UFW FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UFW FOUNDATION (EIN 95-2703575)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-05
- IRS object ID
- 202232789349301438
- Schema version
- 2021v4.0
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-05T18:26:16-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261356482 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENDEZ PETTY MORENO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 TRUXTUN AVE STE 130 | AddressLine1Txt |
| City | BAKERSFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952703575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UFW Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UFWF | BusinessNameControlTxt |
| Phone | 3232642700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23400 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diana Tellefson Torres | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Diana Tellefson | PersonFirstNm |
| Person Last | Torres | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Abel Moreno CPA | PreparerPersonNm |
| PTIN | P01292146 | PTIN |
| Phone | 6618647880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23400 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,069,050 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ufwfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The UFW Foundation empowers farm workers and their communities to improve workplace and living conditions through effective state and federal advocacy, grassroots engagement and the provision of critical services, such as credible immigration legal representationreaching 704,843 constituents directly through our programs in 2021 including:1,018 unduplicated volunteers60,905 through our call center166,783 through canvassing | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 1018 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $31,170,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,884,997 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $8,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,100 | PYOtherRevenueAmt |
| CY Other Revenue | $165,942 | CYOtherRevenueAmt |
| PY Total Revenue | $31,185,488 | PYTotalRevenueAmt |
| CY Total Revenue | $14,069,050 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,453,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,503,460 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,268,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,345,960 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $464,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,369,411 | PYOtherExpensesAmt |
| CY Other Expenses | $4,522,326 | CYOtherExpensesAmt |
| PY Total Expenses | $24,091,296 | PYTotalExpensesAmt |
| CY Total Expenses | $17,371,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,094,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,302,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,830,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,010,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,713,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,147,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,117,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,863,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The UFW Foundations mission is to empower communities to ensure human dignity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,491,460 | ExpenseAmt |
| Desc | EMERGENCY RELIEFAs a result of the pandemic, the UFW Foundation provided critical disaster relief for farm workers and immigrants. In 2021, the UFW Foundation distributed $2,757,475 in pandemic financial relief to immigrants in the Central Valley and farm workers in California, Washington and Oregon. In order to address food insecurity and further protect farm workers from COVID-19, the UFW Foundation distributed food, face masks and other protective equipment in California, Oregon, Washington and Michigan through on-the-ground outreach and education. In California, the organization partnered with World Central Kitchen to distribute restaurant prepared meals and with local food banks to distribute emergency food boxes. The organization also purchased or collected food through philanthropic donations. During emergency resource distributions, farm workers and other rural community members were also provided with information about emergency relief resources, workplace rights, COVID-19 prevention, and immigrant rights. These efforts resulted in:428,592 directly reached through emergency relief events; 83,383 emergency food boxes distributed;47,025 World Central Kitchen meals provided; 1,596,752 masks distributed; and40,282 COVID-19 vaccines administered. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,686,767 | ExpenseAmt |
| Desc | COMMUNITY ADVANCEMENTImmigration and Public Benefits ServicesAs the largest Department of Justice-recognized immigration legal services provider in rural California, the organization worked diligently to address farm workers and other low-income immigrants immigration legal services needs during the pandemic. Due to the COVID-19 risks to staff and constituents, our immigration legal services, public benefits enrollment and tax services strategies shifted to virtual services most of 2021. All of the service centers were open for appointment only and document drop-off in late 2021. Despite this tremendous challenge, the UFW Foundation worked on 5,447 immigration legal services cases. Additionally, the UFW Foundation provided 2,032 people with public benefits application assistance in 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,782,238 | ExpenseAmt |
