UNITED WAY OF THE BAY AREA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE BAY AREA (EIN 94-1312348)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201300449349301725
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-13T17:59:24-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 WEST MARCH LANE SUITE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 95219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941312348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE BAY AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4158084300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MAIN STREET NO 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN CATHERINE BRAUN | Name |
| Title | SR VP, FINANCE & ADMIN | Title |
| Phone | 4158084300 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY PAGLIA | Name |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MAIN STREET NO 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38423879 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWBA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO BE THE CATALYST THAT ENABLES PEOPLE TO STRENGTHEN THEIR COMMUNITIES BY INVESTING IN ONE ANOTHER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 111 | TotalNbrEmployees |
| Total Nbr Volunteers | 43835 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31958389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32748141 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 456283 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 390753 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 845363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 583826 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3369 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33260035 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33719351 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21521438 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20954821 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9285509 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8925281 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2913267 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3952204 | OtherExpensePriorYear |
| Other Expenses Current Year | 3870876 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34759151 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33750978 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1499116 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31627 | RevenuesLessExpensesCY |
| Total Assets BOY | 23294930 | TotalAssetsBOY |
| Total Assets EOY | 22688895 | TotalAssetsEOY |
| Total Liabilities BOY | 8229196 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12260304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15065734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10428591 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE THE CATALYST THAT ENABLES PEOPLE TO STRENGTHEN THEIR COMMUNITIES BY INVESTING IN ONE ANOTHER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17254836 | Expense |
| Grants | 17254836 | Grants |
| Revenue | 370653 | Revenue |
| Description | GROSS FUNDS AWARDED/ALLOCATED TO AGENCIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4836220 | Expense |
