Civic Intelligence

United Nurses Associations of California Union of Health Care Professionals

990 • Fiscal year 2014 • EIN 95-4247606

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 10, 2015

955 Overland CTSuite 15091773

(909) 599-8622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,748,739

Up $803,247 (+16%) from 2013

Net Assets

Up

$5,550,883

Up $1,112,172 (+25%) from 2013

Liabilities

Down

$197,856

Down $308,925 (-61%) from 2013

Revenue And Expenses

Revenue

Up

$3,545,012

Up $3,545,012 from 2013

Expenses

Up

$3,252,347

Up $3,252,347 from 2013

Net Income

Up

$292,665

Up $292,665 from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,263,558Liabilities 2011: $325,946Net Assets 2011: $3,937,6122011Assets 2012: $4,990,138Liabilities 2012: $212,685Net Assets 2012: $4,777,4532012Assets 2013: $4,945,492Liabilities 2013: $506,781Net Assets 2013: $4,438,7112013Assets 2014: $5,748,739Liabilities 2014: $197,856Net Assets 2014: $5,550,8832014Assets 2015: $6,247,206Liabilities 2015: $84,288Net Assets 2015: $6,162,9182015Assets 2016: $7,360,490Liabilities 2016: $871,948Net Assets 2016: $6,488,5422016Assets 2017: $7,091,854Liabilities 2017: $6,355Net Assets 2017: $7,085,4992017Assets 2018: $9,060,852Liabilities 2018: $0Net Assets 2018: $9,060,8522018Assets 2019: $10,281,655Liabilities 2019: $342Net Assets 2019: $10,281,3132019Assets 2020: $11,762,797Liabilities 2020: $0Net Assets 2020: $11,762,7972020Assets 2021: $12,282,024Liabilities 2021: $0Net Assets 2021: $12,282,0242021Assets 2022: $11,592,783Liabilities 2022: $3,207Net Assets 2022: $11,589,5762022Assets 2023: $11,737,756Liabilities 2023: $93,304Net Assets 2023: $11,644,4522023Assets 2024: $11,867,822Liabilities 2024: $115,382Net Assets 2024: $11,752,4402024

Highlighted filing

2014

Assets$5,748,739
Liabilities$197,856
Net Assets$5,550,883

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,512,512Expenses 2011: $2,581,933Net Income 2011: -$69,4212011Revenue 2012: $2,863,588Expenses 2012: $2,023,747Net Income 2012: $839,8412012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,545,012Expenses 2014: $3,252,347Net Income 2014: $292,6652014Revenue 2015: $3,731,389Expenses 2015: $3,110,399Net Income 2015: $620,9902015Revenue 2016: $4,095,292Expenses 2016: $4,171,436Net Income 2016: -$76,1442016Revenue 2017: $4,285,588Expenses 2017: $3,695,451Net Income 2017: $590,1372017Revenue 2018: $6,541,271Expenses 2018: $4,560,101Net Income 2018: $1,981,1702018Revenue 2019: $5,460,834Expenses 2019: $4,288,734Net Income 2019: $1,172,1002019Revenue 2020: $5,785,027Expenses 2020: $4,369,384Net Income 2020: $1,415,6432020Revenue 2021: $5,657,713Expenses 2021: $5,153,085Net Income 2021: $504,6282021Revenue 2022: $5,597,567Expenses 2022: $6,339,295Net Income 2022: -$741,7282022Revenue 2023: $6,698,742Expenses 2023: $6,600,271Net Income 2023: $98,4712023Revenue 2024: $7,998,264Expenses 2024: $7,937,416Net Income 2024: $60,8482024

Highlighted filing

2014

Revenue$3,545,012
Expenses$3,252,347
Net Income$292,665
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,845,071
Mission and Program Overview

