Civic Intelligence

United Way Inc.

990 • Fiscal year 2020 • EIN 95-2274801

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

1150 S Olive Street Suite T500Los Angeles, CA 90015

(213) 808-6220

Siviq Scores

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

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.37x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$837,651

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$63,354,445

Up $4,107,614 (+6.9%) from 2019

Net Assets

Up

$41,412,931

Up $2,807,649 (+7.3%) from 2019

Liabilities

Up

$21,941,514

Up $1,299,965 (+6.3%) from 2019

Revenue

Up

$59,662,223

Up $57,520 (+0.1%) from 2019

Expenses

Up

$55,109,866

Up $6,815,227 (+14%) from 2019

Net Income

Down

$4,552,357

Down $6,757,707 (-60%) from 2019

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $44,195,768Liabilities 2011: $18,703,362Net Assets 2011: $25,492,4062011Assets 2012: $41,461,805Liabilities 2012: $16,760,476Net Assets 2012: $24,701,3292012Assets 2013: $44,144,599Liabilities 2013: $16,159,151Net Assets 2013: $27,985,4482013Assets 2014: $46,277,402Liabilities 2014: $16,811,852Net Assets 2014: $29,465,5502014Assets 2015: $45,654,743Liabilities 2015: $16,097,754Net Assets 2015: $29,556,9892015Assets 2016: $46,540,475Liabilities 2016: $19,286,107Net Assets 2016: $27,254,3682016Assets 2017: $45,828,368Liabilities 2017: $15,010,930Net Assets 2017: $30,817,4382017Assets 2018: $43,016,085Liabilities 2018: $13,113,807Net Assets 2018: $29,902,2782018Assets 2019: $59,246,831Liabilities 2019: $20,641,549Net Assets 2019: $38,605,2822019Assets 2020: $63,354,445Liabilities 2020: $21,941,514Net Assets 2020: $41,412,9312020Assets 2021: $90,203,286Liabilities 2021: $14,327,242Net Assets 2021: $75,876,0442021Assets 2022: $90,002,015Liabilities 2022: $8,897,275Net Assets 2022: $81,104,7402022Assets 2023: $92,970,414Liabilities 2023: $7,125,302Net Assets 2023: $85,845,1122023Assets 2024: $188,168,540Liabilities 2024: $112,381,464Net Assets 2024: $75,787,0762024

Highlighted filing

2020

Assets$63,354,445
Liabilities$21,941,514
Net Assets$41,412,931

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $54,826,158Expenses 2011: $55,696,539Net Income 2011: -$870,3812011Revenue 2012: $66,801,550Expenses 2012: $63,057,923Net Income 2012: $3,743,6272012Revenue 2013: $70,365,552Expenses 2013: $69,320,556Net Income 2013: $1,044,9962013Revenue 2014: $67,919,273Expenses 2014: $66,781,137Net Income 2014: $1,138,1362014Revenue 2015: $67,322,105Expenses 2015: $65,809,515Net Income 2015: $1,512,5902015Revenue 2016: $73,153,055Expenses 2016: $71,205,024Net Income 2016: $1,948,0312016Revenue 2017: $67,005,092Expenses 2017: $67,760,243Net Income 2017: -$755,1512017Revenue 2018: $46,705,474Expenses 2018: $49,406,413Net Income 2018: -$2,700,9392018Revenue 2019: $59,604,703Expenses 2019: $48,294,639Net Income 2019: $11,310,0642019Revenue 2020: $59,662,223Expenses 2020: $55,109,866Net Income 2020: $4,552,3572020Revenue 2021: $68,762,414Expenses 2021: $41,034,127Net Income 2021: $27,728,2872021Revenue 2022: $49,602,090Expenses 2022: $44,155,282Net Income 2022: $5,446,8082022Revenue 2023: $47,407,107Expenses 2023: $44,808,121Net Income 2023: $2,598,9862023Revenue 2024: $38,681,108Expenses 2024: $49,630,595Net Income 2024: -$10,949,4872024

Highlighted filing

2020

Revenue$59,662,223
Expenses$55,109,866
Net Income$4,552,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$59,798,801
Mission and Program Overview

Mission

To permanently break the cycle of poverty for our most vulnerable neighbors: low-income families, children, veterans and people experiencing homelessness.

To permanently break the cycle of poverty for our most vulnerable neighbors: (cont. On sch. O) low-income families, children, veterans and people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,827,249$38,373,311▲ $10,546,062
Pledges and Grants Receivable$17,144,488$11,195,487▼ $5,949,001
Investments in Publicly Traded Securities$9,650,235$9,932,898▲ $282,663
Savings and Temporary Cash Investments$1,569,513$1,390,039▼ $179,474
Accounts Receivable$1,731,333$1,326,036▼ $405,297
Land, Buildings, and Equipment, Net$688,150$589,474▼ $98,676
Prepaid Expenses and Deferred Charges$217,171$128,508▼ $88,663
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Total Assets$59,246,831$63,354,445▲ $4,107,614
Other Assets Total$418,692$418,692→ $0
Liabilities
Other Liabilities$4,549,607$8,919,096▲ $4,369,489
Grants Payable$12,920,305$8,192,863▼ $4,727,442
Accounts Payable and Accrued Expenses$2,652,945$4,410,863▲ $1,757,918
Escrow Account Liability$418,692$418,692→ $0
Deferred Revenue$100,000$0▼ $100,000
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$20,641,549$21,941,514▲ $1,299,965
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,149,839$29,568,985▲ $6,419,146
Net Assets Without Donor Restrictions$15,455,443$11,843,946▼ $3,611,497
Total Net Assets Fund Balance$38,605,282$41,412,931▲ $2,807,649
Total Liabilities and Net Assets / Fund Balance$59,246,831$63,354,445▲ $4,107,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$543,957$1,184,160$1,728,117
Equipment$245$1,123,279$1,123,524
Other Land Buildings$45,272$129,154$174,426
Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,961,572-▲ $85,118-$4,046,690
2018$3,767,654-▲ $193,918-$3,961,572
2017$3,398,333$100,000▲ $269,321-$3,767,654
2016$2,955,135-▲ $443,198-$3,398,333
2015$3,056,016-▼ $100,881-$2,955,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise BuikPresident/CEO(1-time Pymt in W-2)FT$345,998$491,653$837,651
Lining RecendezVP, FinanceFT$169,934$90,795$260,729
Taulene KaganVP, Marketing & CommunicationsFT$167,702$60,244$227,946
Demetrius StevensonDir, Corporate StrategiesFT$111,025$94,170$205,195
Milinda MartinChief Operating Officer-part YearPT$133,920$53,320$187,240
Chris KoManaging Director -homelessness & Strategic InitiativesFT$153,209$15,961$169,170
Chris KoManaging Director -homelessness & Strateg-$129,480$39,690$169,170
Thomas NewmanSenior Director - Impact InitiativesFT$114,963$44,516$159,479
Deena MargolisVP, Community Impact-part YearFT$104,472$52,277$156,749
Corey CastilloDir, OptimizationFT$123,601$26,959$150,560
Brian VasalloDir, Digital MarketingFT$116,467$17,137$133,604