| Grants | 3060737 | Grants |
| Revenue | 0 | Revenue |
| Description | SPARKPOINT - FOR DECADES UWBA HAS PARTNERED AND CONVENED ACROSS SECTORS, CONTRIBUTED TO POLICY, AND MANAGED PROGRAMS THROUGH THE BAY AREA COMMUNITY FUND. UWBA HAS IDENTIFIED AND INVESTED - BOTH FINANCIALLY AND THROUGH TECHNICAL ASSISTANCE - IN MORE THAN 250 HIGH-PERFORMING LOCAL PROGRAMS THAT CREATE, PROMOTE, OR PROTECT FINANCIAL STABILITY BY SUPPORTING CHILDREN AND YOUTH, WORKING FAMILIES, AND COMMUNITIES. THE RELATIONSHIPS, EXPERIENCE, AND SYNERGY STEMMING FROM THIS WORK, AID THE GROUNDWORK FOR UNITED WAY TO BUILD THE SPARKPOINT INITIATIVE. SPARKPOINT CENTERS OFFER A RANGE OF SERVICES IN ONE LOCATION FOR PEOPLE IN POVERTY TO MOVE THEMSELVES TO ECONOMIC SUCCESS. IN FY12, SPARKPOINT SERVED APPROXIMATELY 5,000 INDIVIDUALS IN TOTAL FROM THE SEVEN COUNTIES. THE SPARKPOINT CENTER OFFERS MULTIPLE SERVICES IN ONE LOCATION FOR A PERSON OR FAMILY TRYING TO MOVE OUT OF POVERTY. EXAMPLES OF SERVICES INCLUDE JOB PLACEMENT, WORKFORCE DEVELOPMENT, CREDIT REPAIR, FINANCIAL EDUCATION AND COUNSELING, AND ACCESS TO PUBLIC BENEFITS LIKE HEALTH COVERAGE OR CHILD CARE. THE EARN IT! KEEP IT! SAVE IT! (EKS) PROGRAM IS AVAILABLE AT EACH SPARKPOINT CENTER. IN ADDITION, UWBA AND PARTNERS OFFER EKS AROUND THE BAY AREA AT OVER 200 FREE TAX SITES AND INVOLVING ALMOST 2,000 VOLUNTEERS. IRS CERTIFIED TAX PREPARERS HELP INDIVIDUALS AND FAMILIES CLAIM THEIR MAXIMUM BENEFIT AND REFUND, INCLUDING THE EARNED INCOME TAX CREDIT, THE CHILD TAX CREDIT AND OTHERS. EKS PARTNERS WITH HUNDREDS OF COMMUNITY ORGANIZATIONS. IN FY12, EKS HELPED OVER 63,000 HOUSEHOLDS WHO RECEIVED MORE THAN $65 MILLION IN CREDITS AND REFUNDS, WHICH CAN AMOUNT TO AS MUCH AS $ 5,751 PER FAMILY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2045799 | Expense |
| Grants | 300000 | Grants |
| Description | 211 - 211 BAY AREA STRENGTHENS THE COMMUNITY BY ADDRESSING THE CHALLENGES PEOPLE FACE OBTAINING NEEDED HEALTH AND HUMAN SERVICES IN EVERYDAY LIFE AND IN TIMES OF PERSONAL CRISIS. IN TIMES OF DISASTER, 211 BECOMES AN ESSENTIAL PART OF OUR RESPONSE AND RECOVERY. AS AN EASY-TO-REMEMBER PHONE NUMBER, 211 PROVIDES CALLERS WITH INFORMATION ABOUT AND REFERRALS TO ESSENTIAL SERVICES. TRAINED STAFF ANSWERS CALLS 24 HOURS-A-DAY, SEVEN DAYS A WEEK, WITH THE ABILITY TO RESPOND IN THE CALLER'S LANGUAGE THROUGH BILINGUAL STAFF AND TELE-INTERPRETING SERVICES. IN FY12, 211 RECEIVED 196,520 CALLS IN THE 7 COUNTIES OF THE BAY AREA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3810371 | Expense |
| Grants | 339248 | Grants |
| Revenue | 20100 | Revenue |
| Description | OTHER UNITED WAY OF THE BAY AREA COMMUNITY PROJECTS - UWBA OPERATES OTHER PROGRAMS WHOSE INDIVIDUAL EXPENSES DO NOT EXCEED 20% OF THE TOTAL FOR THIS CATEGORY. THESE PROJECTS TARGET AND SUPPORT BAY AREA COMMUNITIES TO MEET THEIR NEEDS ACROSS OUR ISSUE AREAS. EXPENSES INCLUDE THE COSTS OF PROGRAM-DEDICATED STAFF, CONSULTANTS, AND GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO THE COMMUNITY PURSUANT TO THE PROGRAMS' CRITERIA AND OBJECTIVES. ONE EXAMPLE IS MATCHBRIDGE. MATCHBRIDGE HELPS YOUNG PEOPLE SUCCEED BY CONNECTING THEM WITH JOBS AND INTERNSHIPS IN THE PRIVATE SECTOR. THROUGH THEIR EXPERIENCE WITH MATCHBRIDGE, YOUNG PEOPLE LEARN THE IMPORTANCE OF COMPLETING HIGH