UNITED WAY OF THE BAY AREA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF THE BAY AREA (EIN 94-1312348)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-14
IRS object ID: 201700459349303420
Schema version: 2015v3.0
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 G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-14T16:42:56-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Moss Adams LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 Second Street Suite 900	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941312348	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of the Bay Area	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	4158084300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 Kearny St No 1000	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Joan Catherine Braun	PersonNm
Person Title	CFAO	PersonTitleTxt
Phone	4158084300	PhoneNum
Signature	2017-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tracy S Paglia	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	4159561500	PhoneNum
Preparation	2017-02-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Anne Wilson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 Kearny St No 1000	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,385,892	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UWBA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1922	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To be the catalyst that enables people to strengthen their communities by investing in one another.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	95	TotalEmployeeCnt
Total Volunteers	7412	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,165,180	PYContributionsGrantsAmt
CY Contributions Grants	$33,624,151	CYContributionsGrantsAmt
PY Program Service Revenue	$266,648	PYProgramServiceRevenueAmt
CY Program Service Revenue	$437,484	CYProgramServiceRevenueAmt
PY Investment Income	$518,424	PYInvestmentIncomeAmt
CY Investment Income	$139,751	CYInvestmentIncomeAmt
PY Other Revenue	-$108,547	PYOtherRevenueAmt
CY Other Revenue	-$90,986	CYOtherRevenueAmt
PY Total Revenue	$34,841,705	PYTotalRevenueAmt
CY Total Revenue	$34,110,400	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,601,491	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,706,299	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,837,674	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,494,816	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,393,270	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,022,586	PYOtherExpensesAmt
CY Other Expenses	$4,927,808	CYOtherExpensesAmt
PY Total Expenses	$36,461,751	PYTotalExpensesAmt
CY Total Expenses	$34,128,923	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,620,046	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$18,523	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,497,273	TotalAssetsBOYAmt
Total Assets EOY	$21,904,216	TotalAssetsEOYAmt
Total Liabilities BOY	$11,088,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,423,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,408,615	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,480,641	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To be the catalyst that enables people to strengthen their communities by investing in one another.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,533,963	ExpenseAmt
Grant	$18,533,963	GrantAmt
Revenue	$437,484	RevenueAmt
Desc	Gross Funds Awarded/allocated to agencies	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,614,973	ExpenseAmt
Grant	$2,730,854	GrantAmt
Revenue	$0	RevenueAmt
Desc	ECONOMIC SUCCESS: SPARKPOINT HAS SERVED MORE THAN 23,000 INDIVIDUALS SINCE LAUNCHING SPARKPOINT OAKLAND IN 2009, AND 5,504 PEOPLE IN THE LAST YEAR ALONE. MORE THAN 80% OF OUR CLIENTS ARE SEEING 5% OR BETTER PROGRESS ON THEIR INCOME, SAVINGS, CREDIT OR DEBT; AND MORE THAN 70% OF OUR CLIENTS ARE SEEING 30% OR MORE PROGRESS.SPARKPOINT CENTERS OFFER AN ARRAY OF SERVICES IN ONE CONVENIENT LOCATION FOR A PERSON OR FAMILY TRYING TO MOVE OUT OF POVERTY, INCLUDING FINANCIAL COACHING ON BUDGETING AND SAVINGS, CREDIT AND DEBT MANAGEMENT, CAREER OR EDUCATION COUNSELING, SCREENING FOR PUBLIC BENEFITS, AND OTHERS. SPARKPOINT AIMS TO HAVE CLIENTS MOVE FROM POVERTY TO ECONOMIC SUCCESS BY (1) INCREASING INCOME; (2) REDUCING DEBT; (3) INCREASING CREDIT SCORES; AND (4) INCREASING SAVINGS. THE SPARKPOINT REGIONAL NETWORK INCLUDES MORE THAN 75 OUTSTANDING PARTNER ORGANIZATIONS ACROSS THE BAY AREA.RECENTLY SPARKPOINT HAS EXPANDED WORK INTO COMMUNITY COLLEGES AND COMMUNITY SCHOOLS. SPARKPOINT IN COMMUNITY SCHOOLS TAKES A TWO-GENERATION APPROACH TO IMPROVE THE IMMEDIATE AND LONG-TERM FINANCIAL STABILITY OF PARENTS WHILE ENSURING THAT CHILDREN ARE HEALTHY AND SUPPORTED AT SCHOOL. THIS DISRUPTS THE CYCLE OF POVERTY SO THAT ENTIRE FAMILIES CAN SUCCEEDNOW AND FAR INTO THE FUTURE.SPARKPOINT ALSO RECOGNIZES THAT A GOOD EDUCATION, MARKETABLE SKILLS, AND A GOOD JOB ARE NEEDED TO LIFT SOMEONE OUT OF POVERTY. THROUGH THE EXPANSION INTO COMMUNITY COLLEGES, CENTERS ALIGN THEIR STRONGEST PROGRAMMATIC ASSETS TO IMPROVE THE SCHOOL TO CAREER PATHWAY FOR LOW-INCOME STUDENTS. THEY ENSURE THAT STUDENTS KNOW MORE ABOUT AVAILABLE CAREER AND EDUCATION OPTIONS, INCLUDING POST-SECONDARY JOB TRAINING AND CERTIFICATE AND DEGREE PROGRAMS. SPARKPOINT ENSURES THAT STUDENTS START AND REMAIN ON A PATH TOWARD A GOOD JOB THROUGH WRAP AROUND SUPPORT SERVICES. UWBA'S STRONG RELATIONSHIPS WITH MAJOR EMPLOYERS ACROSS VARIOUS SECTORS, PROVIDE STUDENTS WITH ACCESS TO WORK BASED LEARNING OPPORTUNITIES AND JOBS.FY16 HIGHLIGHTS INCLUDE:-371 CLIENTS ACHIEVED SELF-SUFFICIENT INCOME-861 CLIENTS ACHIEVED AT LEAST ONE ELEMENT OF FINANCIAL PROSPERITY: SELF-SUFFICIENT INCOME, 3 MONTHS SAVINGS, 700 CREDIT SCORE, NO REVOLVING DEBT-THE REGIONAL NETWORK HAS PLACED 579 CLIENTS IN JOBS, AND HAS AN AVERAGE HOURLY WAGE OF $16.82 EARN IT! KEEP IT! SAVE IT! (EKS) IS A UWBA-LED COALITION OF PARTNERS THAT PREPARES TAX RETURNS FOR FREE, ENSURING LOW- TO MODERATE-INCOME FAMILIES GET THE REFUNDS AND CREDITS FOR WHICH THEY ARE ELIGIBLE. DURING THE 2016 TAX SEASON, 3,028 VOLUNTEERS PREPARED MORE THAN 71,526 RETURNS AND BROUGHT BACK OVER $74.7 MILLION IN REFUNDS. ADDITIONALLY, $23.1 MILLION OF THOSE REFUNDS WAS IN EARNED INCOME TAX CREDIT (EITC). EITC GOES TO THE POOREST, MOST VULNERABLE BAY AREA HOUSEHOLDS AND HAS BEEN IDENTIFIED BY POVERTY-FIGHTING EXPERTS AS ONE OF THE MOST EFFECTIVE PROGRAMS NATIONALLY, LIFTING MILLIONS OF PEOPLE ABOVE THE FEDERAL POVERTY LEVEL EVERY YEAR. FAMILIES USE THEIR REFUNDS PRIMARILY TO PAY BILLS, RENT, AND TO BUY FOOD OR CLOTHES. THROUGH ITS TAX PREPARATION EFFORTS, EKS PROVIDES RESOURCES TO MEET BASIC NEEDS, WHICH IS CRITICAL TO ENDING THE CYCLE OF POVERTY IN THE BAY AREA. EKS HAS 205 LOCATIONS IN SEVEN COUNTIES, 10 OF WHICH ARE LOCATED AT SPARKPOINT CENTERS. IN ADDITION TO PREPARING TAX RETURNS, EKS USES THE PROGRAM VISIT AS A MOMENT TO OFFER LOW-INCOME FAMILIES THE OPPORTUNITY TO INCREASE THEIR SAVINGS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,500,216	ExpenseAmt
Grant	$278,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	Jobs+ United Way's Jobs+ program helps prepare low-income youth and young adults (age 16-24) to become the 21st century workforce for employers in San Francisco and across the Bay Area. Connecting business, government, schools, nonprofits and youth, Jobs+ helps young people get job training and work experience, plan career paths, and become motivated to finish high school and go on to college or postsecondary training. Jobs+ primary focus is Youth Jobs+, a partnership with San Francisco Mayor Ed Lee, community partners and employers. Since its inception as Summer Jobs+ in 2012, the initiative has served over 19,000 youth in San Francisco and last year continued to expand services in Oakland and San Mateo counties. Last year, over 7,900 youth were serve a part of the Mayor's Summer Job Challenge in San Francisco alone. Within the next several years, Jobs+ expects to expand into all eight counties served by United Way of the Bay Area.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,373,028	ExpenseAmt
Grant	$163,482	GrantAmt
Revenue	$0	RevenueAmt
