7,626 | Yes (X) | |||
| RAMOS JOSE | |||||||||
| VICE PRESIDENT, MARKETING | 37.50 | 0.00 | $117,631 | $0 | $9,774 | Yes (X) | |||
| MARTIN CAROLINA | |||||||||
| VICE PRESIDENT, DEVELOPMENT | 37.50 | 0.00 | $119,235 | $0 | $7,945 | Yes (X) | |||
| KIM STEPHANIE | |||||||||
| SR DIRECTOR STRATEGIC INITIATIVES | 37.50 | 0.00 | $114,246 | $0 | $2,748 | Yes (X) | |||
| BENAVIDEZ ROBERT | |||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 0.00 | Yes (X) | $109,817 | $0 | $5,822 | |||
| BREBER PIERRE | |||||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHNSON KEVIN | |||||||||
| SECRETARY, GOVERNANCE COMMITTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MCCARTHY GIOIA | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALAFIA JOY | |||||||||
| DIRECTOR, GOVERNANCE COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRANCH MICHELLE | |||||||||
| DIR., CHAIR GOVERN. COM, & PP COM | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CABA OUSMANE | |||||||||
| CHAIR OF ADVANCEMENT COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHEN ALICE | |||||||||
| DIRECTOR, ADVANCEMENT COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GONZALEZ RUDY | |||||||||
| DIRECTOR, ADVANCEMENT COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HERBERT III JAMES | |||||||||
| DIRECTOR (THRU 6/29/22) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KRIVKOVICH ALEXIS | |||||||||
| DIRECTOR, FINANCE COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LARA ALICIA | |||||||||
| DIRECTOR (THRU 10/22/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MANZO PETE | |||||||||
| DIRECTOR, FINANCE COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROGERS MATT | |||||||||
| DIRECTOR (THRU 6/29/22) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BOLARIA-SHIFRIN RUBY | |||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STREET ERIC | |||||||||
| DIR., TOQ SOC, AUDIT COM | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BASOCO-VILLARREAL ANISSA | |||||||||
| DIRECTOR, GOVERNANCE COMMITTEE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,517,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRAZER COMMUNICATIONS | |||||
| 47 PARK AVE | MILL VALLEY | CA | 94941 | MEDIA SERVICES | $445,900 |
| MOSS ADAMS LLP | |||||
| PO BOX 101822 | PASADENA | CA | 91189 | AUDIT/TAX SERVICES | $212,875 |
| SFCLOUT | |||||
| 1188 FRANKLIN STREET SUITE 203 | SAN FRANCISCO | CA | 94109 | LABOR COUNCIL SERVICES | $150,000 |
| GALLAGHER BENEFIT SERVICES INC | |||||
| 2850 GOLF RD - 5TH FLOOR | ROLLING MEADOWS | IL | 60008 | PENSION SERVICES | $122,565 |
| THE PURSUANT GROUP INC | |||||
| PO BOX 120519 DEPT 0519 | DALLAS | CA | 75312 | MARKETING & ANALYTICS | $101,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $713,154 | FundraisingAmt |
| Government Grants | $3,756,097 | GovernmentGrantsAmt |
| All Other Contributions | $15,433,278 | AllOtherContributionsAmt |
| Noncash Contributions | $2,595,475 | NoncashContributionsAmt |
| Total Contributions | $19,902,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PLEDGE PROCESSING FEES | 900099 | $42,240 | $42,240 |
| CONSULTING FEE INCOME | 900099 | $4,908 | $4,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $975,411 | TotalRevenueColumnAmt |
| Exclusion | $975,411 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,629,816 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,580,479 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,337 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,337 | TotalRevenueColumnAmt |
| Exclusion | $49,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $713,154 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,178 | TotalRevenueColumnAmt |
| Exclusion | -$114,178 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,860,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $910,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,820,195 | TotalAmt |
| Program Services | $8,820,195 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,409 | TotalAmt |
| Program Services | $433,158 | ProgramServicesAmt |
| Management And General | $443,321 | ManagementAndGeneralAmt |
| Fundraising | $244,930 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,601,196 | TotalAmt |
| Program Services | $3,086,615 | ProgramServicesAmt |
| Management And General | $414,939 | ManagementAndGeneralAmt |
| Fundraising | $1,099,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,812 | TotalAmt |
| Program Services | $70,794 | ProgramServicesAmt |
| Management And General | $30,539 | ManagementAndGeneralAmt |
| Fundraising | $37,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,731 | TotalAmt |
| Program Services | $435,476 | ProgramServicesAmt |
| Management And General | $116,649 | ManagementAndGeneralAmt |
| Fundraising | $155,606 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,862 | TotalAmt |
| Program Services | $235,717 | ProgramServicesAmt |
| Management And General | $66,787 | ManagementAndGeneralAmt |
| Fundraising | $90,358 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,953 | TotalAmt |
| Program Services | $146,696 | ProgramServicesAmt |
| Management And General | $20,095 | ManagementAndGeneralAmt |
| Fundraising | $34,162 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,217 | TotalAmt |
| Program Services | $16,218 | ProgramServicesAmt |
| Management And General | $2,222 | ManagementAndGeneralAmt |
| Fundraising | $3,777 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,155 | TotalAmt |
| Program Services | $113,263 | ProgramServicesAmt |
| Management And General | $15,516 | ManagementAndGeneralAmt |
| Fundraising | $26,376 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,951 | TotalAmt |
| Management And General | $210,951 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,872,426 | TotalAmt |
| Program Services | $2,096,871 | ProgramServicesAmt |
| Management And General | $287,243 | ManagementAndGeneralAmt |
| Fundraising | $488,312 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,004 | TotalAmt |
| Program Services | $335,073 | ProgramServicesAmt |
