UNITED WAY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY INC (EIN 95-2274801)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-10
IRS object ID: 202311309349300516
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-10T07:26:52-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 STATE STREET 13TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952274801	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2138086220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 S OLIVE STREET SUITE T500	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELISE BUIK	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2138086220	PhoneNum
Signature	2023-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELISE	PersonFirstNm
Person Last	BUIK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN COUTURE	PreparerPersonNm
PTIN	P01390592	PTIN
Phone	6177237900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF GREATER LOS ANGELES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ELISE BUIK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 S OLIVE STREET SUITE T500	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,012,225	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYLA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PERMANENTLY BREAK THE CYCLE OF POVERTY FOR OUR MOST VULNERABLE NEIGHBORS: (CONT. ON SCH. O)LOW-INCOME FAMILIES, CHILDREN, VETERANS AND PEOPLE EXPERIENCING HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	93	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$66,980,133	PYContributionsGrantsAmt
CY Contributions Grants	$47,937,252	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$380,127	PYInvestmentIncomeAmt
CY Investment Income	$472,416	CYInvestmentIncomeAmt
PY Other Revenue	$1,402,154	PYOtherRevenueAmt
CY Other Revenue	$1,192,422	CYOtherRevenueAmt
PY Total Revenue	$68,762,414	PYTotalRevenueAmt
CY Total Revenue	$49,602,090	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,798,297	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,276,244	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,733,927	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,411,190	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$167,206	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$168,122	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,956,891	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,334,697	PYOtherExpensesAmt
CY Other Expenses	$7,299,726	CYOtherExpensesAmt
PY Total Expenses	$41,034,127	PYTotalExpensesAmt
CY Total Expenses	$44,155,282	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,728,287	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,446,808	CYRevenuesLessExpensesAmt
Total Assets BOY	$90,203,286	TotalAssetsBOYAmt
Total Assets EOY	$90,002,015	TotalAssetsEOYAmt
Total Liabilities BOY	$14,327,242	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,897,275	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$75,876,044	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$81,104,740	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PERMANENTLY BREAK THE CYCLE OF POVERTY FOR OUR MOST VULNERABLE NEIGHBORS: LOW-INCOME FAMILIES, CHILDREN, VETERANS AND PEOPLE EXPERIENCING HOMELESSNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,044,121	ExpenseAmt
Grant	$16,291,387	GrantAmt
Revenue	$0	RevenueAmt
Desc	FROM OUR PROGRAM PERTAINING TO ACCESS TO HOUSING, OUR GOAL IS TO TURN THE BEST LESSONS OF THE PANDEMIC CRISIS INTO BOLD PROGRAMS THAT COMPLEMENT THE REGION'S APPROACH TO THE CRISIS AT EVERY STEP: ON THE STREET, IN THE SHELTERS, AND EVEN WITH THE MISSING PIECE OF HOUSING CONSTRUCTION. SEE SCHEDULE O FOR FURTHER DETAILS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$360,817	ExpenseAmt
Grant	$255,085	GrantAmt
Revenue	$0	RevenueAmt
Desc	IN OUR ENDEAVORS TO IMPROVE EDUCATION, OUR GOAL IS TO CONTINUE TO SUPPORT OUR PARTNERS AND DEVELOP BEST PRACTICES IN HELPING OUR MOST VULNERABLE STUDENTS. WE SUPPORT BRIDGING THE DIGITAL DIVIDE TO ENSURE STUDENTS CAN LEARN AND THRIVE. WE AMPLIFY THE VOICES OF PARENTS AND STUDENTS (CLASS) AND CONTINUE TO SUPPORT OUR YOUNG CIVIC LEADERS (YCLP). SEE SCHEDULE O FOR FURTHER DETAILS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,503,207	ExpenseAmt
Grant	$2,476,645	GrantAmt
Revenue	$0	RevenueAmt
Desc	IN OUR WORK AIMED AT IMPROVING FINANCIAL STABILITY, OUR GOAL IS TO CONTINUE TO COLLABORATE WITH OUR PARTNERS TO ENSURE OUR MOST VULNERABLE NEIGHBORS, INCLUDING PEOPLE NOT ELIGIBLE FOR FEDERAL BENEFITS, HAVE THE HELP THAT THEY NEED TO WEATHER THE ONGOING FINANCIAL CRISIS. WE WILL SPREAD THE WORD AS NEW TAX INITIATIVES ARE DIRECTED AT WORKING FAMILIES TO HELP THEM THRIVE. SEE SCHEDULE O FOR FURTHER DETAILS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,253,127	ExpenseAmt
Grant	$9,253,127	GrantAmt
Revenue	$122,983	RevenueAmt
Desc	OTHER PROGRAM SERVICES - DESIGNATIONS TO OTHER NONPROFIT ORGANIZATIONS: ON BEHALF OF ITS DONORS, UNITED WAY PROCESSED $9,253,127 IN DESIGNATIONS TO OTHER NONPROFIT ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,253,127	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,253,127	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$122,983	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$36,161,272	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	93	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINING LEE RECENDEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2138086399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 S OLIVE STREET SUITE T500	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY JAMES
CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RUDY MEDINA
CORPORATE SECRETARY	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ADELE BERWANGER
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CHRIS CAREY
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ALEX MARTIN CHAVES
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CAROLINE CHOE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT COHEN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LISA CLERI REALE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
KEVIN DEMOFF
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SANDRA HRNA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RON HERRERA
EX-OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
MARC HICKMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DARLENE HOPKINS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
STEWART KWOH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BRAD LARSEN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ROBYN LAWHON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL LAWSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MARK LOUCHHEIM
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SEAN MCBURNEY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JULIE MILLER-PHIPPS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JERRY NEUMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
IRENE OH
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LUIS PATINO
BOARD MEMBER - PART YEAR	1.00	0.00	Yes (X)		$0	$0	$0
MARK PHAIR
BOARD MEMBER - PART YEAR	1.00	0.00	Yes (X)		$0	$0	$0
DOMINIC PORPORINO
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD RAFFETTO
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ERIK ROBINSON
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MARIA SALINAS
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MARTHA SANTANA-CHIN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
NATALIE SCHILLING
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JADE SHOPP
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL SILACCI
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
RENATA SIMRIL
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHELLE WROAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ELISE BUIK
PRESIDENT & CEO	50.00	0.00		Yes (X)	$567,471	$0	$252,102
LINING RECENDEZ
VP, FINANCE	50.00	0.00		Yes (X)	$215,092	$0	$52,147
TAULENE KAGAN
VP, SPECIAL PROJECTS & INITIATIVES	50.00	0.00			$215,289	$0	$52,750	Yes (X)
OSCAR CRUZ
CHIEF OPERATING OFF. - PART YEAR	50.00	0.00			$187,236	$0	$19,993	Yes (X)
CHRIS KO
VP, IMPACT & STRATEGY	50.00	0.00			$178,876	$0	$20,559	Yes (X)
THOMAS NEWMAN
VP, ENGAGEMENT & ACTIVATION	50.00	0.00			$144,834	$0	$25,577		Yes (X)
DAVID TRAN
DIRECTOR, FINANCE	50.00	0.00			$134,989	$0	$21,569		Yes (X)
CARTER HEWGLEY
DIRECTOR, HOMELESSNESS INITIATIVES	50.00	0.00			$141,722	$0	$10,424		Yes (X)
CRISTIAN YANCEY
DIRECTOR, MARKETING & EVENTS	50.00	0.00			$135,235	$0	$15,541		Yes (X)
ELICIA LOPEZ
DIR., INDIVID. GIVING - PART YEAR	50.00	0.00			$124,679	$0	$8,603		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,045,423	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$479,265	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SWELL CREATIVE GROUP (FUNDED BY GRANTS)
1920 HILLHURST AVE 436	LOS ANGELES	CA	90027	DIGITAL COMM. & DESIGN	$1,346,651
VERITIMO
2420 HARLEM BLVD	ROCKFORD	IL	61103	IT MANAGEMENT	$470,880
SLAY EVENT MANAGEMENT & CONSULTING
325 CULVER BLVD 4	PLAYA DEL REY	CA	90293	EVENTS MANAGEMENT	$460,629
MAL WARWICK ASSOCIATES
2550 NINETH ST 103	BERKELEY	CA	94710	DIRECT MAIL & DIG. FUND.	$214,947
GLOBAL POLICY LEADERSHIP ACADEMY
404 EUCLID AVE 212	SAN DIEGO	CA	92114	RESEARCH & MEETING FACILITATION	$155,161

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,673,952	GovernmentGrantsAmt
All Other Contributions	$46,263,300	AllOtherContributionsAmt
Noncash Contributions	$167,868	NoncashContributionsAmt
Total Contributions	$47,937,252	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$455,661	TotalRevenueColumnAmt
Exclusion	$455,661	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,439	TotalRevenueColumnAmt
Exclusion	$1,439	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,426,890	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,410,135	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,755	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,755	TotalRevenueColumnAmt
Exclusion	$16,755	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ADMIN FEE AND EXPENSE	900099	$1,102,412	$122,983	$979,429
ALL OTHER REVENUE	900099	$88,571		$88,571

Field	Value	IRS element (for citing)
Other Revenue Total	$1,190,983	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,602,090	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,983	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,541,855	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,276,244	TotalAmt
Program Services	$28,276,244	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,193,097	TotalAmt
Program Services	$488,216	ProgramServicesAmt
Management And General	$408,853	ManagementAndGeneralAmt
Fundraising	$296,028	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,612,199	TotalAmt
Program Services	$2,815,926	ProgramServicesAmt
Management And General	$1,235,893	ManagementAndGeneralAmt
Fundraising	$1,560,380	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$574,689	TotalAmt
Program Services	$176,974	ProgramServicesAmt
Management And General	$273,184	ManagementAndGeneralAmt