Desc	Other Programs like United Ways around the country, UWBA manages the local activities of the federal Emergency Food and Shelter Program (EFSP), which distributes federal funds to local programs that feed and provide shelter to people in need. In FY16 UWBA distributed more than $2 million in eight counties to agencies that provided more than 1.5 million meals and over 70,000 shelter nights.Labor Community Services - The long standing Labor-United Way Partnership combines the power of more than 12.5 million working families and their communities toward a shared vision where all have the opportunity to reach their highest potential. Locally, UWBA's Labor Community Services program continued its essential role of assisting people in poverty through direct provision of community services and policy advocacy. In FY16, our labor liaisons in three counties (San Mateo, San Francisco, and Contra Costa) helped 575 Bay Area families receive direct hardship assistance with housing, health, utilities, job access issues, and other emergencies. The liaisons also worked closely with United Way's other programs, helping to refer potential clients to EKS, 211 and SparkPoint. They focused on key issues such as strengthening the safety net for immigrant families and raising the minimum wage.Public Policy - United Way Bay Area recognizes that in order to achieve our goal of ending the cycle of poverty in our community, we must advance public policies that support our mission. UWBA's Public Policy team influences policy and engages in advocacy at all levels of government. Our primary policy focus is targeted at the local level in our seven-county service area (Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, and Solano). In addition, we provide advocacy support to state and federal issues important to the United Way system. In FY16, our efforts supported the reauthorization of the federal Earned Income Tax Credit and California's adoption of its own State EITC - which supports the clients we serve through our Earn It! Keep It! Save It! free tax preparation program. Another key victory was achieved on children's health care, with the expansion of full-scope Medi-Cal services to all children under age 18, regardless of immigration status. After achieving these policy wins, we focused on the successful implementation of both new state programs. At the local level, we collaborated with labor and community partners to raise the minimum wage in the cities of El Cerrito and San Mateo.Finally, UWBA has formed a coalition called Rise Together, comprising nearly 300 leading institutions that have come together to cut poverty in half in the Bay Area by 2020. Launched by UWBA in 2012, Rise Together continues to stand out as a pivotal regional strategy through a collective impact approach. In the last four years, Rise Together has: given grants to local leaders and partnerships who are fighting poverty; selectively engaged on key policy issues; hosted major events to showcase the issues and solutions of poverty; and won an award from the National Association of Counties. UWBA staffs the coalition and helps the partners select and implement key initiatives. Partners include political and faith leaders, businesses, nonprofits, government, academia, media and others.211 Initiative211 is a free, easy-to-remember phone number and web resource that anyone can call for information and referral to resources. Last year, UWBA and its partner call centers in eight Bay Area counties responded to 164,814 calls. More than half of these requests came from those requesting help with poverty/basic needs issues such as food, jobs and shelter.In addition to daily information and referral, 211 is a critical resource for disasters. In recent years, 211 has been available for responses to an earthquake, a tsunami, and major fires. Looking ahead UWBA plans to update 211's technology platform to make sure it is accessible to as many people in need as possible.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,373,028	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$163,482	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$28,022,180	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	95	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joan Catherine Braun	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4158084465	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 Kearny St 1000	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Susan Sutherland
Immediate Past Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jeffrey Wohl
General Counsel/Chief Ethics Officer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Gwendolyn Wong
Director at Large	0.30	Yes (X)		$0	$0	$0
James Olson
Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
Loretta Walker
Chair of the Board	6.00	Yes (X)	Yes (X)	$0	$0	$0
Margaret Baker
Chair, Audit Committee	0.80	Yes (X)		$0	$0	$0
Ronald Peyton
Director at Large	0.30	Yes (X)		$0	$0	$0
Timothy Paulson
Labor Representative	0.50	Yes (X)		$0	$0	$0
William Withington
Chair, Public Policy Committee	0.80	Yes (X)		$0	$0	$0
Kiwoba Allaire
Director at Large	0.30	Yes (X)		$0	$0	$0
Edward Blakey
Director at Large	0.10	Yes (X)		$0	$0	$0
Charmaine Detweiler
Treasurer	2.50	Yes (X)	Yes (X)	$0	$0	$0
Michael Dillon
Director at Large	0.30	Yes (X)		$0	$0	$0
Anthony Earley Jr
Director at Large	0.30	Yes (X)		$0	$0	$0
Lance Fox
Director at Large	0.30	Yes (X)		$0	$0	$0
Peter Hultman
Director at Large	0.10	Yes (X)		$0	$0	$0
Kevin Johnson
Director at Large	0.10	Yes (X)		$0	$0	$0
Meredith Klausner
Director at Large	0.10	Yes (X)		$0	$0	$0
Joe Laymon
Director at Large	0.30	Yes (X)		$0	$0	$0
Noah Lichtenstein
Director at Large	0.30	Yes (X)		$0	$0	$0
Anna Mok
Chair, Governance Committee	5.00	Yes (X)		$0	$0	$0
Trent Rohrer
Director at Large	0.10	Yes (X)		$0	$0	$0
Raul Rodriguez
Director at Large	0.30	Yes (X)		$0	$0	$0
Matt Rogers
Director at Large	1.00	Yes (X)		$0	$0	$0
Michael Stedman
Director at Large	0.30	Yes (X)		$0	$0	$0
Sherry Tennyson EdD
Director at Large	0.30	Yes (X)		$0	$0	$0
Robert Thompson
Director at Large	0.50	Yes (X)		$0	$0	$0
Julia Wilhelm
Director at Large	0.50	Yes (X)		$0	$0	$0
Josh Needles
Director at Large	0.10	Yes (X)		$0	$0	$0
Thomas Leibowitz
DIRECTOR AT LARGE	0.30	Yes (X)		$0	$0	$0
Pierre Breber
Director at Large	0.50	Yes (X)		$0	$0	$0
Ralph Eberts
Director at Large	0.50	Yes (X)		$0	$0	$0
Jim Foley
Director at Large	0.10	Yes (X)		$0	$0	$0
Amy Ko
Director at Large	0.30	Yes (X)		$0	$0	$0
Matthew Lang
Director at Large	0.30	Yes (X)		$0	$0	$0
Lawrence Remstedt
director at Large	0.50	Yes (X)		$0	$0	$0
Laurie Weinstein
Director at Large	0.10	Yes (X)		$0	$0	$0
Anne Wilson
CEO	55.00		Yes (X)	$304,936	$0	$85,623
Eric McDonnell
COO	55.00		Yes (X)	$250,922	$0	$44,163
Joan Braun
Chief Financial & Admin Officer	55.00		Yes (X)	$187,044	$0	$38,352
Tracey Heather
VP, Development & Individual Giving	37.50			$109,608	$0	$16,315	Yes (X)
Tse Ming Tam
VP, Community Investment	37.50			$120,708	$0	$31,948	Yes (X)
John Schaver
VP, Information Technology	37.50			$125,614	$0	$44,318	Yes (X)
Lidiya Kukovic
VP, Controller	37.50			$117,636	$0	$23,285	Yes (X)
Randy Hyde
Sr. VP, Marketing	37.50			$128,518	$0	$15,324	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,344,986	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$299,328	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Interface Children's Services
4001 Mission Oaks Blvd Suite I	Camarillo	CA	93012	CALL CENTER SERVICE	$602,596
LanExpert
605 Market Street Suite 410	San Francisco	CA	94105	CONSULTING	$125,567
Moss Adams LLP
101 Second St suite 900	San Francisco	CA	94105	Accounting	$115,683

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$403,584	FundraisingAmt
Government Grants	$1,311,548	GovernmentGrantsAmt
All Other Contributions	$31,909,019	AllOtherContributionsAmt
Noncash Contributions	$603,572	NoncashContributionsAmt
Total Contributions	$33,624,151	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Pledge Processing Fees	900099	$331,834	$331,834
Consulting Fee Income	900099	$88,850	$88,850
Office Space Rental	900099	$16,800	$16,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$437,484	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,516	TotalRevenueColumnAmt
Exclusion	$252,516	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$108,284	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$108,284	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,284	TotalRevenueColumnAmt
Exclusion	$108,284	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,916,517	SecuritiesAmt
Other	$5,999	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,031,282	SecuritiesAmt
Other	$3,999	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$114,765	SecuritiesAmt
Other	$2,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$112,765	TotalRevenueColumnAmt
Exclusion	-$112,765	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$40,941	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$403,584	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$240,211	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$199,270	TotalRevenueColumnAmt
Exclusion	-$199,270	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,110,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$437,484	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,765	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,706,299	TotalAmt
Program Services	$21,706,299	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,044,983	TotalAmt
Program Services	$273,457	ProgramServicesAmt
Management And General	$640,255	ManagementAndGeneralAmt
Fundraising	$131,271	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,849,006	TotalAmt
Program Services	$2,451,797	ProgramServicesAmt
Management And General	$1,372,619	ManagementAndGeneralAmt
Fundraising	$1,024,590	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$184,090	TotalAmt
Program Services	$153,356	ProgramServicesAmt
Management And General	-$5,414	ManagementAndGeneralAmt
Fundraising	$36,148	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,025,873	TotalAmt
Program Services	$544,488	ProgramServicesAmt
Management And General	$290,767	ManagementAndGeneralAmt
Fundraising	$190,618	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$390,864	TotalAmt
Program Services	$197,693	ProgramServicesAmt
Management And General	$122,428	ManagementAndGeneralAmt
Fundraising	$70,743	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Management And General	$1,200	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$137,470	TotalAmt
Management And General	$137,470	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$53,059	TotalAmt
Management And General	$53,059	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,629,193	TotalAmt
Program Services	$1,278,536	ProgramServicesAmt
Management And General	$217,589	ManagementAndGeneralAmt
Fundraising	$133,068	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$198,127	TotalAmt
Program Services	$166,274	ProgramServicesAmt
