Civic Intelligence

UCLA Health System Auxiliary

EIN 95-3701255 • 501(c)3 • Los Angeles, CA

Profile

The organization's mission statement is to provide support for the ucla programs and patients.

1001 Gayley Avenue 2nd Floor 17Los Angeles, CA 90095

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,197,644

Down $86,263 (-6.7%) from 2024

Liabilities

Up

$186,503

Up $80,332 (+76%) from 2024

Net Assets

Down

$1,011,141

Down $166,595 (-14%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Down

$1,355,183

Down $58,923 (-4.2%) from 2024

Expenses

Up

$1,521,778

Up $132,665 (+9.6%) from 2024

Net Income

Down

-$166,595

Down $191,588 (-767%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,336,974Liabilities 2012: $128,043Net Assets 2012: $1,208,9312012Assets 2013: $1,676,420Liabilities 2013: $183,606Net Assets 2013: $1,492,8142013Assets 2014: $1,753,972Liabilities 2014: $132,613Net Assets 2014: $1,621,3592014Assets 2015: $1,707,357Liabilities 2015: $160,215Net Assets 2015: $1,547,1422015Assets 2016: $1,188,808Liabilities 2016: $244,412Net Assets 2016: $944,3962016Assets 2017: $952,539Liabilities 2017: $181,207Net Assets 2017: $771,3322017Assets 2018: $1,007,639Liabilities 2018: $90,798Net Assets 2018: $916,8412018Assets 2019: $993,615Liabilities 2019: $76,540Net Assets 2019: $917,0752019Assets 2020: $825,975Liabilities 2020: $70,514Net Assets 2020: $755,4612020Assets 2021: $1,296,957Liabilities 2021: $196,824Net Assets 2021: $1,100,1332021Assets 2022: $1,256,900Liabilities 2022: $55,451Net Assets 2022: $1,201,4492022Assets 2023: $1,220,903Liabilities 2023: $68,160Net Assets 2023: $1,152,7432023Assets 2024: $1,283,907Liabilities 2024: $106,171Net Assets 2024: $1,177,7362024Assets 2025: $1,197,644Liabilities 2025: $186,503Net Assets 2025: $1,011,1412025

Highlighted filing

2025

Assets$1,197,644
Liabilities$186,503
Net Assets$1,011,141
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,640,279Expenses 2012: $1,440,417Net Income 2012: $199,8622012Revenue 2013: $1,717,126Expenses 2013: $1,433,243Net Income 2013: $283,8832013Revenue 2014: $1,679,337Expenses 2014: $1,558,166Net Income 2014: $121,1712014Revenue 2015: $1,565,097Expenses 2015: $1,639,314Net Income 2015: -$74,2172015Revenue 2016: $1,481,632Expenses 2016: $2,084,378Net Income 2016: -$602,7462016Revenue 2017: $1,472,676Expenses 2017: $1,695,740Net Income 2017: -$223,0642017Revenue 2018: $1,596,202Expenses 2018: $1,450,693Net Income 2018: $145,5092018Revenue 2019: $1,341,248Expenses 2019: $1,341,014Net Income 2019: $2342019Revenue 2020: $1,031,780Expenses 2020: $1,193,394Net Income 2020: -$161,6142020Revenue 2021: $1,300,527Expenses 2021: $955,855Net Income 2021: $344,6722021Revenue 2022: $1,322,329Expenses 2022: $1,221,013Net Income 2022: $101,3162022Revenue 2023: $1,313,832Expenses 2023: $1,362,538Net Income 2023: -$48,7062023Revenue 2024: $1,414,106Expenses 2024: $1,389,113Net Income 2024: $24,9932024Revenue 2025: $1,355,183Expenses 2025: $1,521,778Net Income 2025: -$166,5952025