Fundraising	$124,531	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$472,968	TotalAmt
Program Services	$243,072	ProgramServicesAmt
Management And General	$75,154	ManagementAndGeneralAmt
Fundraising	$154,742	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$558,237	TotalAmt
Program Services	$271,640	ProgramServicesAmt
Management And General	$138,107	ManagementAndGeneralAmt
Fundraising	$148,490	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$17,587	TotalAmt
Management And General	$17,587	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,956	TotalAmt
Management And General	$28,956	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$126,400	TotalAmt
Management And General	$126,400	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$163,459	TotalAmt
Program Services	$163,459	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$168,122	TotalAmt
Fundraising	$168,122	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,865	TotalAmt
Management And General	$31,865	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,200,501	TotalAmt
Program Services	$2,075,043	ProgramServicesAmt
Management And General	$525,527	ManagementAndGeneralAmt
Fundraising	$599,931	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$343,119	TotalAmt
Program Services	$94,702	ProgramServicesAmt
Management And General	$34,598	ManagementAndGeneralAmt
Fundraising	$213,819	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$355,903	TotalAmt
Program Services	$157,550	ProgramServicesAmt
Management And General	$107,093	ManagementAndGeneralAmt
Fundraising	$91,260	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$652,472	TotalAmt
Program Services	$276,710	ProgramServicesAmt
Management And General	$190,955	ManagementAndGeneralAmt
Fundraising	$184,807	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$879,380	TotalAmt
Program Services	$414,717	ProgramServicesAmt
Management And General	$316,611	ManagementAndGeneralAmt
Fundraising	$148,052	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,399	TotalAmt
Program Services	$45,827	ProgramServicesAmt
Management And General	$14,821	ManagementAndGeneralAmt
Fundraising	$11,751	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$102,634	TotalAmt
Program Services	$66,219	ProgramServicesAmt
Management And General	$21,762	ManagementAndGeneralAmt
Fundraising	$14,653	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,833	TotalAmt
Program Services	$3,368	ProgramServicesAmt
Management And General	$3,055	ManagementAndGeneralAmt
Fundraising	$1,410	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$498,922	TotalAmt
Program Services	$214,536	ProgramServicesAmt
Management And General	$194,580	ManagementAndGeneralAmt
Fundraising	$89,806	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$124,711	TotalAmt
Program Services	$53,626	ProgramServicesAmt
Management And General	$48,637	ManagementAndGeneralAmt
Fundraising	$22,448	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$109,358	TotalAmt
Program Services	$47,024	ProgramServicesAmt
Management And General	$42,650	ManagementAndGeneralAmt
Fundraising	$19,684	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Total	$584,227	TotalAmt
Program Services	$276,419	ProgramServicesAmt
Management And General	$200,831	ManagementAndGeneralAmt
Fundraising	$106,977	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,155,282	TotalAmt
Program Services	$36,161,272	ProgramServicesAmt
Management And General	$4,037,119	ManagementAndGeneralAmt
Fundraising	$3,956,891	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,135,929	BOYAmt
EOY	$45,095,279	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,305	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,162,511	BOYAmt
EOY	$9,546,654	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$987,332	BOYAmt
EOY	$1,238,483	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$213,820	BOYAmt
EOY	$726,567	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,961,528	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,621,720	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$464,518	BOYAmt
EOY	$339,808	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,763,176	BOYAmt
EOY	$30,186,529	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$2,450,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$418,695	BOYAmt
EOY	$418,695	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,203,286	BOYAmt
EOY	$90,002,015	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,240,605	BOYAmt
EOY	$2,960,164	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,000,180	BOYAmt
EOY	$4,003,427	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$418,695	BOYAmt
EOY	$418,695	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,667,762	BOYAmt
EOY	$1,514,989	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,327,242	BOYAmt
EOY	$8,897,275	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,206,303	BOYAmt
EOY	$42,120,400	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,669,741	BOYAmt
EOY	$38,984,340	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,876,044	BOYAmt
EOY	$81,104,740	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,203,286	BOYAmt
EOY	$90,002,015	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,446,808	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,082,955	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,864,843	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,378,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,990,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,856,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,980,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,937,252	CurrentTaxYearAmt
Total	$276,142,726	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,378,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,990,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,856,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,980,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,937,252	CurrentTaxYearAmt
Total	$276,142,726	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$31,971,175	SubstantialContributorsTotAmt
Public Support Total170	$244,171,551	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$271,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$457,100	CurrentTaxYearAmt
Total	$1,642,517	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$691,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,017,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,374,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,215,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,068,000	CurrentTaxYearAmt
Total	$5,367,045	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$283,152,288	TotalSupportAmt
Gross Receipts Rltd Activities	$983,561	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86230	PublicSupportCY170Pct
Public Support PY170	0.86110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	Yes (1)	MediaAdvertisementsInd
Media Advertisements	$25,379	MediaAdvertisementsAmt
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$6,180	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$202,055	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$51,630	OtherActivitiesAmt
Total Lobbying Expenditures	$285,244	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	1C - THE ORGANIZATION USED PAID MEDIA ON THE INTERNET AS WELL AS IN PRINT AND OUTDOOR ADVERTISING TO BUILD SUPPORT FOR PERMANENT SOLUTIONS TO HOMELESSNESS (AS COMPARED TO TEMPORARY AND SHORT TERM FIXES). THESE PAID ADS DISCUSSED ACTIVE EFFORTS UNDERWAY ACROSS L.A. COUNTY, INCLUDING THE LEGISLATION (SB679) THAT UWGLA SPONSORED IN SACRAMENTO AND POLICY CHANGE EFFORTS AT THE COUNTY AND CITY OF LOS ANGELES. 1F - THE ORGANIZATION PROVIDED GRANTS TO OTHER ORGANIZATIONS IN ORDER TO INCREASE THEIR CAPACITY TO ENGAGE IN POLICY WORK BROADLY. THIS INCLUDES DIRECT SUPPORT TO NON-CANDIDATE BALLOT MEASURE CAMPAIGNTS, PUBLIC EDUCATION WORKFOR EXAMPLE, TALKING ABOUT THE CAUSES AND SOLUTIONS TO HOMELESSNESSAS WELL AS LOBBYING WORK LIKE ACTIVATING THEIR OWN SUPPORTERS AND MEMBERS TO CONTACT ELECTED OFFICIALS. 1G - STAFF MEMBERS AT UNITED WAY L.A. CREATED COMMUNICATIONS MATERIALS, BUILT COALITIONS, AND DIRECTED THESE EFFORTS TOWARDS SPECIFIC ELECTED OFFICIALS AND VOTERS IN THE CONTEXT OF OUR SPONSORED LEGISLATION IN SACRAMENTO (SB679) ALL IN PURSUIT OF POLICY CHANGE AND FUNDING. INCREASES. 1I - STAFF MEMBERS AT UNITED WAY L.A WORKED WITH HIRED OUTSIDE CONSULTANTS WITH EXPERTISE IN PUBLIC AFFAIRS AND POLICY CHANGE TO HELP PROVIDE STRATEGIC ADVICE AND OUTREACH SUPPORT TO THE ORGANIZATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,222,243	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$707,319	InvestmentEarningsOrLossesAmt
End Year Balance	$4,514,924	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,046,690	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,175,553	InvestmentEarningsOrLossesAmt
End Year Balance	$5,222,243	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,961,572	BeginningYearBalanceAmt
Investment Earnings Or Losses	$85,118	InvestmentEarningsOrLossesAmt
End Year Balance	$4,046,690	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,767,654	BeginningYearBalanceAmt
Investment Earnings Or Losses	$193,918	InvestmentEarningsOrLossesAmt
End Year Balance	$3,961,572	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,398,333	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$269,321	InvestmentEarningsOrLossesAmt
End Year Balance	$3,767,654	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,728,118	OtherCostOrOtherBasisAmt
Depreciation	$1,414,520	DepreciationAmt
Book Value	$313,598	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,889	OtherCostOrOtherBasisAmt
Depreciation	$87,889	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,521	OtherCostOrOtherBasisAmt
Depreciation	$119,311	DepreciationAmt
Book Value	$26,210	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$339,808	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER POST RETIREMENT PLAN OBLIGATIONS	$796,186
DEFERRED RENT AND LEASE INCENTIVE	$686,582
CAPITALIZED LEASE OBLIGATIONS	$32,221

Field	Value	IRS element (for citing)
Total Liability	$1,514,989	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$38,266,008	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,082,955	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,082,955	RevenueNotReportedAmt
Revenue Subtotal	$40,348,963	RevenueSubtotalAmt
Other Revenues Not Included	$9,253,127	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,253,127	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$49,602,090	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$34,902,155	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$34,902,155	ExpensesSubtotalAmt
Other Expenses Not Included	$9,253,127	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$9,253,127	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$44,155,282	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	CUSTODIAN FUNDS ARE HELD BY UNITED WAY ON BEHALF OF OTHER ENTITIES AND ARE DISBURSED ONLY UPON INSTRUCTIONS FROM SUCH ENTITIES.