Board Members and Trustees

NameTitle
Chris CareyChair
Larry JamesVice Chair
Adele BerwangerBoard Member
Alex Martin ChavesBoard Member
Brad LarsenBoard Member
Caroline ChoeBoard Member
Caroline NahasBoard Member
Douglas TurkBoard Member
Elisabeth DickBoard Member
Fern ShawBoard Member
Fred AbdelnourBoard Member
Irene OhBoard Member
Jade ShoppBoard Member
Jana Waring GreerBoard Member
Janet LamkimBoard Member
Jerry NeumanBoard Member
Joe WazBoard Member
Julie Miller-phippsBoard Member
Kathy MandatoBoard Member
Kathy SieckBoard Member
Kevin DemoffBoard Member
Kevin KimBoard Member
Kevin WalkerBoard Member
Leslie LassiterBoard Member
Lisa Cleri RealeBoard Member
Luis PatinoBoard Member
Marc HickmanBoard Member
Mark HutchinsBoard Member
Mark LouchheimBoard Member
Mark PhairBoard Member
Michael LawsonBoard Member
Michael SilacciBoard Member
Miguel SantanaBoard Member
Regina RossallBoard Member
Renata SimrilBoard Member
Robyn LawhonBoard Member
Sharon TomkinsBoard Member
Steve TrutnerBoard Member
Stewart KwohBoard Member
Gregg SherkinBoard Member - Part Year
Lori AugustineBoard Member - Part Year
Steven OlsonBoard Member - Part Year
Rudy MedinaCorporate Secretary
Sachi HamaiEx-officio
Brian CullinanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swell Creative Group(funded By SignificaDigital Communications&dsgnGRANT 304 S BROADWAY ST SUITE 32, Los Angeles, CA 90013$2,490,299
Veritimo INCIt Management2217 INDIA STREET, Los Angeles, CA 90039$498,783
Slay Events Management & Consulting LLCEvents Management1734 RUDDER INDUSTRIAL PARK DRIVE, Fenton, MO 63026$439,403
Rally CampaignsCommunications & Events10474 SANTA MONICA BLVD SUITE 405, Los Angeles, CA 90025$411,540
-Fundraising Management875 VICTORIA DRIVE, Pasadena, CA 91104$247,907
Revenue and Support

Revenue Composition

Contributions and Grants
$57,856,988
Program Service Revenue
$0
Investment Income
$296,855
Other Revenue
$1,508,380
All Other Contributions
$53,406,126
Change in Net Assets
$4,552,357