Mission

To promote the welfare of members and represent them in all matters relating to labor-management relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,438,711$5,550,883▲ $1,112,172
Savings and Temporary Cash Investments$4,098,531$4,693,032▲ $594,501
Investments in Publicly Traded Securities$689,746$781,213▲ $91,467
Cash and Non-Interest-Bearing Accounts$157,215$274,494▲ $117,279
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,945,492$5,748,739▲ $803,247
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$506,781$197,856▼ $308,925
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$506,781$197,856▼ $308,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,438,711$5,550,883▲ $1,112,172
Total Liabilities and Net Assets / Fund Balance$4,945,492$5,748,739▲ $803,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Brodersen PamelaMed. Off. President/BODFT$81,060$81,060
Dizon NerissaHospital PresidentPT$64,497$64,497
Mitchell MarjorieParliamentarianPT$54,289$54,289
Hammond CharlotteClinic PresidentPT$36,436$36,436
Marin Brenda AHospital PresidentPT$36,326$36,326
Turner CynthiaHospital PresidentPT$35,947$35,947
Rodriguez JavierAffiliate Vice PresidentPT$33,042$33,042
Rossi JanetIrvine Hospital PresidentPT$32,109$32,109
Raymond Deborah ASecretaryPT$27,727$27,727
Henderson TinaDel. Exe. CouncilPT$26,856$26,856
Redding BelindaClinic President/BODPT$22,999$22,999
Holthues TheresaSecretaryPT$22,516$22,516
Kennard DeborahClinic Vice PresidentPT$21,603$21,603
Burrell WendyCo-Chair RN StaffPT$21,535$21,535
Schlesinger MarciaDelegate to Exec. CouncilPT$21,272$21,272
Danclair MaryPresidentPT$20,647$20,647
Magnusen ChristinaSPNN PresidentPT$20,293$20,293
Sloan CherieDelegate to Exec. CouncilPT$19,851$19,851
Marshall EvelynHospital Executive Co-ChairPT$19,727$19,727
Ragonesi JaneClinic PresidentPT$18,470$18,470
Ostler DeannaTreasurerPT$18,317$18,317
Hawkins ElizabethVice PresidentPT$17,582$17,582
Livingston Jr DennisParliamentarian-$17,556$17,556
Sung DeborahPresident-$17,532$17,532
Adamson-Nelson SusanCo-Chair Med/Prof. StaffPT$17,411$17,411
Alcala TeresaRepresentation CoordinatorPT$17,408$17,408
Chavez TerriOccupational Therapy VPPT$17,297$17,297
Alff DonaldClinic PresidentPT$17,289$17,289
Kent PrestonPhysical Therapy VPPT$15,882$15,882
Goldman-Salach SharonSecretaryPT$15,774$15,774
Mays EricaPresident SouthPT$15,543$15,543
Ventura LizaVP North (WLA, SS, RG)PT$15,536$15,536
Arriaga HortenciaHospital PresidentPT$15,010$15,010
Teo GloriaSecretaryPT$14,931$14,931
Menjivar DianeHospital President-$13,957$13,957
Enkhorn JoelHospital President-$13,886$13,886
Pollack Dr DanielPresident-$13,476$13,476
Cortez-Irwin LauraMaster Committee Chair-$13,144$13,144
Bouman HelenPresident/BOD-$13,093$13,093
Omilig Espiritu AselaAnaheim Hospital President-$12,527$12,527
Gonzalez AngelaAffiliate President-$12,375$12,375
Gliane IsaganiVice President-$12,188$12,188
Chroust EvaHospital President-$11,862$11,862
Byington ScottPresident/BOD-$10,808$10,808
Rambo PeterTreasurer-$10,723$10,723
Diekmann ValerieSecretary-$10,523$10,523
Bernier KarlaExecutive Council Rep.-$10,137$10,137