| Management And General | $45,900 | ManagementAndGeneralAmt |
| Fundraising | $78,031 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,026 | TotalAmt |
| Program Services | $35,786 | ProgramServicesAmt |
| Management And General | $33,647 | ManagementAndGeneralAmt |
| Fundraising | $91,593 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,227 | TotalAmt |
| Program Services | $525,920 | ProgramServicesAmt |
| Management And General | $77,135 | ManagementAndGeneralAmt |
| Fundraising | $98,172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,538 | TotalAmt |
| Program Services | $635,186 | ProgramServicesAmt |
| Management And General | $186,304 | ManagementAndGeneralAmt |
| Fundraising | $219,048 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,990 | TotalAmt |
| Program Services | $32,322 | ProgramServicesAmt |
| Management And General | $9,321 | ManagementAndGeneralAmt |
| Fundraising | $12,347 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,888 | TotalAmt |
| Program Services | $89,783 | ProgramServicesAmt |
| Management And General | $51,785 | ManagementAndGeneralAmt |
| Fundraising | $32,320 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,529 | TotalAmt |
| Program Services | $25,533 | ProgramServicesAmt |
| Management And General | $4,053 | ManagementAndGeneralAmt |
| Fundraising | $10,943 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,605 | TotalAmt |
| Program Services | $404,802 | ProgramServicesAmt |
| Management And General | $144,719 | ManagementAndGeneralAmt |
| Fundraising | $140,084 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,200 | TotalAmt |
| Program Services | $45,869 | ProgramServicesAmt |
| Management And General | $16,458 | ManagementAndGeneralAmt |
| Fundraising | $15,873 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,426 | TotalAmt |
| Program Services | $62,466 | ProgramServicesAmt |
| Management And General | $18,343 | ManagementAndGeneralAmt |
| Fundraising | $21,617 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,744,340 | TotalAmt |
| Program Services | $17,647,743 | ProgramServicesAmt |
| Management And General | $2,195,927 | ManagementAndGeneralAmt |
| Fundraising | $2,900,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,551 | BOYAmt |
| EOY | $2,115,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,274 | BOYAmt |
| EOY | $606,207 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,907,169 | BOYAmt |
| EOY | $6,401,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,899 | BOYAmt |
| EOY | $7,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,324,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,220,012 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,943 | BOYAmt |
| EOY | $104,792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,881,237 | BOYAmt |
| EOY | $30,012,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,270 | BOYAmt |
| EOY | $130,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,210,343 | BOYAmt |
| EOY | $39,378,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,896,945 | BOYAmt |
| EOY | $3,543,929 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,095 | BOYAmt |
| EOY | $3,031,504 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,232 | BOYAmt |
| EOY | $117,973 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,022 | BOYAmt |
| EOY | $2,022,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,118,294 | BOYAmt |
| EOY | $8,716,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,660,197 | BOYAmt |
| EOY | $22,335,925 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,431,852 | BOYAmt |
| EOY | $8,326,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,092,049 | BOYAmt |
| EOY | $30,662,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,210,343 | BOYAmt |
| EOY | $39,378,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,884,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,713,035 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $167,704 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,899,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,760,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,542,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,856,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,902,529 | CurrentTaxYearAmt |
| Total | $155,961,319 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,899,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,760,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,542,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,856,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,902,529 | CurrentTaxYearAmt |
| Total | $155,961,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,561,974 | SubstantialContributorsTotAmt |
| Public Support Total170 | $136,399,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,411 | CurrentTaxYearAmt |
| Total | $3,507,500 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,274 | CurrentTaxYearMinus4YearsAmt |
| Total | $48,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,517,093 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,228,821 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,843,670 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,843,670 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,047 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,046 | CurrentYearMinus2Amt |
| Current Year Minus1 | $900 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $30,993 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,526 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,046 | CurrentYearMinus2Amt |
| Current Year Minus1 | $900 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $3,472 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $421,782 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $223,466 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $827,166 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,524,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $329,081 | OtherExpendituresAmt |