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$280,106Fair Market Value (FMV)
Total Noncash Contributions15$280,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,769,323
Revenue Not Reported on Financial Statements
$11,892,900
Revenue Not Reported on Form 990
$-85,935
Other Revenue Adjustments
$11,892,900
Total Revenue per Audited Statements
$47,683,388
Total Revenue per Form 990
$59,662,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,096,996
Other Expenses$10,971,620
Salaries, Compensation, and Employee Benefits$9,930,250
Total Fundraising Expense$3,759,764
Professional Fundraising Fees$111,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,096,996--$34,096,996
Other Salaries and Wages$3,628,629$1,102,801$1,430,937$6,162,367
Fees for Services Other$4,742,942$154,566$149,000$5,046,508
Pension Plan Contributions$349,232$696,652$546,022$1,591,906
Advertising$1,203,631$53,591$196,274$1,453,496
Current Officers, Directors, Trustees, and Key Employees$451,153$382,157$283,882$1,117,192
Occupancy$447,649$228,356$188,518$864,523
Fees for Services Lobbying$861,756--$861,756
Information Technology$345,819$228,566$217,811$792,196
Payroll Taxes$378,644$81,874$119,297$579,815
Other Employee Benefits$258,159$81,448$139,363$478,970
Payments to Affiliates$197,005$112,575$92,472$402,052
Other Expenses$164,395$83,321$120,417$368,133
Office Expenses$177,388$62,440$59,829$299,657
Travel$118,963$40,236$34,759$193,958
Conferences and Meetings$155,352$11,897$12,565$179,814
Depreciation Depletion$71,702$40,973$33,656$146,331
Fees for Services Accounting-$131,950-$131,950
Fees for Services Professional Fundraising--$111,000$111,000
Fees for Services Management-$101,337-$101,337
Insurance$48,931$27,881$22,903$99,715
Fees for Services Legal-$17,322-$17,322
Fees for Service Investment Mgmnt Fees-$8,269-$8,269
Interest$2,255$1,289$1,059$4,603
Total Functional Expenses$47,700,601$3,649,501$3,759,764$55,109,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,109,866
Expenses per Audited Statements$43,216,966
Total Expenses per Audited Statements$43,216,966
Expenses Not Reported on Financial Statements$11,892,900
Other Expense Adjustments$11,892,900
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skid Row Housing TrustLos Angeles, CA501(c)(3)Housing$525,000
Decro CorporationCulver City, CA501(c)(3)Housing$500,000
Genesis La Economic Growth CorporationLos Angeles, CA501(c)(3)Housing$500,000
Community PartnersLos Angeles, CA501(c)(3)Housing/education/economic Mobility$463,429
University of Southern CaliforniaLos Angeles, CA501(c)(3)Housing$412,494
Community Coalition for Substance Abuse PreventionLos Angeles, CA501(c)(3)Education$386,778
The People ConcernLos Angeles, CA501(c)(3)Housing$378,500
FlyawayhomesLos Angeles, CA501(c)(3)Housing$364,950
Special Services for Groups IncLos Angeles, CA501(c)(3)Housing$364,100
Ywca of Greater Los AngelesLos Angeles, CA-Education$357,575
City of Los AngelesLos Angeles, CA501(c)(3)Housing$352,500
Rx Aster Apartments LLCLos Angeles, CA501(c)(3)Housing$350,000
Cangress Dba La Community Action NetworkLos Angeles, CA501(c)(3)Housing$312,923
Lifeark Community IncDuarte, CA501(c)(3)Housing$310,000
Buddhist Tzu Chi FoundationSan Dimas, CA501(c)(3)Economic Mobility$302,500
New Way of Life Reentry ProjectLos Angeles, CA501(c)(3)Economic Mobility$298,600
People Assisting the Homeless (path) PartnersLos Angeles, CA501(c)(3)Housing$265,350
Miguel Contreras FoundationLos Angeles, CA501(c)(3)Economic Mobility$259,515
Volunteers of America of Los AngelesLos Angeles, CA501(c)(3)Housing$255,000
Brilliant CornersLos Angeles, CA501(c)(3)Housing$225,000
Venice Community Housing CorporationVenice, CA501(c)(3)Housing$225,000
East Los Angeles CommunityWest Covina, CA501(c)(3)Economic Mobility$218,000
The Salvation ArmyLong Beach, CA501(c)(3)Economic Mobility$215,500
Clifford Beers HousingNorth Hollywood, CA501(c)(3)Housing$215,000
Coalition for Responsible Community DevelopmentLos Angeles, CA501(c)(3)Housing$215,000
La Family Housing CorporationNorth Hollywood, CA501(c)(3)Housing$212,950
The Center at Blessed SacramentLos Angeles, CA501(c)(3)Housing$208,711
Harbor Interfaith Services IncSan Pedro, CA501(c)(3)Housing$204,408
Inner City Law CenterLos Angeles, CA501(c)(3)Housing$176,000
Rmg Housing LLCHermosa Beach, CA501(c)(3)Housing$175,000
County of Los AngelesLos Angeles, CA501(c)(3)Economic Mobility$169,500
Path VenturesLos Angeles, CA501(c)(3)Housing$155,000
El Centro De AyudaLos Angeles, CA501(c)(3)Economic Mobility$153,300
Building Skills PartnershipLos Angeles, CA501(c)(3)Economic Mobility$150,800
Community Corporation of Santa MonicaSanta Monica, CA501(c)(3)Housing$150,000
Weingart Center AssociationLos Angeles, CA501(c)(3)Housing$150,000
St Joseph CenterVenice, CA501(c)(3)Housing$146,852
Union Station Homeless ServicesPasadena, CA501(c)(3)Housing$145,850
Catholic Charities of Los Angeles IncLos Angeles, CA501(c)(3)Education/housing$145,000
Los Angeles Lgbt CenterLos Angeles, CA501(c)(3)Economic Mobility$144,500
Alliance for a Better CommunityLos Angeles, CA501(c)(3)Education/housing$138,000
Proyecto PastoralLos Angeles, CA501(c)(3)Education$135,000
Antelope Valley Domestic ViolenceLancaster, CA501(c)(3)Housing$132,429
Communities in Schools LaLos Angeles, CA501(c)(3)Education$124,500
Chrysalis CenterLos Angeles, CA501(c)(3)Economic Mobility$117,500
Corporation for Supportive HousingNew York, NY501(c)(3)Housing$112,500
Los Angeles Regional FoodbankLos Angeles, CA501(c)(3)Economic Mobility$110,517
Antelope Valley Partners for HealthLancaster, CA501(c)(3)Education$110,500
Innercity StruggleLos Angeles, CA501(c)(3)Education$110,000
Paving the Way FoundationLancaster, CA501(c)(3)Housing$108,000
South Bay Center for CounselingLos Angeles, CA501(c)(3)Education$105,200
David and Margaret Youth & Family ServicesLa Verne, CA501(c)(3)Housing$104,910
Central American Resource Center of CALos Angeles, CA501(c)(3)Education$102,500
6211 Vermont LLCHermosa Beach, CA501(c)(3)Housing$100,000
933 E Vernon LLCHermosa Beach, CA501(c)(3)Housing$100,000
American Red CrossLos Angeles, CA501(c)(3)Economic Mobility$100,000
Koreatown Youth and Community Center IncLos Angeles, CA501(c)(3)Economic Mobility$100,000
Covenant House CaliforniaLos Angeles, CA501(c)(3)Economic Mobility$94,300
Support SolutionsCovina, CA501(c)(3)Housing$93,000
The Giving SpiritLos Angeles, CA501(c)(3)Housing$92,500
Upward Bound HouseSanta Monica, CA501(c)(3)Economic Mobility$92,500
WellnestLos Angeles, CA501(c)(3)Housing$90,890
Homeless Healthcare Los AngelesLos Angeles, CA501(c)(3)Housing$88,000
Los Angeles Christian Health CentersLos Angeles, CA501(c)(3)Housing$88,000
Mental Health America of Los AngelesLong Beach, CA501(c)(3)Economic Mobility$87,500
Venice Family ClinicVenice, CA501(c)(3)Housing$85,000
Safe Place for Youth (spy)Venice, CA501(c)(3)Housing$83,315
GettloveLos Angeles, CA501(c)(3)Housing$80,000
Haven Hills IncCanoga Park, CA501(c)(3)Housing$80,000
Housing WorksLos Angeles, CA501(c)(3)Housing$79,180
Central City Neighborhood PartnersLos Angeles, CA501(c)(3)Economic Mobility$77,500
Bet Tzedek Legal ServicesLos Angeles, CA501(c)(3)Economic Mobility$75,000
La-mas IncLos Angeles, CA501(c)(3)Housing$75,000
MY FRIEND'S PLACELos Angeles, CA501(c)(3)Housing$75,000
North Valley Caring ServicesNorth Hills, CA501(c)(3)Housing$75,000
Rainbow ServicesLos Angeles, CA501(c)(3)Housing$75,000
Asian Americans Advancing Justice - Los AngelesLos Angeles, CA501(c)(3)Education$72,500
Coalition for Humane Immigrant Rights of LaLos Angeles, CA501(c)(3)Education$70,000
Helpline Youth CounselingWhittier, CA501(c)(3)Housing$70,000
United Friends of the ChildrenLos Angeles, CA501(c)(3)Education$70,000
Family Promise of San Gabriel ValleySan Gabriel, CA501(c)(3)Housing$68,500
Turning Point Drug and Alcohol Education ProgramLos Angeles, CA501(c)(3)Housing$68,320
The Village Family ServicesNorth Hollywood, CA501(c)(3)Housing$68,114
Antelope Valley Boys & Girls ClubLancaster, CA501(c)(3)Education$67,500
Fathers and Mothers Who CareLos Angeles, CA501(c)(3)Housing$67,000
Painted BrainLos Angeles, CA501(c)(3)Housing$67,000
Hollywood Food CoalitionLos Angeles, CA501(c)(3)Housing$65,000
Bellflower Kingdom Causes (our Place Housing Solutions)Bellflower, CA501(c)(3)Housing$64,570
Goodwill Southern CaliforniaLos Angeles, CA501(c)(3)Economic Mobility$62,500
Help Me Help YouLong Beach, CA501(c)(3)Housing$60,079
American Family HousingMidway City, CA501(c)(3)Housing$60,000
Educators 4 ExcellenceLos Angeles, CA501(c)(3)Education$60,000
Ymca Metropolitan Los AngelesLos Angeles, CA-Education$60,000
La VoiceLos Angeles, CA501(c)(3)Housing/economic Mobility$57,500
211 - County of Los AngelesSan Gabriel, CA501(c)(3)Housing$55,000
After-school All StarsLos Angeles, CA501(c)(3)Education$55,000
Alcott Center for Mental HealthLos Angeles, CA501(c)(3)Housing$55,000
Home at Last CommunityPasadena, CA501(c)(3)Housing$55,000
Los Angeles House of RuthLos Angeles, CA501(c)(3)Housing$55,000
Los Angeles City CollegeLos Angeles, CA501(c)(3)Economic Mobility$54,920
Foothill Unity CounsellingMonrovia, CA501(c)(3)Housing$54,000
Center for Pacific Asian Family IncLos Angeles, CA501(c)(3)Economic Mobility$52,500
Families in SchoolsLos Angeles, CA501(c)(3)Education$52,500
La WorksLos Angeles, CA501(c)(3)Housing$52,500
Mexican American Legal Defense and Education FundLos Angeles, CA501(c)(3)Education$52,500
Mexican American Opportunity FoundationMontebello, CA501(c)(3)Economic Mobility$52,500
Partnership for La SchoolsLos Angeles, CA501(c)(3)Education$52,500
505 Marine LLCHermosa Beach, CA501(c)(3)Housing$50,000
All Peoples Community CenterLos Angeles, CA501(c)(3)Education$50,000
Bethel Los Angeles CommunityLos Angeles, CA501(c)(3)Housing$50,000
Boys & Girls Club of BurbankBurbank, CA501(c)(3)Education$50,000
Boys & Girls Club of Metro Los AngelesLos Angeles, CA501(c)(3)Education$50,000
Center for Powerful Public SchoolsLos Angeles, CA501(c)(3)Education$50,000
Charity on TopPasadena, CA501(c)(3)Housing$50,000
Community Development Technologies CenterLos Angeles, CA501(c)(3)Education$50,000
First Step Staffing IncAtlanta, GA501(c)(3)Economic Mobility$50,000
Garment Workers CenterLos Angeles, CA501(c)(3)Economic Mobility$50,000
Heart of Los Angeles YouthLos Angeles, CA501(c)(3)Education$50,000
Hospitality Industry Training and Education FundLos Angeles, CA501(c)(3)Economic Mobility$50,000
Hub Cities Career Center CorporationHuntington Park, CA501(c)(3)Economic Mobility$50,000
Inclusive Action for the CityLos Angeles, CA501(c)(3)Economic Mobility$50,000
Instituto De Educacion Popular Del Sur De CaliforniaLos Angeles, CA501(c)(3)Economic Mobility$50,000
La Global CareLos Angeles, CA501(c)(3)Housing$50,000
La Promise FundLos Angeles, CA501(c)(3)Education$50,000
Los Angeles Urban LeagueLos Angeles, CA501(c)(3)Economic Mobility$50,000
No US Without YouLos Angeles, CA501(c)(3)Economic Mobility$50,000
Para Los NinosLos Angeles, CA501(c)(3)Education$50,000
Restaurant OpportunityNew York, NY501(c)(3)Economic Mobility$50,000
Right to the City AllianceLos Angeles, CA501(c)(3)Economic Mobility$50,000
Sanctuary of HopeLos Angeles, CA501(c)(3)Housing$50,000
