Civic Intelligence

Ufw Foundation

990 • Fiscal year 2016 • EIN 95-2703575

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(323) 264-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,999,510

Down $20,466 (-1.0%) from 2015

Net Assets

Down

$1,402,003

Down $432,926 (-24%) from 2015

Liabilities

Up

$597,507

Up $412,460 (+223%) from 2015

Revenue And Expenses

Revenue

Down

$2,287,009

Down $850,302 (-27%) from 2015

Expenses

Up

$2,717,289

Up $971,034 (+56%) from 2015

Net Income

Down

-$430,280

Down $1,821,336 (-131%) from 2015

Historical Trend

Balance Sheet Trend

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: $1,999,510Liabilities 2016: $597,507Net Assets 2016: $1,402,0032016Assets 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

2016

Assets$1,999,510
Liabilities$597,507
Net Assets$1,402,003
Open 2016 Filing

Operations Trend

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: $2,287,009Expenses 2016: $2,717,289Net Income 2016: -$430,2802016Revenue 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

2016

Revenue$2,287,009
Expenses$2,717,289
Net Income-$430,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,287,009
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$1,632,715$1,021,899▼ $610,816
Accounts Receivable$89,265$455,859▲ $366,594
Pledges and Grants Receivable$37,437$235,321▲ $197,884
Investments in Publicly Traded Securities$112,880$112,883▲ $3
Prepaid Expenses and Deferred Charges$24,216$39,707▲ $15,491
Land, Buildings, and Equipment, Net$6,044$6,044→ $0
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$2,019,976$1,999,510▼ $20,466
Other Assets Total$117,419$127,797▲ $10,378
Liabilities
Accounts Payable and Accrued Expenses$185,047$602,506▲ $417,459
Other Liabilities-$-4,999-
Total Liabilities$185,047$597,507▲ $412,460
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,747,905$1,650,218▼ $97,687
Unrestricted Net Assets$87,024$-248,215▼ $335,239
Total Net Assets Fund Balance$1,834,929$1,402,003▼ $432,926
Total Liabilities and Net Assets / Fund Balance$2,019,976$1,999,510▼ $20,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,044$14,173$20,217
Other Assets Org$19,692--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arturo S RodriguezPresident--$80,143$80,143
Diana Tellefson TorresExecutive DirectorFT$56,792-$56,792

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-
United Farm Workers Of AmericaFundraising, AccountPO BOX 62, Keene, CA 93531-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,580
Program Service Revenue
$276,102
Investment Income
$0
Other Revenue
$40,327
All Other Contributions
$1,887,631
Change in Net Assets
$-430,280

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$30,000Fair Value
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,324
Other Expenses$1,298,965
Total Fundraising Expense$191,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,733$18,090$84,403$1,018,226
Other Employee Benefits$220,450$3,080$16,787$240,317
All Other Expenses$85,612$21,246$4,657$111,515
Occupancy$60,055$45,585$3,217$108,857
Payroll Taxes$86,714$1,395$7,729$95,838
Fees for Services Other$64,759$11,204$4,624$80,587
Fees for Services Accounting-$72,075-$72,075
Travel$56,830--$56,830
Current Officers, Directors, Trustees, and Key Employees-$28,396$28,396$56,792
Office Expenses$35,449$4,322$7,362$47,133
Other Expenses$22,004$5,636$678$28,318
Advertising$1,345-$22,515$23,860
Conferences and Meetings$18,475$2,263$716$21,454
Insurance$4,507$5,201$166$9,874
Pension Plan Contributions$6,532$216$403$7,151
Fees for Services Legal$2,835$3,040$126$6,001
Information Technology$2,388$2,981$85$5,454
Total Functional Expenses$2,273,950$251,454$191,885$2,717,289
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
Balancing Entry$-4,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Diana Tellefson Torres
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
41
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 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.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconciliation item pending reclassifications = -$2646”