PART V, LINE 4:	THE BOARD DESIGNATED ENDOWMENT FUND WAS SET UP TO INVEST FUNDS AND PROVIDE SECURITY TO THE FUTURE OPERATIONS OF UNITED WAY.
PART X, LINE 2:	UNITED WAY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNITED WAY HAS ALSO BEEN RECOGNIZED BY THE CALIFORNIA FRANCHISE TAX BOARD AS EXEMPT FROM CALIFORNIA FRANCHISE AND INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. UNITED WAY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNITED WAY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 4D AND PART XII LINE 4D:	ON BEHALF OF ITS DONORS, UNITED WAY PROCESSED DESIGNATIONS TO OTHER NONPROFIT ORGANIZATIONS IN THE AMOUNT OF $9,253,127.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAL WARWICK ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2550 NINTH STREET SUITE 103	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94710	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$451,717	GrossReceiptsAmt
Retained By Contractor	$168,122	RetainedByContractorAmt
Net To Organization	$283,595	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$451,717	TotalGrossReceiptsAmt
Total Retained By Contractors	$168,122	TotalRetainedByContractorsAmt
Total Net To Organization	$283,595	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B:	FormAndLineReferenceDesc
Explanation	THE FUNDRAISER WAS PAID $168,122 FOR ITS PROFESSIONAL FUNDRAISING SERVICES AND THIS AMOUNT WAS REPORTED IN PART I, LINE 2B. THE FUNDRAISER WAS ALSO PAID $153,623 FOR FUNDRAISING EXPENSES, SUCH AS PRINTING, PAPER, ENVELOPES, POSTAGE, MAILING LIST AND OTHER REIMBURSABLE EXPENSES. FUNDRAISING EXPENSES WERE SEPARATELY IDENTIFIED ON INVOICES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (77 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ABUNDANT HOUSING
1013 16TH ST UNIT 102	SANTA MONICA	CA	90403	824616689	501(C)(3)	$25,000	$0	HOUSING
ACTIVE SAN GABRIEL VALLEY
10900 MULHALL ST	EL MONTE	CA	91731	852110415	501(C)(3)	$37,500	$0	HOUSING
ALLIANCE FOR CALIFORNIANS FOR COMMUNITY EMPOWERMENT
3655 S GRAND AVE 250	LOS ANGELES	CA	90007	271482731	501(C)(3)	$75,000	$0	HOUSING
ANTELOPE VALLEY DOMESTIC VIOLENCE
PO BOX 2980	LANCASTER	CA	93539	953582588	501(C)(3)	$163,275	$0	HOUSING
BELLFLOWER KINGDOM CAUSES (OUR PLACE HOUSING SOLUTIONS)
16429 BELLFLOWER BLVD	BELLFLOWER	CA	90706	954849998	501(C)(3)	$245,006	$0	HOUSING
BLACK WOMEN FOR WELLNESS
4340 11TH AVE	LOS ANGELES	CA	90008	954624707	501(C)(3)	$37,500	$0	HOUSING
BOYS & GIRLS CLUB OF THE LOS ANGELES HARBOR
1200 S CABRILLO AVENUE	SAN PEDRO	CA	90731	951661682	501(C)(3)	$29,250	$0	EDUCATION
BRILLIANT CORNERS
527 W 7TH ST SUITE 1100	LOS ANGELES	CA	90014	562379862	501(C)(3)	$547,625	$0	HOUSING
BUILDING SKILLS PARTNERSHIP
828 W WASHINGTON BLVD	LOS ANGELES	CA	90015	261254255	501(C)(3)	$112,500	$0	ECONOMIC MOBILITY
CANGRESS DBA LA COMMUNITY ACTION NETWORK
838 E 6TH STREET	LOS ANGELES	CA	90021	020661629	501(C)(3)	$144,000	$0	HOUSING
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVD	LOS ANGELES	CA	90015	951690973	501(C)(3)	$22,000	$0	HOUSING
CAUSEIMPACTS
5301 W 119TH PLACE	INGLEWOOD	CA	90304	821357285		$25,000	$0	ECONOMIC MOBILITY
CENTER FOR NONPROFIT MANAGEMENT
1000 N ALAMEDA ST SUITE 250	LOS ANGELES	CA	90012	953357253	501(C)(3)	$21,830	$0	HOUSING
CENTRAL AMERICAN RESOURCE CENTER OF CA
2845 W 7TH STREET	LOS ANGELES	CA	90005	953867724	501(C)(3)	$6,000	$0	ECONOMIC MOBILITY
CITY OF LOS ANGELES
200 N SPRING ST 3RD FLOOR	LOS ANGELES	CA	90012		501(C)(3)	$680,000	$0	HOUSING
CLIFFORD BEERS HOUSING
11739 VICTORY BLVD	NORTH HOLLYWOOD	CA	91606	954485263	501(C)(3)	$75,000	$0	HOUSING
CLIMATE RESOLVE
525 S HEWITT ST	LOS ANGELES	CA	90013	464736278	501(C)(3)	$25,000	$0	HOUSING
COMMUNITY HEALTH ALLIANCE-PASADENA
1855 N FAIR OAKS AVENUE 2ND FLOOR	PASADENA	CA	91103	954536824	501(C)(3)	$22,000	$0	HOUSING
CORPORATION FOR SUPPORTIVE HOUSING (CSH)
61 BROADWAY SUITE 2300	NEW YORK	NY	10006	133600232	501(C)(3)	$15,000	$0	HOUSING
COUNTY OF LOS ANGELES
500 WEST TEMPLE STREET ROOM 726	LOS ANGELES	CA	90012		501(C)(3)	$50,000	$0	ECONOMIC MOBILITY
COVENANT HOUSE CALIFORNIA
1325 N WESTERN NAVE	LOS ANGELES	CA	90027	133391210	501(C)(3)	$63,000	$0	HOUSING
DOWNTOWN WOMEN'S CENTER
442 S SAN PEDRO STREET	LOS ANGELES	CA	90013	311597223	501(C)(3)	$100,000	$0	HOUSING
EAST VALLEY COMMUNITY HEALTH CENTER
420 S GLENDORA AVENUE	WEST COVINA	CA	91790	237068586	501(C)(3)	$22,000	$0	HOUSING
EASTMONT COMMUNITY CENTER
701 S HOEFNER AVE	LOS ANGELES	CA	90022	956221642	501(C)(3)	$17,000	$0	ECONOMIC MOBILITY
EL CENTRO DE AYUDA
2130 E 1ST STREET SUITE 110	LOS ANGELES	CA	90033	954563348	501(C)(3)	$112,500	$0	ECONOMIC MOBILITY
ESUSU FINANCIAL INC
215 W 125TH ST ROOM 410	NEW YORK	NY	10027	824311750		$57,500	$0	ECONOMIC MOBILITY
FIRST TO SERVE
1017 W 50TH ST	LOS ANGELES	CA	90037	912167028	501(C)(3)	$135,000	$0	HOUSING
FRIENDS OF CABRILLO MARINE AQUARIUM
3720 STEPHEN M WHITE DRIVE	SAN PEDRO	CA	90731	330585381	501(C)(3)	$15,000	$0	EDUCATION
GENESIS LA ECONOMIC GROWTH CORPORATION
801 S GRAND AVE SUITE 775	LOS ANGELES	CA	90017	954712513	501(C)(3)	$7,930,000	$0	HOUSING
HARBOR INTERFAITH SERVICES INC
670 W NINTH STREET	SAN PEDRO	CA	90731	330031099	501(C)(3)	$94,875	$0	HOUSING
HATHAWAY - SYCAMORE
210 SOUTH DELACEY SUITE 110	PASADENA	CA	91105	951691005	501(C)(3)	$100,000	$0	HOUSING
HELPLINE YOUTH COUNSELING
12440 E FIRESTONE BLVD	NORWALK	CA	90650	237113824	501(C)(3)	$8,875	$0	HOUSING
HELUNA HEALTH
13300 CROSSROADS PARKWAY NORTH	CITY OF INDUSTRY	CA	91746	952557063	501(C)(3)	$15,400	$0	HOUSING
HOPE OF THE VALLEY
PO BOX 7609	MISSION HILLS	CA	91346	272053273	501(C)(3)	$50,000	$0	HOUSING
HOUSE OF RUTH INC
PO BOX 459	CLAREMONT	CA	91768	953276033	501(C)(3)	$8,875	$0	HOUSING