Social Venture PartnersLos Angeles, CA501(c)(3)Housing$50,000
Unite-la IncLos Angeles, CA501(c)(3)Education$50,000
West Valley Boys & Girls ClubCanoga Park, CA501(c)(3)Education$50,000
West Valley Counseling CenterTarzana, CA501(c)(3)Economic Mobility$50,000
Boys & Girls Club of the Los Angeles HarborSan Pedro, CA501(c)(3)Education$47,500
Fulfillment FundLos Angeles, CA501(c)(3)Education$47,500
Whittier First DayWhittier, CA501(c)(3)Housing$43,200
Center for Living and LearningVan Nuys, CA501(c)(3)Housing$43,100
Southern California Association of Nonprofit HousingLos Angeles, CA501(c)(3)Housing$42,500
Jewish Vocational ServicesLos Angeles, CA501(c)(3)Economic Mobility$40,000
New Directions for VeteransLos Angeles, CA501(c)(3)Housing$40,000
CHILDREN'S BUREAU OF SOUTHERN CALIFORNIALos Angeles, CA501(c)(3)Economic Mobility$37,500
Child and Family Guidance CenterNorthridge, CA501(c)(3)Economic Mobility$37,500
Chinatown Service CenterLos Angeles, CA501(c)(3)Economic Mobility$37,500
Community Career Development IncLos Angeles, CA501(c)(3)Economic Mobility$37,500
DOWNTOWN WOMEN'S CENTERLos Angeles, CA501(c)(3)Economic Mobility$37,500
East La Community CorpLos Angeles, CA501(c)(3)Economic Mobility$37,500
Lift IncLos Angeles, CA501(c)(3)Economic Mobility$37,500
Los Angeles Alliance for a New EconomyLos Angeles, CA501(c)(3)Economic Mobility$37,500
Shelter Partnership IncLos Angeles, CA501(c)(3)Housing$37,500
Western Center on Law and PovertyLos Angeles, CA501(c)(3)Housing$37,500
Abundant Housing LaLos Angeles, CA501(c)(3)Housing$32,500
Habitat for Humanity of Greater LaBellflower, CA501(c)(3)Economic Mobility$30,000
Noho Home AllianceNorth Hollywood, CA501(c)(3)Housing$29,500
Punk Rock MarthasLos Angeles, CA501(c)(3)Housing$27,500
A Community of FriendsLos Angeles, CA501(c)(3)Housing$26,240
Southern California GrantmakersLos Angeles, CA501(c)(3)Housing$24,500
A Place Called HomeLos Angeles, CA501(c)(3)Housing$20,000
Heart of CompassionMontebello, CA501(c)(3)Economic Mobility$20,000
Karsh Family ServicesLos Angeles, CA501(c)(3)Economic Mobility$20,000
Korean American Federation of LaLos Angeles, CA501(c)(3)Economic Mobility$20,000
Korean Health Education Information andLos Angeles, CA501(c)(3)Economic Mobility$20,000
Korean Immigrant Workers AdvocatesLos Angeles, CA501(c)(3)Economic Mobility$20,000
Community Asset Development Re-defining (cadre)Los Angeles, CA501(c)(3)Education$17,500
Advancement Through Opportunity and Knowledge IncLos Angeles, CA501(c)(3)Education$15,000
Asian American Drug Abuse ProgramLos Angeles, CA501(c)(3)Economic Mobility$15,000
Boys & Girls Club West San Gabriel ValleyMonterey Park, CA501(c)(3)Education$15,000
Boys & Girls Club of CarsonCarson, CA501(c)(3)Education$15,000
Boys & Girls Club of WhittierWhittier, CA501(c)(3)Education$15,000
Californians for Justice Education FundSan Jose, CA501(c)(3)Education$15,000
College TrackLos Angeles, CA501(c)(3)Education$15,000
Educare FoundationVan Nuys, CA501(c)(3)Education$15,000
Parent Institute for Quality EducationLos Angeles, CA501(c)(3)Education$15,000
Project Grad Los AngelesMission Hills, CA501(c)(3)Education$15,000
Social Model RecoveryCovina, CA501(c)(3)Housing$15,000
Think TogetherSanta Ana, CA501(c)(3)Education$15,000
Woodcraft RangersLos Angeles, CA501(c)(3)Education$15,000
Ymca of Greater Long Beach Development IncLong Beach, CA-Education$15,000
Youth Policy InstituteLos Angeles, CA-Education$15,000
Al Wooten Jr Youth & Adult Cultural Educational CenterLos Angeles, CA501(c)(3)Education$12,500
Bridge to Home SvcSanta Clarita, CA501(c)(3)Housing$12,500
Imagine Los Angeles IncLos Angeles, CA501(c)(3)Economic Mobility$12,500
Jewish Free Loan AssociationLos Angeles, CA501(c)(3)Economic Mobility$12,500
Los Angeles Education PartnershipLos Angeles, CA501(c)(3)Education$12,500
PF Bresee FoundationLos Angeles, CA501(c)(3)Education$12,500
Streetlights IncHollywood, CA501(c)(3)Economic Mobility$12,500
Women in Non Tradition Employment Roles Inc (wintr)Los Angeles, CA501(c)(3)Education$12,500
Ramon C Cortines School of Visual and Performing ArtsLos Angeles, CA501(c)(3)Education$10,071
Centro ChaLong Beach, CA501(c)(3)Economic Mobility$10,000
First to ServeLos Angeles, CA501(c)(3)Housing$10,000
Hope of the ValleyMission Hills, CA501(c)(3)Housing$10,000
United Way of Kern CountyBakersfield, CA501(c)(3)Economic Mobility$10,000
United Way of San Luis Obispo CountySan Luis Obispo, CA501(c)(3)Economic Mobility$10,000
United Way of Santa Barbara CountySanta Barbara, CA501(c)(3)Economic Mobility$10,000
United Way of Tulare CountyTulare, CA501(c)(3)Economic Mobility$10,000
United Way of Ventura CountyVentura, CA501(c)(3)Economic Mobility$10,000
Apla Health & WellnessLos Angeles, CA501(c)(3)Housing$8,000
ABOUT MY FATHER'S BUSINESSCanoga Park, CA501(c)(3)Housing$7,500
Long Beach Center for Economic InclusionLong Beach, CA501(c)(3)Housing$7,500
Westside Food BankSanta Monica, CA501(c)(3)Economic Mobility$7,197
Child Development InstituteCanoga Park, CA501(c)(3)Housing$6,240
Labor Community ServicesLos Angeles, CA501(c)(3)Economic Mobility$5,174
AscenciaGlendale, CA501(c)(3)Housing$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$111,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Liability$5,549,187
Sba Paycheck Protection Program Loan$1,388,700
Deferred Rent and Lease Incentive$1,185,915
Other Post Retirement Plan Obligations$749,014
Capitalized Lease Obligations$46,280
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 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
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 11B

