Civic Intelligence

Ufw Foundation

990 • Fiscal year 2014 • EIN 95-2703575

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profilewww.ufwfoundation.org
29700 Woodford Tehachapi RdKeene, CA 93531

(323) 264-2700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,387

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$548,626

Down $8,121 (-1.5%) from 2013

Net Assets

Up

$444,651

Up $515,119 (+731%) from 2013

Liabilities

Down

$103,975

Down $523,240 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$1,735,486

Up $186,647 (+12%) from 2013

Expenses

Up

$1,716,452

Up $65,065 (+3.9%) from 2013

Net Income

Up

$19,034

Up $121,582 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$548,626
Liabilities$103,975
Net Assets$444,651
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$1,735,486
Expenses$1,716,452
Net Income$19,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,735,486
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$288,717$277,051▼ $11,666
Investments in Publicly Traded Securities$128,376$122,414▼ $5,962
Prepaid Expenses and Deferred Charges$12,260$19,637▲ $7,377
Land, Buildings, and Equipment, Net$7,639$9,025▲ $1,386
Accounts Receivable$14,351$4,448▼ $9,903
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$563,294$548,626▼ $14,668
Other Assets Total$111,951$116,051▲ $4,100
Liabilities
Accounts Payable and Accrued Expenses$74,915$69,467▼ $5,448
Other Liabilities$62,763$34,508▼ $28,255
Total Liabilities$137,678$103,975▼ $33,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$338,034$418,046▲ $80,012
Unrestricted Net Assets$87,582$26,605▼ $60,977
Total Net Assets Fund Balance$425,616$444,651▲ $19,035
Total Liabilities and Net Assets / Fund Balance$563,294$548,626▼ $14,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,025$11,192$20,217
Other Assets Org$9,095--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arturo S RodriguezPresident--$79,387$79,387
Diana Tellefson TorresExecutive DirectorFT$51,843-$51,843

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,352,563
Program Service Revenue
$368,644
Investment Income
$7,504
Other Revenue
$6,775
All Other Contributions
$1,352,563
Change in Net Assets
$19,034

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
Other Non Cash Contri Table1$50,000Estimated Value
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,622
Other Expenses$600,029
Total Fundraising Expense$180,639
Professional Fundraising Fees$72,801
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,808$1,818$1,034$770,660
Other Employee Benefits$135,611$588$7,951$144,150
Fees for Services Other$102,990$24,672$2,491$130,153
Office Expenses$103,898$4,024$3,830$111,752
Occupancy$74,654-$6,529$81,183
Fees for Services Accounting$58,769$14,707$2,651$76,127
Payroll Taxes$68,676$499$3,657$72,832
Fees for Services Professional Fundraising--$72,801$72,801
Travel$67,942$454-$68,396
Current Officers, Directors, Trustees, and Key Employees$9,626-$42,217$51,843
All Other Expenses$20,308$5,401-$25,709
Conferences and Meetings$12,368--$12,368
Other Expenses$10,917-$105$11,022
Pension Plan Contributions$3,971$10$156$4,137
Depreciation Depletion$2,451--$2,451
Total Functional Expenses$1,483,640$52,173$180,639$1,716,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,801
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
Due to Related Party$34,508
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

Filer Name
UFW Foundation
EIN
95-2703575
Phone
3232642700
Address
29700 Woodford Tehachapi Rd, Keene, CA 93531

Signing Officer

Name
Linda Rockstad
Title
Chief Accounting Off
Signed
2015-11-14
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

Firm
Mendez Petty Moreno Llp
Address
1400 EASTON DRIVE SUITE 139-A, BAKERSFIELD, CA 93309
Preparer
Nathan J Petty CPA
Phone
6618647880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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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/ExpenseAmt0417292
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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,626
Liabilities
$103,975
Net assets
$444,651
Revenue
$1,735,486
Expenses
$1,716,452
Net income
$19,034
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