| End Year Balance | $6,280,532 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,060,888 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,731,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,941 | OtherExpendituresAmt |
| Administrative Expenses | $26,065 | AdministrativeExpensesAmt |
| End Year Balance | $6,524,436 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,252,820 | BeginningYearBalanceAmt |
| Contributions | -$967 | ContributionsAmt |
| Investment Earnings Or Losses | $10,038 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177,972 | OtherExpendituresAmt |
| Administrative Expenses | $23,031 | AdministrativeExpensesAmt |
| End Year Balance | $5,060,888 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,208,751 | BeginningYearBalanceAmt |
| Contributions | $1,656 | ContributionsAmt |
| Investment Earnings Or Losses | $266,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,426 | OtherExpendituresAmt |
| Administrative Expenses | $23,043 | AdministrativeExpensesAmt |
| End Year Balance | $5,252,820 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,061,854 | BeginningYearBalanceAmt |
| Contributions | $1,400 | ContributionsAmt |
| Investment Earnings Or Losses | $366,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,406 | OtherExpendituresAmt |
| Administrative Expenses | $23,492 | AdministrativeExpensesAmt |
| End Year Balance | $5,208,751 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,499 | DepreciationAmt |
| Book Value | $22,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,760 | DepreciationAmt |
| Book Value | $20,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,727,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,665,753 | DepreciationAmt |
| Book Value | $61,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,792 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,420,845 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,713,035 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,835 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $443,258 | OtherRevenueAmt |
| Revenue Not Reported | -$5,250,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,671,787 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $210,951 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,977,509 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,188,460 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,860,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,850,269 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,835 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $114,178 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,013 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,717,256 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $210,951 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,816,133 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,027,084 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,744,340 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENTS ARE USED FOR PERMANENTLY OR TEMPORARILY AND UNRESTRICTED PURPOSES ACCORDING TO THE INTENT OF THE DONOR. |
| PART X, LINE 2: | UWBA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. SINCE UWBA HAS IMMATERIAL UNRELATED BUSINESS TAXABLE INCOME, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. UWBA HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION 329,080. SPECIAL EVENT EXPENSES 114,178. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED PLEDGES 2,816,133. PLEDGE WRITE-OFF 161,376. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 114,178. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED PLEDGES 2,816,133. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CENTENNIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $710,705 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $710,705 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $22,340 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,484 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $56,354 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,449 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,449 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $713,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $713,154 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $22,340 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,484 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$114,178 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (157 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||||
| 1401 LOS GAMOS SUITE 120 | SAN RAFAEL | CA | 94903 | 953667812 | 501(C)(3) | $7,125 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| ACE MENTOR PROGRAM OF AMERICA BAY AREA AFFILIATE | |||||||||
| 4633 OLD IRONSIDES DR SUITE 130 | SANTA CLARA | CA | 95054 | 270091002 | 501(C)(3) | $5,658 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| AIM AT MELANOMA | |||||||||
| 3040 CUTTING BLVD | RICHMOND | CA | 94804 | 562427805 | 501(C)(3) | $10,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| ALAMEDA COUNTY SOCIAL SVCS AGENCY | |||||||||
| 2000 SAN PABLO AVENUE 4TH FLOOR | OAKLAND | CA | 94612 | 943123953 | 501(C)(3) | $50,000 | $0 | PROGRAM GRANT | |
| ALISA ANN RUCH BURN FOUNDATION NORTHERN CALIFORNIA OFFICE | |||||||||
| 4534 MISSION STREET SUITE 5 | SAN FRANCISCO | CA | 94112 | 237162017 | 501(C)(3) | $5,119 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| ALZHEIMERS ASSOCIATION NORTHERN CALIFORNIA AND NORTHERN NEVADA | |||||||||
| 2290 NORTH FIRST STREET SUITE 101 | SAN JOSE | CA | 95131 | 133039601 | 501(C)(3) | $6,795 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| ARC OF SAN FRANCISCO | |||||||||
| 1500 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 941415287 | 501(C)(3) | $5,333 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| ASIAN INC | |||||||||
| 1167 MISSION STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | 941753170 | 501(C)(3) | $5,500 | $0 | PROGRAM GRANT | |
| ASIAN PACIFIC AMERICAN COMMUNITY CENTER | |||||||||
| 66 RAYMOND AVENUE | SAN FRANCISCO | CA | 94134 | 942176139 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT | |
| BARBARA & GERSON BAKAR FOUNDATION | |||||||||
| 201 FILBERT STREET STE 400 | SAN FRANCISCO | CA | 94133 | 205691977 | 501(C)(3) | $5,608 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| BAY AREA COMMUNITY RESOURCES | |||||||||
| 171 CARLOS DRIVE | SAN RAFAEL | CA | 94903 | 942346815 | 501(C)(3) | $65,000 | $0 | PROGRAM GRANT | |
| BAY AREA CRISIS NURSERY | |||||||||
| 1506 MENDOCINO DRIVE | CONCORD | CA | 94521 | 942681676 | 501(C)(3) | $6,303 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| BDES HALL ASSOCIATION | |||||||||
| 140 WEST J STREET | BENICIA | CA | 94510 | 320479501 | 501(C)(3) | $7,607 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| BENICIA COMMUNITY ACTION COUNCIL | |||||||||
| 480 MILITARY EAST | BENICIA | CA | 94510 | 680294153 | 501(C)(3) | $5,500 | $0 | PROGRAM GRANT | |
| BENICIA COMMUNITY ACTION COUNCIL | |||||||||
| 480 MILITARY EAST | BENICIA | CA | 94510 | 680294153 | 501(C)(3) | $6,952 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| BENICIA MIDDLE SCHOOL ASSOCIATED STUDENT BODY FUND | |||||||||
| 1100 SOUTHAMPTON ROAD | BENICIA | CA | 94510 | 843529231 | 501(C)(3) | $7,278 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| BETA ALPHA PSI | |||||||||
| PO BOX 27131 | SAN FRANCISCO | CA | 94127 | 814547392 | 501(C)(3) | $5,500 | $0 | PROGRAM GRANT | |
| BILL WILSON CENTER | |||||||||
| 3490 THE ALAMEDA | SANTA CLARA | CA | 95050 | 942221849 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT | |
| BUCK CLUB GOLF TEAM STANFORD UNIVERSITY | |||||||||
| 326 GALVEZ STREET GIFT PROCESSING | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $10,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY (BOSS) | |||||||||
| 1918 UNIVERSITY AVE 2A | BERKELEY | CA | 94704 | 510173390 | 501(C)(3) | $12,500 | $0 | PROGRAM GRANT | |
| BUILDING SKILLS PARTNERSHIP | |||||||||
| 828 W WASHINGTON BLVD | LOS ANGELES | CA | 90015 | 261254255 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT | |
| CALIFORNIA GUN RIGHTS FOUNDATION | |||||||||
| 333 UNIVERSITY AVENUE SUITE 200 | SACRAMENTO | CA | 95825 | 262794094 | 501(C)(3) | $7,640 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| CAMP TAYLOR | |||||||||
| 8224 W GRAYSON ROAD | MODESTO | CA | 95358 | 043709177 | 501(C)(3) | $10,999 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| CANCER RESEARCH INSTITUTE | |||||||||
| 29 BROADWAY FLOOR 4 | NEW YORK | NY | 10006 | 131837442 | 501(C)(3) | $5,009 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| CARONDELET HIGH SCHOOL FOUNDATION | |||||||||
| 1133 WINTON DRIVE | CONCORD | CA | 94518 | 943333365 | 501(C)(3) | $5,500 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| CATHOLIC CHARITIES EAST BAY | |||||||||
| 433 JEFFERSON STREET | OAKLAND | CA | 94607 | 942677202 | 501(C)(3) | $8,238 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| CENTER FOR COMMUNITY SELF-HELP | |||||||||
| 301 W MAIN STREET | DURHAM | NC | 27701 | 561271685 | 501(C)(3) | $25,000 | $0 | PROGRAM GRANT | |
| CHABOT-LAS POSITAS COMMUNITY COLLEGE DISTRICT | |||||||||
| TRI-VALLEY CAREER CENTER 7600 | DUBLIN | CA | 94568 | 941670563 | 501(C)(3) | $20,500 | $0 | PROGRAM GRANT | DUBLIN BLVD 3RD FLOOR |
| CHABOT-LAS POSITAS COMMUNITY COLLEGE DISTRICT FOUNDATION | |||||||||
| SPARKPOINT CHABOT COLLEGE 25555 | HAYWARD | CA | 94545 | 237074515 | 501(C)(3) | $80,000 | $0 | PROGRAM GRANT | HESPERIAN BLVD |
| CHALLENGER ATHLETICS | |||||||||
| PO BOX 5511 | BAY SHORE | NY | 11706 | 462993141 | 501(C)(3) | $5,898 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND | |||||||||
| 747 52ND STREET | OAKLAND | CA | 94609 | 940382330 | 501(C)(3) | $5,372 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| CHILDREN'S NETWORK OF SOLANO COUNTY | |||||||||
| 827 MISSOURI STREET SUITE 5 | FARIFIELD | CA | 94533 | 680014506 | 501(C)(3) | $325,000 | $0 | PROGRAM GRANT | |
| CHINESE NEWCOMERS SERVICE CENTER | |||||||||
| 777 STOCKTON STREET SUITE 104 | SAN FRANCISCO | CA | 94108 | 942152893 | 501(C)(3) | $25,000 | $0 | PROGRAM GRANT | |
| CHRIST COVENANT | |||||||||
| 225 OTTLEY DRIVE SUITE 100 | ATLANTA | GA | 30324 | 823589765 | 501(C)(3) | $7,838 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| CHRIST THE KING CHURCH OF PLEASANT HILL | |||||||||
| 199 BRANDON ROAD | PLEASANT HILL | CA | 94523 | 941535363 | 501(C)(3) | $7,124 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| CHURCH OF JESUS CHRIST LDS CORPORATION OF THE PRESIDENT | |||||||||
| 50 E NORTH TEMPLE STREET ROOM 1521 | SALT LAKE CITY | UT | 84150 | 870234341 | 501(C)(3) | $6,650 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| CITY COLLEGE OF SAN FRANCISCO | |||||||||
| CITY COLLEGE OFFICE OF GRANTS | SAN FRANCISCO | CA | 94103 | 941682567 | 501(C)(3) | $30,000 | $0 | PROGRAM GRANT | FISCAL SERVICES 33 GOUGH STREET |
| CITY OF SOUTH SAN FRANCISCO | |||||||||
| PROJECT READ 840 WEST ORANGE AVENUE | SOUTH SAN FRANCISCO | CA | 94080 | 946000435 | 501(C)(3) | $8,800 | $0 | PROGRAM GRANT | |
| CLASS OF 83 GIFT ACCOUNT STANFORD UNIVERSITY | |||||||||
| 326 GALVEZ STREET GIFT PROCESSING | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $10,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| COASTSIDE HOPE | |||||||||
| 99 AVENUE ALHAMBRA | EL GRANADA | CA | 94018 | 510199747 | 501(C)(3) | $6,500 | $0 | PROGRAM GRANT | |
| COCOKIDS INC | |||||||||
| 1035 DETROIT AVE SUITE 200 | CONCORD | CA | 94518 | 942383037 | 501(C)(3) | $12,500 | $0 | PROGRAM GRANT | |
| CODE FOR AMERICA | |||||||||
| 972 MISSION STREET 5TH FLOOR | SAN FRANCISCO | CA | 94103 | 271067272 | 501(C)(3) | $100,000 | $0 | PROGRAM GRANT | |
| COLLABORATING AGENCIES DISASTER RELIEF EFFORT (CADRE) | |||||||||
| 2731 NORTH FIRST STREET | SAN JOSE | CA | 95134 | 831035628 | 501(C)(3) | $210,000 | $0 | PROGRAM GRANT | |
| COMMONWEALTH CLUB OF CALIFORNIA | |||||||||
| 110 THE EMBARCADERO | SAN FRANCISCO | CA | 94105 | 940399260 | 501(C)(3) | $6,500 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| COMMUNITY ACTION MARIN | |||||||||
| 555 NORTHGATE DR 201 | SAN RAFAEL | CA | 94903 | 946136365 | 501(C)(3) | $180,000 | $0 | PROGRAM GRANT | |
| COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY | |||||||||
| 141 STONY CIRCLE STE 210 | SANTA ROSA | CA | 95401 | 941648949 | 501(C)(3) | $20,000 | $0 | PROGRAM GRANT | |
| COMMUNITY AGENCY FOR RESOURCES ADVOCACY AND SERVICES (CARAS | |||||||||
| 381-B FIRST STREET | GILROY | CA | 95020 | 452834101 | 501(C)(3) | $20,000 | $0 | PROGRAM GRANT | |
| COMMUNITY CHILD CARE COORDINATING CNCL OF ALAMEDA | |||||||||
| 22351 CITY CENTER DRIVE | HAYWARD | CA | 94541 | 237218859 | 501(C)(3) | $16,000 | $0 | PROGRAM GRANT | |
| COMMUNITY FINANCIAL RESOURCES | |||||||||
| 771 EUCLID AVENUE | BERKELEY | CA | 94708 | 203788598 | 501(C)(3) | $15,000 | $0 | PROGRAM GRANT | |
| COMMUNITY FOOD BANK OF NEW JERSEY | |||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | $8,273 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| COMMUNITY HOUSING DEVELOPMENT CORPORATION | |||||||||
| 1535 A FRED JACKSON WAY | RICHMOND | CA | 94801 | 680235719 | 501(C)(3) | $75,000 | $0 | PROGRAM GRANT | |
| COMMUNITY LIVING CAMPAIGN | |||||||||
| 1663 MISSION STREET SUITE 525 | SAN FRANCISCO | CA | 94103 | 261697250 | 501(C)(3) | $75,000 | $0 | PROGRAM GRANT | |
| COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW | |||||||||
| 204 STIERLIN ROAD | MOUNTAIN VIEW | CA | 94043 | 941422465 | 501(C)(3) | $76,000 | $0 | PROGRAM GRANT | |
| CONSERVATION CORPS NORTH BAY | |||||||||
| 27 LARKSPUR ST | SAN RAFAEL | CA | 94901 | 942831592 | 501(C)(3) | $7,600 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| CONTRA COSTA CRISIS CENTER | |||||||||
| PO BOX 3364 | WALNUT CREEK | CA | 94598 | 941747227 | 501(C)(3) | $130,000 | $0 | PROGRAM GRANT | |
| COUNCIL OF COMMUNITY HOUSING ORGANIZATIONS (CCHO) | |||||||||
| 325 CLEMENTINA STREET | SAN FRANCISCO | CA | 94103 | 330751806 | 501(C)(3) | $25,000 | $0 | PROGRAM GRANT | |
| COVENANT HOUSE CALIFORNIA | |||||||||
| 1325 N WESTERN AVENUE | LOS ANGELES | CA | 90027 | 133391210 | 501(C)(3) | $30,000 | $0 | PROGRAM GRANT | |
| DOCTORS WITHOUT BORDERS | |||||||||
| 40 RECTOR STREET FLOOR 16 | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $10,585 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| DOMINICAN UNIVERSITY OF CALIFORNIA | |||||||||
| 50 ACACIA AVENUE | SAN RAFAEL | CA | 94901 | 941156525 | 501(C)(3) | $9,210 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| EAST BAY AGENCY FOR CHILDREN | |||||||||
| 2828 FORD STREET | OAKLAND | CA | 94601 | 941358309 | 501(C)(3) | $10,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| EAST BAY ASIAN LOCAL DEVELOPMENT CORP | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 510171851 | 501(C)(3) | $310,000 | $0 | PROGRAM GRANT | |
| EAST BAY HOUSING ORGANIZATIONS | |||||||||
| 538 - 9TH STREET STE 200 | OAKLAND | CA | 94607 | 943232405 | 501(C)(3) | $25,000 | $0 | PROGRAM GRANT | |
| EDEN I AND R INC | |||||||||
| 570 B STREET | HAYWARD | CA | 94541 | 942330950 | 501(C)(3) | $140,000 | $0 | PROGRAM GRANT | |
| FOOD BANK OF CONTRA COSTA & SOLANO | |||||||||
| 4010 NELSON AVENUE | CONCORD | CA | 94520 | 942418054 | 501(C)(3) | $38,894 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| FREEDOM COMMUNITY CLINIC | |||||||||
| 3215 TELEGRAPH AVE 101 | OAKLAND | CA | 94609 | 834249837 | 501(C)(3) | $15,000 | $0 | PROGRAM GRANT | |
| FREMONT FAMILY RESOURCE CENTER | |||||||||
| 39155 LIBERTY STREET SUITE A110 | FREMONT | CA | 94537 | 943333831 | 501(C)(3) | $105,000 | $0 | PROGRAM GRANT | |
| FRIENDS OF CONSTRU CASA USA | |||||||||
| PO BOX 392 | CRETE | NE | 68333 | 452345557 | 501(C)(3) | $10,450 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| GOLDEN STATE OPPORTUNITY FOUNDATION | |||||||||
| 345 CALIFORNIA STREET 600 | SAN FRANCISCO | CA | 94104 | 474325738 | 501(C)(3) | $96,000 | $0 | PROGRAM GRANT | |
| HABITAT FOR HUMANITY EAST BAY SILICON VALLEY INC | |||||||||
| 2619 BROADWAY 205 | OAKLAND | CA | 94612 | 911914868 | 501(C)(3) | $40,000 | $0 | PROGRAM GRANT | |
| HABITAT FOR HUMANITY EAST BAYSILICON VALLEY | |||||||||
| 2619 BROADWAY | OAKLAND | CA | 94612 | 943053687 | 501(C)(3) | $5,198 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| HARVARD-CLASS OF 1992 HARVARD BUSINESS SCHOOL | |||||||||
| SOLDIERS FIELD | BOSTON | MA | 02163 | 530199180 | 501(C)(3) | $20,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| HAYWARD AREA RECREATION AND PARK DISTRICT (HARD) | |||||||||
| 1099 E STREET | HAYWARD | CA | 94541 | 611754831 | 501(C)(3) | $7,000 | $0 | PROGRAM GRANT | |
| HOLY SPIRIT SCHOOL-FAIRFIELD | |||||||||
| 1050 N TEXAS ST | FAIRFIELD | CA | 94533 | 453859941 | 501(C)(3) | $5,719 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| HOLY TRINITY HIGH SCHOOL-CHICAGO | |||||||||
| 1443 WEST DIVISION STREET | CHICAGO | IL | 60642 | 362431052 | 501(C)(3) | $5,300 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY | |||||||||
| 2905 S EL CAMINO REAL | SAN MATEO | CA | 94403 | 943395945 | 501(C)(3) | $25,000 | $0 | PROGRAM GRANT | |
| HUMAN INVESTMENT PROJECT INC AKA HIP HOUSING | |||||||||
| 800 S CLAREMONT STREET 210 | SAN MATEO | CA | 94402 | 942154614 | 501(C)(3) | $20,000 | $0 | PROGRAM GRANT | |
| HUMANE SOCIETY OF THE NORTH BAY | |||||||||
| 1121 SONOMA BOULEVARD | VALLEJO | CA | 94591 | 943041601 | 501(C)(3) | $8,540 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||||
| 4001 MISSION OAKS BLVD SUITE I | CAMARILLO | CA | 93012 | 952944459 | 501(C)(3) | $20,000 | $0 | PROGRAM GRANT | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $5,577 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| JF KAPNEK CHARITABLE TRUST | |||||||||
| 936 DEWING AVENUE SUITE E3 | LAFAYETTE | CA | 94549 | 237165692 | 501(C)(3) | $60,500 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| JOHN BURTON ADVOCATES FOR YOUTH | |||||||||
| 235 MONTGOMERY STREET SUITE 1142 | SAN FRANCISCO | CA | 94104 | 812600695 | 501(C)(3) | $22,000 | $0 | PROGRAM GRANT | |
| JUNIOR ACHIEVEMENT NORTHERN CALIFORNIA | |||||||||
| 3003 OAK ROAD SUITE 130 | WALNUT CREEK | CA | 94597 | 941322179 | 501(C)(3) | $15,358 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| KEEN SAN FRANCISCO | |||||||||