Once the form 990 has been completed by staff and reviewed by professional tax preparers, the document was sent electronically in april 2021 to the members of the audit committee. The committee members reviewed the document as part of a meeting on april 15, 2021. The committee then reviewed and accepted the document. The form 990 was then sent electronically to each board member. The form 990 is scheduled to be filed by may 15, 2021.

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

Annually, board members and members of certain committees are provided a copy of the conflict of interest policy and a questionnaire that elicits responses to a variety of questions related to any actual or perceived conflicts of interest in their role. The questionnaires are reviewed and any potential conflicts are discussed and further documented. In the very limited number of cases where a board member of the firms that they represent are paid for services, the board approves the potential conflict of interest. In the cases where a board member has a relationship with an organization that receives grant funding from united way, the board member recuses herself/himself from any discussions related to the potential conflict of interest. Staff receive and sign the same policy and questionnaire.

Form 990, Part VI, Section B, Line 15

The human resources committee, of the board of united way of greater los angeles, aims to fully disclose the compensation paid out in an open and transparent manner which is consistent with best practices and applicable regulatory requirements, and establishes a "rebuttable presumption" of reasonableness. To that end, this report provides information on united way of greater los angeles' governance and oversight of executive compensation and general compensation philosophy. General compensation philosophy the primary objective of uwgla's compensation policy is to provide reasonable and competitive total compensation opportunities to executives, consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of the organization. The organization's executive compensation program is designed to: - provide base compensation at the median of the local market; or, national market depending on the nature of the executive position - provide total compensation potential to be around the 75th percentile through its variable performance pay plan - be flexible to reward individual accomplishments as well as organizational success - encourage the attraction and retention of high caliber executives - provide a competitive total compensation package, including benefits - balance the need to be competitive within the limits of available financial resources - ensure that pay is perceived to be fair and equitable - ensure that the program is easy to explain, understand and administer - ensure that program complies with state and federal legislation, is consistent, and free of discrimination in order to reinforce pay-for-performance and to ensure a focus on the uwgla mission, the human resources committee (hr committee) believes aportion of executive compensation should be variable and tied to performance. As such, the hr committee has instituted a performance pay plan which provides the ceo, other chief officers, and vice presidents the opportunity to earn performance awards based on successfully producing the results determined annually in uwgla's performance scorecard. The annual goals which form the scorecard are tied directly to our mission of creating pathways out of poverty and long-term organizational goals. The hr committee strives to provide market competitive base salaries for comparable positions and periodically commissions an independent consulting form to review ceo, other chief officers, and vice presidents' compensation to ensure the compensation programs and levels reflect the committee's commitment to align compensation with organization goals, objectives, and performance. In those years where an independent consultant is not engaged, the human resources committee relies on general market conditions to make any changes to the executive compensation program. On an annual basis, the committee is responsible for evaluating the performance of the ceo and recommending to the full board for approval and adjustments to this compensation and benefits, including incentive or performance pay awards. The committee is also responsible for reviewing and recommending to the full board for approval any new compensation or benefits plans or programs, or any changes to existing plans and programs that relate to the ceo, other chief officers or the vice presidents. That relate to the ceo, other chief officers or the vice presidents.

Form 990, Part VI, Section C, Line 19

Annual financial statements are available through the organization's website. We make our conflict of interest policy and bylaws available upon request.

Filing and Contact Details

Filer

Filer Name
United Way Inc
EIN
95-2274801
Phone
2138086220
Address
1150 S OLIVE STREET SUITE T500, LOS ANGELES, CA 90015
Doing Business As
United Way of Greater Los Angeles

Signing Officer

Name
Elise Buik
Title
President and CEO
Phone
2138086220
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Buik
Formed
1962
Legal Domicile
CA
Voting Board Members
42
Independent Board Members
42
Employees
116
Volunteers
420

Preparer

Firm
Grant Thornton Llp
Address
515 SOUTH FLOWER STREET 7TH FLOOR, LOS ANGELES, CA 90071
Preparer
Qi Wen Liang
Phone
2136271717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

