Civic Intelligence

Ufw Foundation

990 • Fiscal year 2018 • EIN 95-2703575

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.ufwfoundation.org
3002 Whittier BlvdLos Angeles, CA 90023

(323) 264-2700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,055

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,937,877

Up $246,996 (+9.2%) from 2017

Net Assets

Down

$1,849,451

Down $609,123 (-25%) from 2017

Liabilities

Up

$1,088,426

Up $856,119 (+369%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$5,920,566

Up $811,809 (+16%) from 2017

Expenses

Up

$6,574,502

Up $2,225,952 (+51%) from 2017

Net Income

Down

-$653,936

Down $1,414,143 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$2,937,877
Liabilities$1,088,426
Net Assets$1,849,451
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$5,920,566
Expenses$6,574,502
Net Income-$653,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,920,566
Mission and Program Overview

Mission

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

The UFW Foundations mission is to empower communities to ensure human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,992,133$1,449,368▼ $542,765
Accounts Receivable$258,613$1,064,572▲ $805,959
Pledges and Grants Receivable$220,414$0▼ $220,414
Investments in Publicly Traded Securities$240,624$212,573▼ $28,051
Land, Buildings, and Equipment, Net$1,199$74,708▲ $73,509
Prepaid Expenses and Deferred Charges$11,934$16,149▲ $4,215
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$2,735,694$2,937,877▲ $202,183
Other Assets Total$10,777$120,507▲ $109,730
Liabilities
Accounts Payable and Accrued Expenses$232,307$1,088,426▲ $856,119
Total Liabilities$232,307$1,088,426▲ $856,119
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,582$1,126,393▲ $44,811
Temporarily Rstr Net Assets$1,421,805$723,058▼ $698,747
Total Net Assets Fund Balance$2,503,387$1,849,451▼ $653,936
Total Liabilities and Net Assets / Fund Balance$2,735,694$2,937,877▲ $202,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,708$28,644$103,352
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Tellefson TorresExecutive DirectorFT$93,651$7,404$101,055
Arturo S RodriguezPresident--$83,510$83,510

Board Members and Trustees

NameTitle
Gina MontoyaDirector
Guadalupe MartinezDirector
Ramon RamirezDirector
Tanis YbarraSec/Trea

Highest Paid Contractors

ContractorServicesLocationCompensation
Martinez Aguilasocho & LynchLegal1527 19TH ST STE 332, Bakersfield, CA 93301$237,046
United Farm Workers Of AmericaIT, AccountingPO BOX 62, Keene, CA 93531$129,903
EntidadApplications Consult3759 W AVE 40 STE K104, Los Angeles, CA 90065$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,792,969
Program Service Revenue
$127,213
Investment Income
$-11,096
Other Revenue
$11,480
All Other Contributions
$2,518,938
Change in Net Assets
$-653,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,920,566
Total Revenue per Audited Statements
$5,920,566
Total Revenue per Form 990
$5,920,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,811,017
Grants and Similar Amounts Paid$2,036,798
Other Expenses$1,726,687
Total Fundraising Expense$190,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,611$251,683$102,519$2,153,813
Grants to Domestic Orgs$2,036,798--$2,036,798
Other Employee Benefits$311,698$44,587$11,181$367,466
Fees for Services Other$257,363$97,969$8,301$363,633
Fees for Services Legal$342,170$6,000-$348,170
Occupancy$235,889$30,057$9,711$275,657
Payroll Taxes$150,487$26,693$8,976$186,156
Office Expenses$95,664$14,839$14,556$125,059
Travel$88,473-$5,336$93,809
Current Officers, Directors, Trustees, and Key Employees$5,113$77,056$11,482$93,651
Conferences and Meetings$67,639$7,532$372$75,543
All Other Expenses$38,828$1,466$4,539$44,833
Fees for Services Accounting$16,673$6,731$1,086$24,490
Other Expenses$20,348$5,632$3,725$20,348
Information Technology$14,265$1,948$582$16,795
Pension Plan Contributions$7,881$1,854$196$9,931
Depreciation Depletion$8,859$767-$9,626
Total Functional Expenses$5,789,423$594,330$190,749$6,574,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,574,502
Total Expenses per Audited Statements$6,574,502
Total Expenses per Form 990$6,574,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education and Leadership FounFresno, CA-CDSS - ILS, O&S, DACA; Sierra Healt$679,732
Community Action Board of SanWatsonville, CA-Cdss - Ils & Daca$437,974
Centro La Familia Advocacy SeFresno, CA-Cdss - Ils, O&s, Daca$408,495
Centro Binacional para el DesFresno, CA-CDSS - O&S; Sierra Health (policy c$123,400
Central California Legal ServFresno, CA-Cdss - Ils$106,478
United Farm WorkersKeene, CA-CDSS - Outreach and Education (O&S)$104,126
Casa FamiliarSan Ysidro, CA501(c)(5)CDSS - Immigration Legal Services$52,900
Organizacion en California deOxnard, CA-Cdss - O&s$35,700
Youth 2 LeadersBakersfield, CA-Cdss - O&s$34,600
Mi Familia Vota Education FunPhoenix, AZ-Cdss - O&s$17,000
Proteus IncVisalia, CA-Cdss - O&s$16,800
Central Coast Alliance UnitedVentura, CA-Cdss - O&s$14,450
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of EdIt ServicesNo$120,000

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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“An analysis was performed last year of the entire executive team's salary which resulted in board approval for wage increases. The Organization purchased independent non-profit compensation reports and interviewed funders for feedback.”

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
3002 Whittier Blvd, Los Angeles, CA 90023

Signing Officer

Name
Diana Tellefson Torres
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
68
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 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.”

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

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IRS990/MissionDesc0The UFW Foundations mission is to empower communities to ensure human dignity.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC PARTICIPATIONTThrough 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. In fact, a UFW Foundation member was featured on the TIME Magazine March 2018 cover story with her daughters: Ripped Apart: Bye Dad, I Love You. The story focused on the separation of families due to immigration enforcement that continues to terrorize the immigrant community. Similarly, a The New York Times article This is Our Reality Now, Dismissing Science painted a very vivid picture of chlorpyrifos: one of the most powerful and toxic pesticides in widespread use. On May 5, 2017, 48 farm workers, most of them women, were immediately affected by the pesticide that had been sprayed on a nearby grove of mandarin oranges as they labored in the Central Valley causing them to vomit, some fainted and convulsed. The UFW Foundation investigated the incident and engaged members were working on the vegetable farm when the drift incident happened. Our members shared their impacting story with the New York Times.
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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.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,877
Liabilities
$1,088,426
Net assets
$1,849,451
Revenue
$5,920,566
Expenses
$6,574,502
Net income
-$653,936
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
2018Detailed filing. Detailed filing data is available for this year.$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