Highlighted filing

2025

Revenue$1,355,183
Expenses$1,521,778
Net Income-$166,595
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,644
Liabilities
$186,503
Net assets
$1,011,141
Revenue
$1,355,183
Expenses
$1,521,778
Net income
-$166,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$1.36$1.52$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.18$1.41$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.31$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.32$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$1.30$0.96$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.03$1.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.92$1.34$1.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$1.60$1.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$1.47$1.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.94$1.48$2.08$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$1.57$1.64$0.07
2014Summary only. Only limited summary data is available for this year.$1.75$0.13$1.62$1.68$1.56$0.12
2013Summary only. Only limited summary data is available for this year.$1.68$0.18$1.49$1.72$1.43$0.28
2012Summary only. Only limited summary data is available for this year.$1.34$0.13$1.21$1.64$1.44$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$2,028,471
Mission and Program Overview

Mission

The organization's mission statement is to provide support for the ucla programs and patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,074$463,899▼ $17,175
Inventories for Sale or Use$234,473$262,532▲ $28,059
Cash and Non-Interest-Bearing Accounts$349,005$255,509▼ $93,496
Land, Buildings, and Equipment, Net$211,972$207,046▼ $4,926
Prepaid Expenses and Deferred Charges$6,283$7,558▲ $1,275
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,283,907$1,197,644▼ $86,263
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,171$186,503▲ $80,332
Total Liabilities$106,171$186,503▲ $80,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,539$871,419▼ $155,120
Net Assets With Donor Restrictions$151,197$139,722▼ $11,475
Total Net Assets Fund Balance$1,177,736$1,011,141▼ $166,595
Total Liabilities and Net Assets / Fund Balance$1,283,907$1,197,644▼ $86,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,822$592,614$619,436
Land$164,486-$164,486
Other Land Buildings$3,456$132,451$135,907
Leasehold Improvements$12,282$41,184$53,466
Equipment-$38,889$38,889
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim FaillaExecutive DirectorFT$126,500$17,712$144,212

Board Members and Trustees

NameTitle
Barbara KoffmanCo-president
Linda SmuklerCo-president
Karen AdlerVice President
Amy JacksonDirector
Andee KornDirector
Barbara SpeiserDirector
Cindy ZapelDirector
Diane MandellDirector
Elinor GreenDirector
Eloise Lopez MetcalfeDirector
Judy RileyDirector
Lisa HendeyDirector
Margie SebolskyDirector
Molly CoulsonDirector
Renee GingoldDirector
Rhonda WashingtonDirector
Sandra StillwaterDirector
Wendy TuckerDirector
Myra PorterRecording Sec.
Elaine MendesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,056
Program Service Revenue
$0
Investment Income
$21,430
Other Revenue
$612,697
All Other Contributions
$721,056
Change in Net Assets
$-166,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$703,522Fair Market Value (FMV)
Total Noncash Contributions$703,522-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,096
Other Expenses$539,321
Grants and Similar Amounts Paid$71,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,186--$599,186
Current Officers, Directors, Trustees, and Key Employees$153,962--$153,962
All Other Expenses$75,936$26,723-$102,659
Other Employee Benefits$98,900--$98,900
Grants to Domestic Orgs$71,361--$71,361
Insurance$58,530$2,280-$60,810
Payroll Taxes$59,048--$59,048
Office Expenses$47,790$4,564-$52,354
Other Expenses$29,746$49-$29,746
Occupancy$18,000--$18,000
Fees for Services Other-$15,833-$15,833
Depreciation Depletion$8,631--$8,631
Travel$4,369--$4,369
Advertising$1,490--$1,490
Total Functional Expenses$1,472,329$49,449$0$1,521,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla Health SystemLos Angeles, CA-Charitable$71,361
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
No
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

“The form 990 is carefully reviewed by the co-treasurers, president and a volunteer consulting cpa prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs the conflict of interest policy at the start of the fiscal year affirming that they understand and will abide by the policy. Any member with a potential conflict is expected to refrain from discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“Annual salary and performance reviews are done by the human resources committee, the board president, vice president and the director of retail operations. Salaries are based on performance and the financial condition of the organization.”

Form 990, Part VI, Section C, Line 19

“Organizing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ucla Health System Auxiliary
EIN
95-3701255
Phone
3108257283
Address
1001 GAYLEY AVENUE 2ND FLOOR 17, LOS ANGELES, CA 90095

Signing Officer

Name
Kim Failla
Title
Executive Director
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Failla
Formed
1981
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
30
Volunteers
32

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO ST STE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence R Mitchell CPA
Phone
3105631010
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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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