Statement of purpose what we do- move our most vulnerable neighbors out of poverty by: 1. Monitoring data 2. Investing funds 3. Educating, empowering, and activating people 4. Focusing on short and long-term solutions, aggregating resources and improving systems and policies 5. Maximizing efficiencies and leveraging aligned networks in order to create the most impactful results in the areas of housing, education and economic mobility. United way of greater los angeles (uwgla) focuses on three pillars that are critical to addressing poverty: housing solutions, educational equity, and economic mobility. The primary focus has been: 1. Increase the number of students of color who graduate from high school prepared for college and a career. 2. Increase transfer and completion rates of community college students. 3. Prevent vulnerable families and individuals from falling into homelessness. 4. Reduce street and chronic homelessness. 5. Expand the production and availability of supportive housing for our most vulnerable homeless neighbors 6. Increase the number of vulnerable youth and adults who obtain workplace skills and are connected to jobs. 7. Build economic equity across the region by increasing the assets and net worth of low-income families and individuals. 8. Expand the civic engagement and participation of all individuals and families, particularly people of color and youth, to reduce poverty and inequity. The global pandemic caused a shift in our efforts, enacting quick response solutions as they relate to our three pillars. In addition to the needs uwgla has been addressing, we quickly pivoted to respond by: 1. Mobilizing the region to donate and direct those resources to the vulnerable populations that need them most. People are ready to come to the aid of the most vulnerable. We channel those efforts to support people living outside, low-wage workers at risk of becoming homeless, and low-income students and their families. 2. Problem-solving the gaps in our systems. As our public and private sectors respond, we partner with them to remove obstacles and bring about policy change and resources needed to fill gaps. 3. Advocating for federal and state resources to get to the most vulnerable populations, matching up short-term and long-term needs. United way of greater los angeles has always been a place where community-based organizations and elected leaders come together to do the most good. 4. Protecting the safety and rights of people living outside. We are working with partners to bring everyone in as quickly and safely as possible. For those still outside, we are working to ensure their health and safety as well. Scaling solutions improving policy and driving systems change is a critical part of the work we do at united way. In a region as large, complex and fragmented as los angeles county, systems change is the only way to scale long-term solutions that truly break the cycle of poverty. We advocate for and influence public policy, demanding solutions that provide lasting change and we make long-term commitments to implementing them. We also research social problems to deliver data and evidence-based solutions that demonstrate real outcomes. Leveraging partnerships solving complex problems like poverty can't be done by the power of one, especially in the wake of the pandemic it requires the power of many. That's why we focus on bringing people together to work on our region's most difficult issues. We work alongside with public, private and non-profit sectors to tackle the root causes of poverty, which were further exacerbated when businesses and schools began to close in march of 2020. We build on programs and strategies that impact and influence a greater number of neighbors and communities, especially those most impacted, working together to address the immediate needs that surfaced. Making community impact through our grants, we invest in local nonprofits and programs which will have the greatest impact in reachin

Form 990, Part III, Line 4A

Program service activity - ending homelessness through housing stability goal create and sustain an end to homelessness our work and results more than 66,000 men, women, children and veterans do not have a safe place to sleep at night. United way of greater los angeles works to ensure safe, stable and affordable neighborhoods for angelenos to call home. To support this, united way launched an accelerating permanent supportive housing (apsh) competition to build awareness and support for innovative high-quality, low-cost, scalable housing solutions to our homelessness crisis. Winners of this competition were invited to highlight the progress of their work during a showcase unveiling hundreds of units to be built as early as january of 2020. While these units were built and continue to be built, this was just a small (but large step in the right direction. Before covid-19 there were too many people experiencing homelessness in our county. The pandemic strained these systems and added urgency to give people a safe place to shelter. Our immediate response efforts helped to: - support 12 regional homeless service providers and shelter operators in expanding support for individuals living on the street and bringing more people inside to safety. - work closely with housing for health at the department of health services with the support of l.a. Care health plan to purchase personal protective equipment to protect health services professionals outreaching to unhoused residents. - to our housing partners alone, we distributed 148,000 fabric masks and nearly 20,000 bottles of hand sanitizer. - create 6,000 health and hygiene kits for individuals experiencing street homelessness and sheltering in place throughout l.a. County. Help make nearly 6,000 hospitality kits to welcome inside thousands of highly vulnerable individuals to hotel and motel rooms as part of project roomkey, an effort to secure hotel and motel rooms for vulnerable people experiencing homelessness to quickly bring them indoors, reducing risk of covid exposure.

Form 990, Part III, Line 4B

Program service activity - helping students graduate and prepare for college and the workforce goal increase high school graduation rates, ensuring all students graduate, prepared for college and career our work and results united way of greater los angeles fights for great public schools. Schools that serve all students and prepare them to achieve in colleges and careers. As part of this, uwgla has two foundational programs to help bridge the education gap: young civic leaders program and class coalition. The young civic leaders program (yclp) the young civic leaders program (yclp) aims to elevate student voices around key educational equity issues. Yclp is an out-of-school program that focuses on uplifting students of color from each board district, cultivating them into leaders who work toward increasing the number of lausd students that graduate from high school college-eligible and career-ready. In addition to engaging in comprehensive advocacy efforts, yclp diversifies students' skill sets, develops participants' social-emotional skills, and supports their academic and personal success. Success for this program in 2020: - 100% of yclp class of 2020 enrolled either into a 2 or 4 year university. - 35 yclp students received one-on-one case management to support them navigate the pandemic. The case management supported with connecting them to resources in their neighborhood, supporting their mental health and assessing financial need. - $12,000 dollars were distributed to the highest need yclp students to support them and their families with rent, utilities, food and college. Class (communities for los angeles student success) class (communities for los angeles student success) is united way of greater los angeles' educational justice coalition of nonprofit advocacy and community organizations. We have fought for key policy changes and equitable school experiences for all los angeles unified school district (lausd) students. A primary focus for united way over the last 10 years, and of "class" since it began several years ago, has been equity in access to quality a-g courses and students' completion of these courses with a "c or better. The lausd school board currently has a graduation requirement that students complete their a-g courses with a "d or better, and our coalition is working to raise the bar for students and schools, so that more young people can apply and succeed in college and 21st century careers. The coalition, under the leadership of united way, has also demanded increased equity in school district budgeting and greater transparency and accountability of lausd's leadership. In 2018, united way activated leaders and policymakers to collaborate to introduce and pass a groundbreaking board of education resolution for educational equity. The "close the gap" resolution sets education achievement benchmarks, mandates key systematic solutions to improve teaching capacity and ensures equitable access to resources for our lower-income students so they are well-equipped for the future. The graduation rate for lausd class of 2019 was 78%, an all-time high and chronic absences were down. However, covid-19 deepened and revealed gaps in our education system. The virtual model put even more pressure and illuminated the inequities facing our most vulnerable students. Technology including devices and stable internet connections are not universally accessible. Compounding this challenge, immigrant families have to navigate an english speaking technology. With a remote school system, there are limited opportunities for families to partner with the district. Our immediate response efforts helped to: - support 1,000 students and their families with case management connecting them to learning and wellness resources in their neighborhoods, social and emotional support, and helping them connect to the technology they need to keep learning. In addition, these families received emergency food supplies - provided $3,000 in funding to