Management And General	$11,304	ManagementAndGeneralAmt
Fundraising	$20,549	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$557,531	TotalAmt
Program Services	$248,066	ProgramServicesAmt
Management And General	$188,990	ManagementAndGeneralAmt
Fundraising	$120,475	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,187,021	TotalAmt
Program Services	$503,978	ProgramServicesAmt
Management And General	$391,535	ManagementAndGeneralAmt
Fundraising	$291,508	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$113,253	TotalAmt
Program Services	$55,291	ProgramServicesAmt
Management And General	$35,914	ManagementAndGeneralAmt
Fundraising	$22,048	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$463,501	TotalAmt
Program Services	$155,048	ProgramServicesAmt
Management And General	$84,462	ManagementAndGeneralAmt
Fundraising	$223,991	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$288,990	TotalAmt
Program Services	$126,780	ProgramServicesAmt
Management And General	$92,795	ManagementAndGeneralAmt
Fundraising	$69,415	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$289,650	TotalAmt
Program Services	$156,896	ProgramServicesAmt
Management And General	$75,221	ManagementAndGeneralAmt
Fundraising	$57,533	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,813	TotalAmt
Program Services	$4,221	ProgramServicesAmt
Management And General	$3,279	ManagementAndGeneralAmt
Fundraising	$1,313	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,128,923	TotalAmt
Program Services	$28,022,180	ProgramServicesAmt
Management And General	$3,713,473	ManagementAndGeneralAmt
Fundraising	$2,393,270	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,333,335	BOYAmt
EOY	$848,161	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$115,654	BOYAmt
EOY	$225,416	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,930,961	BOYAmt
EOY	$9,309,292	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$74,722	BOYAmt
EOY	$185,179	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,172,455	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,492,292	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$815,259	BOYAmt
EOY	$680,163	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,051,918	BOYAmt
EOY	$10,549,957	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$175,424	BOYAmt
EOY	$106,048	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,497,273	BOYAmt
EOY	$21,904,216	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,880,404	BOYAmt
EOY	$7,290,538	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,748,193	BOYAmt
EOY	$2,693,376	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$706,129	BOYAmt
EOY	$689,661	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,753,932	BOYAmt
EOY	$2,750,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,088,658	BOYAmt
EOY	$13,423,575	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,689,443	BOYAmt
EOY	$867,124	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,826,797	BOYAmt
EOY	$3,719,742	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,892,375	BOYAmt
EOY	$3,893,775	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,408,615	BOYAmt
EOY	$8,480,641	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,497,273	BOYAmt
EOY	$21,904,216	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$18,523	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$302,362	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,607,089	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,748,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,339,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,845,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,157,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,624,151	CurrentTaxYearAmt
Total	$175,715,528	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,748,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,339,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,845,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,157,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,624,151	CurrentTaxYearAmt
Total	$175,715,528	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,654,831	SubstantialContributorsTotAmt
Public Support Total170	$163,060,697	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$454,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$266,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$276,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,800	CurrentTaxYearAmt
Total	$1,688,474	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$177,404,002	TotalSupportAmt
Gross Receipts Rltd Activities	$1,790,749	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91910	PublicSupportCY170Pct
Public Support PY170	0.92690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,599	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,229	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,828	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,112,095	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,128,923	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$48,361	CurrentYearMinus3Amt
Current Year Minus2	$33,451	CurrentYearMinus2Amt
Current Year Minus1	$42,087	CurrentYearMinus1Amt
Current Year	$16,828	CurrentYearAmt
Total	$140,727	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,172	CurrentYearMinus3Amt
Current Year Minus2	$10,792	CurrentYearMinus2Amt
Current Year Minus1	$11,124	CurrentYearMinus1Amt
Current Year	$9,599	CurrentYearAmt
Total	$37,687	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	34	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	0	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$1,337,036	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$1,468,405	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$11,059	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$0	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,022,885	BeginningYearBalanceAmt
Contributions	$1,400	ContributionsAmt
Investment Earnings Or Losses	-$150,974	InvestmentEarningsOrLossesAmt
Other Expenditures	$199,384	OtherExpendituresAmt
Administrative Expenses	$20,867	AdministrativeExpensesAmt
End Year Balance	$4,653,060	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,254,646	BeginningYearBalanceAmt
Contributions	$1,400	ContributionsAmt
Investment Earnings Or Losses	-$12,314	InvestmentEarningsOrLossesAmt
Other Expenditures	$194,752	OtherExpendituresAmt
Administrative Expenses	$26,095	AdministrativeExpensesAmt
End Year Balance	$5,022,885	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,794,701	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$840,114	InvestmentEarningsOrLossesAmt
Other Expenditures	$360,534	OtherExpendituresAmt
Administrative Expenses	$20,635	AdministrativeExpensesAmt
End Year Balance	$5,254,646	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,345,472	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$164,963	InvestmentEarningsOrLossesAmt
Other Expenditures	-$283,266	OtherExpendituresAmt
End Year Balance	$4,794,701	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,687,566	BeginningYearBalanceAmt
Investment Earnings Or Losses	$115,298	InvestmentEarningsOrLossesAmt
Other Expenditures	$457,392	OtherExpendituresAmt
End Year Balance	$4,345,472	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.83700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16300	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$487,907	OtherCostOrOtherBasisAmt
Depreciation	$201,302	DepreciationAmt
Book Value	$286,605	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$664,247	OtherCostOrOtherBasisAmt
Depreciation	$522,226	DepreciationAmt
Book Value	$142,021	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,020,301	OtherCostOrOtherBasisAmt
Depreciation	$768,764	DepreciationAmt
Book Value	$251,537	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$680,163	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,087,586	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$302,362	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,157,117	DonatedServicesAndUseFcltsAmt
Other Revenue	$240,211	OtherRevenueAmt
Revenue Not Reported	$1,094,966	RevenueNotReportedAmt
Revenue Subtotal	$13,992,620	RevenueSubtotalAmt
Investment Expenses Not Incld	$53,059	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$20,064,721	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$20,117,780	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,110,400	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,015,560	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,157,117	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,847,300	OtherExpensesIncludedAmt
Expenses Not Reported	$4,004,417	ExpensesNotReportedAmt
Expenses Subtotal	$14,011,143	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$53,059	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$20,064,721	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$20,117,780	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,128,923	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	ENDOWMENTS ARE USED FOR permanently or TEMPORARILY AND UNRESTRICTED PURPOSES ACCORDING TO THE INTENT OF THE DONOR.
Part X, Line 2:	UWBA is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC) and Section 23701d of the Revenue and Taxation Code except to the extent of unrelated business taxable income as defined under IRC sections 511 through 515. Since UWBA has no unrelated business taxable income, no provision for income taxes has been provided in these financial statements. UWBA has no unrecognized tax benefits or uncertain tax positions as of June 30, 2016.
