2019-05-10T20:05:46-05:00 2018-06-30 Grant Thornton LLP 515 S Flower Street 7th Floor Los Angeles CA 90071 990 2017-07-01 952274801 United Way Inc % LINING LEE RECENDEZ UNIT 2138086220 1150 S Olive Street Suite T500 Los Angeles CA 90015 ELISE BUIK PRESIDENT AND CEO 2138086220 2019-05-09 true Qi Wen Liang P01270238 2136271717 2019-05-07 209.220.88.84 95361120191305000004 2019-05-10 P 0D91463480E37AF7E768AC4EABC03A03FEB9B69B 68839A5970E72273DBC522EE49959398E5A18AB8 2017 2019-02-21 02:37:17Z United Way of Greater Los Angeles Elise Buik 1150 S Olive St Suite T500 Los Angeles CA 90015 47070471 false X www.unitedwayla.org X 1962 CA TO PERMANENTLY BREAK THE CYCLE OF POVERTY FOR OUR MOST VULNERABLE NEIGHBORS: FAMILIES, CHILDREN, VETERANS AND THE HOMELESS. 40 40 117 2570 0 66182 65244901 45378145 0 0 390833 359737 1369358 967592 67005092 46705474 51675371 30929061 0 0 8824429 9747120 62083 83900 6965882 7198360 8646332 67760243 49406413 -755151 -2700939 46247368 43016085 15429930 13113807 30817438 29902278 X TO PERMANENTLY BREAK THE CYCLE OF POVERTY FOR OUR MOST VULNERABLE NEIGHBORS: FAMILIES, CHILDREN, VETERANS AND THE HOMELESS. false false 11302691 7011430 FROM OUR PROGRAM PERTAINING TO ACCESS TO HOUSING, OUR GOAL IS TO CREATE AND SUSTAIN AN END TO HOMELESSNESS, SEE SCHEDULE O FOR FURTHER DETAILS. 3659769 2270275 In our endeavors to improve education, our goal is to increase the high school graduation rate, ensuring all students graduate and are prepared for college and careers. See Schedule O for further details. 6926097 4296485 In our work aimed at improving economic mobility, our goal is to break the cycle of intergenerational poverty. See Schedule O for further details. 17350871 17350871 274680 designations to other nonprofit organizations 17350871 17350871 274680 39239428 true true false true false false false false true true true false false false true true true false false false false false false true false false false true false true false false false false false false false false true false false false false false false false false true 111 0 true 117 true true true false false false false false false false false false X 40 40 false false false false false false false true true false false true true true true true true true true false CA X X LINING LEE RECENDEZ 2138086399 1150 S OLIVE STREET SUITE T500 Los Angeles CA 90015 MARK HUTCHINS CHAIR 5.0 0.0 X X 0 0 0 CHRIS CAREY Vice Chair 5.0 0.0 X X 0 0 0 JOHN MACK CORPORATE SECRETARY -Part Year 5.0 0.0 X X 0 0 0 BRIAN CULLINAN TREASURER 5.0 0.0 X X 0 0 0 RUDY MEDINA BOARD MEMBER 1.0 0.0 X 0 0 0 LISA ALEXANDER BOARD MEMBER 1.0 0.0 X 0 0 0 ERIKA ANDERSON BOARD MEMBER - Part Year 1.0 0.0 X 73100 0 0 ADELE BERWANGER BOARD MEMBER 1.0 0.0 X 0 0 0 CAROLINE CHOE BOARD MEMBER 1.0 0.0 X 0 0 0 JANET CLAYTON BOARD MEMBER 1.0 0.0 X 0 0 0 LISA CLERI REALE BOARD MEMBER 1.0 0.0 X 0 0 0 TOM CUCE BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN DEMOFF BOARD MEMBER 1.0 0.0 X 0 0 0 ELISABETH DICK BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID DiCRISTOFARO BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM DONOVAN JR BOARD MEMBER 1.0 0.0 X 0 0 0 MARIA ELENA DURAZO BOARD MEMBER - Part Year 1.0 0.0 X 0 0 0 JANA WARING GREER BOARD MEMBER 1.0 0.0 X 0 0 0 SACHI HAMAI EX-OFFICIO 1.0 0.0 X 0 0 0 MICHELE HAVENS BOARD MEMBER 1.0 0.0 X 0 0 0 RUSTY HICKS EX-OFFICIO 1.0 0.0 X 0 0 0 LARRY JAMES BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN KIM BOARD MEMBER 1.0 0.0 X 0 0 0 STEWART KWOH BOARD MEMBER 1.0 0.0 X 0 0 0 BRAD LARSEN BOARD MEMBER 1.0 0.0 X 0 0 0 JONATHAN LARSEN BOARD MEMBER 1.0 0.0 X 0 0 0 LESLIE LASSITER BOARD MEMBER 1.0 0.0 X 0 0 0 ROBYN LAWHON BOARD MEMBER 1.0 0.0 X 0 0 0 MARK LOUCHHEIM BOARD MEMBER 1.0 0.0 X 0 0 0 KATHY MANDATO BOARD MEMBER 1.0 0.0 X 0 0 0 CARMEN MOCH BOARD MEMBER 1.0 0.0 X 0 0 0 CAROLINE NAHAS BOARD MEMBER 1.0 0.0 X 0 0 0 JERRY NEUMAN BOARD MEMBER 1.0 0.0 X 0 0 0 IRENE OH BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE OLSON BOARD MEMBER 1.0 0.0 X 0 0 0 MARK PHAIR BOARD MEMBER 1.0 0.0 X 0 0 0 HEATHER RIM BOARD MEMBER - PART YEAR 1.0 0.0 X 0 0 0 REGINA ROSSALL BOARD MEMBER 1.0 0.0 X 0 0 0 MIGUEL SANTANA BOARD MEMBER 1.0 0.0 X 0 0 0 KATHY SIECK BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL SILACCI BOARD MEMBER 1.0 0.0 X 0 0 0 RENATA SIMRIL BOARD MEMBER 1.0 0.0 X 0 0 0 DOUGLAS TURK BOARD MEMBER 1.0 0.0 X 0 0 0 JOE WAZ BOARD MEMBER 1.0 0.0 X 0 0 0 ELISE BUIK PRESIDENT & CEO 50.0 0.0 X 371890 0 107378 LINING RECENDEZ VP, FINANCE 50.0 0.0 X 176600 0 36240 MILINDA MARTIN CHIEF OPERATING OFFICER 50.0 0.0 X 244084 0 15429 DEENA MARGOLIS VP, COMMUNITY IMPACT 50.0 0.0 X 149955 0 11658 JANET MORGAN DIRECTOR, MAJOR GIFTS 50.0 0.0 X 136741 0 17089 HONG ALICE CHUNG VP, MARKETING & COMMUNICATION 50.0 0.0 X 132573 0 7565 ELIZABETH PAULSON DIR, Engmt & Strat. Initiative 50.0 0.0 X 125409 0 3067 COREY CASTILLO DIRECTOR, MAJOR ACCOUNTS 50.0 0.0 X 120312 0 10412 1530664 0 208838 13 false true false Mal Warwick Associates 2550 Ninth Street Suite 103 BERKELEY CA 94710 Dir Mail Fundraising 392834 Veritimo Inc 16843 La Veda Avenue CANYON COUNTRY CA 91387 IT Management 374536 MZA Events 3550 Wilshire Boulevard Suite 890 LOS ANGELES CA 90010 Event Production 227648 Blue Garnet 8055 W Manchester Ave Suite 430 PLAYA DEL REY CA 90293 Strategic Planning 209000 Grant Thornton LLP 515 S Flower Street 7th Floor LOS ANGELES CA 90071 Audit & Tax Service 165758 10 130558 45247587 504258 45378145 0 270199 270199 0 1654 1654 0 0 0 454535 364997 89538 89538 89538 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE FEE AND EXPENSE RECOVERY 900099 801558 274680 526878 ALL OTHER REVENUE 900099 164380 164380 965938 46705474 274680 1052649 30929061 30929061 0 0 0 990558 268070 403916 318572 0 6545024 2508136 860754 3176134 1160263 360336 297592 502335 514330 209873 77403 227054 536945 214637 83911 238397 27619 27619 18125 18125 162701 162701 92542 92542 83900 83900 8008 8008 3268802 2680293 228459 360050 896529 