| Desc | SYSTEMIC CHANGELeadership Development and AdvocacyThe UFW Foundation has focused significantly on lifting the stories of farm workers through traditional and digital media given the disproportionate impact that the pandemic has had on this community. The systemic change team has also focused extensively on engaging and developing the leadership skills of farm workers, children of farm workers and other community members. Constituents are engaged through house meetings (digital and in-person, utilizing COVID-19 safety measures), door to door canvassing, phone banking, and communications campaigns. Farm workers and their children throughout the country have received advocacy and story-telling training. As such, our constituents have spoken with media reporters and participated in digital meetings with health officials, congressional members and other policy-makers. They have also volunteered and recruited volunteers for food and emergency relief resource events, house meetings in preparation for advocacy efforts and other key events. Some of our advocacy efforts included successfully passing the immigration reform bill for farm workers, the Farm Workforce Modernization Act (HR 1603), in the House of Representatives with strong bipartisan support that included 30 republicans. We also supported advocacy and communications efforts to uplift The Dream and Promise Act of 2021 which would provide a pathway to citizenship for undocumented immigrant youth and TPS holders. H.R. 6, the Dream and Promise Act of 2021. As a steering committee member of the We Are Home Campaign, the UFW Foundation has been pushing for immigration to be included in the Build Back Better social spending package. As a result of ongoing advocacy efforts, legalization language that provided work permits, protection from deportation, and the ability to travel for undocumented immigrants was included the in the House version of the Build Back Better budget bill that passed on November 19, 2021. Advocacy efforts included three delegations to Washington DC in which over 30 farm worker leaders from 10 states met with lawmakers and participated in actions advocating for legalization. Additionally, the UFW Foundations advocacy at the federal level led to a $655 million grant program announcement by the USDA to help farmworkers and other food workers with pandemic-related health and safety costs. The UFW Foundation worked to advance legislation that would empower USDA to support farm workers throughout this pandemic. The program will likely begin during the summer of 2022.Another example of the impact of the UFW Foundations advocacy, communications and data work had on our advocacy is the fact that the Biden Administration started the administrative process to institute federal workplace heat standards to protect farm workers and other outdoor workers from heat death. Additionally, we achieved changes in emergency heat standards in Washington State.Digital InitiativeIn 2021, the digital initiative continued the development of various business applications on our block-chain based platform that service providers are already using, which includes DACA immigration legal services and emergency relief event registration. Farm workers were able to register for disaster relief food or pre-paid card distribution events in advance via their smart phones and staff were able to verify the individual when they arrived at the event. Additionally, staff helped enroll farm workers into its texting messaging program at resource distribution events which also allowed the organization to gain great insights into how farm workers utilize their smartphones and how they build digital trust. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,733,563 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,694,028 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM ASHLUND | PersonNm |
| Phone | 3232642700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 H St | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Diana Tellefson Torres | |||||||
| Executive Director | 40.00 | 0.00 | $119,077 | $0 | $11,311 | ||
| PAMELA ASHLUND | |||||||
| Finance Director | 40.00 | 0.00 | $117,731 | $0 | $9,107 | ||
| ESTER CADAVID | |||||||
| Development Director | 40.00 | 0.00 | $104,382 | $0 | $8,797 | ||
| MARIA OSORIO | |||||||
| People Relations / Operation Direct | 40.00 | 0.00 | $99,591 | $0 | $8,797 | ||
| ERICA LOMELI CORCORAN | |||||||
| ADOCACY & POLICY DIRECTOR | 40.00 | 0.00 | $94,759 | $0 | $10,690 | ||
| FATIMA HERNANDEZ | |||||||
| Program Director | 40.00 | 0.00 | $93,358 | $0 | $8,796 | ||
| ARTURO S RODRIGUEZ | |||||||
| FORMER PRESIDENT | 40.00 | 0.00 | $68,045 | $0 | $0 | ||
| Teresa Romero | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tanis Ybarra | |||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Guadalupe Martinez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Ramon Ramirez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Andrea La Rue | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $696,943 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $57,498 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RFK MEDICAL PLAN | |||||
| PO BOX 62 | KEENE | CA | 93531 | MEDICAL BENEFITS | $1,027,751 |
| ENTIDAD | |||||
| 3759 W AVE 40 STE K104 | LOS ANGELES | CA | 90065 | APPLICATIONS CONSULT | $1,539,253 |
| ADRIENNE DERVARTARIAN | |||||
| 5204 WHITE FLINT DR | KENSINGTON | MD | 20895 | CONSULTING | $107,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $13,955 | MembershipDuesAmt |
| All Other Contributions | $13,871,042 | AllOtherContributionsAmt |
| Noncash Contributions | $604,233 | NoncashContributionsAmt |
| Total Contributions | $13,884,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HR SERVICES | $2,088 | $2,088 |
| TAX SERVICES | $5,955 | $5,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,068 | TotalRevenueColumnAmt |
| Exclusion | $10,068 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $165,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $165,942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,069,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,985 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,068 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,503,460 | TotalAmt |
| Program Services | $4,503,460 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,396 | TotalAmt |