Part XI, Line 2d - Other Adjustments:	Fundraising Expenses reclassified from expenses to revenue 240,211.
Part XI, Line 4b - Other Adjustments:	Donor Designated Pledges 20,064,721.
Part XII, Line 2d - Other Adjustments:	Fundraising Expenses reclassified from expenses to revenue 240,211. Uncollectible pledges 37,200. Pension related changes other than net periodic pension cost 2,569,889.
Part XII, Line 4b - Other Adjustments:	Donor Designated Pledges 20,064,721.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Believe Event	Event1Nm
Gross Receipts Event1	$204,025	GrossReceiptsEvent1Amt
Charitable Contri Event1	$192,725	CharitableContriEvent1Amt
Gross Revenue Event1	$11,300	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$30,075	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$23,041	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,853	OtherDirectExpensesEvent1Amt
Event2	SuperBowl 2016	Event2Nm
Gross Receipts Event2	$207,225	GrossReceiptsEvent2Amt
Charitable Contri Event2	$177,584	CharitableContriEvent2Amt
Gross Revenue Event2	$29,641	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$165,199	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$12,043	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$33,275	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$33,275	CharitableContriOtherEventsAmt
Gross Receipts Total	$444,525	GrossReceiptsTotalAmt
Charitable Contributions Tot	$403,584	CharitableContributionsTotAmt
Gross Revenue Total Events	$40,941	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$195,274	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$23,041	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$21,896	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$240,211	DirectExpenseSummaryEventsAmt
Net Income Summary	-$199,270	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (219 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Abode Services
40849 Fremont Boulevard	Fremont	CA	94538	943087060	501c3	$6,374	Designated by donor to agency for general operations
ABS CBN Foundation
150 Shoreline Drive	Redwood City	CA	94065	943292281	501c3	$7,147	Designated by donor to agency for general operations
Alameda County Community Food Bank Inc
PO Box 2599	Oakland	CA	94614	942960297	501c3	$6,115	Designated by donor to agency for general operations
Alisa Ann Ruch Burn Foundation Northern California Office
4534 Mission Street Suite 5	San Francisco	CA	94112	237162017	501c3	$9,505	Designated by donor to agency for general operations
Alzheimers Association Northern California and Northern Nevada
2290 North First Street Suite 101	San Jose	CA	95131	942897949	501c3	$7,975	Designated by donor to agency for general operations
American Cancer Society Inc California Division Inc
71 Stevenson Street Suite 400	San Francisco	CA	94105	131788491	501c3	$12,378	Designated by donor to agency for general operations
American Conservatory Theater
30 Grant Avenue 7th Floor	San Francisco	CA	94108	946135772	501c3	$19,908	Designated by donor to agency for general operations
American Red Cross Bay Area Chapter 05503
1663 Market Street	San Francisco	CA	94103	530196605	501c3	$58,687	Designated by donor to agency for general operations
ARC of San Francisco
1500 Howard Street	San Francisco	CA	94103	941415287	501c3	$5,675	Designated by donor to agency for general operations
Artspan
934 Brannan Street	San Francisco	CA	94103	943148481	501c3	$8,800	Designated by donor to agency for general operations
Asian Art Museum
200 Larkin Street	San Francisco	CA	94102	941704765	501c3	$10,500	Designated by donor to agency for general operations
Avalon Academy
818 Mahler Road	Burlingame	CA	94010	201651912	501c3	$12,500	Designated by donor to agency for general operations
Bay Area Discovery Museum
557 McReynolds Road	Sausalito	CA	94965	680033227	501c3	$11,600	Designated by donor to agency for general operations
Bay Area Women's & Children's Center
318 Leavenworth Street	San Francisco	CA	94102	942722718	501c3	$5,208	Designated by donor to agency for general operations
Benicia Education Foundation
PO Box 1611	Benicia	CA	94510	680173278	501c3	$5,006	Designated by donor to agency for general operations
Berkeley Repertory Theatre
999 Harrison Street	Berkeley	CA	94710	941679756	501c3	$40,400	Designated by donor to agency for general operations
Bishop O'Dowd High School
9500 Stearns Avenue	Oakland	CA	94605		501c3	$23,750	Designated by donor to agency for general operations
Boy Scouts Marin Council
225 West End Ave	San Rafael	CA	94901	941156323	501c3	$6,300	Designated by donor to agency for general operations
Boys & Girls Club Oakland
PO Box 23203	Oakland	CA	94623	941279794	501c3	$7,706	Designated by donor to agency for general operations
Boys & Girls Club San Francisco
380 Fulton Street	San Francisco	CA	94102	941156608	501c3	$6,720	Designated by donor to agency for general operations
Boys & Girls Clubs of America
1275 Peachtree Street NW	Atlanta	GA	30309	135562976	501c3	$5,970	Designated by donor to agency for general operations
Branson School
PO Box 887	Ross	CA	94957	940338330	501c3	$8,500	Designated by donor to agency for general operations
Breakthrough Collaborative
PO Box 2892	San Francisco	CA	94123	943140620	501c3	$20,000	Designated by donor to agency for general operations
Bullis-Purissima Elementary School Fdn
102 West Portola Avenue	Los Altos	CA	94022	481298690	501c3	$10,000	Designated by donor to agency for general operations
Cabrillo Education Foundation
PO Box 354	Half Moon Bay	CA	94019	942976402	501c3	$10,000	Designated by donor to agency for general operations
Calguns Foundation
970 Reserve Drive Suite 133	Roseville	CA	95678	262794094	501c3	$8,885	Designated by donor to agency for general operations
Calico Center
524 Estudillo Ave	San Leandro	CA	94577	943256781	501c3	$8,600	Designated by donor to agency for general operations
California State Parks Foundation
50 Francisco Street Suite 110	San Francisco	CA	94133	941707583	501c3	$5,620	Designated by donor to agency for general operations
Camp Taylor
5424 Pirrone Road	Salida	CA	95368	043709177	501c3	$16,951	Designated by donor to agency for general operations
Cancer Prevention Institute California
2201 Walnut Avenue Suite 300	Fremont	CA	94538	237427232	501c3	$5,417	Designated by donor to agency for general operations
Canyon Creek Presbyterian Church
9015 S Gale Ridge Road	San Ramon	CA	94582	680152944	501c3	$65,000	Designated by donor to agency for general operations
Carondelet High School
1133 Winton Drive	Concord	CA	94518	943333365	501c3	$38,700	Designated by donor to agency for general operations
Cathedral School for Boys
1275 Sacramento St	San Francisco	CA	94108	941156846	501c3	$39,000	Designated by donor to agency for general operations
Catholic Charities of Solano Inc
125 Corporate Place Ste A	Vallejo	CA	94590	465010936	501c3	$5,069	Designated by donor to agency for general operations
Catholic Charities of the East Bay
433 Jefferson Street	Oakland	CA	94607	942677202	501c3	$16,395	Designated by donor to agency for general operations
Catholic Charities san Francisco Marin and San Francisco
990 Eddy Street	San Francisco	CA	94109	941498472	501c3	$6,528	Designated by donor to agency for general operations
Catholic Community of Pleasanton
PO BOX 817	Pleasanton	CA	94566		501c3	$25,000	Designated by donor to agency for general operations
Children Now
1404 Franklin Street Suite 700	Oakland	CA	94612	943059243	501c3	$10,639	Designated by donor to agency for general operations
Childrens Creativity Museum
221 Fourth Street	San Francisco	CA	94103	943178735	501c3	$25,000	Designated by donor to agency for general operations
Children's Hospital & Research Center Foundation
PO Box 45339	San Francisco	CA	94145	941657474	501c3	$14,317	Designated by donor to agency for general operations
Childrens Hunger Fund
13931 Balboa Blvd	Sylmar	CA	91342	954335462	501c3	$10,000	Designated by donor to agency for general operations
Christ Community Church of the Nazarene
PO Box 1486	San Ramon	CA	94583	237429068	501c3	$13,000	Designated by donor to agency for general operations
Chronicle Season of Sharing Fund
PO Box 44740	San Francisco	CA	94144	943019992	501c3	$100,000	Designated by donor to agency for general operations
Church of Jesus Christ LDS Corporation of the President
