Civic Intelligence

United Bronx Parents Inc.

990 • Fiscal year 2016 • EIN 13-6203312

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 2016

966 Prospect AvenueBronx, NY 10455-1809

(718) 292-9808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.28x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

39%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$182,924

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

72%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

43%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$22,336,610

Flat from 2016

Net Assets

Flat

$15,970,672

Flat from 2016

Liabilities

Flat

$6,365,938

Flat from 2016

Revenue

Flat

$19,872,558

Flat from 2016

Expenses

Flat

$12,205,388

Flat from 2016

Net Income

Flat

$7,667,170

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,535,289Liabilities 2010: $3,190,505Net Assets 2010: $6,344,7842010Assets 2011: $11,270,282Liabilities 2011: $7,699,375Net Assets 2011: $3,570,9072011Assets 2012: $10,007,474Liabilities 2012: $6,052,684Net Assets 2012: $3,954,7902012Assets 2013: $10,427,831Liabilities 2013: $5,659,984Net Assets 2013: $4,767,8472013Assets 2014: $11,637,838Liabilities 2014: $5,497,882Net Assets 2014: $6,139,9562014Assets 2015: $12,976,184Liabilities 2015: $4,672,682Net Assets 2015: $8,303,5022015Assets 2016: $22,336,610Liabilities 2016: $6,365,938Net Assets 2016: $15,970,6722016Assets 2016: $22,336,610Liabilities 2016: $6,365,938Net Assets 2016: $15,970,6722016Assets 2017: $28,229,413Liabilities 2017: $6,307,740Net Assets 2017: $21,921,6732017Assets 2018: $28,089,352Liabilities 2018: $5,658,814Net Assets 2018: $22,430,5382018Assets 2019: $27,077,816Liabilities 2019: $4,370,160Net Assets 2019: $22,707,6562019Assets 2020: $27,009,712Liabilities 2020: $4,605,262Net Assets 2020: $22,404,4502020Assets 2021: $29,568,734Liabilities 2021: $7,738,651Net Assets 2021: $21,830,0832021Assets 2022: $28,918,139Liabilities 2022: $6,807,358Net Assets 2022: $22,110,7812022Assets 2023: $29,027,301Liabilities 2023: $22,095,816Net Assets 2023: $6,931,4852023

Highlighted filing

2016

Assets$22,336,610
Liabilities$6,365,938
Net Assets$15,970,672

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,100,8672010Expenses 2011: $10,644,5662011Expenses 2012: $9,944,4912012Expenses 2013: $8,541,4382013Revenue 2014: $11,944,596Expenses 2014: $10,572,487Net Income 2014: $1,372,1092014Revenue 2015: $13,876,666Expenses 2015: $11,713,120Net Income 2015: $2,163,5462015Revenue 2016: $19,872,558Expenses 2016: $12,205,388Net Income 2016: $7,667,1702016Revenue 2016: $19,872,558Expenses 2016: $12,205,388Net Income 2016: $7,667,1702016Revenue 2017: $18,247,024Expenses 2017: $12,296,023Net Income 2017: $5,951,0012017Revenue 2018: $13,931,394Expenses 2018: $13,422,529Net Income 2018: $508,8652018Revenue 2019: $12,950,366Expenses 2019: $12,673,248Net Income 2019: $277,1182019Revenue 2020: $11,546,813Expenses 2020: $11,850,019Net Income 2020: -$303,2062020Revenue 2021: $11,638,478Expenses 2021: $12,212,845Net Income 2021: -$574,3672021Revenue 2022: $11,726,289Expenses 2022: $11,445,591Net Income 2022: $280,6982022Revenue 2023: $12,715,922Expenses 2023: $12,181,724Net Income 2023: $534,1982023

Highlighted filing

2016

Revenue$19,872,558
Expenses$12,205,388
Net Income$7,667,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$19,872,558
Mission and Program Overview

Mission

To provide the basic human services necessary for families and individuals to obtain self-proficiency, through dignity in their struggle to participate as the functioning and valuable citizens they inherently are.

To provide the basic human services necessary for families and individuals to obtain self-proficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,074,297$12,763,507▲ $6,689,210
Cash and Non-Interest-Bearing Accounts$3,231,248$4,986,244▲ $1,754,996
Accounts Receivable$701,323$377,874▼ $323,449
Pledges and Grants Receivable$418,544$359,975▼ $58,569
Savings and Temporary Cash Investments$31,200$31,309▲ $109
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,976,184$22,336,610▲ $9,360,426
Other Assets Total$2,519,572$3,817,701▲ $1,298,129
Liabilities
Other Liabilities$2,635,813$3,353,147▲ $717,334
Accounts Payable and Accrued Expenses$1,368,775$2,446,775▲ $1,078,000
Deferred Revenue$668,094$566,016▼ $102,078
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,672,682$6,365,938▲ $1,693,256
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,367,446$10,017,062▲ $6,649,616
Unrestricted Net Assets$4,936,056$5,953,610▲ $1,017,554
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,303,502$15,970,672▲ $7,667,170
Total Liabilities and Net Assets / Fund Balance$12,976,184$22,336,610▲ $9,360,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,606,002-$8,606,002
Buildings$4,038,147$3,796,299$7,834,446
Equipment$119,355$171,269$290,624
Land$3-$3
Other Assets Org$67,327--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdo GalabiChief Financial OfficerFT$173,621$9,303$182,924

Board Members and Trustees

NameTitle
MILAGROS BAEZ O'TOOLEChairwoman
Carmen Eilla-lugo EsqVice Chairwoman
Andrew GonzalezMember
Iris W RamirezMember
Henry ComasSecretary
Eduardo AlayonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Salsa Express LtdCatering1779 WEBSTER AVENUE, Bronx, NY 10457$142,930
Revenue and Support

Revenue Composition

Contributions and Grants
$14,368,855
Program Service Revenue
$4,992,381
Investment Income
$60,072
Other Revenue
$451,250
All Other Contributions
$610,502
Change in Net Assets
$7,667,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory365$610,502Retail
Total Noncash Contributions365$610,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,872,558
Total Revenue per Audited Statements
$19,872,558
Total Revenue per Form 990
$19,872,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,124,843
Other Expenses$5,080,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,752,662$765,729-$5,518,391
Other Expenses$1,124,745$0$0$1,124,745
Occupancy$1,019,145--$1,019,145
Fees for Services Other$428,968$429,714$0$858,682
Other Employee Benefits$594,088$117,911-$711,999
Payroll Taxes$534,073$106,000-$640,073
Office Expenses$338,569$86,082-$424,651
All Other Expenses$395,074$4-$395,078
Depreciation Depletion$245,672$2,488-$248,160
Insurance$184,149$11-$184,160
Current Officers, Directors, Trustees, and Key Employees-$182,924-$182,924
Travel$136,280$15,278-$151,558
Fees for Services Accounting-$76,825-$76,825
Pension Plan Contributions$59,622$11,834-$71,456
Interest$4,159$34,293-$38,452
Fees for Services Legal$23,557--$23,557
Total Functional Expenses$10,352,894$1,852,494$0$12,205,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,205,388
Total Expenses per Audited Statements$12,205,388
Total Expenses per Form 990$12,205,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Disallowance$1,817,532
Refundable Advances$1,048,776
Medicaid Payable$432,050
Due to Related Parties$36,098
WORKERS' COMPENSATION PAYABLE$18,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, part VI, Section B, Line 12C

Conflict of interest policy: conflict of interest policy states no "presumption of guilt" is created by the mere existence of a relationship with outside firms. However, if employees have any influence on transations involving purchases, contracts, or leases, it is imperative that they disclose to an officer as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.

form 990, part VI, section C, line 19

Governing documents the organization does make its governing documents and conflict of interest policy available to the general public. The financial statements are posted on the internet.

form 990, part VI, section B, line 11B

990 REVIEW 990 is reviewed by Executive committee, then submitted to board for review and approval. Executive committee consist of CEO, CFO and COO. Director Of Finance is part of the meeting.

form 990, part VI, section B, lines 15A & 15B

Compensation review: form 990 data on the highest paid employees in the south bronx is compiled for the last 3 years and then presented to the executive and board as reference in order to make comparisons.

