Civic Intelligence

Ufw Foundation

990 • Fiscal year 2013 • EIN 95-2703575

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.ufwfoundation.org

View Organization Page

29700 Woodford Tehachapi Rd93531

(323) 264-2700

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,679

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$556,747

Up $89,835 (+19%) from 2012

Net Assets

Down

-$70,468

Down $435,807 (-119%) from 2012

Liabilities

Up

$627,215

Up $525,642 (+518%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

$1,548,839

No earlier filing loaded for comparison.

Expenses

Up

$1,651,387

Up $562,217 (+52%) from 2012

Net Income

-$102,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $418,229Liabilities 2010: $74,528Net Assets 2010: $343,7012010Assets 2011: $242,970Liabilities 2011: $52,535Net Assets 2011: $190,4352011Assets 2012: $466,912Liabilities 2012: $101,573Net Assets 2012: $365,3392012Assets 2013: $556,747Liabilities 2013: $627,215Net Assets 2013: -$70,4682013Assets 2014: $548,626Liabilities 2014: $103,975Net Assets 2014: $444,6512014Assets 2015: $2,019,976Liabilities 2015: $185,047Net Assets 2015: $1,834,9292015Assets 2016: $2,045,402Liabilities 2016: $347,037Net Assets 2016: $1,698,3652016Assets 2017: $2,690,881Liabilities 2017: $232,307Net Assets 2017: $2,458,5742017Assets 2018: $2,937,877Liabilities 2018: $1,088,426Net Assets 2018: $1,849,4512018Assets 2019: $2,523,409Liabilities 2019: $492,273Net Assets 2019: $2,031,1362019Assets 2020: $10,830,833Liabilities 2020: $1,713,184Net Assets 2020: $9,117,6492020Assets 2021: $8,010,755Liabilities 2021: $2,147,106Net Assets 2021: $5,863,6492021Assets 2022: $8,837,921Liabilities 2022: $2,181,011Net Assets 2022: $6,656,9102022Assets 2023: $13,676,940Liabilities 2023: $3,802,832Net Assets 2023: $9,874,1082023Assets 2024: $15,076,639Liabilities 2024: $3,003,980Net Assets 2024: $12,072,6592024

Highlighted filing

2013

Assets$556,747
Liabilities$627,215
Net Assets-$70,468
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $762,5742010Expenses 2011: $824,7392011Expenses 2012: $1,089,1702012Revenue 2013: $1,548,839Expenses 2013: $1,651,387Net Income 2013: -$102,5482013Revenue 2014: $1,735,486Expenses 2014: $1,716,452Net Income 2014: $19,0342014Revenue 2015: $3,137,311Expenses 2015: $1,746,255Net Income 2015: $1,391,0562015Revenue 2016: $2,749,824Expenses 2016: $2,886,388Net Income 2016: -$136,5642016Revenue 2017: $5,108,757Expenses 2017: $4,348,550Net Income 2017: $760,2072017Revenue 2018: $5,920,566Expenses 2018: $6,574,502Net Income 2018: -$653,9362018Revenue 2019: $5,733,204Expenses 2019: $5,551,519Net Income 2019: $181,6852019Revenue 2020: $31,185,488Expenses 2020: $24,091,296Net Income 2020: $7,094,1922020Revenue 2021: $14,069,050Expenses 2021: $17,371,746Net Income 2021: -$3,302,6962021Revenue 2022: $13,768,795Expenses 2022: $12,955,587Net Income 2022: $813,2082022Revenue 2023: $68,377,263Expenses 2023: $65,160,631Net Income 2023: $3,216,6322023Revenue 2024: $50,144,431Expenses 2024: $47,943,410Net Income 2024: $2,201,0212024

Highlighted filing

2013

Revenue$1,548,839
Expenses$1,651,387
Net Income-$102,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,548,839
Mission and Program Overview

Mission

To open the doors of opportunity to working people and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,258$288,717▼ $28,541
Investments in Publicly Traded Securities$133,759$128,376▼ $5,383
Prepaid Expenses and Deferred Charges$7,718$14,369▲ $6,651
Land, Buildings, and Equipment, Net$1,810$7,639▲ $5,829
Accounts Receivable$2,572$2,159▼ $413
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$466,912$556,747▲ $89,835
Other Assets Total$3,795$115,487▲ $111,692
Liabilities
Other Liabilities-$552,302-
Accounts Payable and Accrued Expenses$101,573$74,913▼ $26,660
Total Liabilities$101,573$627,215▲ $525,642
Net Assets / Fund Balance
Temporarily Rstr Net Assets$393,175$389,369▼ $3,806
Unrestricted Net Assets$-27,836$-459,837▼ $432,001
Total Net Assets Fund Balance$365,339$-70,468▼ $435,807
Total Liabilities and Net Assets / Fund Balance$466,912$556,747▲ $89,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,639$8,393$16,032
Other Assets Org$3,636--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arturo S RodriguezPresident--$78,679$78,679
Diana Tellefson TorresExecutive DirectorFT$52,500-$52,500