426087 131262 339180 313761 118975 55735 139051 749187 278537 181531 289119 0 895553 292588 219687 383278 318114 137546 56236 124332 0 298091 173346 33042 91703 16155 5008 4200 6947 539043 167103 140151 231789 163660 50735 42551 70374 78757 24667 20382 33708 MISCELLANEOUS EXPENSES 799685 301888 147838 349959 49406413 39239428 3201103 6965882 20673844 16605753 57113 1824833 13286622 11745557 1410468 1383015 0 0 0 0 0 0 0 0 350665 649734 3183144 2335685 1011119 847459 9038537 9541042 0 0 0 0 0 0 419000 418692 46247368 43016085 3431830 3576207 9224903 7362115 100000 100000 0 0 419000 418692 0 0 0 0 0 0 2254197 1656793 15429930 13113807 X 22416083 19198260 8401355 10704018 0 0 30817438 29902278 46247368 43016085 X -2700939 12896 1772883 X X false true X true false X 66410600 65981395 71621707 65244901 45378145 314636748 0 0 66410600 65981395 71621707 65244901 45378145 314636748 73622440 241014308 122897 134276 306123 392387 271853 1227536 0 0 0 0 0 0 0 315864284 6105476 0.76303 0.76450 X 88157 37309 125466 49280947 49406413 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 52896 29770 920022 125466 1128154 250000 250000 250000 250000 1000000 1500000 28123 1480 391 88157 118151 FORM 990, SCHEDULE C, PART II-A In fiscal year 2018, United Way continued to support the two tax ballots passed last fiscal year (Proposition Measure HHH in November 2016 for City of Los Angeles election, and Measure H in March 2017 for County of Los Angeles). The involvements and expenses incurred were significantly reduced from last year. United Way has a 501(h) election pursuant to which it may expend $1 million on legislative lobbying activities. There is no significant lobbying expenses in fiscal year 2018. false true X 3398333 100000 269321 3767654 2955135 443198 3398333 3056016 -100881 2955135 2954153 101863 3056016 2499524 454629 2954153 1.00000 false false 1728117 953800 774317 1123524 1118626 4898 331503 263259 68244 847459 0 DEFERRED RENT AND LEASE INCENTIVE 1571261 CAPITALIZED LEASE OBLIGATION 85532 1656793 X 29367499 12896 -17350871 -17337975 46705474 46705474 32055542 32055542 17350871 17350871 49406413 Schedule D, Part IV, Line 2B Custodian funds are held by United Way on behalf of other entities and are disbursed only upon instructions from such entities. Schedule D, Part V, Line 4 The board designated endowment fund was set up to invest funds and provide security to the future operations of United Way. SCHEDULE D, PART X, LINE 2 UNITED WAY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAX ON ITS INCOME, OTHER THAN UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ASC TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES ENTITIES TO DETERMINE WHETHER IT IS "MORE LIKELY THAN NOT" THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. AN UNCERTAIN TAX POSITION WILL NOT BE RECOGNIZED IF IT HAS LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED. THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS AS OF JUNE 30, 2018, NOR ARE ANY ANTICIPATED IN THE 12 MONTHS FOLLOWING JUNE 30, 2018. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE OPEN FEDERAL AND STATE TAX YEARS ARE AS FOLLOWS: FEDERAL US 2014 THROUGH 2017 CALIFORNIA 2013 THROUGH 2017 Schedule D, Part XI, Line 2D On behalf of its donors, United Way processed designations to other nonprofit organizations in the amount of $17,350,871. SCHEDULE D, PART XII, LINE 4B ON BEHALF OF ITS DONORS, UNITED WAY PROCESSED DESIGNATIONS TO OTHER NONPROFIT ORGANIZATions IN THE AMOUNT OF $17,350,871. X X X X X X X true Mal Warwick Associates 2550 9th Street Suite 103 Berkeley CA 94710 Direct Mail false 568161 83900 484261 568161 83900 484261 CA Schedule G, Part I, Line 2B MAL WARWICK ASSOCIATES 2550 9TH STREET, SUITE 103 BERKELEY,CA 94710 THE FUNDRAISER WAS PAID $83,900 FOR ITS PROFESSIONAL FUNDRAISING SERVICES AND THIS AMOUNT WAS REPORTED IN PART I, LINE 2B. THE FUNDRAISER WAS ALSO PAID $277,422 FOR FUNDRAISING EXPENSES, SUCH AS PRINTING, PAPER, ENVELOPES, POSTAGE, MAILING LIST AND OTHER REIMBURSABLE EXPENSES. FUNDRAISING EXPENSES WERE SEPARATELY IDENTIFIED ON INVOICES. true 1736 Family Crisis Center 2116 Arlington Ave Ste 200 Los Angeles CA 90018 953989251 501 (c)(3) 40000 0 Housing 211 - County of Los Angeles 526 West Las Tunas Dr San Gabriel CA 91776 953510017 501 (c)(3) 169500 0 Economic Mobility Advancement Through Opportunitiy & Knowledge Inc 1200 West 37th Place Los Angeles CA 90007 954415115 501 (c)(3) 40000 0 Education After-School all Stars 6501 Fountain Ave Los Angeles CA 90028 912162719 501 (c)(3) 40000 0 Education All Peoples Community Center 822 E 20th Street Los Angeles CA 90011 952669400 501 (c)(3) 45000 0 Education Alliance for a Better Community 1545 Wilshire Blvd Ste 700 Los Angeles CA 90017 311760082 501 (c)(3) 35000 0 Education American Red Cross of Greater Los Angeles 11355 Ohio Avenue Los Angeles CA 90025 530196605 501 (c)(3) 225000 0 Economic Mobility Antelope Valley Boys & Girls Club PO Box 10047 Lancaster CA 93584 954290055 501 (c)(3) 30000 0 Education Antelope Valley Domestic Violence Council PO Box 2980 Lancaster CA 93539 953582588 501 (c)(3) 489500 0 Housing Antelope Valley Partners for Health 45104 10th St West Lancaster CA 93534 470957404 501 (c)(3) 35000 0 Education Ascencia 1851 Tyburn Street Glendale CA 91204 204233822 501 (c)(3) 15000 0 Housing Asian American Drug Abuse Program 2900 Crenshaw Blvd Los Angeles CA 90016 952848695 501 (c)(3) 50000 0 Economic Mobility Asian Americans Advancing Justice - LA 1145 Wilshire Blvd 2nd Flr Los Angeles CA 90017 953854152 501 (c)(3) 75000 0 Education Boys & Girls Club of Burbank 2244 N Buena Vista St Burbank CA 91504 954485745 501 (c)(3) 35000 0 Education Boys & Girls Club of Carson 1950 E 220th St Ste 102 Carson CA 90810 330475452 501 (c)(3) 40000 0 Education Boys & Girls Club of the Los Angeles Harbor 1200 S Cabrillo Ave San Pedro CA 90731 951661682 501 (c)(3) 125660 0 Education Boys & Girls Club of Venice 2232 Lincoln Blvd Venice CA 90291 