| Program Services | $207,603 | ProgramServicesAmt |
| Management And General | $365,614 | ManagementAndGeneralAmt |
| Fundraising | $113,179 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,024,380 | TotalAmt |
| Program Services | $5,497,704 | ProgramServicesAmt |
| Management And General | $296,732 | ManagementAndGeneralAmt |
| Fundraising | $229,944 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,307 | TotalAmt |
| Program Services | $38,209 | ProgramServicesAmt |
| Management And General | $5,644 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,566 | TotalAmt |
| Program Services | $896,209 | ProgramServicesAmt |
| Management And General | $86,109 | ManagementAndGeneralAmt |
| Fundraising | $48,248 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,311 | TotalAmt |
| Program Services | $477,029 | ProgramServicesAmt |
| Management And General | $54,014 | ManagementAndGeneralAmt |
| Fundraising | $27,268 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,571 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Management And General | $21,096 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187,026 | TotalAmt |
| Program Services | $2,092,040 | ProgramServicesAmt |
| Management And General | $93,526 | ManagementAndGeneralAmt |
| Fundraising | $1,460 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,220 | TotalAmt |
| Program Services | $292,794 | ProgramServicesAmt |
| Management And General | $20,853 | ManagementAndGeneralAmt |
| Fundraising | $7,573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,539 | TotalAmt |
| Program Services | $46,856 | ProgramServicesAmt |
| Management And General | $5,683 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,304 | TotalAmt |
| Program Services | $192,739 | ProgramServicesAmt |
| Management And General | $21,552 | ManagementAndGeneralAmt |
| Fundraising | $16,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,046 | TotalAmt |
| Program Services | $196,109 | ProgramServicesAmt |
| Management And General | $1,959 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,449 | TotalAmt |
| Program Services | $364 | ProgramServicesAmt |
| Management And General | $11,085 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,886 | TotalAmt |
| Management And General | $27,886 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,081 | TotalAmt |
| Program Services | $29,657 | ProgramServicesAmt |
| Management And General | $38,424 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Inkind PPE | $604,233 | $604,233 | ||
| Fees | $381,214 | $282,544 | $89,362 | $9,308 |
| REPAIRS AND MAINTENANCE | $89,699 | $64,153 | $25,546 | |
| EVENTS | $70,583 | $63,782 | $6,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,975 | TotalAmt |
| Program Services | $208,168 | ProgramServicesAmt |
| Management And General | $27,143 | ManagementAndGeneralAmt |
| Fundraising | $7,664 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,371,746 | TotalAmt |
| Program Services | $15,694,028 | ProgramServicesAmt |
| Management And General | $1,213,529 | ManagementAndGeneralAmt |
| Fundraising | $464,189 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,960,494 | BOYAmt |
| EOY | $3,869,958 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,518 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,961 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,852 | BOYAmt |
| EOY | $2,115,329 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,927 | BOYAmt |
| EOY | $106,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,875,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,981 | BOYAmt |
| EOY | $1,808,661 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,826 | BOYAmt |
| EOY | $97,781 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,274 | BOYAmt |
| EOY | $12,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,830,833 | BOYAmt |
| EOY | $8,010,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,184 | BOYAmt |
| EOY | $949,351 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,197,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,184 | BOYAmt |
| EOY | $2,147,106 | 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 | $2,060,035 | BOYAmt |
| EOY | $3,509,903 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,057,614 | BOYAmt |
| EOY | $2,353,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,117,649 | BOYAmt |
| EOY | $5,863,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,830,833 | BOYAmt |
| EOY | $8,010,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,302,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,696 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,871,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,362,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,593,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,170,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,893,040 | CurrentTaxYearAmt |
| Total | $60,891,273 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,871,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,362,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,593,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,170,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,893,040 | CurrentTaxYearAmt |
| Total | $60,891,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,891,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,068 | CurrentTaxYearAmt |
| Total | $64,142 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$20,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,638 | CurrentTaxYearAmt |
| Total | $222,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,177,706 | TotalSupportAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,026 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $296,936 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $311,962 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $311,962 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,392 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,598 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,570 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,615 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,498 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,424 | CurrentYearMinus1Amt |