Mendoza-Balbin VeronicaPresident-$9,766$9,766
Castanon MarilenTreasurer-$9,671$9,671
Zamora-Arreola ValentinaMaster Committee Chair-$9,369$9,369
Guardado EdwinVice President-$9,363$9,363
Bellinis LorraineVice President-$8,639$8,639
Keough PortiaDelegate to Exec. Council-$8,620$8,620
Densmore StephanieTreasurer-$8,618$8,618
Velazquez YadiraSecretary-$8,469$8,469
Mendoza YolandaTreasurer-$8,456$8,456
Duby BlancaTreasurer-$8,402$8,402
Palacio MariaPresident North-$8,400$8,400
Bailey MachelleParliamentarian-$8,268$8,268
Bermudez IrmaTreasurer-$8,086$8,086
Cavanaugh Dr MaryVice President/BOD-$7,816$7,816
Klepin LoisSPNN Secretary/Chair Coronado-$7,699$7,699
White VeronicaClinic Vice President-$7,691$7,691
Bubnevich MilanHospital Vice President-$7,608$7,608
Nguyen Kaye Khanh KimVP South (OC SB)-$7,324$7,324
O'neal DebbieRepresentative Coordinator-$7,247$7,247
Quisumbing CecileClinic President-$7,183$7,183
Spence BarbaraClinic Vice President-$7,156$7,156
Desierto MargaretParliamentarian-$7,044$7,044
Winkler LarrySPNN Treasurer-$6,734$6,734
Mendoza Mary JanePresident-$6,715$6,715
Madriaga MyrnaHospital Vice President-$6,571$6,571
Mendoza FelizardoSecretary-$6,012$6,012
Ang TinaSecretary-$5,751$5,751
Mangubat Jess AlfredVice President-$5,726$5,726
Jones RobertAffiliate Associate-$5,658$5,658
Anderson JenniferTreasurer-$5,655$5,655
Carcamo RosaSecretary-$5,618$5,618
Bestwick JonathanClinic Co-Chair-$5,481$5,481
Orvieto GiannaRepresentative Coordinator-$5,258$5,258
Ruyeras VickiVP South (SD)-$4,974$4,974
Hodgson JanCo-Chair Non Hospital-$4,806$4,806
Chawla Dr MadhuSecretary-$4,665$4,665
Mulroy TeresaParliamentarian-$4,622$4,622
Teodoro LaurilynAssociation Liaison-$4,577$4,577
Church Linda KSecretary-$3,695$3,695
Wu Dr WilburTreasurer-$3,084$3,084
Uliasz JohnBod-$2,950$2,950
Vargas JudithVice President-$2,602$2,602
Albaugh Dr ChristopherParliamentarian-$2,286$2,286
Gadlin TiashiraChair Grossmont-$2,264$2,264
Powers SandraChair Chula Vista-$2,236$2,236
Banes KathySPNN VP/Co-Chair CoronadoPT$2,197$2,197
Cruz DebbyPresident-$2,116$2,116
Contreras IsaChair Mary Birch-$2,097$2,097
Daniels VieraTreasurer-$2,019$2,019
Perez ReginaSecretary-$2,001$2,001
Harary FreidaTreasurer - Area Rep.-$1,979$1,979
Sanchez JeriArea Representative-$1,958$1,958
Adame-Rozbruch SusannaSecretary-$1,741$1,741
Corros GerardParliamentarian-$1,682$1,682
Hurwitz HollyArea Representative-$1,539$1,539
Lanorias MichelleAssociation Rep Coordinator/VP-$1,158$1,158
Roberts SandraAssociation Coordinator-$1,005$1,005
Garcia LetiTreasurer-$990$990
McCoy ShawnChair Mesa Vista-$961$961
Devito CaroleCo-Chair Metro-$798$798
Johnstone GracieTreasurer-$735$735
Achebe ChristinaSecretary-$607$607
De Souza GabrielHospital Vice President-$566$566
Kaw RoseMaster Committee/PSP Chair-$566$566
Jenkins KristenSecretary-$473$473
Asfall JacquelineRepresentation Coordinator-$437$437
Gordon DeborahClinic President-$437$437
Hansen DianaRep Coordinator-$437$437
Recor MerryVice President-$354$354
Berg SheilaCo-Chair Mary Birch-$227$227
Saroia IsaacPresident-$141$141
Justin SusanTreasurer-$123$123
Braatz JulieCo-Chair Mesa Vista-$100$100
Ruddy MarlenePresident-$100$100