Filing and Contact Details

Filer

Filer Name
United Bronx Parents Inc
EIN
13-6203312
In Care Of
% ABDO GALABI
Phone
7182929808
Address
966 PROSPECT AVENUE, BRONX, NY 10455-1809

Signing Officer

Name
Abdo Galabi
Title
CFO
Phone
7182929808
Signed
2016-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdo Galabi
Formed
1966
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
226
Volunteers
6

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Residential Drug Treatment for Women and their Children La Casita 1 Inaugurated in 1990 and currently boasting 20 years of uninterrupted 24-7 operations, La Casita is the Agency's first comprehensive, residential, drug treatment program for homeless women with children. La Casita (The "Little House") is a New York State Office of Alcohol and Substance Abuse ("NYS OASAS") licensed residential drug treatment program for homeless, pregnant or parenting woman with up to three children ranging from infancy to the age of 9. The program offers substance abuse treatment services, culturally-appropriate congregate meals, educational/vocational evaluation and referral services, independent living skills training, parenting training, family counseling, recreational activities, a licensed on-site childcare program, medical and mental health management and a broad range of family-based case management intervention and support. The programs offer one and a half years of intensive treatment in residence and follows a modified therapeutic community model, including gradual progress through a level system in which participants earn privileges and take on increasing responsibility for their recovery, children and future independence. When families complete the residential component of the program, they are assisted in locating permanent housing, including La Casita 2 and La Casita 3: The Mix, reserved for families completing the program. The achievement of "live out status" is followed by a 6 to 9 month aftercare program of counseling and monitoring leading to graduation. Currently La Casita is one of the few therapeutic communities admitting women who are on methadone treatment. La Casita 1 is funded by both NYS OASAS and the U.S. Department of Housing and Urban Development. La Casita 3, located at the Agency's 1006 East 151st Street site is the Agency's second comprehensive, residential drug treatment program for homeless women with children. La Casita 3 is both licensed and funded by NYS OASAS.

FORM 990, Part III, Line 4B

Services for People Living with HIV/AIDS Casita Esperanza Inaugurated in 1997 with a grant from The United States Department of Housing and Urban Development's ("HUD") Housing Opportunities for People with AIDS ("HOPWA") program, Casita Esperanza (the "Little House of Hope") is a transitional housing program for chronically homeless persons with HIV/AIDS who are actively abusing alcohol or other drugs. The program provides both emergency and transitional housing for up to 39 single adult men and women. Services include case management, recovery readiness counseling, placement in harm reduction and substance abuse treatment programs, HIV education, survival skills and independent living skills training, health care education and coordination, recreational activities, hot meals, nutritional counseling, support groups and assistance obtaining primary care, entitlements, ongoing community-based supportive services and placement in permanent housing. Esperanza's primary goals are to stabilize residents' substance abuse and health status and train clients to live independently, lowering the risk of repeated instances of homelessness once housed independently. Casita Esperanza, one of NYC's few transitional programs for homeless people living with both HIV and substance abuse, is currently a primary referral site for non-profits in Puerto Rico assisting clients who wish to migrate to NYC seeking improved entitlements, drug treatment, housing and primary care. Effective January 1, 2014, the Organization began leasing this space to an affiliate, Promesa, Inc., who has taken over this program. HIV Case Management and HIV Prevention Education & Outreach HIV Case Management (Health Home) This program offers Medicaid-reimbursable, intensive case management services for persons living with HIV/AIDS and their partners and families. Services include an in-depth assessment of each client's needs and assistance in connecting with a range of quality services in the community, including primary medical care, emergency care, entitlements such as Social Security, food stamps, rental enhanced public assistance or HIV (HASA/AIDS Services Administration), a variety of transitional and permanent housing options, mental health services, substance abuse counseling and treatment services, permanency planning, other family support services, nutritional services, social; services, intensive HIV treatment educational and both hospital and home visits. HIV Prevention Education & Outreach (MSA) The MSA program is intended to provide HIV outreach and prevention education services as well as outreach and education to the community at large, targeting parents, local youth, injection drug users, other alcohol and other drug users, commercial sex workers, the elderly and other high risk persons. Participants are provided with a series of eight basic HIV education workshops, which include HIV risk reduction, the importance of early medical intervention, and information regarding how to live longer and healthier with HIV/AIDS. An advanced risk reduction workshop series provides prevention skills building for persons needing assistance negotiating condom use with sexual partners and learning harm reduction and relapse prevention techniques. Participants receive assistance in obtaining confidential HIV counseling and testing and a variety of placements in harm reduction, recovery readiness and substance abuse treatment programs upon request. The MSA program also provides intensive case management services to HIV positive individuals who do not have current Medicaid entitlements or who are not Medicaid eligible, including recent immigrants and parolees. HIV Related Supportive Services Women's Supportive Services (WSS) The WSS program provides a variety of support services for HIV positive women and their families, including crisis intervention, hospital visits, various targeted support groups, recreational activities (including weekly arts and crafts groups, beauty parl

Form 990, Part III, Line 4C

Day Care Services Day Care Center #1 Licensed by the NYC Department of Health and funded by the New York City Administration for Children's Services/Agency for Child Development ("ACS/ACD"), the Agency's Day Care Center #1 is a fully bilingual day care program offering services to 110 children. Services are free of charge to families on public assistance while working parents must pay a fee for the service based on their income in accordance with HRA/ACD requirements.