| Current Year | $15,026 | CurrentYearAmt |
| Total | $97,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $146,345 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,077 | CurrentYearMinus3Amt |
| Current Year Minus2 | $297,490 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,120 | CurrentYearMinus1Amt |
| Current Year | $296,936 | CurrentYearAmt |
| Total | $709,623 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,904 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,875 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,856 | CurrentYearMinus1Amt |
| Current Year | $143,809 | CurrentYearAmt |
| Total | $164,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $246,666 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,532 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,394 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,957 | CurrentYearMinus1Amt |
| Current Year | $21,564 | CurrentYearAmt |
| Total | $116,447 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,688 | OtherCostOrOtherBasisAmt |
| Book Value | $306,688 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,476,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,511 | DepreciationAmt |
| Book Value | $1,464,335 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,455 | DepreciationAmt |
| Book Value | $37,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,808,661 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,069,050 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,069,050 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,069,050 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,371,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,371,746 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,371,746 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COVID Relief for Families | GrantTypeTxt |
| Recipient | 23440 | RecipientCnt |
| Cash Grant | $4,503,460 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTURO S RODRIGUEZ | PersonNm |
| Title | FORMER PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $68,045 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $68,045 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESUS TORRES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF ED | RelationshipDescriptionTxt |
| Transaction | $1,539,253 | TransactionAmt |
| Transaction | TECH CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | One of the partners of Entidad, an independent contract, is the Executive Directors husband. The board of directors was made aware of the vetting process, which did not involve the Executive Director. The hiring of the independent contract was approved by the board. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $579,233 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | APP Credits | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV of Credits | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: EMERGENCY RELIEFAs a result of the pandemic, the UFW Foundation provided critical disaster relief for farm workers and immigrants. In 2021, the UFW Foundation distributed $2,757,475 in pandemic financial relief to immigrants in the Central Valley and farm workers in California, Washington and Oregon. In order to address food insecurity and further protect farm workers from COVID-19, the UFW Foundation distributed food, face masks and other protective equipment in California, Oregon, Washington and Michigan through on-the-ground outreach and education. In California, the organization partnered with World Central Kitchen to distribute restaurant prepared meals and with local food banks to distribute emergency food boxes. The organization also purchased or collected food through philanthropic donations. During emergency resource distributions, farm workers and other rural community members were also provided with information about emergency relief resources, workplace rights, COVID-19 prevention, and immigrant rights. These efforts resulted in:428,592 directly reached through emergency relief events; 83,383 emergency food boxes distributed;47,025 World Central Kitchen meals provided; 1,596,752 masks distributed; and40,282 COVID-19 vaccines administered. OTHER PROGRAM SERVICES 5: FISCAL SPONSORSHIPThe UFW Foundation provided fiscal sponsorship support to Immigration Legal Defense for the California State University Immigration Legal Services Project. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed by the Finance Director, Executive Director and Board Audit Committee which then makes a recommendation for approval by the full Board. The Board is also provided with the 990. Once the full Board votes to approve, the 990 is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The People Relations Department has a routine employee evaluation process it uses for job performance and salary considerations that also includes the monitoring of conflict of interest issues. Additionally, the Board must approve any agreements that may present any conflict of interest, regardless of the amount |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | An analysis was performed last year of the entire executive team's salary which resulted in board approval for wage increases. The Organization purchased independent non-profit compensation reports and interviewed funders for feedback. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All documents required to be disclosed is done so upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC EMPOWERMENT COALITION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62 | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93531 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770053480 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments