Civic Intelligence

University Camps

990 • Fiscal year 2018 • EIN 95-4178455

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

2131 John Wooden CenterLos Angeles, CA 90095

(310) 208-8252

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,654

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,025,557

Up $899 (+0.1%) from 2017

Net Assets

Up

$941,061

Up $37,472 (+4.1%) from 2017

Liabilities

Down

$84,496

Down $36,573 (-30%) from 2017

Revenue

Up

$871,178

Up $18,711 (+2.2%) from 2017

Expenses

Down

$754,497

Down $104,957 (-12%) from 2017

Net Income

Up

$116,681

Up $123,668 (+1770%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,103,352Liabilities 2011: $48,672Net Assets 2011: $1,054,6802011Assets 2012: $1,201,116Liabilities 2012: $97,384Net Assets 2012: $1,103,7322012Assets 2013: $1,104,262Liabilities 2013: $65,294Net Assets 2013: $1,038,9682013Assets 2014: $1,070,691Liabilities 2014: $133,711Net Assets 2014: $936,9802014Assets 2015: $1,033,452Liabilities 2015: $103,803Net Assets 2015: $929,6492015Assets 2016: $986,099Liabilities 2016: $110,702Net Assets 2016: $875,3972016Assets 2017: $1,024,658Liabilities 2017: $121,069Net Assets 2017: $903,5892017Assets 2018: $1,025,557Liabilities 2018: $84,496Net Assets 2018: $941,0612018Assets 2019: $1,106,480Liabilities 2019: $92,382Net Assets 2019: $1,014,0982019Assets 2020: $952,831Liabilities 2020: $141,819Net Assets 2020: $811,0122020Assets 2021: $1,077,429Liabilities 2021: $32,322Net Assets 2021: $1,045,1072021Assets 2022: $1,335,126Liabilities 2022: $27,991Net Assets 2022: $1,307,1352022Assets 2023: $1,342,036Liabilities 2023: $145,323Net Assets 2023: $1,196,7132023Assets 2024: $1,676,881Liabilities 2024: $265,458Net Assets 2024: $1,411,4232024

Highlighted filing

2018

Assets$1,025,557
Liabilities$84,496
Net Assets$941,061

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $906,7272011Expenses 2012: $903,6422012Expenses 2013: $924,6262013Revenue 2014: $896,195Expenses 2014: $997,257Net Income 2014: -$101,0622014Revenue 2015: $1,101,329Expenses 2015: $1,117,281Net Income 2015: -$15,9522015Revenue 2016: $950,340Expenses 2016: $999,156Net Income 2016: -$48,8162016Revenue 2017: $852,467Expenses 2017: $859,454Net Income 2017: -$6,9872017Revenue 2018: $871,178Expenses 2018: $754,497Net Income 2018: $116,6812018Revenue 2019: $810,598Expenses 2019: $735,249Net Income 2019: $75,3492019Revenue 2020: $328,015Expenses 2020: $531,682Net Income 2020: -$203,6672020Revenue 2021: $801,395Expenses 2021: $606,561Net Income 2021: $194,8342021Revenue 2022: $1,127,478Expenses 2022: $834,933Net Income 2022: $292,5452022Revenue 2023: $850,545Expenses 2023: $851,026Net Income 2023: -$4812023Revenue 2024: $1,140,915Expenses 2024: $943,083Net Income 2024: $197,8322024

Highlighted filing

2018

Revenue$871,178
Expenses$754,497
Net Income$116,681
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$886,768
Mission and Program Overview

Mission

Ucla unicamp operates educational and recreational programs primarily for children from low income families in the los angeles area. Ucla unicamp strives to build self esteem, promote the value of education, and foster a sense of community through the leadership, involvement, service, and support of ucla student volunteers.

Ucla unicamp operates educational and recreational programs primarily for children from low income families in the los angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,019$573,522▼ $100,497
Investments Other Securities$143,519$149,915▲ $6,396
Pledges and Grants Receivable$118,887$148,327▲ $29,440
Cash and Non-Interest-Bearing Accounts$59,460$129,457▲ $69,997
Prepaid Expenses and Deferred Charges$28,773$24,336▼ $4,437
Total Assets$1,024,658$1,025,557▲ $899
Liabilities
Accounts Payable and Accrued Expenses$121,069$84,496▼ $36,573
Total Liabilities$121,069$84,496▼ $36,573
Net Assets / Fund Balance
Unrestricted Net Assets$848,070$890,452▲ $42,382
Temporarily Rstr Net Assets$55,519$50,609▼ $4,910
Total Net Assets Fund Balance$903,589$941,061▲ $37,472
Total Liabilities and Net Assets / Fund Balance$1,024,658$1,025,557▲ $899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,759$724,628$1,264,387
Leasehold Improvements$32,017$111,969$143,986
Equipment$1,746$115,876$117,622
Other Securities$149,915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$59,470---$59,470
2016$59,470---$59,470
2015$59,470---$59,470
2014$59,470---$59,470
2013$59,470---$59,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wally WirickFormer Executive DirectorFT$53,654$53,654
Jason LiouExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Randy C SheinbeinPresident
Brad SchyVice President
Carlos CollardCampus Community Trustee
Ann TranCommunity Trustee
Brian MahlerCommunity Trustee
Fred SchectorCommunity Trustee
J Peter Rich EsqCommunity Trustee
Jeff LyuCommunity Trustee
Kelcey CheungCommunity Trustee
Kenn HellerCommunity Trustee
Kim KovacsCommunity Trustee
Mark JutabhaCommunity Trustee
Olaf KilthauCommunity Trustee
Rey CanoCommunity Trustee
Sherlock HoCommunity Trustee
Tiffany Walls-fox EsqCommunity Trustee
David M Clausen Clu Chfc CfpCFO
Claire Woodson SchlotterbeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$566,356
Program Service Revenue
$274,430
Investment Income
$2,728
Other Revenue
$27,664
All Other Contributions
$522,711
Change in Net Assets
$116,681

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$52,511Fair Market Value (FMV)
Total Noncash Contributions2$52,511-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,598
Salaries, Compensation, and Employee Benefits$368,899
Total Fundraising Expense$36,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,491$39,002$26,684$214,177
Current Officers, Directors, Trustees, and Key Employees$91,154--$91,154
Depreciation Depletion$57,567$8,391$1,829$67,787
Insurance$48,287$7,038$1,534$56,859
Other Employee Benefits$26,258$4,273$2,924$33,455
Fees for Services Other$178$31,287-$31,465
Payroll Taxes$23,636$3,846$2,631$30,113
All Other Expenses$24,724$4,297$242$29,263
Other Expenses$8,479$1,235$269$9,983
Occupancy$3,465$505$110$4,080
Office Expenses$3,808--$3,808
Total Functional Expenses$618,400$99,874$36,223$754,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,590
Fundraising Gross Income$15,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,235$15,590$15,590$0
Total Events$59,235$15,590$15,590$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Section B, Line 11B

The 990 is made available to the board before it is filed.

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

The board reviewed university camp ceo's compensation. The board reviewed date of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations is noted in the board minutes.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available for inspection at the organization business office upon request.

Filing and Contact Details

Filer

Filer Name
University Camps
EIN
95-4178455
Phone
3102088252
Address
2131 JOHN WOODEN CENTER, LOS ANGELES, CA 90095

Signing Officer

Name
Jason Liou
Title
Executive Director
Phone
8448642267
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Liou
Formed
1988
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
350