INCLUSIVE ACTION FOR THE CITY
553 S CLARENCE ST	LOS ANGELES	CA	90033	270584116	501(C)(3)	$25,000	$0	HOUSING
INNER CITY LAW CENTER
1309 E 7TH STREET	LOS ANGELES	CA	90021	953697572	501(C)(3)	$6,250	$0	HOUSING
KOREAN IMMIGRANT WORKERS ADVOCATES
1053 S NEW HAMPSHIRE AVE	LOS ANGELES	CA	90006	954392004	501(C)(3)	$50,000	$0	HOUSING
LA FAMILY HOUSING CORPORATION
7843 LANKERSHIM BOULEVARD	NORTH HOLLYWOOD	CA	91605	953920560	501(C)(3)	$363,675	$0	HOUSING
LA GLOBAL CARE
3651 SLA BREA AVE	LOS ANGELES	CA	90016	814654070	501(C)(3)	$47,000	$0	HOUSING
LA VOICE
650 N BERENDO	LOS ANGELES	CA	90004	954781974	501(C)(3)	$62,500	$0	HOUSING
LABOR COMMUNITY SERVICES
6004 MAYWOOD AVENUE	LOS ANGELES	CA	90255	954147259	501(C)(3)	$259,500	$0	ECONOMIC MOBILITY
LAGRANT COMMUNICATIONS
600 WILSHIRE BLVD SUITE 1610	LOS ANGELES	CA	90071	954298799	501(C)(3)	$139,000	$0	HOUSING
LOS ANGELES LGBT CENTER
1625 NORTH SCHRADER BOULEVARD	LOS ANGELES	CA	90028	953567895	501(C)(3)	$100,000	$0	HOUSING
LTSC COMMUNITY DEVELOPMENT
231 E THIRD ST STE G106	LOS ANGELES	CA	90013	954444102	501(C)(3)	$25,000	$0	HOUSING
MENTAL HEALTH AMERICA OF LOS ANGELES
100 W BROADWAY SUITE 5010	LONG BEACH	CA	90802	951881491	501(C)(3)	$58,750	$0	ECONOMIC MOBILITY
MEXICAN AMERICAN LEGAL DEFENSE
634 S SPRING ST 11TH FLOOR	LOS ANGELES	CA	90014	741563270	501(C)(3)	$6,000	$0	ECONOMIC MOBILITY
MOVE LA
525 SOUTH HEWITT STREET	LOS ANGELES	CA	90013	954302067	501(C)(3)	$10,000	$0	HOUSING
PATH VENTURES
340 N MADISON AVENUE	LOS ANGELES	CA	90004	201892523	501(C)(3)	$75,000	$0	HOUSING
PEOPLE ASSISTING THE HOMELESS (PATH)
340 N MADISON AVENUE	LOS ANGELES	CA	90004	953950196	501(C)(3)	$219,850	$0	HOUSING
PROYECTO PASTORAL
135 N MISSION ROAD	LOS ANGELES	CA	90033	953213958	501(C)(3)	$78,500	$0	HOUSING
PUBLIC COUNSEL
610 S ARDMORE AVE	LOS ANGELES	CA	90005	237105149	501(C)(3)	$25,000	$0	HOUSING
SAFE PLACE FOR YOUTH (SPY)
2469 LINCOLN BLVD	VENICE	CA	90291	841802637	501(C)(3)	$52,500	$0	HOUSING
SINGLE ROOM OCCUPANCY HOUSING CORPORATION
1055 W 7TH STREET SUITE 3250	LOS ANGELES	CA	90017	953909215	501(C)(3)	$65,000	$0	HOUSING
SKID ROW HOUSING TRUST
1317 EAST 7TH STREET	LOS ANGELES	CA	90021	954205316	501(C)(3)	$85,000	$0	HOUSING
SOCIAL JUSTICE LEARNING INSTITUTE
600 CENTINELA AVE	INGLEWOOD	CA	90302	263413373	501(C)(3)	$50,000	$0	HOUSING
SOCIAL VENTURE PARTNERS
800 WILSHIRE BLVD STE 200	LOS ANGELES	CA	90017	510563566	501(C)(3)	$625,000	$0	HOUSING
SOLA I CAN FOUNDATION
918 EAST 60TH STREET	LOS ANGELES	CA	90001	824698211	501(C)(3)	$55,000	$0	ECONOMIC MOBILITY
SOUTH BAY CENTER FOR COUNSELING
540 NORTH MARINE AVENUE	LOS ANGELES	CA	90744	237360521	501(C)(3)	$164,988	$0	ECONOMIC MOBILITY
SOUTH BAY COUNSELING CENTER (SBCC)
PO BOX 4677	OCEANSIDE	CA	92052	237431429	501(C)(3)	$104,488	$0	EDUCATION
SOUTHERN CALIFORNIA ASSOCIATION OF NONPROFIT
340 E 2ND STREET SUITE 406	LOS ANGELES	CA	90012	954019655	501(C)(3)	$37,500	$0	HOUSING
SSG-HOPICS (SPECIAL SERVICES FOR GROUPS)
905 EAST 8TH STREET	LOS ANGELES	CA	90021	951716914	501(C)(3)	$737,627	$0	HOUSING
ST JOSEPH CENTER
204 HAMPTON DRIVE	VENICE	CA	90291	953874381	501(C)(3)	$182,275	$0	HOUSING
STRATEGIC ACTIONS FOR A JUST ECONOMY
152 W 32ND ST	LOS ANGELES	CA	90007	931226092	501(C)(3)	$25,000	$0	HOUSING
TESTIMONIAL COMMUNITY LOVE
5721 S WESTERN AVE	LOS ANGELES	CA	90062	954376926	501(C)(3)	$76,000	$0	HOUSING
THE COMMUNITY ACTION LEAGUE
36523 25TH ST EAST R48	PALMDALE	CA	93550	300717212	501(C)(3)	$44,550	$0	ECONOMIC MOBILITY
THE PEOPLE CONCERN
2116 ARLINGTON AVE STE 100	LOS ANGELES	CA	90018	956143865	501(C)(3)	$288,400	$0	HOUSING
THE SALVATION ARMY
180 E OCEAN BLVD SUITE 500	LONG BEACH	CA	90802	135562351	501(C)(3)	$125,000	$0	HOUSING
THE VILLAGE FAMILY SERVICES
6736 LAUREL CANYON BLVD SUITE 200	NORTH HOLLYWOOD	CA	91606	954625826	501(C)(3)	$100,000	$0	HOUSING
THE WHOLE CHILD-MENTAL HEALTH & HOUSING
10155 COLIMA ROAD	WHITTIER	CA	90603	952031148	501(C)(3)	$100,000	$0	HOUSING
TRUST SOUTH LA
4331 S MAIN ST	LOS ANGELES	CA	90037	421687057	501(C)(3)	$75,000	$0	HOUSING
UNION STATION HOMELESS SERVICES
825 EAST ORANGE GROVE BLVD	PASADENA	CA	91104	953958741	501(C)(3)	$194,875	$0	HOUSING
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARK CAMPUS 3551	LOS ANGELES	CA	90089	951642394	501(C)(3)	$606,262	$0	HOUSING	TROUSDALE PKWY STE 160
VOLUNTEERS OF AMERICA OF LOS ANGELES
3600 WILSHIRE BLVD STE 1500	LOS ANGELES	CA	90010	951691330	501(C)(3)	$287,750	$0	ECONOMIC MOBILITY
WATTS LABOR COMMUNITY ACTION CENTER
10950 S CENTRAL AVE	LOS ANGELES	CA	90059	952412869	501(C)(3)	$50,000	$0	HOUSING
WEINGART CENTER ASSOCIATION
566 S SAN PEDRO STREET	LOS ANGELES	CA	90013	956054617	501(C)(3)	$165,000	$0	HOUSING
YMCA METROPOLITAN LOS ANGELES
625 S NEW HAMPSHIRE AVE	LOS ANGELES	CA	90005	951644052	501(C)(3)	$29,250	$0	EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	75	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	UNITED WAY WORKS TO MONITOR ALL INVESTMENTS MADE THROUGH GRANTS IN ALIGNMENT WITH FUNDING USE AND PROJECT DESIGN. ALL GRANTS HAVE DEFINED SCOPES OF WORK, ESTABLISHED IN CONTRACTS, WHICH CLEARLY IDENTIFY ANY REQUIREMENTS FOR REPORTING AND PARTICIPATION IN EVALUATION PROCESSES. REQUIREMENTS ARE DETERMINED BASED ON THE PURPOSE OF THE GRANT, SIZE OF AWARD, PROJECT TIMELINE, AND OTHER FACTORS. WHERE INTERIM AND FINAL REPORTS ARE REQUIRED DATA AND NARRATIVE RESPONSES ARE COLLECTED AND REVIEWED BY STAFF TO UNDERSTAND PROJECT PROGRESS, CHALLENGES, AND IMPACT. WHERE RELEVANT, ORGANIZATIONAL FINANCIAL DOCUMENTATION AND EXPENSE REPORTING IS COLLECTED AND REVIEWED BY STAFF AND CHALLENGES ARE ADDRESSED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELISE BUIK