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0602506
IRS990/AccountsReceivableGrp/BOYAmt089265
IRS990/AccountsReceivableGrp/EOYAmt0455859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To open the doors of opportunity to working people and their communities.
IRS990/AdvertisingGrp/FundraisingAmt022515
IRS990/AdvertisingGrp/ProgramServicesAmt01345
IRS990/AdvertisingGrp/TotalAmt023860
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01887631
IRS990/AllOtherExpensesGrp/FundraisingAmt04657
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085612
IRS990/AllOtherExpensesGrp/TotalAmt0111515
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Connie Perez
IRS990/BooksInCareOfDetail/PhoneNum06618236121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029700 Woodford Tehachapi Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Keene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093531
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01632715
IRS990/CashNonInterestBearingGrp/EOYAmt01021899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028396
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056792
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0716
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02263
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018475
IRS990/ConferencesMeetingsGrp/TotalAmt021454
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 62
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 47
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KEENE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KEENE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093531
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193531
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNITED FARM WORKERS OF AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROBERT F KENNEDY FARMWORKERS MEDICAL PLAN
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING, ACCOUNT
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL INSURANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01970580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01298965
IRS990/CYOtherRevenueAmt040327
IRS990/CYProgramServiceRevenueAmt0276102
IRS990/CYRevenuesLessExpensesAmt0-430280
IRS990/CYSalariesCompEmpBnftPaidAmt01418324
IRS990/CYTotalExpensesAmt02717289
IRS990/CYTotalFundraisingExpenseAmt0191885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02287009
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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 2016, the organizations Board of Immigration Appeals (BIA) accredited staff directly assisted approximately 2,921 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. Additionally, the organization saved naturalization applicants over $300,000 in United States Citizenship and Immigration Service (USCIS) filing fees by assisting with fee waivers. Additionally, 8,276 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.Furthermore, the UFW Foundations outreach in the community reached approximately 33,272 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, such as the Affordable Care Act; available immigration relief; and the rights of immigrants (regardless of immigration status). In total, 984 informational sessions and outreach activities were held.Notably, the UFW Foundation received a contract from the California Department of Social Services in 2016 to provide immigration legal services and outreach related to naturalization and DACA. This contract allowed the organization to subcontract with 12 other non-profit organizations in the San Joaquin Valley and Central Coast of California. This effort has led to further immigration legal services and outreach capacity building in these large rural regions. The UFW Foundation and its subcontractors provided 4,696 immigration legal services and reached over 15,000 immigrants through education and outreach efforts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01419680
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt030000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072075
IRS990/FeesForServicesAccountingGrp/TotalAmt072075
IRS990/FeesForServicesLegalGrp/FundraisingAmt0126
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02835
IRS990/FeesForServicesLegalGrp/TotalAmt06001
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04624
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011204
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064759
IRS990/FeesForServicesOtherGrp/TotalAmt080587
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Arturo S Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm1Tanis Ybarra
IRS990/Form990PartVIISectionAGrp/PersonNm2Guadalupe Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Ramon Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm5Diana Tellefson Torres
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt080143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Trea
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02287009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02981
IRS990/InformationTechnologyGrp/ProgramServicesAmt02388
IRS990/InformationTechnologyGrp/TotalAmt05454
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt05201
IRS990/InsuranceGrp/ProgramServicesAmt04507
IRS990/InsuranceGrp/TotalAmt09874
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112883
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06044
IRS990/LandBldgEquipCostOrOtherBssAmt020217
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052949
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To open the doors of opportunity to working people and their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01834929
IRS990/NetAssetsOrFundBalancesEOYAmt01402003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03217
IRS990/OccupancyGrp/ManagementAndGeneralAmt045585
IRS990/OccupancyGrp/ProgramServicesAmt060055
IRS990/OccupancyGrp/TotalAmt0108857
IRS990/OfficeExpensesGrp/FundraisingAmt07362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04322
IRS990/OfficeExpensesGrp/ProgramServicesAmt035449
IRS990/OfficeExpensesGrp/TotalAmt047133
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0117419
IRS990/OtherAssetsTotalGrp/EOYAmt0127797
IRS990/OtherChangesInNetAssetsAmt0-2646
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240317
IRS990/OtherExpensesGrp/Desc0SUBGRANTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03090
IRS990/OtherExpensesGrp/FundraisingAmt16931
IRS990/OtherExpensesGrp/FundraisingAmt2678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25636
IRS990/OtherExpensesGrp/ProgramServicesAmt0571239
IRS990/OtherExpensesGrp/ProgramServicesAmt177771
IRS990/OtherExpensesGrp/ProgramServicesAmt241252
IRS990/OtherExpensesGrp/ProgramServicesAmt322004
IRS990/OtherExpensesGrp/TotalAmt0571239
IRS990/OtherExpensesGrp/TotalAmt187423
IRS990/OtherExpensesGrp/TotalAmt268345
IRS990/OtherExpensesGrp/TotalAmt328318
IRS990/OtherLiabilitiesGrp/EOYAmt0-4999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040327
IRS990/OtherRevenueTotalAmt040327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915733
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01395
IRS990/PayrollTaxesGrp/ProgramServicesAmt086714
IRS990/PayrollTaxesGrp/TotalAmt095838
IRS990/PensionPlanContributionsGrp/FundraisingAmt0403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06532
IRS990/PensionPlanContributionsGrp/TotalAmt07151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235321
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039707
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276102
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKERS' RIGHTSThe 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390983
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC PARTICIPATIONDue to a settlement reached with CalOSHA in 2015, the UFW Foundation has an MOU with CalOSHA that allows the organization to file complaints on behalf of workers 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. In 2016, violations were reported to CalOsha that impacted an estimated 14,650 farm workers.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. Similarly, the organization worked on advocating for the Overtime legislation for farm workers in California. The legislation was passed and signed by Governor Brown. Lastly, the UFW Foundation launched a voter registration program in the San Joaquin Valley focused on engaging young adults and Latinos. 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 throughout the year. The organizations actions and social media campaigns were aimed to draw attention in unique ways to improve farm workers lives through immigration reform and new overtime policies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02799972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0705899
IRS990/PYOtherRevenueAmt036919
IRS990/PYProgramServiceRevenueAmt0297980
IRS990/PYRevenuesLessExpensesAmt01391056
IRS990/PYSalariesCompEmpBnftPaidAmt01040356
IRS990/PYTotalExpensesAmt01746255
IRS990/PYTotalRevenueAmt03137311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-430280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01749314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02799972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01401374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08233661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt08233661
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01749314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02799972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01401374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08233661
IRS990ScheduleA/TotalSupportAmt08441780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt04597
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0328
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02194
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt040237
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt047356
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0386
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0123
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0230
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt058443
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt059182
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01542
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0492
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0919
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0233772
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0236725
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07711
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,510
Liabilities
$597,507
Net assets
$1,402,003
Revenue
$2,287,009
Expenses
$2,717,289
Net income
-$430,280
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
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.60$1.40$2.29$2.72$0.43
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