Board Members and Trustees

NameTitle
Cubelo KarenChair Non Hospital
Granot CarolCo-Chair Chula Vista
Armpalu MariaCo-Chair Grossmont
Bidin-Phelan GraceExecutive Chairperson
Myles CindyHospital Co-Chair
Alvarez Davis CamilleMaster Committee Chair
Fan RichardMedical Office President
Beilby Frances AnnPresident
Gomez Rouse NancyPresident
Eriksson DanielHome Health Vice President
Quiniano VictorVice President
Villafuerte ThomasVice President
Biardi LauraVice President (CNM)
McGinnis PhyllisVice President (WOCN)
Kaiser CynthiaAffiliate Associate
Miller EsseleOfficer at Large
Dumaguin MarielParliamentarian
Alcantara EllynSecretary
Cook BrendaSecretary
Fisher EdwinaSecretary
Hicks MargaretSecretary
Maderazo SheilaSecretary
Montoya FranSecretary
Sales-Gonzalez AnaSecretary
Tibon MarilouSecretary
Ballesteros FabianSecretary/Parliamentarian
Presson SandraSecretary/Parliamentarian
Chen BenjaminSteward Coordinator
Tulgar BiankaSteward Coordinator
Celis BennedictTreasurer
Dinsay JocylaneTreasurer
Kime CynthiaTreasurer
Morgan ToddTreasurer
O'Nell JamesTreasurer
Padova KarlaTreasurer
Torres CeciliaTreasurer
Velazquez GracielaTreasurer
Yu KrishnaTreasurer
Bogle AltheaVP North (KERN, AV)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,487,200
Investment Income
$49,126
Other Revenue
$8,686
Change in Net Assets
$292,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,398
Other Expenses$1,022,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,860,241
Payments to Affiliates---$784,207
Other Salaries and Wages---$369,157
Other Expenses---$188,724
Office Expenses---$29,692
Total Functional Expenses$0$0$0$3,252,347
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

part VI, lines 6, 7A and 7B:

the voting members of the local union are regular members who pay full dues. the members elect the governing body and approve significant decisions of the governing body. part vi, line 8B: the local union does not have any committees with authority to act on behalf of the governing body. part vi, line 11B: the form 990 was provided to the responsible officer for review prior to filing. part vi, line 12c: officers are required to notify the local union of any changes in their interest that could give rise to conflicts. part vi, line 19: all governing documents, conflict of interest policies and financial statements are maintained in the local union's offices and are available upon request in writing. part vii, section a, column f: lost wages are paid by united nurses associations of california/union of health care professionals, the parent organization. PART XI, LINE 9: THE LOCAL UNIONS REIMBURSE THE PARENT ORGANIZATION FOR CERTAIN EXPENSES INCURRED ON THEIR BEHALF. REIMBURSEMENTS TO THE PARENT ORGANIZATION ARE BASED ON ACTUAL EXPENSES INCURRED BY PARENT ORGANIZATION ON BEHALF OF THE LOCAL UNIONS. AS OF AUGUST 31, 2014, THE PARENT ORGANIZATION DISMISSED $816,433 OF THE LOCAL UNIONS' LIABILITIES TO THE PARENT ORGANIZATION IN RELATION TO EXPENSES INCURRED BY THE PARENT ORGANIZATION ON BEHALF OF THE LOCAL UNIONS. part xii, line 1: the form 990 was prepared on the modified cash basis of accounting. the local union's financial statements were prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles.

Filing and Contact Details

Filer

EIN
95-4247606
In Care Of
% CLARIZA MARIN
Phone
9095998622

Signing Officer

Name
jettie deden-castillo
Title
treasurer
Phone
9095998622
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
kenneth dietz
Formed
1972
Legal Domicile
CA
Voting Board Members
157
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
miller kaplan arase
Phone
9095998622
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.12$11.8$8.00$7.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.09$11.6$6.70$6.60$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$5.60$6.34$0.74
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$5.66$5.15$0.50
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$5.79$4.37$1.42
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$5.46$4.29$1.17
2018Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$6.54$4.56$1.98
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.01$7.09$4.29$3.70$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.87$6.49$4.10$4.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.08$6.16$3.73$3.11$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.20$5.55$3.55$3.25$0.29
2013Summary only. Only limited summary data is available for this year.$4.95$0.51$4.44$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$4.99$0.21$4.78$2.86$2.02$0.84
2011Summary only. Only limited summary data is available for this year.$4.26$0.33$3.94$2.51$2.58$0.07