PRESIDENT & CEO	$359,691	$0	$138,750	$0	$69,030	$0	$217,403	$0	$34,699	$0	$819,573	$0	$66,079	$0
TAULENE KAGAN
VP, SPECIAL PROJECTS & INITIATIVES	$184,993	$0	$29,355	$0	$941	$0	$18,233	$0	$34,517	$0	$268,039	$0	$0	$0
LINING RECENDEZ
VP, FINANCE	$185,846	$0	$28,620	$0	$626	$0	$26,422	$0	$25,725	$0	$267,239	$0	$0	$0
OSCAR CRUZ
CHIEF OPERATING OFF. - PART YEAR	$116,980	$0	$45,900	$0	$24,356	$0	$12,482	$0	$7,511	$0	$207,229	$0	$0	$0
CHRIS KO
VP, IMPACT & STRATEGY	$166,184	$0	$12,375	$0	$317	$0	$14,026	$0	$6,533	$0	$199,435	$0	$0	$0
THOMAS NEWMAN
VP, ENGAGEMENT & ACTIVATION	$136,584	$0	$8,000	$0	$250	$0	$5,847	$0	$19,730	$0	$170,411	$0	$0	$0
DAVID TRAN
DIRECTOR, FINANCE	$130,729	$0	$4,000	$0	$260	$0	$6,933	$0	$14,636	$0	$156,558	$0	$0	$0
CARTER HEWGLEY
DIRECTOR, HOMELESSNESS INITIATIVES	$127,964	$0	$13,500	$0	$258	$0	$4,087	$0	$6,337	$0	$152,146	$0	$0	$0
CRISTIAN YANCEY
DIRECTOR, MARKETING & EVENTS	$125,330	$0	$9,500	$0	$405	$0	$5,284	$0	$10,257	$0	$150,776	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

UNITED WAY OF GREATER LOS ANGELES ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR ITS CURRENT CEO AND PRESIDENT, ELISE BUIK, AFTER SHE WAS HIRED IN 2005. THIS PLAN WAS APPROVED BY THE BOARD IN JULY 2008 AND $25,000 WAS FUNDED TO A RABBI TRUST IN DECEMBER 2008. SUBSEQUENTLY ADDITIONAL AMOUNT WAS FUNDED ANNUALLY BASED ON AN ACTUARIAL CALCULATION FOR EXPECTED PAYMENT OBLIGATIONS. THIS PLAN IS ALSO KNOWN AS A BENEFIT RESTORATION PLAN (BRP) AS THE PURPOSE OF THE PLAN IS INTENDED TO "RESTORE" BENEFITS LOST TO AN EMPLOYEE UNDER A TAX-QUALIFIED DEFINED BENEFIT PLAN (E.G., PENSION PLAN) DUE TO INTERNAL REVENUE CODE LIMITS (E.G., LIMITS ON COVERED COMPENSATION, MAXIMUM BENEFIT). FOR CALENDAR YEAR 2021 (THE YEAR WE ARE REQUIRED TO USE FOR 6/30/2022 FORM 990 REPORTING), THE LIMITS ON COVERED COMPENSATION ARE ANNUAL INCOME OF $290,000. THIS AMOUNT IS ADJUSTED ANNUALLY FOR INFLATION, IT IS $305,000 IN 2022 AND $330,000 IN 2023. IN ACCORDANCE WITH THE PLAN DOCUMENT, MS. BUIK MET A VESTING REQUIREMENT THAT WAS ESTABLISHED AS A RETENTION TOOL THAT WOULD TRIGGER A DISTRIBUTION UPON AGE 55; SHE BECAME 100% VESTED IN JANUARY 2019. CONSEQUENTLY, SHE SHOULD RECEIVE AN ANNUAL DISTRIBUTION FROM THIS BRP PLAN. UNITED WAY OF GREATER LOS ANGELES ENGAGE AN ACTUARY FIRM TO CALCULATE THE DISTRIBUTION AMOUNT. IN AUGUST 2021, $66,079 WAS PAID TO MS. BUIK FOR THE ANNUAL DISTRIBUTION. THIS AMOUNT WAS REPORTED IN HER GROSS WAGES IN FORM 2021 W2, AND IT WAS INCLUDED IN "OTHER REPORTABLE COMPENSATION" COLUMN B (III) ON SCHEDULE J, PART II. THIS ENTIRE AMOUNT WAS ALSO REPORTED AS A DEFERRED COMPENSATION IN FORM 990 FROM PRIOR YEARS AND IT WAS REPORTED IN THIS YEAR'S FORM 990 IN COLUMN F, SCHEDULE J, PART II. THE $120,072 ESTIMATED INCREASE IN THE VALUE OF THE SERP/BRP IS REPORTED AS DEFERRED COMPENSATION IN COLUMN C, SCHEDULE J, PART II.

PART I, LINE 7

CERTAIN MEMBERS OF THE EXECUTIVE TEAM MET THE CRITERIA TO RECEIVE BONUSES BASED ON THEIR SCORECARD RESULTS. THE SCORECARD WAS APPROVED BY THE BOARD AT THE BEGINNING OF FISCAL YEAR, AND THE RESULTS WERE APPROVED BY THE BOARD EVERY JULY AFTER THE YEAR END. THESE BONUSES WERE INCLUDED IN SCHEDULE J, PART II, COLUMN B (II).

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$167,868	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4:	STATEMENT OF PURPOSE WHAT WE DO - MOVE OUR MOST VULNERABLE NEIGHBORS OUT OF POVERTY BY: 1. MONITORING DATA 2. INVESTING FUNDS 3. EDUCATING, EMPOWERING, AND ACTIVATING PEOPLE 4. FOCUSING ON SHORT AND LONG-TERM SOLUTIONS, AGGREGATING RESOURCES AND IMPROVING SYSTEMS AND POLICIES 5. MAXIMIZING EFFICIENCIES AND LEVERAGING ALIGNED NETWORKS IN ORDER TO CREATE THE MOST IMPACTFUL RESULTS IN THE AREAS OF HOUSING, EDUCATION AND ECONOMIC MOBILITY. UNITED WAY OF GREATER LOS ANGELES (UWGLA) FOCUSES ON THREE PILLARS THAT ARE CRITICAL TO ADDRESSING POVERTY: HOUSING SOLUTIONS, EDUCATIONAL EQUITY, AND ECONOMIC MOBILITY. THE PRIMARY FOCUS HAS BEEN: 1. INCREASE THE NUMBER OF STUDENTS OF COLOR WHO GRADUATE FROM HIGH SCHOOL PREPARED FOR COLLEGE AND A CAREER. 2. INCREASE TRANSFER AND COMPLETION RATES OF COMMUNITY COLLEGE STUDENTS. 3. PREVENT VULNERABLE FAMILIES AND INDIVIDUALS FROM FALLING INTO HOMELESSNESS. 4. REDUCE STREET AND CHRONIC HOMELESSNESS. 5. EXPAND THE PRODUCTION AND AVAILABILITY OF SUPPORTIVE HOUSING FOR OUR MOST VULNERABLE HOMELESS NEIGHBORS 6. INCREASE THE NUMBER OF VULNERABLE YOUTH AND ADULTS WHO OBTAIN WORKPLACE SKILLS AND ARE CONNECTED TO JOBS. 7. BUILD ECONOMIC EQUITY ACROSS THE REGION BY INCREASING THE ASSETS AND NET WORTH OF LOW-INCOME FAMILIES AND INDIVIDUALS. 8. EXPAND THE CIVIC ENGAGEMENT AND PARTICIPATION OF ALL INDIVIDUALS AND FAMILIES, PARTICULARLY PEOPLE OF COLOR AND YOUTH, TO REDUCE POVERTY AND INEQUITY. THE GLOBAL PANDEMIC CAUSED A SHIFT IN OUR EFFORTS, ENACTING QUICK RESPONSE SOLUTIONS AS THEY RELATE TO OUR THREE PILLARS. IN ADDITION TO THE NEEDS UWGLA HAS BEEN ADDRESSING, WE QUICKLY PIVOTED TO RESPOND BY: 1. MOBILIZING THE REGION TO DONATE AND DIRECT THOSE RESOURCES TO THE VULNERABLE POPULATIONS THAT NEED THEM MOST. PEOPLE ARE READY TO COME TO THE AID OF THE MOST VULNERABLE. WE CHANNEL THOSE EFFORTS TO SUPPORT PEOPLE LIVING OUTSIDE, LOW-WAGE WORKERS AT RISK OF BECOMING HOMELESS, AND LOW-INCOME STUDENTS AND THEIR FAMILIES. 