Preparer

Firm
Vasquez & Co Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Lynn D Boster
Phone
2138731700
Raw XML AppendixShowing 400 of 559 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084496
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UCLA UNICAMP OPERATES EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR CHILDREN FROM LOW INCOME FAMILIES IN THE LOS ANGELES AREA.
IRS990/AllOtherContributionsAmt0522711
IRS990/AllOtherExpensesGrp/FundraisingAmt0242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024724
IRS990/AllOtherExpensesGrp/TotalAmt029263
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALYX NAVARRO
IRS990/BooksInCareOfDetail/PhoneNum08448642267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02131 JOHN WOODEN CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090095
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059460
IRS990/CashNonInterestBearingGrp/EOYAmt0129457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043645
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02728
IRS990/CYOtherExpensesAmt0385598
IRS990/CYOtherRevenueAmt027664
IRS990/CYProgramServiceRevenueAmt0274430
IRS990/CYRevenuesLessExpensesAmt0116681
IRS990/CYSalariesCompEmpBnftPaidAmt0368899
IRS990/CYTotalExpensesAmt0754497
IRS990/CYTotalFundraisingExpenseAmt036223
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0871178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01829
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08391
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057567
IRS990/DepreciationDepletionGrp/TotalAmt067787
IRS990/Desc0UNIVERSITY CAMPS PROVIDES AN OUTDOOR SUMMER CAMP EXPERIENCE IN THE SAN BERNARDINO NATIONAL FOREST FOR UNDERPRIVILEGED CHILDREN IN THE LOS ANGELES AREA. OVER 1,000 CHILDREN ATTENDED DURING FISCAL YEAR ENDED 09/30/2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0618400
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0178
IRS990/FeesForServicesOtherGrp/TotalAmt031465
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY C SHEINBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1REY CANO
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE WOODSON SCHLOTTERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID M CLAUSEN CLU CHFC CFP
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK JUTABHA
IRS990/Form990PartVIISectionAGrp/PersonNm5KELCEY CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS COLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KENN HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD SCHY
IRS990/Form990PartVIISectionAGrp/PersonNm9J PETER RICH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10OLAF KILTHAU
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED SCHECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERLOCK HO
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF LYU
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANY WALLS-FOX ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON LIOU
IRS990/Form990PartVIISectionAGrp/PersonNm19WALLY WIRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1837500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAMPUS COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043645
IRS990/FundraisingDirectExpensesAmt015590
IRS990/FundraisingGrossIncomeAmt015590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0886768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01534
IRS990/InsuranceGrp/ManagementAndGeneralAmt07038
IRS990/InsuranceGrp/ProgramServicesAmt048287
IRS990/InsuranceGrp/TotalAmt056859
IRS990/InvestmentIncomeGrp/ExclusionAmt02728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143519
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0149915
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573522
IRS990/LandBldgEquipCostOrOtherBssAmt01525995
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UCLA UNICAMP OPERATES EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR CHILDREN FROM LOW INCOME FAMILIES IN THE LOS ANGELES AREA. UCLA UNICAMP STRIVES TO BUILD SELF ESTEEM, PROMOTE THE VALUE OF EDUCATION, AND FOSTER A SENSE OF COMMUNITY THROUGH THE LEADERSHIP, INVOLVEMENT, SERVICE, AND SUPPORT OF UCLA STUDENT VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0903589
IRS990/NetAssetsOrFundBalancesEOYAmt0941061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01222
IRS990/NoncashContributionsAmt052511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0110
IRS990/OccupancyGrp/ManagementAndGeneralAmt0505
IRS990/OccupancyGrp/ProgramServicesAmt03465
IRS990/OccupancyGrp/TotalAmt04080
IRS990/OfficeExpensesGrp/ProgramServicesAmt03808
IRS990/OfficeExpensesGrp/TotalAmt03808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033455
IRS990/OtherExpensesGrp/Desc0CAMP COST
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT. & RENT
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OtherExpensesGrp/ProgramServicesAmt0146124
IRS990/OtherExpensesGrp/ProgramServicesAmt120639
IRS990/OtherExpensesGrp/ProgramServicesAmt215590
IRS990/OtherExpensesGrp/ProgramServicesAmt38479
IRS990/OtherExpensesGrp/TotalAmt0146124
IRS990/OtherExpensesGrp/TotalAmt120639
IRS990/OtherExpensesGrp/TotalAmt215590
IRS990/OtherExpensesGrp/TotalAmt39983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1236
IRS990/OtherRevenueTotalAmt027664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214177
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03846
IRS990/PayrollTaxesGrp/ProgramServicesAmt023636
IRS990/PayrollTaxesGrp/TotalAmt030113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024336
IRS990/PrincipalOfficerNm0JASON LIOU
IRS990/PriorPeriodAdjustmentsAmt0-80431
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02406
IRS990/PYOtherExpensesAmt0444093
IRS990/PYOtherRevenueAmt020697
IRS990/PYProgramServiceRevenueAmt0256497
IRS990/PYRevenuesLessExpensesAmt0-6987
IRS990/PYSalariesCompEmpBnftPaidAmt0415361
IRS990/PYTotalExpensesAmt0859454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116681
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0566356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0773263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03222109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01173212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014415
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$1.14$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.20$0.85$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.13$0.83$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.80$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.01$0.81$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$0.87$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$0.85$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.95$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.90$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.04$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$0.91