Civic Intelligence

Ufw Foundation

990 • Fiscal year 2015 • EIN 95-2703575

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 30, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,416

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

268%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,019,976

Up $1,471,350 (+268%) from 2014

Net Assets

Up

$1,834,929

Up $1,390,278 (+313%) from 2014

Liabilities

Up

$185,047

Up $81,072 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Up

$3,137,311

Up $1,401,825 (+81%) from 2014

Expenses

Up

$1,746,255

Up $29,803 (+1.7%) from 2014

Net Income

Up

$1,391,056

Up $1,372,022 (+7208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$2,019,976
Liabilities$185,047
Net Assets$1,834,929
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$3,137,311
Expenses$1,746,255
Net Income$1,391,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 30, 2017
Return Version
2015v3.0
Gross Receipts
$3,137,311
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$277,051$1,632,715▲ $1,355,664
Investments in Publicly Traded Securities$122,414$112,880▼ $9,534
Accounts Receivable$4,448$89,265▲ $84,817
Pledges and Grants Receivable-$37,437-
Prepaid Expenses and Deferred Charges$19,637$24,216▲ $4,579
Land, Buildings, and Equipment, Net$9,025$6,044▼ $2,981
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$548,626$2,019,976▲ $1,471,350
Other Assets Total$116,051$117,419▲ $1,368
Liabilities
Accounts Payable and Accrued Expenses$70,245$185,047▲ $114,802
Other Liabilities$34,508--
Total Liabilities$104,753$185,047▲ $80,294
Net Assets / Fund Balance
Temporarily Rstr Net Assets$410,098$1,747,905▲ $1,337,807
Unrestricted Net Assets$33,775$87,024▲ $53,249
Total Net Assets Fund Balance$443,873$1,834,929▲ $1,391,056
Total Liabilities and Net Assets / Fund Balance$548,626$2,019,976▲ $1,471,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,044$14,173$20,217
Other Assets Org$9,314--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arturo S RodriguezPresident--$82,416$82,416
Diana Tellefson TorresExecutive DirectorFT$53,283-$53,283

Board Members and Trustees

NameTitle
Gina MontoyaDirector
Guadalupe MartinezDirector
Ramon RamirezDirector
Tanis YbarraSec/Trea

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert F Kennedy Farmworkers Medical PlanMedical InsurancePO BOX 47, Keene, CA 93531$174,429
United Farm Workers Of AmericaFundraising, AccountPO BOX 62, Keene, CA 93531$16,214
Revenue and Support

Revenue Composition

Contributions and Grants
$2,799,972
Program Service Revenue
$297,980
Investment Income
$2,440
Other Revenue
$36,919
All Other Contributions
$2,728,558
Change in Net Assets
$1,391,056

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$30,000Market comparison
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,137,311
Revenue Not Reported on Form 990
$-37,837
Total Revenue per Audited Statements
$3,099,474
Total Revenue per Form 990
$3,137,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,356
Other Expenses$705,899
Total Fundraising Expense$110,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,355$28,741-$761,096
Fees for Services Other$103,635$32,058$54,137$189,830
Other Employee Benefits$130,984$5,495$6,830$143,309
Occupancy$107,932$2,542$6,355$116,829
Fees for Services Accounting-$84,720$3,258$87,978
Payroll Taxes$70,714$3,629$3,629$77,972
All Other Expenses$65,699$1,484$4,264$71,447
Current Officers, Directors, Trustees, and Key Employees-$26,642$26,641$53,283
Travel$35,717$1,577$1,135$38,429
Office Expenses$27,968$1,387$168$29,523
Insurance$21,251$2,029$1,571$24,851
Conferences and Meetings$18,602$17$461$19,080
Other Expenses$17,723$109$1,087$18,919
Fees for Services Legal$5,528$500$605$6,633
Pension Plan Contributions$4,200$366$130$4,696
Depreciation Depletion$2,609$371-$2,980
Advertising$1,881$729$84$2,694
Total Functional Expenses$1,404,670$230,972$110,613$1,746,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,746,255
Expenses per Audited Statements$1,708,418
Total Expenses per Audited Statements$1,708,418
Expenses Not Reported on Financial Statements$37,837
Other Expense Adjustments$37,837
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-
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
Arturo S Rodriguez
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
103

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

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: WORKERS' RIGHTSThe newly formed workers rights program focused on the 1) development of a network of 22 organizations across the United States willing to participate in the on-going monitoring and reporting of forced labor situations; 2) the documentation and training of key staff around best practices for engaging forced labor situations; 3) the development of a social media site and radio spots publicizing the Reportalo number where farm workers can report forced labor situations; and 4) the mobilization of a network of Mexican allies to monitor for cases of forced labor from workers communities of origin.”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“FRAUD LOSS $37837”

Raw XML AppendixShowing 400 of 592 raw XML fields

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 2015, the organizations Board of Immigration Appeals (BIA) accredited staff assisted approximately 1,700 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. Furthermore, clients saved over $135,000 in USCIS application fees in 2015 through its assistance with fee waiver applications.Additionally, 8,860 community members were provided assistance with tax preparation, which helped many families attain the Earned Income Tax Credit (EITC), and with eligibility screening and enrollment in safety net and health insurance programs such as CalFresh (food stamps), Medi-Cal, Covered California (ACA), Healthy Families, CalWORKs, Unemployment, social security, and drought relief resources.Notably, the UFW Foundations outreach in the community reached approximately 30,000 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, 786 informational sessions and outreach activities were held in California and Arizona.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC PARTICIPATIONAlong with the United Farm Workers union, the UFW Foundation settled a lawsuit with the state of California resulting in stronger heat regulations that protect farm workers and other outdoor workers from heat illness. Consequently, the UFW Foundation has an MOU with CalOSHA, that allows the organization to file complaints on behalf of worker when the heat regulations are not being followed by employers. As such, the UFW Foundation implemented a heat illness prevention campaign that outreached to thousands of workers to inform them about their rights and encouraged them to report any violations of the heat regulations. Violations were reported to CalOsha that impacted an estimated 50,000 farm workers.Additionally, the Civic Participation program organized and/or participated in events involving farm workers in California, Washington, Oregon, and Arizona related to the need for the administrative relief programs (DAPA and DACA expansion) announced by President Obama on November 20th, 2014. These events included rallies in front of the Mesa Verde Detention Center in Bakersfield and at the 5th Circuit Court of Appeals in New Orleans. The organizations actions and social media campaigns were 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/ExpenseAmt0240108
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY AND RESEARCHThe UFW Foundation is involved in multiple collaborations focused on preparing for immigration reform or administrative relief. The organization co-chairs 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 immigration legalization implementation. Through this collaboration, the UFW Foundation leads the administrative relief implementation planning efforts in the South Coast, Central Coast and North Coast California regions and participates in the Southern San Joaquin Valley efforts.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,976
Liabilities
$185,047
Net assets
$1,834,929
Revenue
$3,137,311
Expenses
$1,746,255
Net income
$1,391,056
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