Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$993,615
Down $14,024 (-1.4%) from 2018
Net Assets
Up$917,075
Up $234 (+0.0%) from 2018
Liabilities
Down$76,540
Down $14,258 (-16%) from 2018
Revenue
Down$1,341,248
Down $254,954 (-16%) from 2018
Expenses
Down$1,341,014
Down $109,679 (-7.6%) from 2018
Net Income
Down$234
Down $145,275 (-100%) from 2018
The organization's mission statement is to provide support for the ucla programs and patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $407,245 | $426,492 | ▲ $19,247 |
| Land, Buildings, and Equipment, Net | $290,228 | $263,582 | ▼ $26,646 |
| Inventories for Sale or Use | $246,525 | $228,942 | ▼ $17,583 |
| Savings and Temporary Cash Investments | $54,090 | $55,356 | ▲ $1,266 |
| Prepaid Expenses and Deferred Charges | $6,851 | $13,643 | ▲ $6,792 |
| Total Assets | $1,007,639 | $993,615 | ▼ $14,024 |
| Other Assets Total | $2,700 | $5,600 | ▲ $2,900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,002 | $60,933 | ▼ $13,069 |
| Grants Payable | $16,796 | $15,607 | ▼ $1,189 |
| Total Liabilities | $90,798 | $76,540 | ▼ $14,258 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $684,011 | $665,733 | ▼ $18,278 |
| Temporarily Rstr Net Assets | $232,830 | $251,342 | ▲ $18,512 |
| Total Net Assets Fund Balance | $916,841 | $917,075 | ▲ $234 |
| Total Liabilities and Net Assets / Fund Balance | $1,007,639 | $993,615 | ▼ $14,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,218 | $565,218 | $619,436 |
| Land | $164,486 | - | $164,486 |
| Other Land Buildings | $7,955 | $119,567 | $127,522 |
| Equipment | $22,361 | $16,528 | $38,889 |
| Leasehold Improvements | $14,562 | $20,379 | $34,941 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Failla | Executive Director | FT | $84,487 | $84,487 |
| Name | Title |
|---|---|
| Diane Mandell | Co-chair, Evaluations |
| Marina Aronoff | Co-chair, Programs |
| Ardith Laessig | Co-chair, Recording Secretary |
| Mary Ellen Schlegel | President |
| Andrea Kron | Executive Vice President |
| Amy Jackson | Vice President, Evaluations |
| Elinor Green | Vice President, Human Resources |
| Gail Conway | Vice President, Membership |
| Natalie Kravec | Vice President, Programs |
| Barbara Koffman | Director |
| Barbara Speiser | Director |
| Cessie Barbour | Director |
| Diane Fantl | Director |
| Elizabeth Ballmer | Director |
| Eloise Metcalfe | Director |
| Judy Feig | Director |
| Judy Riley | Director |
| Kay Handler | Director |
| Linda Smukler | Director |
| Marjorie Sebolsky | Director |
| Nancy Riley | Director |
| Shirlee Sevin | Director |
| Shirley Garner | Director |
| Stephanie Kingsdale | Director |
| Molly Coulson | Corresponding Secretary |
| Rita Loew | Parliamentarian |
| Myra Porter | Recording Secretary |
| Elaine Mendes | Treasurer |
| Margaret Churchill | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $505,745 | Thrift Store Valuation |
| Total Noncash Contributions | $505,745 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $823,353 |
| Other Expenses | $269,548 |
| Grants and Similar Amounts Paid | $248,113 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $571,606 | $37,085 | - | $608,691 |
| Grants to Domestic Orgs | $248,113 | - | - | $248,113 |
| Current Officers, Directors, Trustees, and Key Employees | $84,487 | - | - | $84,487 |
| Other Employee Benefits | $72,199 | $119 | - | $72,318 |
| Payroll Taxes | $54,908 | $2,949 | - | $57,857 |
| Fees for Services Accounting | - | $41,535 | - | $41,535 |
| Occupancy | $28,174 | $219 | - | $28,393 |
| Depreciation Depletion | $27,143 | $208 | - | $27,351 |
| Office Expenses | $9,197 | $12,263 | - | $21,460 |
| All Other Expenses | $15,306 | $3,865 | - | $19,171 |
| Insurance | $10,547 | $1,706 | - | $12,253 |
| Other Expenses | $8,702 | $395 | - | $9,097 |
| Conferences and Meetings | - | $6,579 | - | $6,579 |
| Travel | $1,336 | - | - | $1,336 |
| Total Functional Expenses | $1,234,075 | $106,939 | $0 | $1,341,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,341,014 |
| Total Expenses per Audited Statements | $1,341,014 |
| Total Expenses per Form 990 | $1,341,014 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ucla Health System | Los Angeles, CA | - | Charitablecharitable | $248,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is carefully reviewed by the co-treasurers, president and a volunteer consulting cpa prior to filing.”
“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.”
“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.”
“Organizing documents and financial statements are available upon written request.”
“No changes have been made from the prior year regarding the boards selection and oversight of the audit process.”
“Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2019.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE SUPPORT FOR THE UCLA PROGRAMS AND PATIENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 630540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM FAILLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108257283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 GAYLEY AVENUE SECOND FLOOR 17 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90095 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6579 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 748713 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 248113 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2426 |
| IRS990/CYOtherExpensesAmt | 0 | 269548 |
| IRS990/CYOtherRevenueAmt | 0 | 708282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 823353 |
| IRS990/CYTotalExpensesAmt | 0 | 1341014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1341248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27351 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A THRIFT STORE AND THREE GIFT SHOPS TO BENEFIT THE PATIENTS, FAMILIES, EMPLOYEES AND GENERAL PUBLIC AT THE RONALD REAGAN UCLA MEDICAL CENTER; THE UCLA MEDICAL CENTER, SANTA MONICA, CA; MATTEL CHILDREN'S HOSPITAL UCLA AND THE RESNICK NEUROPSYCHIATRIC HOSPITAL AT UCLA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1234075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41535 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ELLEN SCHLEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA KRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE MANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIE KRAVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARINA ARONOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELINOR GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE MENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MYRA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARDITH LAESSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY COULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RITA LOEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH BALLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA KOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELOISE METCALFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHIRLEE SEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA SMUKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDY FEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARJORIE SEBOLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARBARA SPEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CESSIE BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHANIE KINGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NANCY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHIRLEY GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DIANE FANTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JUDY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAY HANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KIM FAILLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 84487 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT, EVALUATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR, EVALUATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT, MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT, PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR, PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-CHAIR, RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 248113 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16796 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 15607 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 248113 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 248113 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2089961 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1422961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12253 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 246525 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 228942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2426 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 721692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 985274 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE SUPPORT FOR THE UCLA PROGRAMS AND PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 916841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 917075 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674248 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 674248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 505745 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72318 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34034 |
| IRS990/OtherRevenueTotalAmt | 0 | 34034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 571606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608691 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54908 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.