2. PROBLEM-SOLVING THE GAPS IN OUR SYSTEMS. AS OUR PUBLIC AND PRIVATE SECTORS RESPOND, WE PARTNER WITH THEM TO REMOVE OBSTACLES AND BRING ABOUT POLICY CHANGE AND RESOURCES NEEDED TO FILL GAPS. 3. ADVOCATING FOR FEDERAL AND STATE RESOURCES TO GET TO THE MOST VULNERABLE POPULATIONS, MATCHING UP SHORT-TERM AND LONG-TERM NEEDS. UNITED WAY OF GREATER LOS ANGELES HAS ALWAYS BEEN A PLACE WHERE COMMUNITY-BASED ORGANIZATIONS AND ELECTED LEADERS COME TOGETHER TO DO THE MOST GOOD. 4. PROTECTING THE SAFETY AND RIGHTS OF PEOPLE LIVING OUTSIDE. WE ARE WORKING WITH PARTNERS TO BRING EVERYONE IN AS QUICKLY AND SAFELY AS POSSIBLE. FOR THOSE STILL OUTSIDE, WE ARE WORKING TO ENSURE THEIR HEALTH AND SAFETY AS WELL. SCALING SOLUTIONS IMPROVING POLICY AND DRIVING SYSTEMS CHANGE IS A CRITICAL PART OF THE WORK WE DO AT UNITED WAY. IN A REGION AS LARGE, COMPLEX AND FRAGMENTED AS LOS ANGELES COUNTY, SYSTEMS CHANGE IS THE ONLY WAY TO SCALE LONG-TERM SOLUTIONS THAT TRULY BREAK THE CYCLE OF POVERTY. WE ADVOCATE FOR AND INFLUENCE PUBLIC POLICY, DEMANDING SOLUTIONS THAT PROVIDE LASTING CHANGE AND WE MAKE LONG-TERM COMMITMENTS TO IMPLEMENTING THEM. WE ALSO RESEARCH SOCIAL PROBLEMS TO DELIVER DATA AND EVIDENCE-BASED SOLUTIONS THAT DEMONSTRATE REAL OUTCOMES. LEVERAGING PARTNERSHIPS SOLVING COMPLEX PROBLEMS LIKE POVERTY CAN'T BE DONE BY THE POWER OF ONE, ESPECIALLY IN THE WAKE OF THE PANDEMIC IT REQUIRES THE POWER OF MANY. THAT'S WHY WE FOCUS ON BRINGING PEOPLE TOGETHER TO WORK ON OUR REGION'S MOST DIFFICULT ISSUES. WE WORK ALONGSIDE WITH PUBLIC, PRIVATE AND NON-PROFIT SECTORS TO TACKLE THE ROOT CAUSES OF POVERTY, WHICH WERE FURTHER EXACERBATED WHEN BUSINESSES AND SCHOOLS BEGAN TO CLOSE IN MARCH OF 2020. WE BUILD ON PROGRAMS AND STRATEGIES THAT IMPACT AND INFLUENCE A GREATER NUMBER OF NEIGHBORS AND COMMUNITIES, ESPECIALLY THOSE MOST IMPACTED, WORKING TOGETHER TO ADDRESS THE IMMEDIATE NEEDS THAT SURFACED. MAKING COMMUNITY IMPACT THROUGH OUR GRANTS, WE INVEST IN LOCAL NONPROFITS AND PROGRAMS WHICH WILL HAVE THE GREATEST IMPACT IN REACHING OUR GOALS TO END POVERTY, EXPANDING THEIR RESOURCES TO MEET THE NEEDS OF THE MOST VULNERABLE PEOPLE IN OUR COMMUNITIES. WE ANNUALLY INVEST IN 150 HIGH-PERFORMING NONPROFIT PARTNERS ALIGNED WITH THE GOALS IN OUR THREE PILLARS, MUCH OF WHICH SHIFTED TO EXPAND SUPPORT TO NEW NONPROFIT PARTNERS. AS WE LOOK TOWARD AN EQUITABLE RECOVERY, WE WILL INVEST IN CAPACITY BUILDING FOR OUR PARTNERS, PROVIDE GRANTS TO ENSURE TRUSTED COMMUNITY ORGANIZATIONS ARE STABLE, AND PRIORITIZE GRANTMAKING TO ORGANIZATIONS THAT ARE LED BY AND SERVE BLACK, BROWN, AND INDIGENOUS COMMUNITIES. THIS IS A PIVOTAL MOMENT IN LOS ANGELES COUNTY TO RECOVER AND REBUILD, AND WE WANT TO PRIORITIZE OUR MOST VULNERABLE. RATHER THAN MAINTAINING INEFFECTIVE MODELS THAT DEEPEN RACIAL AND ECONOMIC INEQUITIES, WE HAVE AN OPPORTUNITY TO TRANSFORM. WE WANT TO CONTINUE MAKING BOLD INVESTMENTS IN EDUCATION, HOMELESS SERVICES, AND STABILITY FOR OUR WORKING FAMILIES.
FORM 990, PART III, LINE 4A:	PROGRAM SERVICE ACTIVITY - ENDING HOMELESS THROUGH HOUSING STABILITY GOAL CREATE AND SUSTAIN AN END TO HOMELESSNESS OUR WORK AND RESULTS MORE THAN 66,000 MEN, WOMEN, CHILDREN AND VETERANS DO NOT HAVE A SAFE PLACE TO SLEEP AT NIGHT. UNITED WAY OF GREATER LOS ANGELES WORKS TO ENSURE SAFE, STABLE AND AFFORDABLE NEIGHBORHOODS FOR ANGELENOS TO CALL HOME. UNITED WAY IS TURNING THE LESSONS OF THE PANDEMIC CRISIS INTO BOLD PROGRAMS THAT HELP OUR NEIGHBORS EXPERIENCING HOMELESSNESS AND LIGHT THE PATH OUT OF THE HOUSING CRISIS FOR ALL. KEY EFFORTS INCLUDE A COMPREHENSIVE PLAN TO ADDRESS UNSHELTERED HOMELESSNESS THROUGH THE STREET STRATEGY FOR L.A. COUNTY, IMMEDIATE AND LONG-TERM HEALTHCARE THROUGH THE HEALTH PATHWAYS EXPANSION GRANTS, AND A SPECIAL FOCUS ON ENDING HOMELESSNESS AMONG SENIORS AND OLDER ADULTS. - THE HEALTH PATHWAYS EXPANSION PROVIDED HEALTHCARE SERVICES TO 23 PROJECT ROOMKEY SITES, SERVING OVER 2,864 PATIENTS. - THE PROJECT ALSO SUPPORTED MORE THAN 3,492 CARE CONTACTS THROUGH 16 FEDERALLY QUALIFIED HEALTH CENTER GRANTEES THROUGHOUT THE COUNTY. A SECOND PROJECT IN THIS TIME PERIOD WAS THE ORGANIZATION'S WORK TO SUPPORT THE PASSAGE OF MEASURE J, A LOS ANGELES COUNTY BALLOT MEASURE THAT MANDATES AT LEAST 10% OF THE COUNTY'S ANNUAL UNRESTRICTED REVENUES ARE SPENT ON ALTERNATIVES TO INCARCERATION AND INVESTMENT IN UNDER RESOURCED COMMUNITIES. THE NEXUS BETWEEN OUR WORK TO END HOMELESSNESS AND THIS MEASURE WAS CLEAR - THE REVOLVING DOOR BETWEEN COUNTY JAIL AND SAFETY NETS SYSTEMS AND HOMELESSNESS IS WELL DOCUMENTED. UWGLA HELPED TO LEAD THE LOCAL BALLOT MEASURE ELECTORAL CAMPAIGN AND SPECIFICALLY SUPPORTED WITH FUNDRAISING, COALITION DEVELOPMENT, COMMUNICATIONS TACTICS. HOUSING NOT ONLY ENDS HOMELESSNESS, IT PREVENTS IT. THE LEADING DRIVER OF HOMELESSNESS IS A LACK OF AFFORDABLE HOUSING, AND LA COUNTY LOST NEARLY 200,000 UNITS THAT RENT FOR LESS THAN $1,000 PER MONTH IN THE LAST DECADE. AS A RESULT, NEARLY ONE-THIRD OF LA RENTERS SPEND MORE THAN HALF THEIR INCOME ON HOUSING WITH THIS BURDEN MOST HEAVILY FALLING ON BLACK AND LATINX RESIDENTS: 67% OF BLACK RESIDENTS AND 62% OF LATINX RESIDENTS ARE RENTERS. ACCELERATING PERMANENT SUPPORTIVE HOUSING COMPETITION (APSH) BRINGS BOLD MODELS TO SCALE. IN SPRING 2019, UNITED WAY OF GREATER LOS ANGELES AWARDED $5 MILLION IN GRANTS TO 16 BOLD PROJECTS THROUGH APSH. BY STRATEGICALLY ALIGNING AWARDS BETWEEN BOTH COUNTY AND CITY OF LOS ANGELES EFFORTS, UWGLA WAS ABLE TO MAXIMIZE OUR IMPACT. FIRST, L.A. COUNTY'S HOUSING INNOVATION CHALLENGE BROUGHT NUMEROUS NEW DESIGNS AND CREATIVE CONCEPTS TO LIGHT. APSH HELPED BRIDGE PUBLIC OPPORTUNITIES, SUPPORTING DEVELOPERS IN FURTHERING CREATIVE CONCEPTS. IN TURN, FUNDS HELPED DEVELOP CONCEPTS INTO INCREASINGLY EFFECTIVE AND ACHIEVABLE BUILDING DESIGNS, ALLOWING GRANTEES TO APPLY TO THE CITY OF LOS ANGELES'S HHH HOUSING CHALLENGE FOR CONSTRUCTION FUNDS. STATS: 16 DEVELOPERS RECEIVED AWARDS FOR APSH PROJECTS WITH AN ESTIMATED 1400 SUPPORTIVE TO BE CONSTRUCTED OVER THE NEXT SEVERAL YEARS.