Board Members and Trustees

NameTitle
Gina MontoyaDirector
Guadalupe MartinezDirector
Ramon RamirezDirector
Tanis YbarraSec/Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,135
Program Service Revenue
$330,403
Investment Income
$8,301
Other Revenue
$0
All Other Contributions
$1,210,135
Change in Net Assets
$-102,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,418
Other Expenses$518,969
Total Fundraising Expense$25,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,700-$6,218$1,079,918
Office Expenses$137,071$12,425$4,467$153,963
Fees for Services Other$115,216$8,935$7,586$131,737
Travel$99,069$2,053$1,651$102,773
Occupancy$85,456$3,543$4,670$93,669
Current Officers, Directors, Trustees, and Key Employees-$52,500-$52,500
Other Expenses$36,327-$500$36,827
Total Functional Expenses$1,546,839$79,456$25,092$1,651,387
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$489,539
Due to Related Party$62,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the Organization's board president and controller prior to filing, in keeping with their duties as delegated by the Organization's board. The form 990 was reviewed and approved for filing. The form 990 will also be reviewed by the Organization's board at its annual board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The human resource department has a routine employee evaluation process it uses for job performance and salary considerations that also includes the monitoring of conflict of interest issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required to be disclosed is done so upon request.”

Filing and Contact Details

Filer

EIN
95-2703575
Phone
3232642700

Signing Officer

Name
Linda Rockstad
Title
Chief Accounting Off
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
46
Volunteers
109

Preparer

Preparer
Nathan J Petty CPA
Phone
6618647880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Interim adjustment = -$333259”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MEMBER SERVICESThe UFW Foundation educates immigrants about their rights and responsibilities, and helps them access the immigration benefits that may be available to them and/or their family members. In 2013, the organizations Board of Immigration Appeals (BIA) accredited staff assisted 2,009 individuals with low-cost immigration legal consultations and legal representation. Clients were mainly farm workers and other low-income Latino immigrants who reside in Californias San Joaquin Valley and Central Coast and in Arizonas Phoenix metro area. The organization helped its constituents apply for citizenship, Deferred Action for Childhood Arrivals (DACA), U-Visas, family petitions, and other immigration benefits.The organization also provided hundreds of low-income individuals with tax preparation assistance, which helped many families attain the Earned Income Tax Credit. Additionally, close to 3,000 community members were provided assistance with determining eligibility for safety net and health insurance programs such as CalFresh (food stamps), Medi-Cal, Covered California (ACA), Healthy Families, CalWORKs, unemployment and social security. Notably, the UFW Foundations outreach in the community reached at least 48,614 people through in person outreach activities. The organization hosted informational sessions to educate the community about workplace health and safety; the eligibility requirements for safety net programs, the Affordable Care Act, and available immigration relief; and the rights of immigrants (regardless of immigration status). In total, 667 informational sessions and outreach activities were held in California, Arizona, and Oregon.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC PARTICIPATIONThe UFW Foundation organized over 60 events and actions in California, Washington, Oregon, and Arizona related to the need for immigration reform that engaged more than 20,000 community leaders, activists, students, and farm workers. These events included sit-ins, marches, rallies, vigils, fasts, press conferences and forums, postcard collection drives, caravans, social media campaigns and creative actions aimed to draw attention in unique ways to farm workers lives and the need for immigration reform. Moreover, farm workers became spokespeople for their communities by interacting with news media and social media, sharing their stories, and informing policymakers of the needs of farm workers and immigrants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423404
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY AND RESEARCHThe UFW Foundation is involved in multiple collaborations focused on preparing for immigration reform or administrative relief. The organizations Executive Director, Diana Tellefson Torres, is co-chair for the communications committee of the Coalition for Immigration Reform Implementation (CIRI) that is being led by the Catholic Legal Immigration Network, Inc. (CLINIC), and is working to develop a national communications strategy that reaches legalization-eligible immigrants with information regarding the law while making sure that it warns against the consequences of receiving assistance from fraudulent providers. The UFW Foundation also is an active participant in a coalition, named Ready California, which is working to make sure that California is prepared for legalization implementation. The group has focused on capacity surveying and education around the importance of capacity building to be able to serve the needs of immigrants. The UFW Foundation helped initiate and continues to participate as a steering committee member in a legalization implementation group called the Central Valley Immigration Integration Collaborative. The collaboration has developed a report detailing the areas of focus for legalization implementation in the region.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND ADVANCES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was provided to the Organization's board president and controller prior to filing, in keeping with their duties as delegated by the Organization's board. The form 990 was reviewed and approved for filing. The form 990 will also be reviewed by the Organization's board at its annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The human resource department has a routine employee evaluation process it uses for job performance and salary considerations that also includes the monitoring of conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents required to be disclosed is done so upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interim adjustment = -$333259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED FARM WORKERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ROBERT F KENNEDY MEDICAL PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12JUAN DE LA CRUZ PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941448579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946186170
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEDICAL PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1029700 Woodford Tehachapi Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1129700 Woodford Tehachapi Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1229700 Woodford Tehachapi Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Keene
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1KEENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2KEENE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,747
Liabilities
$627,215
Net assets
-$70,468
Revenue
$1,548,839
Expenses
$1,651,387
Net income
-$102,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$3.00$12.1$50.1$47.9$2.20
2023Summary only. Only limited summary data is available for this year.$13.7$3.80$9.87$68.4$65.2$3.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$2.18$6.66$13.8$13.0$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.15$5.86$14.1$17.4$3.30
2020Summary only. Only limited summary data is available for this year.$10.8$1.71$9.12$31.2$24.1$7.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.49$2.03$5.73$5.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.09$1.85$5.92$6.57$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.23$2.46$5.11$4.35$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.35$1.70$2.75$2.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.19$1.83$3.14$1.75$1.39
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.44$1.74$1.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.63$0.07$1.55$1.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.34$0.76