956209203 501 (c)(3) 50000 0 Education Boys & Girls Club of West San Gabriel Valley 328 S Ramona Ave Monterey Park CA 91754 952782501 501 (c)(3) 45000 0 Education Boys & Girls Club of Whittier 7905 S Greenleaf Ave Whittier CA 90602 956151763 501 (c)(3) 45000 0 Education Bridge to Home (Santa Clarita Community Developmen PO BOX 802978 Santa Clarita CA 91380 954587823 501 (c)(3) 35000 0 Housing Building Skills Partnership 828 W Washington Blvd Los Angeles CA 90015 261254255 501 (c)(3) 107500 0 Education & Economic Mobility Californians for Justice Education Fund 1971 Las Plumas Ave San Jose CA 95133 943256009 501 (c)(3) 30000 0 Education CANGRESS dba LA Community Action Network 838 E 6th St Los Angeles CA 90021 020661629 501 (c)(3) 25000 0 Housing Career Ladders Project 678 13th Street Oakland CA 94612 680412350 501 (c)(3) 7500 0 Education Catholic Charities of Los Angeles Inc 1531 James M Wood Blvd Los Angeles CA 90015 951690973 501 (c)(3) 100000 0 Housing & Economic Mobility CAUSE 2021 Sperry Ave Ste 9 Ventura CA 93003 770578864 501 (c)(3) 100000 0 Economic Mobility Center for Pacific Asian Family Inc 543 N Fairfax Ave 108 Los Angeles CA 90036 953532351 501 (c)(3) 25000 0 Housing Center for Powerful Public Schools 350 S Bixel St Ste 180 Los Angeles CA 90017 260326342 501 (c)(3) 30000 0 Education Central American Resource Center of CA 2845 W 7th street Los Angeles CA 90005 953867724 501 (c)(3) 30000 0 Education Central City Neighborhood Partners 501 S Bixel St Los Angeles CA 90017 954837709 501 (c)(3) 35000 0 Economic Mobility Child and Family Guidance Center 8550 Blaboa Blvd Ste 216 Northridge CA 91325 952217348 501 (c)(3) 40000 0 Economic Mobility Children's Bureau of Southern California 1910 Magnolia Ave Los Angeles CA 90007 951690975 501 (c)(3) 25000 0 Economic Mobility Chinatown Service Center 767 N Hill St Ste 400 Los Angeles CA 90012 952918844 501 (c)(3) 25000 0 Economic Mobility Chrysalis Center 522 S Main Street Los Angeles CA 90013 953972624 501 (c)(3) 100000 0 Housing & Economic Mobility City Year 606 S Olive St 2nd Flr Los Angeles CA 90014 222882549 501 (c)(3) 30000 0 Education Coalition For Humane Immigrant Rights of LA 2533 West 3rd St Ste 101 Los Angeles CA 90057 954421521 501 (c)(3) 30000 0 Education Coalition for Responsible Community Development 3101 South Grand Ave Los Angeles CA 90007 202445113 501 (c)(3) 25000 0 Economic Mobility College Track 2130 East 1st Street Los Angeles CA 90033 943279613 501 (c)(3) 30000 0 Education Communities in Schools LA West 2000 Ave of Stars Ste 803 Los Angeles CA 90067 260404220 501 (c)(3) 30000 0 Education Community Asset Development Re-Defining (CADRE) 8410 South Broadway Los Angeles CA 90003 264753821 501 (c)(3) 45000 0 Education Community Career Development Inc 3550 Wilshire Blvd Ste 500 Los Angeles CA 90010 237209115 501 (c)(3) 50000 0 Economic Mobility Community Coalition for Substance Abuse Prevention 8101 S Vermont Avenue Los Angeles CA 90044 954298811 501 (c)(3) 50000 0 Education Community Development Technologies Center 520 West 23rd Street Los Angeles CA 90007 954546040 501 (c)(3) 40000 0 Education Community Partners 1000 N Alameda Ste 240 Los Angeles CA 90012 954302067 501 (c)(3) 200000 0 Housing Community Recovery Team Inc 10035 Blossom Valley Rd El Cajon CA 92021 262237161 501 (c)(3) 30000 0 Economic Mobility Corporation for Supportive Housing 61 Broadway Ste 2300 New York NY 10006 133600232 501 (c)(3) 166500 0 Housing Didi Hirsch Community 4760 S Sepulveda Blvd Culver City CA 90230 951816023 501 (c)(3) 50000 0 Housing Door of Hope 669 N Los Robles Ave Pasadena CA 91101 954044568 501 (c)(3) 34188 0 Housing Downtown Women's Center 442 S San Pedro St Los Angeles CA 90013 311597223 501 (c)(3) 40000 0 Housing East LA Community Corp 530 South Boyle Ave Los Angeles CA 90033 954531076 501 (c)(3) 50000 0 Economic Mobility EduCare Foundation 16134 Wyandotte St Van Nuys CA 91406 954285350 501 (c)(3) 30000 0 Education Educators 4 Excellence 448 S Hill Street Los Angeles CA 90013 273382030 501 (c)(3) 62500 0 Education El Centro de Ayuda 1972 E Cesar Chavez Los Angeles CA 90033 954563348 501 (c)(3) 77500 0 Economic Mobility Enterprise Community Partners 600 Wilshire Blvd Ste 600 Los Angeles CA 90017 521231931 501 (c)(3) 40000 0 Housing Families in Schools 1545 Wilshire Blvd Ste 700 Los Angeles CA 90017 954818894 501 (c)(3) 45000 0 Education Food Share 4156 Southbank Road Oxnard CA 93036 770018162 501 (c)(3) 100000 0 Economic Mobility Fulfillment Fund 6100 Wilshire Blvd ste 600 Los Angeles CA 90048 953180934 501 (c)(3) 30000 0 Education Girls Inc of Carpinteria 5315 Foothill Road Carpinteria CA 93013 237430292 501 (c)(3) 10000 0 Economic Mobility Green Dot Public Schools 1149 S Hill St Ste 600 Los Angeles CA 90015 954679811 501 (c)(3) 25000 0 Education Habitat for Humanity of Ventura County Inc 1850 Eastman Avenue Oxnard CA 93030 770120376 501 (c)(3) 10000 0 Economic Mobility Harbor Interfaith Services Inc 670 W Ninth Street San Pedro CA 90731 330031099 501 (c)(3) 708100 0 Housing Hathaway - Sycamore 210 S DeLacey Ste 110 Pasadena CA 91105 951691005 501 (c)(3) 71000 0 Housing Heart of Los Angeles Youth 2701 Wilshire Boulevard Los Angeles CA 90057 954397418 501 (c)(3) 40000 0 Education Homeless Health Care Los Angeles (United Homeless 2330 Beverly Blvd Los Angeles CA 90057 954074970 501 (c)(3) 150000 0 Housing Imagine LA 5455 Wilshire Blvd Ste 1001 Los Angeles CA 90036 204637089 501 (c)(3) 25000 0 Economic Mobility Inner City Law Center 1309 E 7th Street Los Angeles CA 90021 953697572 501 (c)(3) 40000 0 Housing InnerCity Struggle 124 N Townsend Ave Los Angeles CA 90063 272133211 501 (c)(3) 50000 0 Education & Housing Instituto de Educacion Popular del Sur de Californ 1565 West 14th Street Los Angeles CA 90015 954431992 501 (c)(3) 18000 0 Economic Mobility Interval House 6615 E PAC Hwy Ste 170 Long Beach CA 90803 953389113 501 (c)(3) 30000 0 Housing Jewish Free Loan Association 6505 Wilshire Blvd Ste 715 Los