Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Flat$10,830,833
Flat from 2020
Net Assets
Flat$9,117,649
Flat from 2020
Liabilities
Flat$1,713,184
Flat from 2020
Revenue And Expenses
Revenue
Flat$31,185,488
Flat from 2020
Expenses
Flat$24,091,296
Flat from 2020
Net Income
Flat$7,094,192
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $31,185,488
Mission and Program Overview
Mission
To open the doors of opportunity to working people and their communities.
The UFW Foundation empowers farm workers to improve workplace and living conditions through effective state and federal advocacy, grassroots engagement and the provision of critical services, such as credible immigration legal representationreaching 976,126 constituents through our programs in 2020.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $714,536 | $7,960,494 | ▲ $7,245,958 |
| Accounts Receivable | $1,503,972 | $1,510,852 | ▲ $6,880 |
| Pledges and Grants Receivable | - | $949,961 | - |
| Investments in Publicly Traded Securities | $216,831 | $191,826 | ▼ $25,005 |
| Savings and Temporary Cash Investments | - | $112,518 | - |
| Land, Buildings, and Equipment, Net | $68,324 | $52,981 | ▼ $15,343 |
| Prepaid Expenses and Deferred Charges | $7,570 | $52,201 | ▲ $44,631 |
| 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 | $2,523,409 | $10,830,833 | ▲ $8,307,424 |
| Other Assets Total | $12,176 | $0 | ▼ $12,176 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $492,273 | $1,713,184 | ▲ $1,220,911 |
| Total Liabilities | $492,273 | $1,713,184 | ▲ $1,220,911 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $967,455 | $7,057,614 | ▲ $6,090,159 |
| Net Assets Without Donor Restrictions | $1,063,681 | $2,060,035 | ▲ $996,354 |
| Total Net Assets Fund Balance | $2,031,136 | $9,117,649 | ▲ $7,086,513 |
| Total Liabilities and Net Assets / Fund Balance | $2,523,409 | $10,830,833 | ▲ $8,307,424 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,981 | $39,113 | $92,094 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Tellefson Torres | Executive Director | FT | $93,773 | $16,599 | $110,372 |
| Fatima Hernandez | Former President | FT | $89,228 | $7,057 | $96,285 |
| Ester Cadavid | Director | FT | $91,420 | $1,729 | $93,149 |
| Pam Ashlund | President | FT | $89,228 | $633 | $89,861 |
| Maria Osorio | Director | FT | $87,669 | $1,765 | $89,434 |
| Arturo S Rodriguez | Director | FT | $64,510 | - | $64,510 |
| Arturo S Rodriguez | Former President | - | $64,510 | - | $64,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| Teresa Romero | Director |
| Andrea La Rue | - |
| Guadalupe Martinez | - |
| Ramon Ramirez | - |
| Tanis Ybarra | - |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rfk Medical Plan | Medical Benefits | PO BOX 62, Keene, CA 93531 | $620,998 |
| Entidad | Applications Consult | 3759 W AVE 40 STE K104, Los Angeles, CA 90065 | $405,834 |
| US Department Of Homeland Security | Daca Application Fees | 744 P ST, Fresno, CA 93721 | $199,980 |
| United Farm Workers Of America | Rent | PO BOX 62, Keene, CA 93531 | $156,144 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,170,126
- Program Service Revenue
- $0
- Investment Income
- $9,262
- Other Revenue
- $6,100
- All Other Contributions
- $31,151,823
- Change in Net Assets
- $7,094,192
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,203,600 | Market Price |
| Total Noncash Contributions | 1 | $1,203,600 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $31,185,488
- Total Revenue per Audited Statements
- $31,185,488
- Total Revenue per Form 990
- $31,185,488
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $14,453,821 |
| Salaries, Compensation, and Employee Benefits | $5,268,064 |
| Other Expenses | $4,369,411 |
| Total Fundraising Expense | $359,657 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $11,720,075 | - | - | $11,720,075 |
| Other Salaries and Wages | $3,084,349 | $476,270 | $178,403 | $3,739,022 |
| Grants to Domestic Orgs | $2,733,746 | - | - | $2,733,746 |
| Fees for Services Other | $677,166 | $76,802 | $26,433 | $780,401 |
| Other Employee Benefits | $527,665 | $68,802 | $29,577 | $626,044 |
| Current Officers, Directors, Trustees, and Key Employees | $479,101 | - | - | $479,101 |
| Payroll Taxes | $319,993 | $42,724 | $14,325 | $377,042 |
| All Other Expenses | $318,392 | $40,409 | $6,946 | $365,747 |
| Occupancy | $201,738 | $24,963 | $10,877 | $237,578 |
| Other Expenses | $106,639 | $54,961 | $2,489 | $164,089 |
| Information Technology | $122,962 | $17,682 | $1,197 | $141,841 |
| Office Expenses | $115,708 | $133 | $412 | $116,253 |
| Travel | $67,344 | $1,562 | $1,145 | $70,051 |
| Pension Plan Contributions | $24,659 | $21,673 | $523 | $46,855 |
| Fees for Services Accounting | - | $41,329 | - | $41,329 |
| Insurance | - | $34,336 | - | $34,336 |
| Depreciation Depletion | $15,343 | - | - | $15,343 |
| Fees for Services Legal | $6,247 | $6,731 | - | $12,978 |
| Conferences and Meetings | $5,735 | $6,306 | $41 | $12,082 |
| Interest | $395 | $140 | $39 | $574 |
| Total Functional Expenses | $22,821,066 | $910,573 | $359,657 | $24,091,296 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,091,296 |
| Total Expenses per Audited Statements | $24,091,296 |
| Total Expenses per Form 990 | $24,091,296 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Immigrant Legal Defense | Oakland, CA | - | CDSS - Immigration Legal Services | $1,680,299 |
| Welcome Tech | Milpitas, CA | - | Direct Relief | $926,258 |
| Centro La Familia Advocacy Se | Fresno, CA | - | Cdss - Ils, O&s, Daca | $127,189 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Ed | Tech Consulting | No | $405,834 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 35% controlled entity
- No
- 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 Finance Director 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 People Relations 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
- PO BOX 23400, Los Angeles, CA 90023
Signing Officer
- Name
- Diana Tellefson Torres
- Title
- Executive Director
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 68
- Volunteers
- 103
Preparer
- Firm
- Mendez Petty Moreno Llp
- Address
- 900 TRUXTUN AVE STE 130, BAKERSFIELD, CA 93301
