Civic Intelligence

Ufw Foundation

990 • Fiscal year 2017 • EIN 95-2703575

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$82,194

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,690,881

Up $645,479 (+32%) from 2016

Net Assets

Up

$2,458,574

Up $760,209 (+45%) from 2016

Liabilities

Down

$232,307

Down $114,730 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Up

$5,108,757

Up $2,358,933 (+86%) from 2016

Expenses

Up

$4,348,550

Up $1,462,162 (+51%) from 2016

Net Income

Up

$760,207

Up $896,771 (+657%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,690,881
Liabilities$232,307
Net Assets$2,458,574
Open 2017 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

2017

Revenue$5,108,757
Expenses$4,348,550
Net Income$760,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,117,711
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$1,032,323$1,992,133▲ $959,810
Accounts Receivable$494,335$258,615▼ $235,720
Investments in Publicly Traded Securities$236,042$240,624▲ $4,582
Pledges and Grants Receivable$51,504$148,776▲ $97,272
Prepaid Expenses and Deferred Charges$32,239$37,238▲ $4,999
Land, Buildings, and Equipment, Net$3,621$1,199▼ $2,422
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$2,045,402$2,690,881▲ $645,479
Other Assets Total$195,338$12,296▼ $183,042
Liabilities
Accounts Payable and Accrued Expenses$347,037$232,307▼ $114,730
Total Liabilities$347,037$232,307▼ $114,730
Net Assets / Fund Balance
Temporarily Rstr Net Assets$782,991$2,458,574▲ $1,675,583
Unrestricted Net Assets$915,374--
Total Net Assets Fund Balance$1,698,365$2,458,574▲ $760,209
Total Liabilities and Net Assets / Fund Balance$2,045,402$2,690,881▲ $645,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,199$19,018$20,217
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arturo S RodriguezPresident--$82,194$82,194
Diana Tellefson TorresExecutive DirectorFT$64,270-$64,270

Board Members and Trustees

NameTitle
Gina MontoyaDirector
Guadalupe MartinezDirector
Ramon RamirezDirector
Tanis YbarraSec/Trea

Highest Paid Contractors

ContractorServicesLocationCompensation
United Farm Workers Of AmericaFundraising, AccountPO BOX 62, Keene, CA 93531$468,043
Robert F Kennedy Farmworkers Medical PlanMedical InsurancePO BOX 47, Keene, CA 93531$298,678
Revenue and Support

Revenue Composition

Contributions and Grants
$4,831,198
Program Service Revenue
$244,582
Investment Income
$14,252
Other Revenue
$18,725
All Other Contributions
$4,772,368
Change in Net Assets
$760,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,302,754
Salaries, Compensation, and Employee Benefits$2,045,796
Total Fundraising Expense$232,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,721$135,285$113,650$1,593,656
Fees for Services Other$1,176,449$42,793$6,960$1,226,202
Other Employee Benefits$212,502$15,337$14,477$242,316
Occupancy$132,490$12,572$9,655$154,717
All Other Expenses$104,399$17,663$18,475$140,537
Payroll Taxes$117,552$11,811$9,170$138,533
Travel$78,209$16,369$4,008$98,586
Fees for Services Accounting-$75,706-$75,706
Current Officers, Directors, Trustees, and Key Employees-$32,135$32,135$64,270
Fees for Services Legal-$54,148-$54,148
Office Expenses$30,827$1,534$1,740$34,101
Conferences and Meetings$17,768$12,535$1,176$31,479
Other Expenses$16,456$522$502$17,480
Insurance$562$9,332-$9,894
Pension Plan Contributions$6,126$597$298$7,021
Depreciation Depletion$2,166$302-$2,468
Advertising$1,085--$1,085
Interest$117--$117
Total Functional Expenses$3,647,590$468,652$232,308$4,348,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,232
Fundraising Direct Expenses$8,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasadena Event$18,780---
Zoot Suit Event$17,332$17,232-$17,232
Total Events$36,112$17,232$8,954$8,278
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
Yes
Backup withholding compliance
Yes
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
Phone
3235950758
Signed
2018-11-14
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

Client Note 1

“Client Note 1 - At the time of the filing deadline the Organization's 2017 financial statement audit was not yet completed. Once the audit is completed an amended filing will be made to reflect audited accounts.”

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

“OTHER PROGRAM SERVICES 4: WORKERS' RIGHTSThe workers rights program focused on litigation targeting two cases in California and Idaho where workers were being held under forced labor conditions. Additionally, the program developed tools where farm workers can report forced labor and other poor working conditions.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Miscellaneous adjustment = $2”