FORM 990, PART III, LINE 4B:	PROGRAM SERVICE ACTIVITY - HELPING STUDENTS GRADUATE AND PREPARE FOR COLLEGE AND THE WORKFORCE GOAL INCREASE HIGH SCHOOL GRADUATION RATES, ENSURING ALL STUDENTS GRADUATE, PREPARED FOR COLLEGE AND CAREER OUR WORK AND RESULTS THE PANDEMIC EXAGGERATED EXISTING CHALLENGES FOR LOW-INCOME STUDENTS AND THEIR FAMILIES INCLUDING EDUCATIONAL OPPORTUNITIES. ON AVERAGE, LATINX AND BLACK STUDENTS AT LAUSD WERE LESS ACTIVE IN ONLINE CLASSES WITH 67% OF BLACK AND LATINX MIDDLE SCHOOLERS ACTIVE IN ONLINE SCHOOLING COMPARED TO 88-89% OF THEIR WHITE AND ASIAN PEERS. THE VIRTUAL MODEL ILLUMINATED THE INEQUITIES FACING OUR MOST VULNERABLE STUDENTS, RANGING FROM LACK OF INTERNET, ADEQUATE TECHNOLOGY EQUIPMENT, MANAGING SIBLINGS AND HOUSEHOLDS WHILE PARENTS WERE WORKING, AND ISOLATION AND FEAR DUE TO THE PANDEMICS EFFECTS ON THEIR FAMILIES. UWGLA FOCUSED ON SUPPORTING PARTNER ORGANIZATIONS TO MEET THE IMMEDIATE AND LONG TERM NEEDS OF STUDENTS AND PARENTS TO HELP BRIDGE THE DIGITAL DIVIDE WITH LEARNING AND RESOURCES OF SUPPORT THROUGH OUR TRANSFORMED INITIATIVE. TRANSFORMED TESTED A DOZEN INNOVATIVE EDUCATION MODELS CENTERED ON EQUITY TO HELP L.A. STUDENTS, TEACHERS AND PARENTS SURVIVE AND THRIVE THROUGH THE PANDEMIC RESULTING IN DIRECT RELIEF IN MENTAL HEALTH, SELF CARE, FAMILY WELL-BEING AND ACADEMIC SUPPORT. THE PANDEMIC BROUGH ADDITIONAL CHALLENGES TO THE FAMILY FROM JOB LOSS TO TEMPORARY DISPLACEMENT, LOSS OF POSSESSIONS AND EVEN THE LOSS OF A FAMILY MEMBER DUE TO COVID-19. GILDA'S FAMILY RECEIVED BOTH EMOTIONAL AND ECONOMIC SUPPORT THROUGH GROCERY GIFT CARDS, ESSENTIAL ITEMS, RENTAL ADVOCACY, MENTAL HEALTH SUPPORT AND MOST IMPORTANTLY A CARING RELATIONSHIP WITH HOLA STAFF. TRANSFORMED TESTED A DOZEN INNOVATIVE EDUCATION MODELS CENTERED ON EQUITY TO HELP L.A. STUDENTS, TEACHERS AND PARENTS SURVIVE AND THRIVE THROUGH THE PANDEMIC. TRANSFORMED HELPED HOLA ESTABLISH ITS FAMILY SERVICES DEPARTMENT THAT RECOGNIZES THAT STUDENTS NEED STABILITY IN ORDER TO HAVE ACADEMIC SUCCESS AND PROVIDED SUPPORT TO HUNDREDS OF FAMILIES LIKE GILDA'S. ADDITIONAL EDUCATION PARTNERS LIKE COMMUNITIES IN SCHOOLS. LOS ANGELES ALSO PIVOTED THEIR WORK TO PROVIDE DIRECT RELIEF TO STUDENTS AND THEIR FAMILIES. - OVERALL TRANSFORMED GRANTEES WORKED DIRECTLY WITH OVER 40,000 STUDENTS, FAMILIES, AND TEACHERS TO ADDRESS THE UNIQUE CHALLENGES FACED DURING THE PANDEMIC. - LEARNING PODS PROVIDED MORE THAN 250 WILMINGTON STUDENTS WITH SAFE SPACES TO LEARN WHERE STUDENTS COULD LOG ON TO DO THEIR SCHOOL WORK, GET TUTORING AND HAVE HOT MEALS.
FORM 990, PART III, LINE 4C:	PROGRAM SERVICE ACTIVITY - ENSURING ECONOMIC MOBILITY THROUGH JOBS AND FINANCIAL COACHING. GOAL BREAK THE CYCLE OF INTERGENERATION POVERTY. OUR WORK AND RESULTS UNITED WAY OF GREATER LOS ANGELES AIMS TO CREATE A MORE INCLUSIVE AND FAIR ECONOMY. THIS INCLUDES EQUAL ACCESS TO FUNDING, OPPORTUNITY TO BE ENTREPRENEURIAL, AND SUPPORTIVE ENTRY INTO CURRENT AND EMERGING INDUSTRIES. IN LA COUNTY, 60% OF BLACK HOUSEHOLDS AND OVER 70% OF LATINX HOUSEHOLDS REPORTED EXPERIENCING "SERIOUS FINANCIAL PROBLEMS" DURING THE PANDEMIC. TO HELP FAMILIES STABILIZE AND BREAK THE CYCLE OF INTERGENERATIONAL POVERTY, UNITED WAY CONTINUES TO PROVIDE DIRECT RELIEF THROUGH RENTAL AND UTILITIES ASSISTANCE TO KEEP PEOPLE IN THEIR HOMES. PROGRAMS LIKE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PUT MONEY BACK IN THE POCKETS OF WORKING FAMILIES BY UNLOCKING TAX CREDITS. LAST YEAR, WE SUPPORTED UNITED WAYS OF CALIFORNIA IN THEIR EFFORTS TO EXPAND THE CALIFORNIA EARNED INCOME TAX CREDIT (CALEITC) AND ENACT THE YOUNG CHILD TAX CREDIT TO HELP CALIFORNIA FAMILIES FINANCIALLY RECOVER FROM THE PANDEMIC. FAMILIES LIKE ANA'S MAY QUALIFY FOR UP TO $10,000 FROM THESE TAX CREDITS. UWGLA PARTNERS WITH TRUSTED, COMMUNITY-BASED ORGANIZATIONS LIKE MAOF AND EL CENTRO DE AYUDA TO HELP INDIVIDUALS AND FAMILIES TO SUBMIT THEIR TAX RETURNS BOTH IN PERSON AND VIRTUALLY. THROUGHOUT THE PAST TWO YEARS, UWGLA HAS TAKEN THIS WORK EVEN FURTHER TO HELP IDENTIFY, TRAIN, AND PROVIDE STIPENDS TO LOS ANGELES CITY COLLEGE STUDENT VOLUNTEERS TO HELP WITH TAX SEASON. THE PROGRAM FOCUSES ON RECRUITING FIRST-GENERATION STUDENTS, DREAMERS, AND MULTILINGUAL VOLUNTEERS TO HELP SERVE DIVERSE POPULATIONS THROUGHOUT THE REGION. STATS: THE EFFORTS OF UWGLA'S VITA VOLUNTEERS HELPED OUR PARTNERS CONNECT MORE FAMILIES WITH TAX PREPARATION SERVICES, A SMALL FRACTION OF THE LARGE IMPACT VITA HAS ON WORKING FAMILIES: - 17 VOLUNTEERS PERFORMED 485 HOURS OF TAX PREP SERVICES IN PARTNERSHIP WITH 7 ORGANIZATIONS. - APPROXIMATELY 970 TAX RETURNS WERE FILED WITH AN AVERAGE RETURN OF $1,842 TO CLIENTS WITH A ROUGHLY $1.78 MILLION IN REFUNDS CLAIMED OVERALL.