Angeles CA 90048 951691014 501 (c)(3) 10000 0 Economic Mobility Jewish Vocational Services 6505 Wilshire Blvd Ste 700 Los Angeles CA 90048 951691012 501 (c)(3) 50000 0 Economic Mobility Koreatown Youth and Community Center Inc 3727 W 6th St Suite 300 Los Angeles CA 90020 953779389 501 (c)(3) 75000 0 Education & Economic Mobility LA Family Housing Corporation 7843 Lankershim Blvd North Hollywood CA 91605 953920560 501 (c)(3) 530820 0 Housing LA Works 570 West Ave 26 Ste 400 Los Angeles CA 90065 954329727 501 (c)(3) 23735 0 Housing LA Promise Fund (formerly LA's Promise) 202 W First St Ste 4-0160 Los Angeles CA 90012 204562686 501 (c)(3) 30000 0 Education LA Voice 760 S Westmoreland St 336 Los Angeles CA 90005 954781974 501 (c)(3) 45000 0 Education LACER Aftershool Program 1277 Wilcox Ave Ste 2 Los Angeles CA 90038 953890819 501 (c)(3) 30000 0 Education Lamp Inc 526 San Pedro St Los Angeles CA 90013 953993742 501 (c)(3) 500000 0 Housing Latino Resource Organization Inc 610 California Avenue Venice CA 90291 953655201 501 (c)(3) 25000 0 Economic Mobility LIFT Inc 1910 Magnolia Avenue Los Angeles CA 90007 522168409 501 (c)(3) 25000 0 Economic Mobility Los Angeles Alliance for a New Economy 464 Lucas Ave Ste 202 Los Angeles CA 90017 954459427 501 (c)(3) 35000 0 Economic Mobility Los Angeles Black Worker Center 1000 North Alameda Ste 240 Los Angeles CA 90012 954302067 501 (c)(3) 25000 0 Economic Mobility Los Angeles Education Partnership 1055 W 7th St Ste 200 Los Angeles CA 90017 953909218 501 (c)(3) 25000 0 Education Los Angeles Urban League 3450 Mount Vernon Drive Los Angeles CA 90008 951691288 501 (c)(3) 100000 0 Education & Economic Mobility Mental Health America of Los Angeles 100 W Broadway Ste 5010 Long Beach CA 90802 951881491 501 (c)(3) 25000 0 Economic Mobility Mexican American Legal Defense and Education Fund 634 S Spring St 11th Flr Los Angeles CA 90014 741563270 501 (c)(3) 45000 0 Education Mexican American Opportunity Foundation 401 North Garfield Avenue Montebello CA 90640 952594166 501 (c)(3) 50000 0 Economic Mobility Miguel Contreras Foundation 2130 James M Wood Blvd Los Angeles CA 90006 271149852 501 (c)(3) 230010 0 Economic Mobility National Health Foundation 515 S Figueroa St Ste 1300 Los Angeles CA 90071 237314808 501 (c)(3) 75000 0 Housing PF Bresee Foundation 184 Bimini Place Los Angeles CA 90004 953797363 501 (c)(3) 25000 0 Economic Mobility Pacific Asian Consortium Employment (PACE) Busines 1055 Wilshire Blvd Ste 1475 Los Angeles CA 90017 510192025 501 (c)(3) 40000 0 Economic Mobility Para Los Ninos 500 Lucas Avenue Los Angeles CA 90017 953443276 501 (c)(3) 30000 0 Education Parent Institute for Quality Education 825 Colorado Blvd Ste 228 Los Angeles CA 90041 330259359 501 (c)(3) 30000 0 Education Partnership for LA Schools 1541 Wilshire Blvd Ste 200 Los Angeles CA 90017 261759681 501 (c)(3) 45000 0 Education PATH Ventures 340 N Madison Avenue Los Angeles CA 90004 201892523 501 (c)(3) 50000 0 Housing People Assisting The Homeless (PATH) Partners 340 N Madison Avenue Los Angeles CA 90004 953950196 501 (c)(3) 591500 0 Housing Project GRAD Los Angeles 10200 Sepulveda Blvd Ste 255 Mission Hills CA 91345 954724314 501 (c)(3) 30000 0 Education Proyecto Pastoral 135 N Mission Road Los Angeles CA 90033 953213958 501 (c)(3) 30000 0 Education Public Counsel 610 South Ardmore Ave Los Angeles CA 90005 237105149 501 (c)(3) 65000 0 Education & Housing PVJOBS (Playa Vista Job Opportunities and Business 4112 S Main Street Los Angeles CA 90037 954706948 501 (c)(3) 40000 0 Economic Mobility Ramon C Cortines School of Visual and Performing 450 N Grand Ave Los Angeles CA 90012 956001908 501 (c)(3) 8424 0 Education Safe Place for Youth (SPY) 2469 Lincoln Blvd Venice CA 90291 954302067 501 (c)(3) 75000 0 Housing Shelter Partnership Inc 520 S Grand Ave Ste 695 Los Angeles CA 90071 953976214 501 (c)(3) 45000 0 Housing Shields for Families Project 11601 S Western Ave Los Angeles CA 90047 954336420 501 (c)(3) 25000 0 Economic Mobility Single Room Occupancy Housing Corporation 1055 W 7th St Ste 3250 Los Angeles CA 90017 953909215 501 (c)(3) 135000 0 Housing Skid Row Housing Trust 1317 East 7th Street Los Angeles CA 90021 954205316 501 (c)(3) 30000 0 Housing Social Research Council One Pierrepont Plaza 15th Flr Brooklyn NY 11201 131325070 501 (c)(3) 15000 0 Housing South Antelope Valley 39139 10th Street E Palmdale CA 93550 261445699 501 (c)(3) 30000 0 Education South Bay Center for Counseling 540 North Marine Avenue Los Angeles CA 90744 237360521 501 (c)(3) 75000 0 Education & Economic Mobility Southern California Association of NonProfit 501 Shatto Place Ste 403 Los Angeles CA 90020 954019655 501 (c)(3) 35000 0 Housing Southern California Grantmakers 1000 N Alamdea St Ste 230 Los Angeles CA 90012 952831058 501 (c)(3) 35000 0 Housing Special Services for Groups Inc 905 East 8th Street Los Angeles CA 90021 951716914 501 (c)(3) 647500 0 Housing St Joseph Center 204 Hampton Drive Venice CA 90291 953874381 501 (c)(3) 392841 0 Housing Streetlights Inc 622 N Van Ness Ave Ste 105 Hollywood CA 90004 954499501 501 (c)(3) 25000 0 Economic Mobility The Center at Blessed Sacrament 6636 Selma Avenue Los Angeles CA 90028 203022534 501 (c)(3) 75000 0 Housing The Salvation Army 180 E Ocean Blvd Ste 500 Long Beach CA 90802 135562351 501 (c)(3) 40000 0 Housing The Village Family Services 6736 Laurel Canyon Blvd Ste 200 North Hollywood CA 91606 954625826 501 (c)(3) 75000 0 Housing The Whole Child-Mental Health & Housing 10155 Colima Road Whittier CA 90603 952031148 501 (c)(3) 40000 0 Housing THINK Together 2101 E 4th Street Santa Ana CA 92705 330781751 501 (c)(3) 40000 0 Education UAW - Labor Employment and Training Corp 3965 S Vermont Avenue Los Angeles CA 90037 953929756 501 (c)(3) 25000 0 Economic Mobility Union Station Homeless Services 825 East Orange Grove Blvd Pasadena CA 91104 953958741 501 (c)(3) 595500 0 Housing Unite LA 350 S Bixel St Ste 200 Los Angeles CA 90051 820576380 501 (c)(3) 40000 0 Education United Friends of the Children 1055 Wilshire Blvd Ste 1955 Los Angeles CA 90017 953665186 501 (c)(3) 30000 0 Education United Homeless Healthcare Partners 2330 Beverly Boulevard Los Angeles CA 90057 954074970 501 (c)(3) 25000 0 Housing United States Veterans initative 800 W 6th St Ste 1505 Los Angeles CA 90017 954382752 501 (c)(3) 50000 0 Economic Mobility United Way of Santa Barbara County 320 E Gutierrez St Santa Barbara CA 93101 951641968 501 (c)(3) 300000 0 Economic Mobility United Ways of California 1107 Fair Oaks Avenue 12 South Pasadena CA 91030 941646369 501 (c)(3) 97004 0 Economic Mobility Upward Bound House 1104 Washington Ave Santa Monica CA 90403 954288926 501 (c)(3) 35000 0 Housing USC Sol Price Center for Social Innovation 635 Downey Way 2nd Flr Ste 207 Los Angeles CA 90089 951642394 501 (c)(3) 50000 0 Housing Veterans Career Xchange 17412 Ventura Blvd Ste 218 Encino CA 91316 464927755 501 (c)(3) 20000 0 Economic Mobility Veterans in Media & Entertainment (formerly Vetera 1237 S Crescent Heights Blvd Los Angeles CA 90035 800805473 501 (c)(3) 25000 0 Economic Mobility Volunteers of America Los Angeles 3600 Wilshire Blvd Ste 1500 Los Angeles CA 90010 951691330 501 (c)(3) 109500 0 Housing & Economic Mobility WattsWillowbrook Boys & Girls Club 1339 East 120th St Los Angeles CA 90059 951945829 501 (c)(3) 35000 0 Education West Valley Boys & Girls Club 7245 Remmet Avenue Canoga Park CA 91303 954419365 501 (c)(3) 30000 0 Education Western Center on Law and Proverty 3701 Wilshire Blvd Ste 208 Los Angeles CA 90010 952897721 501 (c)(3) 25000 0 Housing Women in Non Tradition Employment Roles Inc (WIN 3655 S Grand Ave 210 Los Angeles CA 90007 954513961 501 (c)(3) 35000 0 Economic Mobility Woodcraft Rangers 340 E Second St Ste 200 Los Angeles CA 90012 951729319 501 (c)(3) 40000 0 Education YMCA of Greater Long Beach 525 East 7th Street Long Beach CA 90813 951643396 501 (c)(3) 50000 0 Education Youth Policy Institute 634 S Spring St 10th Flr Los Angeles CA 90014 521278339 501 (c)(3) 55000 0 Education & Economic Mobility YWCA of Greater Los Angeles 1020 S Olive Street Los Angeles CA 90015 951652919 501 (c)(3) 50000 0 Economic Mobility YWCA of San Gabriel Valley 943 N Grand Ave Covina CA 91724 951641967 501 (c)(3) 40000 0 Housing 141 Schedule I, Part I, Line 2 ALL GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO US TWICE PER YEAR. THE GRANT PERIOD BEGINS ON JULY 1ST SO THE FIRST REPORT IS DUE BY JANUARY 15TH AND THE SECOND REPORT IS DUE 15 DAYS AFTER THE GRANT PERIOD IS OVER (JULY 15TH) IN ORDER FOR US TO RECEIVE FINAL RESULTS. THE REPORT INCLUDES QUANTITATIVE AND QUALITATIVE DATA REQUESTS. WE ALSO REQUIRE UPDATED FINANCIALS AND AUDIT REPORTS. UWGLA STAFF REVIEW THESE REPORTS TO ASCERTAIN PROGRESS AGAINST OBJECTIVES AND OUTCOMES IN EACH GRANTEE SCOPE OF WORK. AN ANALYSIS OF THE REPORT AGGREGATING ALL THE DATA IS PROVIDED TO THE COMMUNITY IMPACT CABINET (CIC) FOR THEIR REVIEW. ANY GRANTEE PERFORMANCE PROBLEMS ARE HIGHLIGHTED TO THE CIC WITH A STAFF PLAN ON HOW THESE GRANTS WILL BE MONITORED. X X X X X false true false false false false false false false ELISE BUIK PRESIDENT & CEO 322754 0 46820 0 2316 0 82891 0 24487 0 479268 0 0 0 LINING RECENDEZ VP, FINANCE 160896 0 9365 0 6339 0 16124 0 20116 0 212840 0 0 0 MILINDA MARTIN CHIEF OPERATING OFFICER 221227 0 14825 0 8032 0 7147 0 8282 0 259513 0 0 0 DEENA MARGOLIS VP, COMMUNITY IMPACT 143398 0 1950 0 4607 0 0 0 11658 0 161613 0 0 0 JANET MORGAN DIRECTOR, MAJOR GIFTS 129982 0 5000 0 1759 0 3087 0 14002 0 153830 0 0 0 Schedule J, Part I, Line 4B THE ORGANIZATION HAS A BENEFIT RESTORATION PLAN (BRP) FOR ITS CURRENT CEO AND PRESIDENT, ELISE BUIK. THIS PLAN WAS APPROVED BY THE BOARD IN JULY 2008 AND $25,000 WAS FUNDED TO A RABBI TRUST IN DECEMBER 2008. ADDITIONAL AMOUNT WAS FUNDED IN FISCAL YEAR 2018. THE $24,938 ESTIMATED INCREASE IN THE VALUE OF THE PLAN IS REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II. MS. BUIK IS NOT VESTED AND THE PLAN DID NOT MAKE ANY DISTRIBUTIONS. THE BRP IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE AND THESE AMOUNTS MAY NEVER BE RECEIVED BY THE INDIVIDUAL. IF ANY AMOUNTS ARE PAID OUT UNDER THE BRP, THE AMOUNT WILL ALSO BE REPORTED AS COMPENSATION IN THE YEAR PAID. SEE SCHEDULE O FOR FURTHER DETAILS ON PERFORMANCE PAY. X 37 504258 FMV false true false Schedule M, Part I, Column (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). FORM 990, PART III, LINE 4 Statement of Purpose WHAT WE DO - MOVE OUR MOST VULNERABLE NEIGHBORS OUT OF POVERTY BY: 1. MONITORING DATA. 2. INVESTING FUNDS. 3. EDUCATING, EMPOWERING, AND ACTIVATING PEOPLE. 4. FOCUSING ON SOLUTIONS, AGGREGATING RESOURCES AND IMPROVING SYSTEMS AND POLICIES. 5. MAXIMIZING EFFICIENCIES AND LEVERAGING ALIGNED NETWORKS IN ORDER TO CREATE THE MOST IMPACTFUL RESULTS IN THE AREAS OF HOUSING, EDUCATION AND ECONOMIC MOBILITY. OUR THREE-YEAR GOALS United Way of Greater Los Angeles (UWGLA) focuses on three pillars that are critical to addressing poverty: Housing Solutions, Educational Equity, and Economic Mobility. Over the next three years, UWGLA will focus on the following goals: 1. Increase the number of students of color who graduate from high school prepared for college and a career. 2. Increase transfer and completion rates of community college students. 3. Prevent vulnerable families and individuals from falling into homelessness. 4. Reduce street and chronic homelessness. 5. Expand the production and availability of supportive housing for our most vulnerable homeless neighbors. 6. Increase the number of vulnerable youth and adults who obtain workplace skills and are connected to jobs. 7. Build economic equity across the region by increasing the assets and net worth of low-income families and individuals. 