| PO BOX 191321 | SAN FRANCISCO | CA | 94119 | 205458028 | 501(C)(3) | $6,999 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| KILISITINA KULANOA | |||||||||
| 1719 PEACHWILLOW ROAD | PITTSBURGH | CA | 94565 | 312496687 | $7,500 | $0 | PROGRAM GRANT | ||
| LAFAYETTE PARTNERS IN EDUCATION | |||||||||
| PO BOX 923 | LAFAYETTE | CA | 94549 | 942699518 | 501(C)(3) | $9,127 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| LAO FAMILY COMMUNITY DEVELOPMENT INC | |||||||||
| 2325 EAST 12TH STREET | OAKLAND | CA | 94601 | 943115164 | 501(C)(3) | $35,000 | $0 | PROGRAM GRANT | |
| LAWYERS COMMITTEE FOR CIVIL RIGHTS OF THE SAN FRANCISCO BAY AREA | |||||||||
| 131 STEUART ST STE 400 | SAN FRANCISCO | CA | 94105 | 942581415 | 501(C)(3) | $50,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| LEGAL AID AT WORK | |||||||||
| 180 MONTGOMERY STREET SUITE 600 | SAN FRANCISCO | CA | 94104 | 942783401 | 501(C)(3) | $30,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| LIFEMOVES | |||||||||
| 181 CONSTITUTION DRIVE | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $70,000 | $0 | PROGRAM GRANT | |
| LYMPHOMA RESEARCH FOUNDATION | |||||||||
| 88 PINE STREET SUITE 2400 | NEW YORK | NY | 10005 | 954335088 | 501(C)(3) | $8,510 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| MAKE A WISH FOUNDATION GREATER BAY AREA | |||||||||
| 1333 BROADWAY SUITE 200 | OAKLAND | CA | 94612 | 942958481 | 501(C)(3) | $16,065 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| MARY FARMAR PARENT TEACHER'S ASSOCIATION | |||||||||
| 901 MILITARY WEST | BENICIA | CA | 94510 | 872055813 | 501(C)(3) | $5,823 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | |||||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 10163 | 134141945 | 501(C)(3) | $13,504 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| MILE HIGH UNITED WAY | |||||||||
| 711 PARK AVENUE WEST | DENVER | CO | 80205 | 840404235 | 501(C)(3) | $11,028 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| MILES HALL FOUNDATION INC | |||||||||
| 35 SANDRA COURT | WALNUT CREEK | CA | 94595 | 843451430 | 501(C)(3) | $10,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| MISSION ECONOMIC DEVELOPMENT AGENCY | |||||||||
| 2301 MISSION STREET SUITE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | 501(C)(3) | $106,000 | $0 | PROGRAM GRANT | |
| MULTIPLYING GOOD | |||||||||
| 348 WEST 57TH STREET SUITE 115 | NEW YORK | NY | 10019 | 520959336 | 501(C)(3) | $10,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| NAMI SAN DIEGO | |||||||||
| 5095 MURPHY CANYON ROAD STE 320 | SAN DIEGO | CA | 92123 | 330122462 | 501(C)(3) | $10,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| NEW DAY FOR CHILDREN | |||||||||
| PO BOX 439 | ALAMO | CA | 94507 | 270406125 | 501(C)(3) | $6,306 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA | |||||||||
| 369 PINE STREET SUITE 350 | SAN FRANCISCO | CA | 94104 | 942741597 | 501(C)(3) | $35,000 | $0 | PROGRAM GRANT | |
| NORTHEAST COMMUNITY FEDERAL CREDIT UNION | |||||||||
| 127 WAVERLY PLACE | SAN FRANCISCO | CA | 94108 | 620676416 | 501(C)(3) | $20,000 | $0 | PROGRAM GRANT | |
| NRA FOUNDATION | |||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521710886 | 501(C)(3) | $6,047 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| OAKLAND COMMUNITY LAND TRUST | |||||||||
| 101 BROADWAY SUITE 310 | OAKLAND | CA | 94607 | 320285788 | 501(C)(3) | $50,000 | $0 | PROGRAM GRANT | |
| ON THE MOVE | |||||||||
| 780 LINCOLN AVENUE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $70,000 | $0 | PROGRAM GRANT | |
| ONE TREASURE ISLAND | |||||||||
| 1 AVENUE OF THE PALMS ROOM 166 | SAN FRANCISCO | CA | 94130 | 943280624 | 501(C)(3) | $15,000 | $0 | PROGRAM GRANT | |
| ONEJUSTICE | |||||||||
| 433 CALIFORNIA STREET SUITE 815 | SAN FRANCISCO | CA | 94104 | 942589423 | 501(C)(3) | $10,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| ORANGE COUNTY SCHOOL OF THE ARTS | |||||||||
| 1010 N MAIN STREET | SANTA ANA | CA | 92701 | 330891574 | 501(C)(3) | $6,200 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| PACIFICA RESOURCE CENTER | |||||||||
| 1809 PALMETTO AVENUE | PACIFICA | CA | 94044 | 811496989 | 501(C)(3) | $8,000 | $0 | PROGRAM GRANT | |
| PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST | |||||||||
| 518 GARDEN ST | SANTA BARBARA | CA | 93101 | 952319356 | 501(C)(3) | $5,860 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| PUENTE DE LA COSTA SUR | |||||||||
| PO BOX 554 | PESCADERO | CA | 94060 | 371484262 | 501(C)(3) | $12,000 | $0 | PROGRAM GRANT | |
| PUNKHIRE | |||||||||
| 2166 CLEARVIEW CIRCLE | BENICIA | CA | 94510 | 461240825 | 501(C)(3) | $5,840 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| RENAISSANCE ENTREPRENEURSHIP CENTER | |||||||||
| 275 5TH STREET | SAN FRANCISCO | CA | 94103 | 942793122 | 501(C)(3) | $8,000 | $0 | PROGRAM GRANT | |
| RICHMOND COMMUNITY FOUNDATION | |||||||||
| 3260 BLUME DRIVE SUITE 110 | RICHMOND | CA | 94806 | 943337754 | 501(C)(3) | $735,000 | $0 | PROGRAM GRANT | |
| RICHMOND NEIGHBORHOOD HOUSING SERVICES | |||||||||
| 12972 SAN PABLO AVENUE | RICHMOND | CA | 94805 | 942791683 | 501(C)(3) | $40,000 | $0 | PROGRAM GRANT | |
| RODRIGUEZ ATHLETIC BOOSTERS | |||||||||
| 5000 RED TOP ROAD | FAIRFIELD | CA | 94534 | 680486564 | 501(C)(3) | $7,508 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| RUBICON PROGRAMS INC | |||||||||
| 2500 BISSELL AVENUE | RICHMOND | CA | 94804 | 942301550 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT | |
| SACRED HEART COMMUNITY SERVICE | |||||||||
| 1381 SOUTH FIRST STREET | SAN JOSE | CA | 95110 | 237179787 | 501(C)(3) | $172,000 | $0 | PROGRAM GRANT | |
| SAMARITAN HOUSE | |||||||||
| 4031 PACIFIC BLVD 3RD FLOOR | SAN MATEO | CA | 94403 | 237416272 | 501(C)(3) | $228,000 | $0 | PROGRAM GRANT | |
| SAN ANTONIO COMMUNITY DEVELOPMENT CORP | |||||||||
| 2228 EAST 15TH STREET | OAKLAND | CA | 94606 | 942675448 | 501(C)(3) | $45,000 | $0 | PROGRAM GRANT | |
| SAN FRANCISCO COMMUNITY AGENCIES RESPONDING TO DISASTER | |||||||||