Form 990, Part III, Line 4C

Program service activity - ensuring economic mobility through jobs and financial coaching. Goal break the cycle of intergeneration poverty. Our work and results united way of greater los angeles aims to create a more inclusive and fair economy. This includes equal access to funding, opportunity to be entrepreneurial, and supportive entry into current and emerging industries. In 2019, more than 1.7 million working families in l.a. Struggled in poverty. Covid-19 shined a light on the vulnerabilities of working families, especially families with undocumented members who could not access federal benefits. Our economic mobility work became even more critical to help families weather the economic storm the pandemic initiated. Uwgla established a pandemic relief fund to help support the immediate needs of those impacted by providing additional aid to our non-profit partners, in alignment with united way's mission to break the cycle of poverty, that experience a decline in giving due to the pandemic and its impact on the economy and giving cycles. Through these partnerships, we were able to: - rental assistance to 250 families, helping them stay in their homes - assist 160 families with utilities - provide direct financial assistance to more than 300 families to meet basic needs like medication, hygiene, and travel - provide meals to 1,861 households and distributed groceries and food to 8,335 families

Form 990, Part XI, Line 9

Change in additional pension liability- united way has a defined benefit, noncontributory pension plan covering substantially all of its regular employees. Accounting standards codification topic 715 requires employers to recognize non-cash periodic pension expense, changes in the overfunded status and actuarial valuation of the plan in the year in which the expense and changes occur through changes in net assets. That amount was ($1,658,773) in the current year.

Covid-19 Disclosure

In march 2020, the world health organization declared the outbreak of a novel coronavirus ("covid-19") as a pandemic, which continues to spread throughout the united states. The spread of covid-19 has caused significant volatility in the us and international markets. There is significant uncertainty around the breadth and duration of business disruptions relates to covid-19, as well as its impact on the u.s. And international economies. We cannot reasonably estimate the length and severity of this pandemic, but we currently anticipate a decline in annual campaign giving and an increase in uncollectible pledges over the next few years.

Financial Statement Notes

PART IV, LINE 2B:

Custodian funds are held by united way on behalf of other entities and are disbursed only upon instructions from such entities.

PART V, LINE 4:

The board designated endowment fund was set up to invest funds and provide security to the future operations of united way. Part x, line 1 united way applied for and received a paycheck protection program (ppp) loan in the amount of $1,388,700 on april 30, 2020. The ppp is a federal program initiated under the cares act and administered by the small business association (sba) designed as a direct incentive for employers with fewer than 500 employees to keep their on the payroll during the covid-19 pandemic. Sba will forgive loans if all employee retention criteria are met, and the funds are used for eligible expenses. The measurement period for calculating forgiveness ended on october 14, 2020 for united way. United way is in the process of applying for forgiveness and believes it has met the criteria for forgiveness of a substantial portion of the loan. Any amount not forgiven is due by april 30, 2022 (the maturity date) at an interest rate of 1% per annum. Interest for the initial six months of the loan period is deferred to and payable on the maturity date. That forgivable portion of the loan is unknown as of june 30, 2020.

PART X, LINE 2:

United way follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. United way is exempt from federal income tax under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. United way has also been recognized by the california franchise tax board as exempt from california franchise and income taxes under section 23701d of the california revenue and taxation code. United way has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. United way has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Schedule D, Part XI, Line 4D and Part XII, Line 4D

On behalf of its donors, united way processed designations to other nonprofit organizations in the amount of $11,892,900.

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IRS990/Desc0FROM OUR PROGRAM PERTAINING TO ACCESS TO HOUSING, OUR GOAL IS TO TURN THE BEST LESSONS OF THE PANDEMIC CRISIS INTO BOLD PROGRAMS THAT COMPLEMENT THE REGION'S APPROACH TO THE CRISIS AT EVERY STEP: ON THE STREET, IN THE SHELTERS, AND EVEN WITH THE MISSING PIECE OF HOUSING CONSTRUCTION. SEE SCHEDULE O FOR FURTHER DETAILS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEENA MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN VASALLO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS CAREY
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IRS990/Form990PartVIISectionAGrp/PersonNm12RUDY MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN CULLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED ABDELNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm16ADELE BERWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEX MARTIN CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLINE CHOE
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA CLERI REALE
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IRS990/Form990PartVIISectionAGrp/PersonNm21ELISABETH DICK
IRS990/Form990PartVIISectionAGrp/PersonNm22JANA WARING GREER
IRS990/Form990PartVIISectionAGrp/PersonNm23SACHI HAMAI
IRS990/Form990PartVIISectionAGrp/PersonNm24MARC HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm27STEWART KWOH
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET LAMKIM
IRS990/Form990PartVIISectionAGrp/PersonNm29BRAD LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30LESLIE LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBYN LAWHON
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK LOUCHHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm34KATHY MANDATO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$112$75.8$38.7$49.6$10.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$7.13$85.8$47.4$44.8$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$8.90$81.1$49.6$44.2$5.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$14.3$75.9$68.8$41.0$27.7
2020Detailed filing. Detailed filing data is available for this year.$63.4$21.9$41.4$59.7$55.1$4.55
2019Detailed filing. Detailed filing data is available for this year.$59.2$20.6$38.6$59.6$48.3$11.3
2018Detailed filing. Detailed filing data is available for this year.$43.0$13.1$29.9$46.7$49.4$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$15.0$30.8$67.0$67.8$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$19.3$27.3$73.2$71.2$1.95
2015Detailed filing. Detailed filing data is available for this year.$45.7$16.1$29.6$67.3$65.8$1.51
2014Summary only. Only limited summary data is available for this year.$46.3$16.8$29.5$67.9$66.8$1.14
2013Summary only. Only limited summary data is available for this year.$44.1$16.2$28.0$70.4$69.3$1.04
2012Summary only. Only limited summary data is available for this year.$41.5$16.8$24.7$66.8$63.1$3.74
2011Summary only. Only limited summary data is available for this year.$44.2$18.7$25.5$54.8$55.7$0.87