Civic Intelligence

UCLA Faculty Center Assn Inc

EIN 95-2017668 • 501(c)7 • Los Angeles, CA

Profile

The mission is to provide a gathering place for ucla communities to enjoy intellectual, educational, academic and/or social interactions, formally and informally.

480 Charles E Young Dr ELos Angeles, CA 90095

facultyclub.ucla.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.23x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-44%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

193%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,729,300

Up $625,323 (+57%) from 2023

Liabilities

Up

$4,590,488

Up $1,023,267 (+29%) from 2023

Net Assets

Down

-$2,861,188

Down $397,944 (-16%) from 2023

Revenue

Up

$3,006,511

Up $624,402 (+26%) from 2023

Expenses

Up

$3,835,805

Up $411,991 (+12%) from 2023

Net Income

Up

-$829,294

Up $212,411 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,793,771Liabilities 2011: $569,607Net Assets 2011: $2,224,1642011Assets 2012: $2,668,659Liabilities 2012: $532,365Net Assets 2012: $2,136,2942012Assets 2013: $2,614,506Liabilities 2013: $620,212Net Assets 2013: $1,994,2942013Assets 2014: $2,418,818Liabilities 2014: $633,466Net Assets 2014: $1,785,3522014Assets 2015: $2,390,584Liabilities 2015: $681,662Net Assets 2015: $1,708,9222015Assets 2016: $1,817,056Liabilities 2016: $713,426Net Assets 2016: $1,103,6302016Assets 2017: $1,189,797Liabilities 2017: $432,058Net Assets 2017: $757,7392017Assets 2018: $1,144,008Liabilities 2018: $539,068Net Assets 2018: $604,9402018Assets 2019: $1,383,992Liabilities 2019: $813,152Net Assets 2019: $570,8402019Assets 2020: $1,032,428Liabilities 2020: $1,310,814Net Assets 2020: -$278,3862020Assets 2021: $1,835,204Liabilities 2021: $2,167,007Net Assets 2021: -$331,8032021Assets 2022: $1,192,228Liabilities 2022: $1,849,698Net Assets 2022: -$657,4702022Assets 2023: $1,103,977Liabilities 2023: $3,567,221Net Assets 2023: -$2,463,2442023Assets 2024: $1,729,300Liabilities 2024: $4,590,488Net Assets 2024: -$2,861,1882024

Highlighted filing

2024

Assets$1,729,300
Liabilities$4,590,488
Net Assets-$2,861,188

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,842,451Expenses 2011: $3,066,686Net Income 2011: -$224,2352011Revenue 2012: $3,078,747Expenses 2012: $3,166,617Net Income 2012: -$87,8702012Revenue 2013: $3,130,126Expenses 2013: $3,272,126Net Income 2013: -$142,0002013Revenue 2014: $3,077,340Expenses 2014: $3,286,282Net Income 2014: -$208,9422014Revenue 2015: $3,457,184Expenses 2015: $3,533,614Net Income 2015: -$76,4302015Revenue 2016: $3,087,356Expenses 2016: $3,728,648Net Income 2016: -$641,2922016Revenue 2017: $3,468,451Expenses 2017: $3,768,120Net Income 2017: -$299,6692017Revenue 2018: $3,342,385Expenses 2018: $2,963,107Net Income 2018: $379,2782018Revenue 2019: $3,413,248Expenses 2019: $3,125,458Net Income 2019: $287,7902019Revenue 2020: $2,523,142Expenses 2020: $2,597,983Net Income 2020: -$74,8412020Revenue 2021: $1,233,172Expenses 2021: $2,775,999Net Income 2021: -$1,542,8272021Revenue 2022: $813,214Expenses 2022: $1,958,650Net Income 2022: -$1,145,4362022Revenue 2023: $2,382,109Expenses 2023: $3,423,814Net Income 2023: -$1,041,7052023Revenue 2024: $3,006,511Expenses 2024: $3,835,805Net Income 2024: -$829,2942024

Highlighted filing

2024

Revenue$3,006,511
Expenses$3,835,805
Net Income-$829,294

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$4.59$2.86$3.01$3.84$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.10$3.57$2.46$2.38$3.42$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.85$0.66$0.81$1.96$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.84$2.17$0.33$1.23$2.78$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.31$0.28$2.52$2.60$0.07
2019Summary only. Only limited summary data is available for this year.$1.38$0.81$0.57$3.41$3.13$0.29
2018Summary only. Only limited summary data is available for this year.$1.14$0.54$0.60$3.34$2.96$0.38
2017Summary only. Only limited summary data is available for this year.$1.19$0.43$0.76$3.47$3.77$0.30
2016Summary only. Only limited summary data is available for this year.$1.82$0.71$1.10$3.09$3.73$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.68$1.71$3.46$3.53$0.08
2014Summary only. Only limited summary data is available for this year.$2.42$0.63$1.79$3.08$3.29$0.21
2013Summary only. Only limited summary data is available for this year.$2.61$0.62$1.99$3.13$3.27$0.14
2012Summary only. Only limited summary data is available for this year.$2.67$0.53$2.14$3.08$3.17$0.09
2011Summary only. Only limited summary data is available for this year.$2.79$0.57$2.22$2.84$3.07$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,695,300
Mission and Program Overview

Mission

The mission is to provide a gathering place for ucla communities to enjoy intellectual, educational, academic and/or social interactions, formally and informally.

To operate the club for the ucla community (faculty,staff,retirees,emeriti,alumni and friends), to meet and facilitate intellectual,educational,research & social interactions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,635$658,079▼ $28,556
Prepaid Expenses and Deferred Charges$107$546,864▲ $546,757
Accounts Receivable$333,040$331,398▼ $1,642
Savings and Temporary Cash Investments$600$100,090▲ $99,490
Cash and Non-Interest-Bearing Accounts$30,452$78,826▲ $48,374
Inventories for Sale or Use$14,043$14,043→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,463,244$-2,861,188▼ $397,944
Total Assets$1,103,977$1,729,300▲ $625,323
Other Assets Total$39,100$0▼ $39,100
Liabilities
Accounts Payable and Accrued Expenses$3,567,221$4,590,488▲ $1,023,267
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,567,221$4,590,488▲ $1,023,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,463,244$-2,861,188▼ $397,944
Total Liabilities and Net Assets / Fund Balance$1,103,977$1,729,300▲ $625,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658,079$178,126$836,205
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea CurthoysGeneral Manager (ex Officio)FT$197,377$197,377
Jairo ChableFiscal OfficerFT$149,176$149,176

Board Members and Trustees

NameTitle
M Belinda TuckerInterim Past President
Linda SarnaInterim President
Jane PermaulPast President (former)
Caroline StreeterPresident (former)
Chris Dunkel SchetterPresident Elect
Claudia Mitchell-kernanPresident-elect (former)
Bruce MillerEmeriti Representative
Robert MowryInterim Member at Large
Stephen CederbaumInterim Member at Large
Anne PautlerMember at Large
Claire BellantiMember at Large
Rebecca EpsteinMember at Large
Rosina BecerraMember at Large
Scott MonatlikMember at Large
Barbara LippeMember at Large (former)
Kathlyn CooneyMember at Large (former)
Kim FaullMember at Large (former)
Wendy FujinamiMember at Large (former)
N Cherie FrancisSecretary
R Michael RichSecretary (former)
William DandridgeTreasurer
Susan G SantonUcla Admin Rep
Velma MontoyaWomens Club Rep (former)
Anne-marie SpataruWomens Club Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$639,849
Program Service Revenue
$324,738
Investment Income
$304
Other Revenue
$2,041,620
Change in Net Assets
$-829,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,563,434
Other Expenses$1,272,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,296,400
Other Employee Benefits---$920,481
Current Officers, Directors, Trustees, and Key Employees---$346,553
Occupancy---$195,204
Insurance---$67,223
Other Expenses---$50,194
Information Technology---$33,358
Office Expenses---$21,677
Fees for Services Other---$20,308
Advertising---$15,569
Fees for Services Accounting---$5,600
All Other Expenses---$918
Conferences and Meetings---$83
Total Functional Expenses$0$0$0$3,835,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

At the end of each fiscal year, the general manager and the fiscal officer of the organization provide an income statement and balance sheet. Based on this data and in consultation with the fiscal officer, the tax return is prepared and reviewed by the board's executive and finance committees before filing. The general manager is also consulted as needed. All governors receive an electronic copy at its next meeting followed by posting on the faculty club website. Hard copies are made available upon request.

PART VI, LINE 15A:

The general manager/ceo salary is set within a range of the position's classification established by the university of california. The general manager/ceo of the organization is evaluated for their performance annually by the personnel committee of the board of governors (bog).

PART VI, LINE 19:

Governing documents, policies and financial statements are posted on the faculty club website. Hard copies are available upon request.

Filing and Contact Details

Filer

Filer Name
Ucla Faculty Center Assn Inc
EIN
95-2017668
In Care Of
% JUSTINE O'HARA HOSPITALITY
Phone
3108250877
Address
480 CHARLES E YOUNG DR E, LOS ANGELES, CA 90095

Signing Officer

Name
Dr Linda Sarna
Title
President
Phone
3108250877
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Streeter
Formed
1960
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Kelly Pollard
Phone
4153693600
Supplemental Narrative

Additional Explanations

PART III, LINE 4A:

The organization's mission is to maintain and operate facilities in order to enable members of faculty, staff and other affiliate members of the university of california, los angeles (ucla) and the university of california (uc) community to meet both formally and informally, facilitating intellectual, educational, research and social interactions, in accordance with the general guidelines for such campus organization and uc campuses, set forth by uc president robert fordaon sproul to the uc board of regents in may 1949.

PART XI, LINE 9:

Other changes reflect the organization continuing to reconcile years of campus payroll accounts for the faculty club, campus recharges and transfers into new system. The amount reflects the net adjustments made in the fiscal year.

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