| 1270 SANCHEZ STREET | SAN FRANCISCO | CA | 94114 | 453600883 | 501(C)(3) | $341,000 | $0 | PROGRAM GRANT | |
| SAN FRANCISCO COMMUNITY EMPOWERMENT CTR | |||||||||
| 2875 SAN BRUNO AVENUE | SAN FRANCISCO | CA | 94134 | 204121042 | 501(C)(3) | $7,500 | $0 | PROGRAM GRANT | |
| SAN FRANCISCO MARIN FOOD BANK | |||||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | 943041517 | 501(C)(3) | $5,734 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| SAN FRANCISCO SPCA | |||||||||
| 201 ALABAMA STREET | SAN FRANCISCO | CA | 94103 | 940836580 | 501(C)(3) | $5,885 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| SAN FRANCISCO STATE UNIVERSITY | |||||||||
| 1600 HOLLOWAY AVENUE UNIVERSITY | SAN FRANCISCO | CA | 94132 | 261169717 | 501(C)(3) | $30,000 | $0 | PROGRAM GRANT | BURSAR ADM 155 |
| SAN JOSEEVERGREEN COMMUNITY COLLEGE DISTRICT | |||||||||
| 40 S MARKET ST 5TH FLOOR | SAN JOSE | CA | 95113 | 942877474 | 501(C)(3) | $185,000 | $0 | PROGRAM GRANT | |
| SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT | |||||||||
| SKYLINE COLLEGE 3401 CSM DRIVE | SAN MATEO | CA | 94402 | 943084147 | 501(C)(3) | $175,000 | $0 | PROGRAM GRANT | |
| SHRINERS HOSPITAL FOR CHILDREN NORTHERN CALIFORNIA | |||||||||
| 2425 STOCKTON BLVD | SACRAMENTO | CA | 95817 | 362193608 | 501(C)(3) | $7,013 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| SILICON VALLEY AT HOME | |||||||||
| 350 W JULIAN STREET BLDG 5 | SAN JOSE | CA | 95110 | 814755729 | 501(C)(3) | $25,000 | $0 | PROGRAM GRANT | |
| SOMOS MAYFAIR INC | |||||||||
| 370 S KING ROAD | SAN JOSE | CA | 95116 | 770499813 | 501(C)(3) | $40,000 | $0 | PROGRAM GRANT | |
| SPCA OF SOLANO COUNTY | |||||||||
| 2200 PEABODY ROAD | VACAVILLE | CA | 95687 | 942607843 | 501(C)(3) | $5,878 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| ST JOSEPHS FAMILY CENTER | |||||||||
| 7950 CHURCH STREET SUITE A | GILROY | CA | 95020 | 030391775 | 501(C)(3) | $76,000 | $0 | PROGRAM GRANT | |
| ST STEPHENS EPISCOPAL CHURCH-ORINDA | |||||||||
| 66 ST STEPHENS DRIVE | ORINDA | CA | 94563 | 941399270 | 501(C)(3) | $10,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| ST DOMINIC SCHOOL | |||||||||
| 935 EAST 5TH STREET | BENICIA | CA | 94510 | 941464733 | 501(C)(3) | $5,280 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $13,070 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL ALSAC | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 351044585 | 501(C)(3) | $7,033 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| SUNNYVALE COMMUNITY SERVICES | |||||||||
| 1160 KERN AVENUE | SUNNYVALE | CA | 94085 | 941713897 | 501(C)(3) | $76,000 | $0 | PROGRAM GRANT | |
| SYRACUSE UNIVERSITY | |||||||||
| 640 SKYTOP ROAD ROOM 240 | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $42,970 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| TAX-AID | |||||||||
| 235 MONTGOMERY STREET SUITE 1155 | SAN FRANCISCO | CA | 94104 | 943062518 | 501(C)(3) | $8,000 | $0 | PROGRAM GRANT | |
| THE BASIC FUND | |||||||||
| 1301 CLAY STREET UNIT 70450 | OAKLAND | CA | 94612 | 943290699 | 501(C)(3) | $20,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| THE FATHERS HOUSE | |||||||||
| 126 PEABODY ROAD | VACAVILLE | CA | 95687 | 680408159 | 501(C)(3) | $20,713 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| THE SALVATION ARMY-SANTA CLARA COUNTY | |||||||||
| 359 NORTH 4TH ST | SAN JOSE | CA | 95112 | 941156347 | 501(C)(3) | $70,000 | $0 | PROGRAM GRANT | |
| THE UNITY COUNCIL OF ALAMEDA COUNTY INC | |||||||||
| 1900 FRUITVALE AVE SUITE 2B | OAKLAND | CA | 94601 | 941670490 | 501(C)(3) | $50,000 | $0 | PROGRAM GRANT | |
| THE WOMEN'S BUILDING-SF WOMENS CENTER INC | |||||||||
| 3543 - 18TH STREET | SAN FRANCISCO | CA | 94110 | 941730620 | 501(C)(3) | $18,000 | $0 | PROGRAM GRANT | |
| TRAVIS CREDIT UNION | |||||||||
| P O BOX 2069 | VACAVILLE | CA | 95696 | 941242831 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT | |
| UNITED WAY MONTEREY COUNTY | |||||||||
| 60 GARDEN COURT SUITE 350 | MONTEREY | CA | 93940 | 941322169 | 501(C)(3) | $25,000 | $0 | PROGRAM GRANT | |
| UNITED WAY OF GREATER UNION COUNTY | |||||||||
| 33 W GRAND STREET | ELIZABETH | NJ | 07202 | 221904427 | 501(C)(3) | $7,324 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| UNITED WAY OF SANTA CRUZ COUNTY | |||||||||
| 4450 CAPITOLA RD SUITE 106 | CAPITOLA | CA | 95010 | 941422471 | 501(C)(3) | $37,500 | $0 | PROGRAM GRANT | |
| UNITED WAY OF THE COLUMBIA-WILLAMETTE | |||||||||
| 619 SW 11TH AVE SUITE 300 | PORTLAND | OR | 97205 | 930582124 | 501(C)(3) | $5,543 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| UNITED WAY WINE COUNTRY | |||||||||
| 975 CORPORATE CENTER PARKWAY SUITE | SANTA ROSA | CA | 95407 | 941669646 | 501(C)(3) | $225,000 | $0 | PROGRAM GRANT | 160 |
| UNITED WAYS OF CALIFORNIA | |||||||||
| 1107 FAIR OAKS AVENUE 12 | SOUTH PASADENA | CA | 91030 | 941646369 | 501(C)(3) | $100,000 | $0 | PROGRAM GRANT | |
| URBAN HABITAT PROGRAM | |||||||||
| 2000 FRANKLIN STREET | OAKLAND | CA | 94612 | 200275424 | 501(C)(3) | $50,000 | $0 | PROGRAM GRANT | |
| USA CYCLING FOUNDATION | |||||||||
| 210 USA CYCLING POINT STE 100 | COLORADO SPRINGS | CO | 80919 | 841529751 | 501(C)(3) | $17,500 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| USA CYCLING INC | |||||||||
| 210 USA CYCLING POINT SUITE 100 | COLORADO SPRINGS | CO | 80919 | 841284437 | 501(C)(3) | $17,350 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| WEST VALLEY COMMUNITY SERVICES | |||||||||
| 10104 VISTA DRIVE | CUPERTNO | CA | 95014 | 942211685 | 501(C)(3) | $120,000 | $0 | PROGRAM GRANT | |
| WILDAID INC | |||||||||
| 333 PINE STREET SUITE 300 | SAN FRANCISCO | CA | 94104 | 203644441 | 501(C)(3) | $10,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| WOUNDED WARRIOR PROJECT | |||||||||
| 4899 BELFORT ROAD STE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $14,933 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| YMCA OF SAN FRANCISCO | |||||||||