50 E North Temple Street	Salt Lake City	UT	84150	870234341	501c3	$28,772	Designated by donor to agency for general operations
City Church of San Francisco
PO Box 641049	San Francisco	CA	94164		501c3	$18,000	Designated by donor to agency for general operations
City Team Ministries of San Francisco
164 6th Street	San Francisco	CA	94103	510163302	501c3	$10,200	Designated by donor to agency for general operations
College Preparatory School Oakland
6100 Broadway	Oakland	CA	94618	941492272	501c3	$12,500	Designated by donor to agency for general operations
Compass Family Services
49 Powell Street 3rd Floor	San Francisco	CA	94102	941156622	501c3	$26,500	Designated by donor to agency for general operations
Conservation Corps North Bay
27 Larkspur St	San Rafael	CA	94901	942831592	501c3	$7,500	Designated by donor to agency for general operations
Cornerstone Fellowship
348 W Canyons Pkwy	Livermore	CA	94551	943178882	501c3	$13,090	Designated by donor to agency for general operations
De La Salle High School
1130 Winton Dr Develpmnt Ofc	Concord	CA	94518	680311262	501c3	$12,831	Designated by donor to agency for general operations
Diabetic Youth Foundation
5167 Clayton Road Ste F	Concord	CA	94521	946003673	501c3	$6,290	Designated by donor to agency for general operations
East Bay College Fund
2030 Fanklin Street Suite 210	Oakland	CA	94612	542103707	501c3	$6,410	Designated by donor to agency for general operations
East Bay Community Law Center
2921 Adeline Street	Berkeley	CA	94703	943042565	501c3	$9,666	Designated by donor to agency for general operations
East Bay SPCA
8323 Baldwin St	Oakland	CA	94621	941322202	501c3	$10,500	Designated by donor to agency for general operations
East Oakland Youth Development Center
8200 International Blvd	Oakland	CA	94621	237334590	501c3	$11,289	Designated by donor to agency for general operations
Edgewood Center For Children & Families
1801 Vicente Street	San Francisco	CA	94116	941186168	501c3	$19,160	Designated by donor to agency for general operations
Educational Foundation of Orinda
21 C Orinda Way 123	Orinda	CA	94563	942623617	501c3	$5,600	Designated by donor to agency for general operations
Embarcadero YMCA
50 California Street Suite 650	San Francisco	CA	94111	940997140	501c3	$5,699	Designated by donor to agency for general operations
Exploratorium
Piers 15/17	San Francisco	CA	94111	941696494	501c3	$27,000	Designated by donor to agency for general operations
Families Helping Families
3101 Busch Drive	Fairfield	CA	94535	680148410	501c3	$8,221	Designated by donor to agency for general operations
Family House- San Francisco
540 Mission Bay Blvd North	San Francisco	CA	94158	942722663	501c3	$24,396	Designated by donor to agency for general operations
First Hebrew Congregation of Oakland Temple Sinai
2808 Summit Street	Oakland	CA	94609		501c3	$25,230	Designated by donor to agency for general operations
First Place for Youth
426 17th Street	Oakland	CA	94612	943341034	501c3	$8,288	Designated by donor to agency for general operations
Fisher House Foundation
111 Rockville Pike Suite 420	Rockville	MD	20850	113158401	501c3	$5,530	Designated by donor to agency for general operations
Food Bank of Contra Costa & Solano
PO Box 6324	Concord	CA	94524	942418054	501c3	$74,105	Designated by donor to agency for general operations
Friends of San Francisco Animal Care and Control
1200 15th Street	San Francisco	CA	94103	943371620	501c3	$7,500	Designated by donor to agency for general operations
Friends of the Urban Forest
1007 General Kennedy Ave Ste 1	San Francisco	CA	94129	942699528	501c3	$7,800	Designated by donor to agency for general operations
Girl Scouts of Northern California
1650 Harbor Bay Parkway Suite 100	Alameda	CA	94502	941551410	501c3	$6,352	Designated by donor to agency for general operations
Habitat for Humanity East BaySilicon Valley
2619 Broadway 205	Oakland	CA	94612	943053687	501c3	$9,426	Designated by donor to agency for general operations
Hamilton Family Center
1631 Hayes Street	San Francisco	CA	94117	943055602	501c3	$21,000	Designated by donor to agency for general operations
Hamlin School
2120 Broadway	San Francisco	CA	94115	941393894	501c3	$10,000	Designated by donor to agency for general operations
Head Royce School of Oakland
4315 Lincoln Avenue	Oakland	CA	94602	941518656	501c3	$6,000	Designated by donor to agency for general operations
Human Rights Campaign Foundation
1640 Rhode Island Avenue NW	Washington	DC	20036	521481896	501c3	$10,000	Designated by donor to agency for general operations
Jefferson University Hospital Office of Institutional Advancement
125 South 9th Street Suite 600	Philadelphia	PA	19107	232829095	501c3	$10,000	Designated by donor to agency for general operations
Jewish Family & Children's Services of the East Bay
2484 Shattuck Ave 210	Berkeley	CA	94704	943250304	501c3	$5,800	Designated by donor to agency for general operations
Justice & Diversity Center of the Bar Assn of San Francisco
301 Battery Street Third Floor	San Francisco	CA	94111	942931349	501c3	$7,199	Designated by donor to agency for general operations
KEEN San Francisco
PO Box 191321	San Francisco	CA	94119	521767631	501c3	$8,400	Designated by donor to agency for general operations
KIPP Foundation
135 Main Street Suite 1700	San Francisco	CA	94105	943362724	501c3	$10,165	Designated by donor to agency for general operations
La Casa de las Madres
1663 Mission Street Suite 225	San Francisco	CA	94103	942330864	501c3	$16,088	Designated by donor to agency for general operations
Larkin Street Youth Services
134 Golden Gate Avenue	San Francisco	CA	94102	942917999	501c3	$21,563	Designated by donor to agency for general operations
Legal Aid Society Employment Law Center
180 Montgomery Street Suite 600	San Francisco	CA	94104	942783401	501c3	$7,800	Designated by donor to agency for general operations
Lick Wilmerding High School
755 Ocean Ave	San Francisco	CA	94112	941186156	501c3	$25,000	Designated by donor to agency for general operations
Make A Wish Foundation Greater Bay Area
55 Hawthorne Street 800	San Francisco	CA	94105	942958481	501c3	$16,376	Designated by donor to agency for general operations
Marin Brain Injury Network
1132 Magnolia Avenue	Larkspur	CA	94939	680105213	501c3	$5,150	Designated by donor to agency for general operations
Meals on Wheels Senior Outreach Services
1300 Civic Drive	Walnut Creek	CA	94596	680044205	501c3	$6,740	Designated by donor to agency for general operations
MIT Sloan School of Management
77 Massachusetts Ave E60-300	Cambridge	MA	02139		501c3	$25,965	Designated by donor to agency for general operations
Monterey Bay Aquarium
886 Cannery Row	Monterey	CA	93940	942487469	501c3	$10,000	Designated by donor to agency for general operations
Moraga Educational Foundation
PO Box 34	Moraga	CA	94556	942791659	501c3	$8,800	Designated by donor to agency for general operations
Nueva School
6565 Skyline Blvd	Hillsborough	CA	94010	941633387	501c3	$10,000	Designated by donor to agency for general operations
Oakland Museum of California Foundation
1000 Oak Street Development	Oakland	CA	94607	943094513	501c3	$6,040	Designated by donor to agency for general operations
On Lok Inc
1333 Bush Street	San Francisco	CA	94109	943101464	501c3	$9,268	Designated by donor to agency for general operations
OneJustice
433 California Street Suite 815	San Francisco	CA	94104	942589423	501c3	$7,000	Designated by donor to agency for general operations
Pennsylvania Academy of Fine Arts
128 N Broad Street	Philadelphia	PA	19102	231352256	501c3	$10,000	Designated by donor to agency for general operations
Phi Kappa Psi Foundation
5395 Emerson Way	Indianapolis	IN	46226	366130655	501c3	$30,000	Designated by donor to agency for general operations
Philadelphia Museum of Art
PO Box 7646	Philadelphia	PA	19101	231365388	501c3	$10,000	Designated by donor to agency for general operations
Philippine International Aid
5226 Diamond Heights Blvd	San Francisco	CA	94131	943008383	501c3	$6,951	Designated by donor to agency for general operations
Pi Kappa Alpha Educational Foundation
8347 West Range Cove	Memphis	TN	38125	626039877	501c3	$10,000	Designated by donor to agency for general operations
Planned Parenthood Foundation-Natl HQ
434 West 33rd Street 12	New York	NY	10001	131644147	501c3	$7,065	Designated by donor to agency for general operations