8. Expand the civic engagement and participation of all individuals and families, particularly people of color and youth, to reduce poverty and inequity. SCALING SOLUTIONS Improving policy and driving systems change is a critical part of the work we do at United Way. In a region as large, complex, and fragmented as Los Angeles County, systems change is the only way to scale long-term solutions that truly break the cycle of poverty. We advocate for and influence public policy, demanding solutions that provide lasting change and we make long-term commitments to implementing them. We also research social problems to deliver data and evidence-based solutions that demonstrate real outcomes. LEVERAGING PARTNERSHIPS Solving complex problems like poverty cant be done by the power of one it requires the power of many. Thats why we focus on bringing people together to work on our regions most difficult issues. We work alongside public, private, and non-profit sectors to tackle the root causes of poverty, and we build on programs and strategies that impact and influence a greater number of neighbors and communities. MAKING COMMUNITY IMPACT Through our grants, we invest in local nonprofits and programs which will have the greatest impact in reaching our goals to end poverty, expanding their resources to meet the needs of the most vulnerable people in our communities. We annually invest in approximately 150 high-performing nonprofit partners aligned with the goals in our three pillars. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACTIVITY - ENDING HOMELESS THROUGH HOUSING STABILITY. GOAL CREATE AND SUSTAIN AN END TO HOMELESSNESS. OUR WORK AND RESULTS IN 2018, UNITED WAY OF GREATER LOS ANGELES CREATED A MOVEMENT TO END HOMELESSNESS. BRINGING TOGETHER A DIVERSE COALITION OF NONPROFITS, COMMUNITY LEADERS AND DONORS TO BUILD A GRASSROOTS-TO-GRASSTOPS EDUCATION, THE EVERYONE IN CAMPAIGN ENGAGES COMMUNITIES AND ACTIVATES INDIVIDUALS. SINCE ITS INCEPTION, EVERYONE IN IS DRIVING THE CONVERSATION ABOUT PERMANENT SOLUTIONS TO HOMELESSNESS, AND ACTIVATING TENS OF THOUSANDS OF PEOPLE TO ADVOCATE FOR REAL HOUSING SOLUTIONS IN THEIR NEIGHBORHOODS. EVERYONE IN CAMPAIGN ORGANIZERS KNOCK ON DOORS, ACTIVATING AND TRAINING OTHERS TO DO THE SAME. WITH THE PARTNERSHIP OF JOHN AND MARILYN WELLS FAMILY FOUNDATION, UNITED WAY CO-HOSTS A SERIES OF STORYTELLING EVENTS CALLED EVERYONE IN: STORIES FROM THE FRONTLINE. ADDITIONALLY WE HOST POP-UP EVENTS CENTERED AROUND EDUCATION AND RESOURCES. THROUGH UNITED WAY OF GREATER LOS ANGELESS HOME FOR GOOD INITIATIVE, LAUNCHED IN 2010 WITH THE LOS ANGELES AREA CHAMBER OF COMMERCE AND POWERED BY THE PARTNERSHIP OF OVER 200 CROSS-SECTOR LEADERS, WE HAVE HOUSED OVER 40,000 PEOPLE WHO WERE EXPERIENCING HOMELESSNESS. BEGINNING IN 2007, WE HOST HOMEWALK, AN ANNUAL 5K FAMILY RUN/WALK THAT RAISES FUNDS AND AWARENESS AROUND ENDING HOMELESSNESS, MOBILIZING OVER 100,000 WALKERS AND RAISING $8.6M OVER ITS HISTORY. THROUGH HOMEWALK WE HAVE TRANSFORMED 19,000 LIVES WITH THE STABILITY OF A HOME. HOMEWALK IS NOW THE LARGEST PUBLIC EVENT TO END HOMELESSNESS IN THE NATION. UNITED WAY OF GREATER LOS ANGELES LED THE CAMPAIGN TO PASS PROP HHH, THE MOST SIGNIFICANT EFFORT TO END HOMELESSNESS. THE MEASURE PASSED BY AN OVERWHELMINGLY 77 PERCENT OF VOTERS, AND WILL RAISE $1.2 BILLION TO CREATE 10,000 UNITS OF PERMANENT SUPPORTIVE HOUSING ENOUGH TO HOUSE ALL OF OUR CHRONICALLY HOMELESS IN THE CITY OF LOS ANGELES. UNITED WAY OF GREATER LOS ANGELES HELPED DEVELOP THE COORDINATED ENTRY SYSTEM (CES) PLATFORM THAT CONNECTS SERVICE AGENCIES TO DELIVER HOUSING RESOURCES TO THE PEOPLE WHO NEED IT MOST. PILOTED IN 2011, CES OPERATES IN ALL AREAS OF LOS ANGELES COUNTY THROUGH THE SUPPORT AND COORDINATION OF OVER 100 LOCAL SERVICE PROVIDERS. CES NOW SERVES AS A NATIONAL MODEL IN 25 U.S. CITIES. UNITED WAY CREATED A CENTRAL TABLE TO POOL AND ALIGN PUBLIC AND PILOT RESOURCES TO END HOMELESSNESS. SPARKED BY A $1 MILLION CHALLENGE GRANT FROM THE CONRAD N. HILTON FOUNDATION, WE GATHERED LOCAL FUNDERS TO INVEST PRIVATE DOLLARS TO TEST AND PROVE SOLUTIONS THAT COULD BE SCALED AND SUSTAINED THROUGH PUBLIC RESOURCES. THIS COLLABORATIVE NOW HAS 70 PARTNERS. ADDITIONALLY, PLEASE REFER TO OUR ONLINE 10-YEAR RETROSPECTIVE 2007-2018 AT UNITEDWAYLA.ORG/IMPACTREPORT2019 FORM 990, PART III, LINE 4B PROGRAM SERVICE ACTIVITY - HELPING STUDENTS GRADUATE AND PREPARE FOR COLLEGE AND CAREERS GOAL INCREASE THE HIGH SCHOOL GRADUATION, ENSURING ALL STUDENTS GRADUATE ARE PREPARED FOR COLLEGE AND CAREERS. OUR WORK AND RESULTS 2007 STATISTICS - COUNTYWIDE: 76% GRAD RATE; 40% A-G COMPLETIONS WITH A C OR BETTER CLASS OF 2018 STATISTICS (CALIFORNIA DEPARTMENT OF EDUCATION, L.A. COUNTY, DATAQUEST) - COUNTYWIDE: 82% GRAD RATE, 56% A-G COMPLETIONS WITH A C OR BETTER SERVICE DELIVERY - 72K WORK-BASED LEARNING OPPORTUNITIES CREATED THE YOUNG CIVIC LEADER PROGRAM (YCLP) IS A LEADERSHIP DEVELOPMENT PROGRAM THAT RECRUITS LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) HIGH SCHOOL STUDENT LEADERS TO BECOME UNITED WAY AMBASSADORS ALONG THREE TRACKS: LEAD, ADVOCATE, AND ENGAGE. THE PROGRAM EMPOWERS STUDENT VOICES AND STUDENT LEADERS VIA SOCIAL JUSTICE AND PROJECT BASED ADVOCACY WORK. THE YCLP IS A PIECE OF OUR DYNAMIC EFFORTS TO ENGAGE THOSE MOST IMPACTED BY EDUCATION POLICY AND TO DEVELOP SOLUTIONS THAT CAN INCREASE THE NUMBER OF LAUSD STUDENTS THAT ARE COLLEGE-ELIGIBLE AND CAREER READY. ADDITIONALLY, SINCE 2015, OUR YOUNG CIVIC LEADERS HAVE CREATED, LED AND MODERATED NUMEROUS BOARD OF EDUCATION CANDIDATE FORUMS WHERE THEY EXCHANGE VIEWS AND ASSERT THEIR PRIORITIES TO LAUSD CANDIDATES RUNNING FOR ELECTION. STUDENTS ARE DIRECTLY IMPACTED BY LAUSD BOARD DECISIONS. THE LAUSD CANDIDATE FORUMS ARE AN OPPORTUNITY FOR LOS ANGELES STUDENTS TO EXCHANGE VIEWS, ASSERT THEIR PRIORITIES TO THE CANDIDATES, AND SHINE A SPOTLIGHT ON CRITICAL SCHOOL BOARD RACES. CLASS (COMMUNITIES FOR LOS ANGELES STUDENT SUCCESS) IS UNITED WAY OF GREATER LOS ANGELES EDUCATIONAL JUSTICE COALITION OF NONPROFIT ADVOCACY AND COMMUNITY ORGANIZATIONS. WE HAVE FOUGHT FOR KEY POLICY CHANGES AND EQUITABLE SCHOOL EXPERIENCES FOR ALL LAUSD STUDENTS. A