FORM 990, PART VI, SECTION B, LINE 11B	ONCE THE FORM 990 HAS BEEN COMPLETED BY STAFF AND REVIEWED BY PROFESSIONAL TAX PREPARERS, THE DOCUMENT WAS SENT ELECTRONICALLY IN APRIL 2023 TO THE MEMBERS OF THE AUDIT COMMITTEE. THE COMMITTEE MEMBERS REVIEWED THE DOCUMENT AS PART OF A MEETING ON APRIL 13, 2023. THE COMMITTEE THEN REVIEWED AND ACCEPTED THE DOCUMENT. THE FORM 990 WAS THEN SENT ELECTRONICALLY TO EACH BOARD MEMBER. THE FORM 990 IS SCHEDULED TO BE FILED BY MAY 15, 2023.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, BOARD MEMBERS AND MEMBERS OF CERTAIN COMMITTEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE THAT ELICITS RESPONSES TO A VARIETY OF QUESTIONS RELATED TO ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST IN THEIR ROLE. THE QUESTIONNAIRES ARE REVIEWED, AND ANY POTENTIAL CONFLICTS ARE DISCUSSED AND FURTHER DOCUMENTED. IN THE VERY LIMITED NUMBER OF CASES WHERE A BOARD MEMBER OF THE FIRMS THAT THEY REPRESENT ARE PAID FOR SERVICES, THE BOARD APPROVES THE POTENTIAL CONFLICT OF INTEREST. IN THE CASES WHERE A BOARD MEMBER HAS A RELATIONSHIP WITH AN ORGANIZATION THAT RECEIVES GRANT FUNDING FROM UNITED WAY, THE BOARD MEMBER RECUSES HERSELF/HIMSELF FROM ANY DISCUSSIONS RELATED TO THE POTENTIAL CONFLICT OF INTEREST. STAFF RECEIVE AND SIGN THE SAME POLICY AND QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15	THE HUMAN RESOURCES COMMITTEE, OF THE BOARD OF UNITED WAY OF GREATER LOS ANGELES, AIMS TO FULLY DISCLOSE THE COMPENSATION PAID OUT IN AN OPEN AND TRANSPARENT MANNER WHICH IS CONSISTENT WITH BEST PRACTICES AND APPLICABLE REGULATORY REQUIREMENTS, AND ESTABLISHES A "REBUTTABLE PRESUMPTION" OF REASONABLENESS. TO THAT END, THIS REPORT PROVIDES INFORMATION ON UNITED WAY OF GREATER LOS ANGELES' GOVERNANCE AND OVERSIGHT OF EXECUTIVE COMPENSATION AND GENERAL COMPENSATION PHILOSOPHY GENERAL COMPENSATION PHILOSOPHY THE PRIMARY OBJECTIVE OF UWGLA'S COMPENSATION POLICY IS TO PROVIDE REASONABLE AND COMPETITIVE TOTAL COMPENSATION OPPORTUNITIES TO EXECUTIVES, CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO: - PROVIDE BASE COMPENSATION AT THE MEDIAN OF THE LOCAL MARKET; OR, NATIONAL MARKET DEPENDING ON THE NATURE OF THE EXECUTIVE POSITION - PROVIDE TOTAL COMPENSATION POTENTIAL IN A RANGE BETWEEN 25TH TO 75TH PERCENTILE THROUGH ITS VARIABLE PERFORMANCE PAY PLAN, DEPENDING ON THE NATURE AND EXPERIENCE OF THE EXECUTIVE POSITION - BE FLEXIBLE TO REWARD INDIVIDUAL ACCOMPLISHMENTS AS WELL AS ORGANIZATIONAL SUCCESS - ENCOURAGE THE ATTRACTION AND RETENTION OF HIGH CALIBER EXECUTIVES - PROVIDE A COMPETITIVE TOTAL COMPENSATION PACKAGE, INCLUDING BENEFITS - BALANCE THE NEED TO BE COMPETITIVE WITHIN THE LIMITS OF AVAILABLE FINANCIAL RESOURCES - ENSURE THAT PAY IS PERCEIVED TO BE FAIR AND EQUITABLE - ENSURE THAT THE PROGRAM IS EASY TO EXPLAIN, UNDERSTAND AND ADMINISTER - ENSURE THAT PROGRAM COMPLIES WITH STATE AND FEDERAL LEGISLATION, IS CONSISTENT, AND FREE OF DISCRIMINATION IN ORDER TO REINFORCE PAY-FOR-PERFORMANCE AND TO ENSURE A FOCUS ON THE UWGLA MISSION, THE HUMAN RESOURCES COMMITTEE (HR COMMITTEE) BELIEVES A PORTION OF EXECUTIVE COMPENSATION SHOULD BE VARIABLE AND TIED TO PERFORMANCE. AS SUCH, THE HR COMMITTEE HAS INSTITUTED A PERFORMANCE PAY PLAN WHICH PROVIDES THE CEO, OTHER CHIEF OFFICERS, AND VICE PRESIDENTS THE OPPORTUNITY TO EARN PERFORMANCE AWARDS BASED ON SUCCESSFULLY PRODUCING THE RESULTS DETERMINED ANNUALLY IN UWGLA'S PERFORMANCE SCORECARD. THE ANNUAL GOALS WHICH FORM THE SCORECARD ARE TIED DIRECTLY TO OUR MISSION OF CREATING PATHWAYS OUT OF POVERTY AND LONG-TERM ORGANIZATIONAL GOALS. THE HR COMMITTEE STRIVES TO PROVIDE MARKET COMPETITIVE BASE SALARIES FOR COMPARABLE POSITIONS AND PERIODICALLY COMMISSIONS AN INDEPENDENT CONSULTING FORM TO REVIEW CEO, OTHER CHIEF OFFICERS, AND VICE PRESIDENTS' COMPENSATION TO ENSURE THE COMPENSATION PROGRAMS AND LEVELS REFLECT THE COMMITTEE'S COMMITMENT TO ALIGN COMPENSATION WITH ORGANIZATION GOALS, OBJECTIVES, AND PERFORMANCE. IN THOSE YEARS WHERE AN INDEPENDENT CONSULTANT IS NOT ENGAGED, THE HUMAN RESOURCES COMMITTEE RELIES ON GENERAL MARKET CONDITIONS TO MAKE ANY CHANGES TO THE EXECUTIVE COMPENSATION PROGRAM. ON AN ANNUAL BASIS, THE COMMITTEE IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE CEO AND RECOMMENDING TO THE FULL BOARD FOR APPROVAL AND ADJUSTMENTS TO THIS COMPENSATION AND BENEFITS, INCLUDING INCENTIVE OR PERFORMANCE PAY AWARDS. THE COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING AND RECOMMENDING TO THE FULL BOARD FOR APPROVAL ANY NEW COMPENSATION OR BENEFITS PLANS OR PROGRAMS, OR ANY CHANGES TO EXISTING PLANS AND PROGRAMS THAT RELATE TO THE CEO, OTHER CHIEF OFFICERS OR THE VICE PRESIDENTS.
FORM 990, PART VI, SECTION C, LINE 19	ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. WE MAKE OUR CONFLICT OF INTEREST POLICY AND BYLAWS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN ADDITIONAL PENSION LIABILITY - UNITED WAY HAS A DEFINED BENEFIT, NONCONTRIBUTORY PENSION PLAN COVERING SUBSTANTIALLY ALL OF ITS REGULAR EMPLOYEES. ACCOUNTING STANDARDS CODIFICATION TOPIC 715 REQUIRES EMPLOYERS TO RECOGNIZE NON-CASH PERIODIC PENSION EXPENSE, CHANGES IN THE OVERFUNDED STATUS AND ACTUARIAL VALUATION OF THE PLAN IN THE YEAR IN WHICH THE EXPENSE AND CHANGES OCCUR THROUGH CHANGES IN NET ASSETS. THAT AMOUNT WAS $1,864,843 IN THE CURRENT YEAR.
FORM 990, PART IX, LINE 11G	OTHER FEES INCLUDE DIGITAL COMMUNICATIONS ON OUR ADVOCACY WORK, EVENTS, PRODUCTIONS, COMMUNICATIONS, AND CONSULTING EXPENSES RELATED TO OUR CENTENNIAL CELEBRATION AND CAMPAIGN, STRATEGIC PLANNING AND OTHER PROFESSIONAL FEES RELATED TO OUR PROGRAMMATIC WORK. MAJORITY OF THESE EXPENSES ARE FUNDED BY VARIOUS GRANTS.
COVID-19 DISCLOSURE	IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE OUTBREAK OF A NOVEL CORONAVIRUS (COVID-19) AS A PANDEMIC, WHICH CONTINUES TO SPREAD THROUGHOUT THE UNITED STATES. THE SPREAD OF COVID-19 HAS CAUSED SIGNIFICANT VOLATILITY IN THE U.S. AND INTERNATIONAL MARKETS. THERE IS SIGNIFICANT UNCERTAINTY AROUND THE BREADTH AND DURATION OF BUSINESS DISRUPTIONS RELATED TO COVID-19, AS WELL AS ITS IMPACT ON THE U.S. AND INTERNATIONAL ECONOMIES. UNITED WAY CANNOT REASONABLY ESTIMATE THE LENGTH AND SEVERITY OF THIS PANDEMIC, BUT THE ORGANIZATION CURRENTLY ANTICIPATES A DECLINE IN ANNUAL WORKPLACE CAMPAIGN GIVING AND AN INCREASE IN UNCOLLECTIBLE PLEDGES OVER THE NEXT FEW YEARS.