| 50 CALIFORNIA STREET SUITE 650 | SAN FRANCISCO | CA | 94111 | 940997140 | 501(C)(3) | $10,000 | $0 | DESIGNATED BY DONOR TO AGENCY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 156 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDING ALLOCATED TO AGENCIES AS DIRECTED BY DONORS: UNITED WAY OF THE BAY AREA RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING REQUESTS TO FUND SPECIFIC NONPROFITS THAT MEET THE IRS QUALIFICATIONS OF A TAX EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 170(C). ELIGIBLE ORGANIZATIONS ARE ALSO REQUIRED TO BE IN COMPLIANCE WITH THE SPIRIT AND INTENT OF THE USA PATRIOT ACT AND OTHER COUNTER TERRORISM LAWS. ALLOCATIONS AND RE-GRANTS TO PARTNERS: UNITED WAY OF THE BAY AREA PARTNERS WITH OTHER 501(C)(3) ORGANIZATIONS/PARTNERS TO SUPPORT ITS MISSION IN VARIOUS PROGRAM AREAS. GRANT PROPOSALS ARE EVALUATED ON THE BASIS OF THEIR ALIGNMENT WITH UWBA'S STRATEGIC PLAN AS WELL AS THE AGENCY'S ABILITY TO DEMONSTRATE HIGH STANDARDS IN FISCAL AND PROGRAMMATIC OPERATIONS AND OVERALL ORGANIZATIONAL STRENGTH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZWICK KEVIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $311,198 | $0 | $50,000 | $0 | $54 | $0 | $19,500 | $0 | $7,650 | $0 | $388,402 | $0 | $0 | $0 |
| BERINI CHRISTOPHER | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $224,407 | $0 | $16,000 | $0 | $39 | $0 | $13,477 | $0 | $1,660 | $0 | $255,583 | $0 | $0 | $0 |
| BATSON KELLY A | ||||||||||||||
| CHIEF COMMUNITY IMPACT OFFICER | $179,432 | $0 | $0 | $0 | $627 | $0 | $15,600 | $0 | $1,660 | $0 | $197,319 | $0 | $0 | $0 |
| YASUHARA LI ENA | ||||||||||||||
| SENIOR VP, IMPACT STRATEGIES | $148,175 | $0 | $0 | $0 | $488 | $0 | $19,500 | $0 | $0 | $0 | $168,163 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,595,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROCEEDS FROM SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS VOLUNTEER NUMBER INCLUDES VOLUNTEERS WHO PROVIDE DIRECT SERVICE TO UNITED WAY OF THE BAY AREA AS BOARD MEMBERS, VOLUNTEER TAX PREPARERS, FUNDRAISERS AND CAMPAIGN COORDINATORS, ADVOCACY AND PUBLIC POLICY VOLUNTEERS, AND VOLUNTEERS IN OTHER UNITED WAY OF THE BAY AREA PROGRAMS, AS WELL AS VOLUNTEER MATCHING REFERRALS THAT MATCH AND MOBILIZE VOLUNTEERS STRATEGICALLY TO MEET IDENTIFIED COMMUNITY NEEDS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS EMPOWERED WITH LIMITATIONS TO TAKE ACTION ON BEHALF OF THE BOARD BETWEEN ITS REGULARLY SCHEDULED MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEWS A FINAL DRAFT OF FORM 990. THE RETURN IS PRESENETED AND REVIEWED BY THE THE AUDIT COMMITTEE PRIOR TO PRESENTING IT TO ALL VOTING MEMBERS OF THE BOARD FOR INFORMATIONAL REVIEW PRIOR TO SUBMISSION. AFTER THAT, THE FORM 990 IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UWBA IS COMMITTED TO THE HIGHEST STANDARDS OF ETHICAL COMPLIANCE. OUR CORPORATE COMPLIANCE POLICY, OUR CODE OF ETHICAL CONDUCT, AND OUR CONFLICT OF INTEREST POLICY ARE POSTED ON OUR INTRANET AND ON OUR ORGANIZATION'S PUBLIC FACING WEB SITE. TAKEN TOGETHER, THEY OUTLINE THE EXPECTATIONS THE UWBA HAS OF ITS EMPLOYEES, VOLUNTEERS, AND REPRESENTATIVES. THE CONFLICT OF INTEREST POLICY CONTAINS SPECIFIC INJUNCTIONS AGAINST ANY PRACTICE OR ACT WHICH CONFLICTS WITH OR APPEARS TO CONFLICT WITH THE INTERESTS OF THE UWBA, BOTH ON AND OFF THE JOB. IT GOES ON TO EXPLICITLY STATE THAT NO EMPLOYEE, VOLUNTEER, OR REPRESENTATIVE SHALL USE HER/HIS POSITION OR INFLUENCE OR INFORMATION TO WHICH THEY HAVE ACCESS TO AS A RESULT OF THEIR ASSOCIATION OR ANY ASSETS OR RESOURCES OF THE UWBA FOR HER/HIS OWN PERSONAL GAIN, FOR TRADING OR FOR THE IMPROPER BENEFIT OF OTHERS. THE POLICY PROHIBITS PERFORMING COMPENSATED SERVICES FOR OR HAVING A BENEFICIAL INTEREST IN, OR BEING SUBSTANTIALLY OBLIGATED TO (OR A SIMILAR RELATIONSHIP FOR ANY FAMILY MEMBER OR CLOSE RELATIVE), ANY OF UWBA'S SUPPLIERS OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION DOING BUSINESS WITH UWBA UNLESS SUCH FACT HAS BEEN PROPERLY DISCLOSED TO UWBA'S CEO AND TO UWBA'S BOARD, AND SUCH RELATIONSHIP HAS BEEN SPECIFICALLY APPROVED BY THE BOARD ON THE BASIS OF A FULL DISCLOSURE OF THE FACTS. THE CODE OF ETHICAL CONDUCT SPECIFICALLY REQUIRES THE REPORTING OF VIOLATIONS AND THE PROTECTION OF THOSE WHO REPORT VIOLATIONS. OUR CORPORATE COMPLIANCE POLICY LAYS OUT A CLEARLY DEFINED PROCESS FOR EMPLOYEES AND VOLUNTEERS TO FOLLOW IN ORDER TO DISCLOSE ANY REASONABLE BELIEF THAT ANOTHER EMPLOYEE OR VOLUNTEER HAS VIOLATED LEGAL OR INTERNAL POLICY STANDARDS, WHETHER IN THE WORKPLACE OR OTHERWISE AS PART OF UWBA'S ACTIVITIES. INCLUDED IN THAT PROCEDURE IS A REPORT TO BE MADE TO THE BOARD ANNUALLY REGARDING ITEMS BROUGHT TO THE ATTENTION OF THE CORPORATE COMPLIANCE TASKFORCE, THE RESULTS OF THE INVESTIGATION THE TASKFORCE DID, AND THE STEPS TAKEN TO ADDRESS THE CONCERNS RAISED, IF STEPS WERE MERITED. THE TASKFORCE IS COMPOSED OF THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, AND THE CHIEF ETHICS OFFICER. THE UNITED WAY OF THE BAY AREA HAS AN ANNUAL PROCESS FOR RE-AFFIRMING ITS CONFLICT OF INTEREST, ITS CODE OF ETHICAL CONDUCT, ITS CORPORATE COMPLIANCE AND DIVERSITY POLICIES. IT ALSO HAS A POLICY OF REVIEWING THE POLICIES ON A PERIODIC BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND OFFICERS/KEY EMPLOYEES IS THE SAME - UNITED WAY OF THE BAY AREA HAS A CONTRACTUAL RELATIONSHIP WITH AN INDEPENDENT SALARY CONSULTANT WHO CONSIDERS INDUSTRY, POSITION, EXPERIENCE AND MARKET BEFORE MAKING RECOMMENDATIONS TO UNITED WAY OF THE BAY AREA'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS AT LEAST TWICE A YEAR TO REVIEW CURRENT DATA, ANALYZE BUDGET ISSUES AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. MINIMALLY, THE BOARD APPROVES THE COMPENSATION OF THE CEO, CFAO AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF THE BAY AREA WEBSITE AS WELL AS BY WRITTEN OR IN-PERSON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,096,871. MANAGEMENT AND GENERAL EXPENSES 287,243. FUNDRAISING EXPENSES 488,312. TOTAL EXPENSES 2,872,426. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION LIABILITY IN EXCESS OF INTANGIBLE PENSION ASSETS 329,080. PLEDGE WRITE-OFF -161,376. |
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