Raw XML AppendixShowing 400 of 611 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/BOYAmt0347037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232307
IRS990/AccountsReceivableGrp/BOYAmt0494335
IRS990/AccountsReceivableGrp/EOYAmt0258615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To open the doors of opportunity to working people and their communities.
IRS990/AdvertisingGrp/ProgramServicesAmt01085
IRS990/AdvertisingGrp/TotalAmt01085
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04772368
IRS990/AllOtherExpensesGrp/FundraisingAmt018475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104399
IRS990/AllOtherExpensesGrp/TotalAmt0140537
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt01032323
IRS990/CashNonInterestBearingGrp/EOYAmt01992133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032135
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064270
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01176
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012535
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017768
IRS990/ConferencesMeetingsGrp/TotalAmt031479
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0468043
IRS990/ContractorCompensationGrp/CompensationAmt1298678
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/ContriRptFundraisingEventAmt018880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04831198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014252
IRS990/CYOtherExpensesAmt02302754
IRS990/CYOtherRevenueAmt018725
IRS990/CYProgramServiceRevenueAmt0244582
IRS990/CYRevenuesLessExpensesAmt0760207
IRS990/CYSalariesCompEmpBnftPaidAmt02045796
IRS990/CYTotalExpensesAmt04348550
IRS990/CYTotalFundraisingExpenseAmt0232308
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05108757
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02166
IRS990/DepreciationDepletionGrp/TotalAmt02468
IRS990/Desc0MEMBER SERVICESIn 2017, the UFW Foundation reached over 92,998 constituents through its various programs. 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; disaster relief; and the rights of immigrants.Additionally, 3,430 community members were provided assistance with tax preparation, 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 disaster relief resources due to the California fires.Furthermore, the organizations Department of Justice accredited staff directly assisted approximately 3,877 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 saved naturalization applicants $655,610 in United States Citizenship and Immigration Service (USCIS) filing fees by assisting them with fee waivers.Unfortunately, the Trump Administrations attempt to rescind DACA in late 2017 resulted in a short time frame for certain DACA recipients to renew DACA. During the DACA renewal period from September 5th-October 5th, 2017, the UFW Foundation assisted 303 individuals with renewals; 214 (71%) of these DACA applicants were fully subsidized with the $495 filing fee, totaling $105,930 in savings for vulnerable DACA applicants.Notably, the UFW Foundation received a contract from the California Department of Social Services in 2017 to provide immigration legal services and outreach. 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02921599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075706
IRS990/FeesForServicesAccountingGrp/TotalAmt075706
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054148
IRS990/FeesForServicesLegalGrp/TotalAmt054148
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06960
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01176449
IRS990/FeesForServicesOtherGrp/TotalAmt01226202
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/ReportableCompFromOrgAmt564270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt082194
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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018880
IRS990/FundraisingDirectExpensesAmt08954
IRS990/FundraisingGrossIncomeAmt017232
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05117711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09332
IRS990/InsuranceGrp/ProgramServicesAmt0562
IRS990/InsuranceGrp/TotalAmt09894
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0117
IRS990/InterestGrp/TotalAmt0117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014252
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240624
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199
IRS990/LandBldgEquipCostOrOtherBssAmt020217
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039950
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/NetAssetsOrFundBalancesBOYAmt01698365
IRS990/NetAssetsOrFundBalancesEOYAmt02458574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08278
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09655
IRS990/OccupancyGrp/ManagementAndGeneralAmt012572
IRS990/OccupancyGrp/ProgramServicesAmt0132490
IRS990/OccupancyGrp/TotalAmt0154717
IRS990/OfficeExpensesGrp/FundraisingAmt01740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OfficeExpensesGrp/ProgramServicesAmt030827
IRS990/OfficeExpensesGrp/TotalAmt034101
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0195338
IRS990/OtherAssetsTotalGrp/EOYAmt012296
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242316
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FEES, LICENSE, ADVERTISING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02717
IRS990/OtherExpensesGrp/FundraisingAmt116478
IRS990/OtherExpensesGrp/FundraisingAmt2867
IRS990/OtherExpensesGrp/FundraisingAmt3502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3522
IRS990/OtherExpensesGrp/ProgramServicesAmt0241173
IRS990/OtherExpensesGrp/ProgramServicesAmt1147216
IRS990/OtherExpensesGrp/ProgramServicesAmt217772
IRS990/OtherExpensesGrp/ProgramServicesAmt316456
IRS990/OtherExpensesGrp/TotalAmt0254831
IRS990/OtherExpensesGrp/TotalAmt1181740
IRS990/OtherExpensesGrp/TotalAmt219663
IRS990/OtherExpensesGrp/TotalAmt317480
IRS990/OtherRevenueMiscGrp/Desc0Rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010447
IRS990/OtherRevenueTotalAmt010447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117552
IRS990/PayrollTaxesGrp/TotalAmt0138533
IRS990/PensionPlanContributionsGrp/FundraisingAmt0298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06126
IRS990/PensionPlanContributionsGrp/TotalAmt07021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148776
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037238
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TAX SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27325
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC PARTICIPATIONThe UFW Foundations civic participation and advocacy efforts reached 14,432. Through the civic participation program, 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 workers rights policies.Due 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 11,255 farm workers to inform them about their rights and encouraged them to report any violations of the heat regulations. In 2017, violations were reported to CalOsha that impacted an estimated 8,500 farm workers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468904
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKERS' RIGHTSThe workers rights program focused on litigation targeting two cases in California and Idaho where workers were being held under forced labor conditions. Additionally, the program developed tools where farm workers can report forced labor and other poor working conditions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01468064
IRS990/PYOtherRevenueAmt0116384
IRS990/PYProgramServiceRevenueAmt01734269
IRS990/PYRevenuesLessExpensesAmt0-136564
IRS990/PYSalariesCompEmpBnftPaidAmt01418324
IRS990/PYTotalExpensesAmt02886388
IRS990/PYTotalRevenueAmt02749824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0760207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04871148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01749314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02799972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01401374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012079123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt012079123
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04871148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01749314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02799972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01401374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012079123
IRS990ScheduleA/TotalSupportAmt012279331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt026132
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt04597
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0328
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02194
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt033251
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01770
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0386
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0123
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0230
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt02509
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt07081
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01542
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0492
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0919
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt010034
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt035407
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,690,881
Liabilities
$232,307
Net assets
$2,458,574
Revenue
$5,108,757
Expenses
$4,348,550
Net income
$760,207
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
2017Detailed filing. Detailed filing data is available for this year.$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