PRIMARY FOCUS FOR UNITED WAY OVER THE LAST 10 YEARS, AND OF CLASS SINCE IT BEGAN SEVERAL YEARS AGO, HAS BEEN EQUITY IN ACCESS TO QUALITY A-G COURSES AND STUDENTS COMPLETION OF THESE COURSES WITH A C OR BETTER. THE LAUSD SCHOOL BOARD CURRENTLY HAS A GRADUATION REQUIREMENT THAT STUDENTS COMPLETE THEIR A-G COURSES WITH A D OR BETTER, AND OUR COALITION IS WORKING TO RAISE THE BAR FOR STUDENTS AND SCHOOLS, SO THAT MORE YOUNG PEOPLE CAN APPLY AND SUCCEED IN COLLEGE AND 21ST CENTURY CAREERS. THE COALITION, UNDER THE LEADERSHIP OF UNITED WAY, HAS ALSO DEMANDED INCREASED EQUITY IN SCHOOL DISTRICT BUDGETING AND GREATER TRANSPARENCY AND ACCOUNTABILITY OF LAUSDS LEADERSHIP. IN 2018, UNITED WAY ACTIVATED LEADERS AND POLICYMAKERS TO COLLABORATE TO INTRODUCE AND PASS A GROUNDBREAKING BOARD OF EDUCATION RESOLUTION FOR EDUCATIONAL EQUITY. THE "CLOSE THE GAP" RESOLUTION SETS EDUCATION ACHIEVEMENT BENCHMARKS, MANDATES KEY SYSTEMIC SOLUTIONS TO IMPROVE TEACHING CAPACITY AND ENSURES EQUITABLE ACCESS TO RESOURCES FOR OUR LOWER-INCOME STUDENT SO THEY ARE WELL-EQUIPPED FOR THE FUTURE. THESE STRATEGIC GRASSROOTS EFFORTS HAVE ENGAGED THOUSANDS OF INDIVIDUALS IN TRAININGS AND ADVOCACY, AND SECURED FUNDING TO ENSURE RESOURCES ARE INVESTED INTO PROPER COLLEGE- AND CAREER-READY SUPPORT PROGRAMS AMONG SCHOOLS WITH THE HIGHEST NEED. THE PASSAGE OF LCFF (LOCAL CONTROL FUNDING FORMULA) PRESENTS A TREMENDOUS OPPORTUNITY TO UNDERSERVED STUDENTS IN OUR LOCAL SCHOOLS (STUDENTS IN FOSTER CARE, ENGLISH LANGUAGE LEARNERS, AND STUDENTS EXPERIENCING HOMELESSNESS). SCHOOLS ARE REQUIRED TO GO THROUGH A COMMUNITY FEEDBACK PROCESS THAT WILL SHAPE THE USE OF LOCAL DOLLARS. WE HAVE HELD COMMUNITY TOWN HALLS AND FORUMS FOR PARENTS TO PROVIDE INPUT IN THIS PROCESS, AND WE PUBLISH AN LCFF REPORT CARD THAT BREAKS DOWN LAUSDS EFFECTIVENESS AND SHORTFALLS IN IMPLEMENTING LCFF DOLLARS TO IMPROVE HIGH-NEED STUDENT OUTCOMES. UNITED WAY OF GREATER LOS ANGELES AND THE COMMUNITIES FOR LOS ANGELES STUDENT SUCCESS (CLASS) COALITION LAUNCHED THE PARENT ENGAGEMENT TOOLKIT, AIMED AT HELPING PARENTS NAVIGATE THE COMPLEX LAUSD SYSTEM, AND DETERMINE IF THEIR SCHOOL IS ADEQUATELY SUPPORTING THEIR CHILD TOWARD GRADUATION, COLLEGE AND CAREER. THE FOCUS OF THE TOOLKIT, DESIGNED BY UNITED WAY, IS TO HELP STRENGTHEN AND SUPPORT PARENT-PRINCIPAL PARTNERSHIPS, CREATE A SYSTEM-WIDE CONVERSATION ABOUT INADEQUATE FUNDING FOR HIGH-NEED STUDENT POPULATIONS, AND ENCOURAGE SCHOOL SITES TO RETHINK BUDGET ALLOCATIONS. THE FREE PRINTED AND DOWNLOADABLE GUIDE IS AVAILABLE IN ENGLISH AND SPANISH. COPIES OF THE FREE PARENT ENGAGEMENT TOOLKIT HAVE BEEN DISTRIBUTED TO PARENTS AND COMMUNITY ORGANIZATIONS. ADDITIONALLY, PLEASE REFER TO OUR ONLINE 10-YEAR RETROSPECTIVE 2007-2018 AT UNITEDWAYLA.ORG/IMPACTREPORT2019 FORM 990, PART III, LINE 4C PROGRAM SERVICE ACTIVITY - ENSURING ECONOMIC MOBILITY THROUGH JOBS AND FINANCIAL COACHING. GOAL BREAK THE CYCLE OF INTERGENERATION POVERTY. OUR WORK AND RESULTS 40% OF HOUSEHOLDS IN L.A. COUNTY HAVE AN INSUFFICIENT FINANCIAL CUSHION TO SUBSIST AT THE POVERTY LEVEL FOR THREE MONTHS. THE AMOUNT OF TIME EXPERTS HAVE AGREED THAT A FAMILY NEEDS TO RECOVER FROM A LOSS OF INCOME. 20% OF HOUSEHOLDS IN L.A. COUNTY ARE ESTIMATED TO HAVE ZERO NET WORTH. - 2018 PROSPERITY NOW SCORECARD SINCE 2016, MORE THAN 19,400 HOUSEHOLDS HAVE RECEIVED ASSISTANCE WITH BASIC HOUSEHOLD NECESSITIES. THROUGH 2017 TO 2018, UNITED WAY OF GREATER LOS ANGELES HELPED DISTRIBUTE OVER $5 MILLION IN RESOURCES TO VULNERABLE HOUSEHOLDS IN L.A. COUNTY. UTILITY ASSISTANCE IN 2018, UNITED WAY LAUNCHED AN INNOVATIVE PILOT PROGRAM CALLED SUBSIDIZED HOUSING ASSISTANCE RELIEF FOR ENERGY (SHARE) WITH SOUTHERN CALIFORNIA EDISON AND SOCALGAS TO PROVIDE FUNDS TO COVER A HOUSEHOLDS UNPAID ACCOUNTS, CLEARING THEM FOR APPROVAL TO SUBSIDIZED HOUSING. TAX PREPARATION UNITED WAY HELPS FAMILIES FILE THEIR TAXES FOR FREE AND TAKE ADVANTAGE OF THE EARNED INCOME TAX CREDIT (EITC). MANY HOUSEHOLDS ARE ELIGIBLE FOR THE INCOME-BASED EITC, BUT MOST ARE NOT AWARE OF THE OPPORTUNITY, LEAVING HUNDREDS OF MILLIONS OF DOLLARS UNCLAIMED EACH YEAR. SINCE 2007, WE HAVE BEEN A LEADER IN PROMOTING THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND BEGAN TRAINING VOLUNTEERS AND COORDINATING LOCATIONS SO THAT QUALIFYING FAMILIES CAN GET THE RETURNS THAT THEY DESERVE. WE ALSO LAUNCHED A COMMUNICATIONS CAMPAIGN TO SPREAD AWARENESS ABOUT THE CREDIT AND SUCCESSFULLY ADVOCATED FOR THE PASSAGE OF THE CALEITC, A STATE INCOME-BASED TAX CREDIT. IN 2009, WE CO-CREATED A COALITION, FREE TAX PREP LA, THAT BUILDS SYNERGIES BETWEEN GOVERNMENT, BUSINESS PARTNERS AND LOCAL NONPROFIT ORGANIZATIONS. UNITED WAY-SUPPORTED ORGANIZATIONS FILED MORE THAN 9,000 RETURNS AND SECURED NEARLY $11.5 MILLION FOR LOW-INCOME FAMILIES THROUGH FREE TAX ASSISTANCE SINCE 2016. FINANCIAL COACHING SINCE 2007, WE HAVE SUPPORTED THE DEVELOPMENT AND EXPANSION OF FINANCIAL COACHING PROGRAMS. THESE HELP INDIVIDUALS AND FAMILIES MAKE THE BEST USE OF THEIR INCOMES, SO THAT THEY CAN ACHIEVE ECONOMIC STABILITY AND START ON THE PATHWAY TO PROSPERITY. DISASTER RECOVERY UNITED WAY CREATED PARTNERSHIPS AND GATHERED THE COMMUNITY TO ASSIST NEIGHBORS AFFECTED BY FIRES AND MUDSLIDES RAISING OVER $3.5 MILLION SINCE 2017. WE RAISED FUNDS TO POWER THE EFFORTS OF LOCAL ORGANIZATIONS THAT MEET EMERGENCY NEEDS AND THAT ASSIST WITH LONGER-TERM ECONOMIC, EMOTIONAL, AND HOUSING SUPPORT; HOME AND NEIGHBORHOOD IMPROVEMENTS; AND FUTURE DISASTER PREPARATION. FOR 2017 WILDFIRES AND MUDSLIDES, UNITED WAY MOBILIZED THE COMMUNITY TO RAISE $800,000 DOLLARS AND PARTNERED WITH ORGANIZATIONS ON THE GROUND TO HELP 2,000 LOW-INCOME HOUSEHOLDS RECOVER FROM THE DISASTERS. WHEN OUR COMMUNITIES WERE HIT BY THE HILL AND WOOLSEY FIRES, WE PARTNERED WITH THE LOS ANGELES RAMS, CBS 2/KCAL 9 ON A 12-HOUR FIRE RELIEF FUNDRAISER THAT RAISED OVER $1 MILLION. WE CONTINUED OUR EFFORTS WITH BENEFIT CONCERTS AND A COMMUNICATION CAMPAIGN, ULTIMATELY RAISING MORE THAN $2.7 MILLION