Planned Parenthood Mar Monte
1746 The Alameda	San Jose	CA	95126	941583439	501c3	$10,000	Designated by donor to agency for general operations
Planned Parenthood Northern California
2185 Pacheco Street	Concord	CA	94520	941575233	501c3	$14,161	Designated by donor to agency for general operations
Pleasant Hill Adventist Academy
796 Grayson Road	Pleasant Hill	CA	94523		501c3	$10,211	Designated by donor to agency for general operations
Public Advocates
131 Steuart Street Suite 300	San Francisco	CA	94105	237103042	501c3	$5,600	Designated by donor to agency for general operations
Redlands Community Foundation
PO Box 8908	Redlands	CA	92375	912143250	501c3	$10,504	Designated by donor to agency for general operations
Royal Family Kids Camp Inc
3000 West MacArthur Boulevard 412	Santa Ana	CA	92704	330380021	501c3	$5,596	Designated by donor to agency for general operations
Salvation Army-East Bay & Marin County
PO Box 348000	Sacramento	CA	95834	941156347	501c3	$10,200	Designated by donor to agency for general operations
Samaritan House
4031 Pacific Blvd	San Mateo	CA	94403	237416272	501c3	$5,812	Designated by donor to agency for general operations
San Francisco AIDS Foundation
1035 Market Street Ste 400	San Francisco	CA	94103	942927405	501c3	$9,190	Designated by donor to agency for general operations
San Francisco Food Bank
900 Pennsylvania Ave	San Francisco	CA	94107	943041517	501c3	$25,514	Designated by donor to agency for general operations
San Francisco General Hospital Fdn
2789 25th Street Suite 2028	San Francisco	CA	94110	943189424	501c3	$10,360	Designated by donor to agency for general operations
San Francisco Jazz Organization
201 Franklin Street	San Francisco	CA	94102	942990335	501c3	$10,000	Designated by donor to agency for general operations
San Francisco SPCA
201 Alabama Street	San Francisco	CA	94103	940836580	501c3	$8,147	Designated by donor to agency for general operations
Save the Children
501 Kings Hwy E Suite 400	Fairfield	CT	06825	060726487	501c3	$6,250	Designated by donor to agency for general operations
Second Harvest Food Bank-Santa Clara and San Mateo
750 Curtner Avenue	San Jose	CA	95125	942614101	501c3	$5,243	Designated by donor to agency for general operations
Self Help for the Elderly
731 Sansome Street Suite 100	San Francisco	CA	94111	941750717	501c3	$11,652	Designated by donor to agency for general operations
SHELTER Inc of Contra Costa County
1815 Arnold Drive	Martinez	CA	94553	680117241	501c3	$12,876	Designated by donor to agency for general operations
Shen Yun Performing Arts
140 Galley Hill Road	Cuddebackville	NY	12729	208812402	501c3	$9,000	Designated by donor to agency for general operations
Smile Train Inc
41 Madison Avenue 28th Floor	New York	NY	10010	133661416	501c3	$6,140	Designated by donor to agency for general operations
SPARK Larkspur Schools Foundation
230 Doherty Drive	Larkspur	CA	94939	942934350	501c3	$5,150	Designated by donor to agency for general operations
SPCA of Solano County
PO Box 356	Vacaville	CA	95696	942607843	501c3	$5,478	Designated by donor to agency for general operations
St Alberts Priory
5890 Birch Court	Oakland	CA	94618		501c3	$5,014	Designated by donor to agency for general operations
St Dominics Catholic Church
2390 Bush Street	San Francisco	CA	94115		501c3	$11,352	Designated by donor to agency for general operations
St Dominics Church
475 East I Street	Benicia	CA	94510		501c3	$5,485	Designated by donor to agency for general operations
St Francis Episcopal Church
399 San Fernando Way	San Francisco	CA	94127	941508873	501c3	$7,500	Designated by donor to agency for general operations
St Jude Childrens Research Hospital
501 St Jude Place	Memphis	TN	38105	620646012	501c3	$28,658	Designated by donor to agency for general operations
St Mary-Virgin Episcopal Church
2325 Union Street	San Francisco	CA	94123		501c3	$6,000	Designated by donor to agency for general operations
St Anthony Foundation
150 Golden Gate Avenue	San Francisco	CA	94102	941513140	501c3	$25,144	Designated by donor to agency for general operations
St James Antiochian Orthodox Church
925 South Melrose Street	Placentia	CA	92870		501c3	$5,382	Designated by donor to agency for general operations
Stanford University
PO Box 20466	Stanford	CA	94309	941156365	501c3	$15,525	Designated by donor to agency for general operations
Summer Search Foundation
101 Howard Street Suite 250	San Francisco	CA	94105	680200138	501c3	$14,200	Designated by donor to agency for general operations
Syracuse University-NY
820 Comctock Avenue Suite 100	Syracuse	NY	13244	150532081	501c3	$25,000	Designated by donor to agency for general operations
Teach for America Bay Area
PO Box 398296	San Francisco	CA	94139	133541913	501c3	$5,500	Designated by donor to agency for general operations
The Fathers House
126 Peabody Road	Vacaville	CA	95687	680408159	501c3	$8,597	Designated by donor to agency for general operations
Tony La Russa's Animal Rescue Foundation
2890 Mitchell Drive	Walnut Creek	CA	94598	680240341	501c3	$5,458	Designated by donor to agency for general operations
Tri Valley Haven For Women Inc
PO Box 2190	Livermore	CA	94551	942462357	501c3	$11,249	Designated by donor to agency for general operations
Trips for Kids
610 4th Street	San Rafael	CA	94901	680159458	501c3	$8,392	Designated by donor to agency for general operations
Trustees of University of Pennsylvania The Penn Fund
3451 Walnut Street	Philadelphia	PA	19104	231352685	501c3	$5,500	Designated by donor to agency for general operations
UC RegentsUC Santa Barbara
Development Office	Santa Barbara	CA	93106	237314834	501c3	$10,000	Designated by donor to agency for general operations
UC Santa Cruz Foundation
1156 High Street	Santa Cruz	CA	95064	237394590	501c3	$6,200	Designated by donor to agency for general operations
Union Congregational Church
51 Woodland Road Apt 1 Attention	Cape Elizabeth	ME	04107		501c3	$10,000	Designated by donor to agency for general operations	Robe
United Way Monterey County
60 Garden Court Suite 350	Monterey	CA	93940	941322169	501c3	$5,386	Designated by donor to agency for general operations
United Way of the Wine Country
975 Corporate Center Parkway Suite	Santa Rosa	CA	95407	941669646	501c3	$7,098	Designated by donor to agency for general operations	160
United Way Silicon Valley
1400 Parkmoor Avenue Suite 250	San Jose	CA	95126	941450153	501c3	$42,301	Designated by donor to agency for general operations
United Way Southern Nevada
PO Box 30910	Las Vegas	NV	89173	880071328	501c3	$6,216	Designated by donor to agency for general operations
Urban School of San Francisco
1563 Page St	San Francisco	CA	94117	941622034	501c3	$25,000	Designated by donor to agency for general operations
Vanguard Charitable Endowment Program
PO Box 3075	Southeastern	PA	19398	232888152	501c3	$188,240	Designated by donor to agency for general operations
Watchtower Bible and Tract Society of Pennsylvania
25 Columbia Heights	Brooklyn	NY	11201	111857820	501c3	$6,851	Designated by donor to agency for general operations
Western Center on Law & Poverty
3701 Wilshire Blvd Ste 208	Los Angeles	CA	90010	952897721	501c3	$5,680	Designated by donor to agency for general operations
Whitney Museum of American Art
99 Gansevoort Street	New York	NY	10014	131789318	501c3	$35,000	Designated by donor to agency for general operations
Wounded Warrior Project
PO Box 758517	Topeka	KS	66675	202370934	501c3	$22,415	Designated by donor to agency for general operations
Yale Law School Fund
PO Box 2038	New Haven	CT	06521	060646973	501c3	$7,500	Designated by donor to agency for general operations
YMCA of San Francisco
50 California Street Suite 650	San Francisco	CA	94111	940997140	501c3	$11,874	Designated by donor to agency for general operations
Zen Hospice Center
273 Page Street	San Francisco	CA	94102	943155375	501c3	$7,500	Designated by donor to agency for general operations
Contra Costa Crisis Center
307 Lennon Lane	Walnut Creek	CA	94598	941747227	501c3	$69,167	Program Grant to support 2-1-1 Initiative services
Eden I&R Inc
570 B Street	Hayward	CA	94541	942339050	501c3	$50,000	Program Grant to support 2-1-1 Initiative services
United Way Silicon Valley
1400 Parkmoor Avenue Suite 250	San Jose	CA	95126	941450153	501c3	$198,000	Program Grant to support 2-1-1 Initiative services & Economic Success