Form 990, part III, line 4D

SUPPORTIVE HOUSING: LA CASITA 2 IS A PERMANENT, LOW-INCOME, SUPPORTIVE PERMANENT HOUSING PROGRAM FOR FORMERLY HOMELESS FAMILIES WHO HAVE COMPLETED LA CASITA 1 or 3 RESIDENTIAL DRUG TREATMENT PROGRAMS. THIS PROGRAM IS FUNDED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SHELTER PLUS CARE PROGRAM, WITH NYS OASAS AS THE PROGRAM SPONSOR. THE PROGRAM OFFERS RENTAL SUBSIDIES TO 12 APARTMENTS, WHICH INCLUDES APARTMENTS FOR LARGE FAMILIES. RESIDENTS ALSO PARTICIPATE IN LA CASITA'S AFTERCARE PROGRAM AND A VARIETY OF SUPPORTIVE SERVICES AT OBP. CRISIS INTERVENTION, FAMILY CASE MANAGEMENT AND OTHER SUPPORT SERVICES ARE AVAILABLE, ENSURING CONTINUED SOBRIETY, HOUSING STABILITY AND INCREASED INDEPENDENCE FOR ITS RESIDENTS. CASITA 3: THE MIX INAUGURATED IN AUGUST OF 2000, LA CASITA 3 THE MIX PROVIDES 6 ADDITIONAL APARTMENTS OF SUPPORTIVE, PERMANENT, LOW-INCOME HOUSING FOR HOMELESS FAMILIES WHO HAVE GRADUATED FROM OUR LA CASITA TREATMENT PROGRAM. THE PERMANENT HOUSING COMPONENT OF LA CASITA 3:THE MIX ALLOWED OBP TO EXPAND ITS HOUSING UNITS FROM 12 TO 18 APARTMENTS, THANKS TO GRANTS FROM SAMHSA'S CSAT, NYS OASAS AND NYS HHAP PROGRAMS. MEDICAL SERVICES: LA CASA DE SALUD, THE "LITTLE HOUSE OF HEALTH," IS UBP'S FIRST COMPREHENSIVE MEDICAL SERVICES PROGRAM. LICENSED ONDER ARTICLE 28 OF THE NYS PUBLIC HEALTH LAW, LCDS OFFERS PRIMARY HEALTH CARE TO INSURED COMMUNITY RESIDENTS AS WELL AS THE UNINSURED AND INDIGENT. THE CLINIC PROVIDES A PLETHORA OF MEDICAL SERVICES AND SUB-SPECIALTIES, INCLUDING ADULT MEDICAL CARE, PEDIATRICS, PSYCHOTHERAPY, PSYCHIATRY, SOCIAL WORK PODIATRY, PHYSICAL THERAPY, GYNECOLOGY, IMMUNOLOGY, HEPATOLOGY, FAMILY PLANNING, AMONG OTHER SERVICES. LCDS MEETS A GRAVE COMMUNITY NEED IN THE COMMUNITIES OF THE SOUTH BRONX, WHICH ONLY HAS ONE MAJOR MEDICAL PROVIDER, HHC'S LINCOLN HOSPITAL, TO SERVE THE COMMUNITY'S HEALTH CARE NEEDS. LASTLY, LCDS IS THE ONLY COMMUNITY CLINIC OFFERING PAIN MANAGEMENT, ACUPUNCTURE AND COMPREHENSIVE DENTAL SERVICES AND IS QUICKLY BECOMING A NEIGHBORHOOD MECCA FOR THOSE INFECTED WITH HEPATITIS C, CURRENTLY AN INCREASINGLY DAUNTING NEIGHBORHOOD SCOURGE. LASTLY, LCDS IS THE ONLY COMMUNITY CLINIC OPEN TO THE PUBLIC ON EVENINGS AND WEEKENDS. MENTAL HEALTH AND OUTPATIENT DRUG TREATMENT MRS. A'S DAY PROGRAM IN EXISTENCE SINCE 1992 AND BOTH LICENSED AND FUNDED BY NYS OASAS, MRS. A'S DAY PROGRAM IS A PART 822 MEDICALLY-SUPERVISED DAY TREATMENT PROGRAM FOR SUBSTANCE ABUSERS. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, MEDICAL AND MENTAL HEALTH EVALUATION, EDUCATIONAL/VOCATIONAL CONSULING, HIV EDUCATION, FAMILY GROUP COUNSELING, RECREATIONAL/ CULTURAL ACTIVITIES AND CASE MANAGEMENT SERVICES. THE PROGRAM OFFERS A FLEXIBLE SCHEDULE OF GROUP AND INDIVIDUAL SERVICES DESIGNED TO MEET INDIVIDUAL NEEDS. THE INTENSIVE PORTION OF THE PROGRAM LASTS FROM 6 TO 9 MONTHS AND IS FOLLOWED BY A 3 TO 6 MONTH PROGRAM OF AFTERCARE COUNSELING AND MONITORING LEADING TO GRADUATION. FOOD ASSISTANCE: CONGREGATE MEALS UBP OFFERS CONGREGATE MEALS PROGRAMS AT BOTH ITS DAY CARE CENTER #1 AND CASITA ESPERANZA SERVICE FACILITIES. THE NYS DEPARTMENT OF HEALTH'S FOOD PROGRAM ACTING WITH SUPPORT FROM CORPORATE DONORS PROGRAM COVERS CONGREGATE BREAKFAST AND LUNCH FOR ALL CHILDREN AT UBP'S DAY CARE CENTER AND CASITA ESPERANZA RESIDENTS. HOMELESS HOT MEALS & EMERGENCY FOOD PANTRY PROGRAMS TO COMBAT HUNGER INCLUDE THE HOMELESS HOT MEALS PROGRAM, WHICH SERVES HOT LUNCHES TO 225 HOMELESS PEOPLE WHO "WEAR THEIR NEED" ON A DAILY BASIS. OUTREACH IS ALSO CONDUCTED BY PEER EDUCATORS FROM UBP'S PREVENTION PROGRAMS AS A MEANS OF ENGAGING THEM IN OTHER SERVICES OFFERED BY UBP, INCLUDING REFERRALS TO SHELTERS, RESIDENTIAL AND OUTPATIENT TREATMENT PROGRAMS, HARM REDUCTION PROGRAMS AND HIV PREVENTION SERVICES. ON A REGULAR BASIS, HIV PREVENTION EDUCATIONAL WORKSHOPS ARE PROVIDED FOR THOSE THAT WISH TO PARTICIPATE IMMEDIATELY BEFORE THE MEAL, A LATE LUNCH, IS SERVED, WHICH CLIENTS REPORT IS OFTEN THE ONLY MEAL THAT THEY CONSUME ON THAT DAY. AN EMERGENCY