- 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: Digital and Communications The UFW Foundation appeared in over 956 media hits in 2020. The organizations presence in the press/media in 2020 increased by 60% when compared to media presence in 2019 (596 total hits). The number of media hits for 2020 will continue to increase as we finalize the year. The UFW Foundations total audience reached through the collective 956 media hits in 2020 is 3,290,866,270. The UFW Foundations texting program communicated with tens of thousands of farm workers in 2020; the organization utilized this platform to inform the community about upcoming food distribution events, general COVID-19 prevention and resource information, and our cash assistance opportunities. Additionally, the UFW Foundation surveyed farm workers multiple types via text message regarding their health and the impact of COVID-19TeleConsulta the pandemic pushed the UFW Foundations digital initiative to the forefront as the organization sought to provide services utilizing the safest strategies possible. The technology for a mobile-based connection for farm workers was developed and piloted which allowed UFW Foundation staff to enroll farm workers to use their smartphones to connect with the organization. This platform, TeleConsulta, was tested in the fields during food distribution events and allowed farm workers to begin their journey of establishing a verified digital profile through initial efforts performed in 2020; OTHER PROGRAM SERVICES 5: FISCAL SPONSORSHIP”
Raw XML AppendixShowing 400 of 655 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Diana Tellefson Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FATIMA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTER CADAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM ASHLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA OSORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTURO S RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Teresa Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tanis Ybarra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Guadalupe Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ramon Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrea La Rue |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 91420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 89228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 87669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 64510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11720075 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11720075 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2733746 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2733746 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31185488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1197 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17682 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 122962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 141841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34336 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 39 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/InterestGrp/TotalAmt | 0 | 574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 216831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 191826 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92094 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18303 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The UFW Foundations mission is to empower communities to ensure human dignity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2031136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9117649 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1063681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2060035 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1203600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10877 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237578 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116253 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 527665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 626044 |
| IRS990/OtherExpensesGrp/Desc | 0 | Inkind PPE |
| IRS990/OtherExpensesGrp/Desc | 1 | subcontracts |
| IRS990/OtherExpensesGrp/Desc | 2 | DACA FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, LICENSE, ADVERTISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1203600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 922899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1203600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1005899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164089 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6100 |
| IRS990/OtherRevenueTotalAmt | 0 | 6100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 178403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 476270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3084349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3739022 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 319993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 377042 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 523 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21673 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 949961 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52201 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAX SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | As the largest Department of Justice (DOJ) recognized immigration legal services provider in rural California, the organization worked diligently to address farm workers and other low-income immigrants immigration legal services needs during the pandemic. Due to the COVID-19 risks to staff and constituents, our immigration legal services, public benefits enrollment and tax services strategies shifted to virtual services for the duration of 2020. Despite this tremendous challenge, the UFW Foundation served a large number of constituents in 2020:Taxes: 68Public Benefits: 1,309 families Immigration: 5,882 cases Cases included DACA, Naturalization, Family Petitions, U-Visas, VAWA, Waivers, Removal Defense, etc. Served 620 students, staff and faculty at 16 California Community College Campuses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3180100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FISCAL SPONSORSHIP |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2473651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5593990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1363575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13385 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1305170 |
| IRS990/PYOtherRevenueAmt | 0 | 25655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2882774 |
| IRS990/PYTotalExpensesAmt | 0 | 5551519 |
| IRS990/PYTotalRevenueAmt | 0 | 5733204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7094192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31170126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5593990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5362969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4871148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1749314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48747547 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -20011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51046 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,830,833
- Liabilities
- $1,713,184
- Net assets
- $9,117,649
- Revenue
- $31,185,488
- Expenses
- $24,091,296
- Net income
- $7,094,192