Children and Family Policy Center
505 5th Avenue Ste 404	Des Moines	IA	50309	421378567	501c3	$25,000	Program Grant to support Community Schools services
Community Initiatives
354 Pine Street Suite 700	San Francisco	CA	94104	943255070	501c3	$20,000	Program Grant to support Community Schools services
Redwood City School District
750 Bradford Street	Redwood City	CA	94063	943034018	501c3	$121,400	Program Grant to support Community Schools services
San Francisco Study Center
944 Market Street Ste 701	San Francisco	CA	94102	942138883	501c3	$20,000	Program Grant to support Community Schools services
Fighting Back Partnership
505 Santa Clara Street Third Floor	Vallejo	CA	94590	680298092	501c3	$42,000	Program Grant to support Economic Success & Community School services
On the Move
780 Lincoln Avenue	Napa	CA	94559	753149095	501c3	$85,000	Program Grant to support Economic Success & Community School services
Mission Economic Development Agency
2301 Mission Street Suite 301	San Francisco	CA	94110	510187791	501c3	$172,500	Program Grant to support Economic Success & Jobs+ services
Alameda County Social Services Agency
2000 San Pablo Ave Fourth Fl Ste	Oakland	CA	94612	946000501	501c3	$15,000	Program Grant to support Economic Success services	445
Allen Temple Baptist Church
8501 International Blvd	Oakland	CA	94621	941747125	501c3	$6,500	Program Grant to support Economic Success services
American Canyon Family Resource Center
3423 Broadway St Suite D1	American Canyon	CA	94503	364612853	501c3	$125,500	Program Grant to support Economic Success services
American Canyon Family Resource Center
3423 Broadway St Suite D1	American Canyon	CA	94503	364612853	501c3	$5,500	Program Grant to support Economic Success services
Bay Area Financial Resource Center
699 Serramonte Blvd 232	Daly City	CA	94015	270920145	501c3	$7,000	Program Grant to support Economic Success services
Brighter Beginnings
2213 Buchanan Rd 103	Antioch	CA	94531	942949749	501c3	$6,000	Program Grant to support Economic Success services
Catholic Charities of Solano Inc
125 Corporate Place Suite A	Vallejo	CA	94590	465010936	501c3	$6,000	Program Grant to support Economic Success services
Chabot Las-Positas Community College District
6300 Village Parkway Suite 100	Dublin	CA	94568	237074515	501c3	$6,000	Program Grant to support Economic Success services
Children's Network of Solano County
2320 Courage Dr 107	Fairfield	CA	94533	680014506	501c3	$301,223	Program Grant to support Economic Success services
Chinese Newcomers Service Center
777 Stockton St Ste 104	San Francisco	CA	94108	942152893	501c3	$10,000	Program Grant to support Economic Success services
City of Fairfield
1000 Webster Street	Fairfield	CA	94533		501c3	$8,500	Program Grant to support Economic Success services
City of Vacaville
660 Merchant Street	Vacaville	CA	95688	946000447	501c3	$7,500	Program Grant to support Economic Success services
Coastside Hope
PO Box 1089	El Granada	CA	94018	510199747	501c3	$5,500	Program Grant to support Economic Success services
Community Action Marin
29 Mary Street	San Rafael	CA	94901	946136365	501c3	$12,000	Program Grant to support Economic Success services
Community Child Care Council (4C's) of Alameda County
22351 City Center Dr Ste 100	Hayward	CA	94541	237218859	501c3	$10,000	Program Grant to support Economic Success services
Community Resources for Independent Living
439 A Street	Hayward	CA	94541	942598873	501c3	$6,000	Program Grant to support Economic Success services
Eagle Village Community Center Youth & Family
P O Box 10408	Oakland	CA	94610	270243681	501c3	$26,000	Program Grant to support Economic Success services
East Bay Asian Local Development Corporation
1825 San Pablo Ave Suite 200	Oakland	CA	94612	510171851	501c3	$31,131	Program Grant to support Economic Success services
East Bay Asian Local Development Corporation
1825 San Pablo Ave Suite 200	Oakland	CA	94612	510171851	501c3	$15,000	Program Grant to support Economic Success services
Fremont Family Resource Center Corporation
39155 Liberty Street Suite A110 PO	Fremont	CA	94537	943333831	501c3	$17,000	Program Grant to support Economic Success services	Box 5006
Fremont Family Resource Center Corporation
39155 Liberty Street Suite A110 PO	Fremont	CA	94537	943333831	501c3	$18,000	Program Grant to support Economic Success services	Box 5006
Hayward Area Recreation and Park District
1099 E Street	Hayward	CA	94541	946000728	501c3	$7,000	Program Grant to support Economic Success services
Homeless Prenatal Program
2500 18th Street	San Francisco	CA	94110	943146280	501c3	$14,000	Program Grant to support Economic Success services
Lao Family Community Development Inc
1551 23RD AVE	Oakland	CA	94601	943115164	501c3	$204,593	Program Grant to support Economic Success services
Lao Family Community Development Inc
1551 23RD AVE	Oakland	CA	94601	943115164	501c3	$15,000	Program Grant to support Economic Success services
Mission Economic Development Agency
2301 Mission Street Suite 301	San Francisco	CA	94110	510187791	501c3	$15,000	Program Grant to support Economic Success services
Monument Impact
1760 Clayton Road	Concord	CA	94520	943370919	501c3	$14,000	Program Grant to support Economic Success services
Northeast Community Federal Credit Union
683 Clay Street	San Francisco	CA	94111	942891498	501c3	$10,000	Program Grant to support Economic Success services
On the Move
780 Lincoln Avenue	Napa	CA	94559	753149095	501c3	$6,500	Program Grant to support Economic Success services
Operation Hope Inc
707 Wilshire Blvd Suite 3030	Los Angeles	CA	90017	954378084	501c3	$33,167	Program Grant to support Economic Success services
Project Read-South San Francisco Public Library
840 West Orange Avenue	South San Francisco	CA	94080	943191775	501c3	$9,000	Program Grant to support Economic Success services
Richmond Community Foundation
1014 Florida Avenue Suite 200	Richmond	CA	94804	943337754	501c3	$822,125	Program Grant to support Economic Success services
Rubicon Programs Inc
101 Broadway	Richmond	CA	94804	942301550	501c3	$6,000	Program Grant to support Economic Success services
Samaritan House
4031 Pacific Blvd	San Mateo	CA	94403	237416272	501c3	$6,000	Program Grant to support Economic Success services
San Antonio Community Development Corporation
2228 E 15th Street	Oakland	CA	94606	942675448	501c3	$18,000	Program Grant to support Economic Success services
San Mateo County Community College District-College of San Mateo
3401 CSM Drive	San Mateo	CA	94402	943084147	501c3	$133,167	Program Grant to support Economic Success services
San Mateo County Community College District-College of San Mateo
3401 CSM Drive	San Mateo	CA	94402	943084147	501c3	$7,500	Program Grant to support Economic Success services
San Mateo County Community College District-Skyline College
3300 College Drive	San Bruno	CA	94066	943084147	501c3	$6,000	Program Grant to support Economic Success services
Self-Help Economic Development Inc
1330 Broadway Suite 604	Oakland	CA	94612	205330006	501c3	$10,000	Program Grant to support Economic Success services
Spanish Speaking Unity Council of Alameda County Inc
1900 Fruitvale Ave Ste 2A	Oakland	CA	94601	941670490	501c3	$8,500	Program Grant to support Economic Success services
SparkPoint ECC Bay Point Works
3105 Willow Pass Road 3	Bay Point	CA	94565	943337754	501c3	$7,000	Program Grant to support Economic Success services
Tax-Aid
55 New Montgomery Street Suite 500	San Francisco	CA	94105	943062518	501c3	$25,000	Program Grant to support Economic Success services
Tax-Aid
55 New Montgomery Street Suite 500	San Francisco	CA	94105	943062518	501c3	$17,500	Program Grant to support Economic Success services
The San Francisco Womens Centers
3543 18th Street	San Francisco	CA	94110	941730620	501c3	$7,500	Program Grant to support Economic Success services
UpValley Family Centers
1440 Spring St	St Helena	CA	94574	800023012	501c3	$12,500	Program Grant to support Economic Success services
10000 Degrees
781 Lincoln Ave Suite 140	San Rafael	CA	94901	953667812	501c3	$33,000	Program Grant to support Jobs+ services
Bay Area Community Resources
171 Carlos Drive	San Rafael	CA	94903	942346815	501c3	$45,000	Program Grant to support Jobs+ services
City of Oakland
250 Frank H Ogawa Plaza	Oakland	CA	94612	946000384	501c3	$90,000	Program Grant to support Jobs+ services