TO HELP AFFECTED LOW-INCOME NEIGHBORS RECOVER FOR THE LONG TERM. ADDITIONALLY, PLEASE REFER TO OUR ONLINE 10-YEAR RETROSPECTIVE 2007-2018 AT UNITEDWAYLA.ORG/IMPACTREPORT2019 FORM 990, PART VI, LINE 4D OTHER PROGRAM SERVICES DESIGNATIONS TO OTHER NONPROFIT ORGANIZATIONS: ON BEHALF OF ITS DONORS, UNITED WAY PROCESSED $17,350,871 IN DESIGNATIONS TO OTHER NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B Once the Form 990 has been completed by staff and reviewed by professional tax preparers, the document was sent electronically on April 16, 2019 to the members of the audit committee. The committee members reviewed the document as part of a meeting on April 18, 2019. The committee then reviewed and accepted the document. The Form 990 was then sent electronically to each board member. The Form 990 is scheduled to be filed by May 15, 2019. FORM 990, PART VI, SECTION B, LINE 12C Annually, board members and members of certain committees are provided a copy of the conflict of interest policy and a questionnaire that elicits responses to a variety of questions related to any actual or perceived conflicts of interest in their role. The questionnaires are reviewed and any potential conflicts are discussed and further documented. In the very limited number of cases where a board member of the firms that they represent are paid for services, the board approves the potential conflict of interest. In the cases where a board member has a relationship with an organization that receives grant funding from United Way, the board member recuses herself/himself from any discussions related to the potential conflict of interest. Staff receive and sign the same policy and questionnaire. FORM 990, PART VI, SECTION B, LINES 15A AND 15B United Way of Greater Los Angeles The Human Resources Committee, of the Board of United Way of Greater Los Angeles, aims to fully disclose the compensation paid out in an open and transparent manner which is consistent with best practices, applicable regulatory requirements, and establishes a "rebuttable presumption" of reasonableness. To that end, this report provides information on United Way of Greater Los Angeles governance and oversight of executive compensation and general compensation philosophy. GENERAL COMPENSATION PHILOSOPHY The primary objective of UWGLAs compensation policy is to provide reasonable and competitive total compensation opportunities for executives, consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of the organization. The organizations executive compensation program is designed to: - Provide base compensation at the median of the local market, or national market depending on the nature of the executive position - Provide total compensation potential to be around the 75th percentile through its vriable Performance Pay Plan - Be flexible to reward individual accopmlishments as well as organizational success - Encourage the attraction and retention of high caliber executives - Provide a competitive total compensation package, includin benefits - Balance the need to be competitive within the limits of available financial resources - Ensure that pay is perceived to be fair and equitable - Ensure that the program is easy to explain, understand, and administer - Enture the program complies with state and federal regulations, is consistent, and free of discrimination In order to reinforce pay-for-performance and to ensure a focus on the UWGLA mission, the Human Resources Committee (HR Committee) believes a portion of executive compensation should be variable and tied to performance. As such, the HR Committee has instituted a Performance Pay Plan, which provides the CEO, other Chief Officers, and Vice Presidents the opportunity to earn performance awards based on successfully producing the results determined annually in UWGLAs performance Scorecard. The annual goals, which form the Scorecard, are tied directly to the mission of Creating Pathways out of Poverty and long-term organizational goals. The HR Committee strives to provide market competitive base salaries for comparable positions and periodically commissions an independent consulting firm to review CEO, other Chief Officers, and Vice Presidents compensation to ensure the compensation programs and levels reflect the Committees commitment to align compensation with organization goals, objectives, and performance. In those years where an independent consultant is not engaged, the Human Resources Committee relies on general market conditions to make any changes to the executive compensation program. On an annual basis, the Committee is responsible for evaluating the performance of the CEO and recommending to the full Board for approval any adjustments to this compensation and benefits, including incentive or performance pay awards. The Committee is also responsible for reviewing and recommending to the full Board for approval any new compensation or benefits plans or programs, or any changes to existing plans and programs that relate to the CEO, other Chief Officers or the Vice Presidents. FORM 990, PART VI, SECTION C, LINE 19 Annual financial statements are available through the organization's website. We make our conflict of interest policy and bylaws available upon request. Form 990, Part VII, Section A, Line 1a: Due to the departure of the Vice President, Development, United Way engaged services from a board member, Erika Anderson, during the critical Fall fundraising campaign season FORM 990, PART XI, LINE 9 Change in additional pension liability United Way has a defined benefit, noncontributory pension plan covering substantially all of its regular employees. Accounting Standards Codification Topic 715 requires employers to recognize non-cash periodic pension expense, changes in the overfunded status and actuarial valuation of the plan in the year in which the expense and changes occur through changes in net assets. That amount was $1,772,883 in the current year.