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization is exempt from federal income taxes under Section 501(c)(3). Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization is also exempt from state income taxes. The Organization has no unrecognized income tax liabilities and had no income tax related penalties or interest for the years ended June 30, 2016 and 2015. Furthermore, there are no tax related interest or penalties included in the financial statements presented.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Iris W Ramirez
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106000
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059622
IRS990/PensionPlanContributionsGrp/TotalAmt071456
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359975
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621420
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3GROSS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04451527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3433019
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3433019
IRS990/ProgSrvcAccomActy2Grp/Desc0services for people with aids - see schedule o
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03691686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04843199
IRS990/ProgSrvcAccomActy3Grp/Desc0day care - see schedule o
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0863005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH AND DRUG TREATMENT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2FOOD ASSISTANCE
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1303686
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07399849
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05648
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.0$22.1$6.93$12.7$12.2$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$6.81$22.1$11.7$11.4$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$7.74$21.8$11.6$12.2$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$4.61$22.4$11.5$11.9$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$4.37$22.7$13.0$12.7$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$5.66$22.4$13.9$13.4$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$6.31$21.9$18.2$12.3$5.95
2016Detailed filing. Detailed filing data is available for this year.$22.3$6.37$16.0$19.9$12.2$7.67
2016Summary only. Only limited summary data is available for this year.$22.3$6.37$16.0$19.9$12.2$7.67
2015Detailed filing. Detailed filing data is available for this year.$13.0$4.67$8.30$13.9$11.7$2.16
2014Detailed filing. Detailed filing data is available for this year.$11.6$5.50$6.14$11.9$10.6$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.66$4.77$8.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.05$3.95$9.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.70$3.57$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$3.19$6.34$10.1