Community Youth Center of SF
1038 Post Street	San Francisco	CA	94109	941728818	501c3	$45,000	Program Grant to support Jobs+ services
Lavender Youth Recreation and Info Center
127 Collingwood Street	San Francisco	CA	94114	943227296	501c3	$20,000	Program Grant to support Jobs+ services
Success Center San Francisco
375 Woodside Ave Bldg W-2	San Francisco	CA	94127	942844443	501c3	$45,000	Program Grant to support Jobs+ services
Urban Strategies Council Inc
1720 Broadway 2nd Floor	Oakland	CA	94612	943044453	501c3	$35,000	Program Grant to support Jobs+ services
YMCA of San Francisco
50 California Street Suite 650	San Francisco	CA	94111	940997140	501c3	$60,000	Program Grant to support Jobs+ services
Young Community Developers Inc
1715 Yosemite Avenue	San Francisco	CA	94124	942187776	501c3	$45,000	Program Grant to support Jobs+ services
Community Action Marin
29 Mary Street	San Rafael	CA	94901	946136365	501c3	$252,500	Program Grant to support Other Community services
San Francisco Bay Area Labor Foundation
1188 Franklin Street Suite 203	San Francisco	CA	94109	942687066	501c3	$12,500	Program Grant to support other Community services

Field	Value	IRS element (for citing)
Total501c3 Org	219	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Funding allocated to agencies as directed by donors: United Way of the Bay Area responsibly fulfills donor intent, including requests to fund specific nonprofits that meet the IRS qualifications of a tax exempt charitable organization under section 170(c). Eligible organizations are also required to be in compliance with the spirit and intent of the USA PATRIOT Act and other counter terrorism laws. Allocations and Re-grants to Partners: United Way of the Bay Area partners with other 501(c)3 organizations/partners to support its mission in various program areas. Grant proposals are evaluated on the basis of their alignment with UWBA's strategic plan as well as the agency's ability to demonstrate high standards in fiscal and programmatic operations and overall organizational strength.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Anne Wilson
CEO	$294,303	$0	$0	$0	$10,633	$0	$46,695	$0	$38,928	$0	$390,559	$0	$0	$0
Eric McDonnell
COO	$242,086	$0	$51	$0	$8,785	$0	$26,378	$0	$17,785	$0	$295,085	$0	$0	$0
Joan Braun
Chief Financial & Admin Officer	$183,390	$0	$51	$0	$3,603	$0	$11,395	$0	$26,957	$0	$225,396	$0	$0	$0
Tse Ming Tam
VP, Community Investment	$118,167	$0	$54	$0	$2,487	$0	$7,975	$0	$23,973	$0	$152,656	$0	$0	$0
John Schaver
VP, Information Technology	$115,532	$0	$54	$0	$10,028	$0	$20,200	$0	$24,118	$0	$169,932	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part II, Column C:	FormAndLineReferenceDesc
Explanation	THE IRS DEFINES OTHER COMPENSATION (COLUMN C) AS REPORTED ON SCHEDULE J TO INCLUDE THE ANNUAL INCREASE IN THE ACTUARIAL VALUE OF A DEFINED BENEFIT PLAN. THREE CURRENT DIRECTORS, OFFICERS OR KEY EMPLOYEES WERE PART OF THE DEFINED BENEFITS PLAN THE CEO, COO AND VP, IT. FOR UWBA'S PURPOSES, BOTH THE COMPANY PORTION OF THE CEO'S 401K EXPENSES ($21,200) AS WELL AS THE ANNUAL ACTUARIAL VALUE OF THE NOW FROZEN DEFINED BENEFIT PLAN ($25,495), HAVE BEEN INCLUDED TO ARRIVE AT $46,695.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$530,708	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Proceeds from Sale	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$28,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SuperBowl 50 Beverages, Equpments and labor	1	$71,685	FMV
Yes (X)	program supplies	1	$1,179	fMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6	Volunteers Volunteer number includes volunteers who provide direct service to United Way of the Bay Area as board members, volunteer tax preparers, fundraisers and campaign coordinators, advocacy and public policy volunteers, and volunteers in other United Way of the Bay Area programs, as well as volunteer matching referrals that match and mobilize volunteers strategically to meet identified community needs.
Form 990, Part VI, Section A, line 1	Executive Committee is empowered with limitations to take action on behalf of the Board between its regularly scheduled meetings.
Form 990, Part VI, Section B, line 11	CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND CONTROLLER REVIEW FINAL DRAFT OF 990 BEFORE PRESENTING TO ALL VOTING MEMBERS OF THE BOARD FOR INFORMATIONAL REVIEW PRIOR TO SUBMISSION. BOARD MEMBERS HAVE UP TO A WEEK TO RESPOND WITH QUESTIONS AND PRESENT CONCERNS. AFTER THAT, THE 990 IS SUBMITTED TO THE IRS.
Form 990, Part VI, Section B, line 12c	The UWBA is committed to the highest standards of ethical compliance. Our Corporate Compliance policy, our Code of Ethical Conduct, and our Conflict of Interest policy are posted on our intranet and on our organization's public facing web site. Taken together, they outline the expectations the UWBA has of its employees, volunteers, and representatives. The Conflict of Interest policy contains specific injunctions against any practice or act which conflicts with or appears to conflict with the interests of the UWBA, both on and off the job. It goes on to explicitly state that no employee, volunteer, or representative shall use her/his position or influence or information to which they have access to as a result of their association or any assets or resources of the UWBA for her/his own personal gain, for trading or for the improper benefit of others. The policy prohibits performing compensated services for or having a beneficial interest in, or being substantially obligated to (or a similar relationship for any family member or close relative), any of UWBA's suppliers of goods or services or any other organization doing business with UWBA unless such fact has been properly disclosed to UWBA's CEO and to UWBA's Board, and such relationship has been specifically approved by the Board on the basis of a full disclosure of the facts. The Code of Ethical Conduct specifically requires the reporting of violations and the protection of those who report violations. Our Corporate Compliance policy lays out a clearly defined process for employees and volunteers to follow in order to disclose any reasonable belief that another employee or volunteer has violated legal or internal policy standards, whether in the workplace or otherwise as part of UWBA's activities. Included in that procedure is a report to be made to the Board annually regarding items brought to the attention of the Corporate Compliance Taskforce, the results of the investigation the Taskforce did, and the steps taken to address the concerns raised, if steps were merited. The Taskforce is composed of the Chief Executive Officer, the Chief Operating Officer, the Chief Financial and Administrative Officer, and the Chief Ethics Officer. THE UNITED WAY OF THE BAY AREA HAS AN ANNUAL PROCESS FOR RE-AFFIRMING ITS CONFLICT OF INTEREST, ITS CODE OF ETHICAL CONDUCT, ITS CORPORATE COMPLIANCE AND DIVERSITY POLICIES. It also has a policy of reviewing the policies on a periodic basis.
Form 990, Part VI, Section B, line 15	PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND OFFICERS/KEY EMPLOYEES IS THE SAME - UNITED WAY OF THE BAY AREA HAS A CONTRACTUAL RELATIONSHIP WITH AN INDEPENDENT SALARY CONSULTANT WHO CONSIDERS INDUSTRY, POSITION, EXPERIENCE AND MARKET BEFORE MAKING RECOMMENDATIONS TO UNITED WAY OF THE BAY AREA'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS AT LEAST TWICE A YEAR TO REVIEW CURRENT DATA, ANALYZE BUDGET ISSUES AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. MINIMALLY, THE BOARD APPROVES THE COMPENSATION OF THE CEO, CFAO AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS.
Form 990, Part VI, Section C, line 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF THE BAY AREA WEBSITE AS WELL AS BY WRITTEN OR IN-PERSON REQUEST.
Form 990, Part XI, line 9:	Change in Pension Liability in Excess of Intangible Pension Assets -2,569,889. uncollectible pledges -37,200.
Form 990, Part VIII and Part IX	UNITED WAY STANDARD OVERHEAD CALCULATION MANAGEMENT AND GENERAL EXPENSES - $3,713,473 FUNDRAISING EXPENSES - 2,393,270 TOTAL SUPPORT SERVICES EXPENSES - $6,106,743 TOTAL REVENUE - $34,110,400 OVERHEAD PERCENTAGE - 17.90%