SCHOOL AND COLLEGE OR POST-SECONDARY TRAINING, WHILE LEARNING VALUABLE SKILLS. MATCHBRIDGE PARTNERS WITH BUSINESSES, SCHOOLS, AND LOCAL YOUTH-SERVING CBO'S TO HELP CREATE A WORKFORCE FOR THE 21ST CENTURY. IN 2011-2012 THE PROGRAM PLACED 220 YOUTHS IN JOBS AND INTERNSHIPS, AND THROUGH ITS SUMMER JOBS PLUS PARTNERSHIP WITH THE CITY OF SAN FRANCISCO HELPED ENSURE OPPORTUNITIES FOR MORE THAN 5,000 YOUTH AND YOUNG ADULTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3810371 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 339248 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 20100 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27947226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 111 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN CATHERINE BRAUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4158084465 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 MAIN ST STE 300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BETH COBERT | ||||||||
| CHAIR OF THE BOARD | 3.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL SCANLON | ||||||||
| IMMEDIATE PAST CHAIR | 0.50 | X | 0 | 0 | 0 | |||
| JEFFREY WOHL | ||||||||
| GENERAL COUNSEL/CHIEF ETHICS OFFICER | 0.80 | X | X | 0 | 0 | 0 | ||
| GWENDOLYN WONG | ||||||||
| TREASURER | 0.80 | X | X | 0 | 0 | 0 | ||
| CHARLES CUSTER | ||||||||
| SECRETARY | 0.80 | X | X | 0 | 0 | 0 | ||
| SUSAN SUTHERLAND | ||||||||
| VICE CHAIR & CHAIR-ELECT | 4.00 | X | X | 0 | 0 | 0 | ||
| LORETTA WALKER | ||||||||
| ASSISTANT SEC./CHAIR GOVERNANCE COMMITTEE | 0.50 | X | X | 0 | 0 | 0 | ||
| MARGARET BAKER | ||||||||
| CHAIR, AUDIT COMMITTEE | 0.80 | X | 0 | 0 | 0 | |||
| SUSAN PORTUGAL | ||||||||
| CHAIR COMMUNITY INVESTMENT COMMITTEE | 1.00 | X | 0 | 0 | 0 | |||
| RONALD PEYTON | ||||||||
| CHAIR DEVELOPMENT COMMITTEE | 0.80 | X | 0 | 0 | 0 | |||
| TIMOTHY PAULSON | ||||||||
| LABOR REPRESENTATIVE | 0.10 | X | 0 | 0 | 0 | |||
| LEONARD ALMALECH | ||||||||
| DIRECTOR AT LARGE | 0.10 | X | 0 | 0 | 0 | |||
| MICHELLE BANKS | ||||||||
| DIRECTOR AT LARGE | 0.50 | X | 0 | 0 | 0 | |||
| EDWARD BLAKEY | ||||||||
| DIRECTOR AT LARGE | 0.30 | X | 0 | 0 | 0 | |||
| RONALD CATON | ||||||||
| DIRECTOR AT LARGE | 0.30 | X | 0 | 0 | 0 | |||
| WILLIAM CROTEAU | ||||||||
| DIRECTOR AT LARGE | 0.10 | X | 0 | 0 | 0 | |||
| MICHAEL DORSEY | ||||||||
| DIRECTOR AT LARGE | 0.50 | X | 0 | 0 | 0 | |||
| CASSIE DOYLE | ||||||||
| DIRECTOR AT LARGE | 0.50 | X | 0 | 0 | 0 | |||
| PATRICK DUTERTE | ||||||||
| DIRECTOR AT LARGE | 0.30 | X | 0 | 0 | 0 | |||
| LANCE FOX | ||||||||
| DIRECTOR AT LARGE | 0.30 | X | 0 | 0 | 0 | |||
| TODD GALLOWAY | ||||||||
| DIRECTOR AT LARGE | 0.20 | X | 0 | 0 | 0 | |||
| TIMOTHY GERAGHTY | ||||||||
| DIRECTOR AT LARGE | 0.50 | X | 0 | 0 | 0 | |||
| WALTER JOHNSON | ||||||||
| DIRECTOR EMERITUS | 0.10 | X | 0 | 0 | 0 | |||
| SHELLEY KESSLER | ||||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| JOE LAYMON | ||||||||
| DIRECTOR AT LARGE | 0.20 | X | 0 | 0 | 0 | |||
| NOAH LICHTENSTEIN | ||||||||
| DIRECTOR AT LARGE | 0.50 | X | 0 | 0 | 0 | |||
| ARTHUR LOUIE | ||||||||
| DIRECTOR AT LARGE | 0.30 | X | 0 | 0 | 0 | |||
| CHRISTANN MARTIN | ||||||||
| DIRECTOR AT LARGE | 0.10 | X | 0 | 0 | 0 | |||
| ALFRED MOORE | ||||||||
| DIRECTOR AT LARGE | 0.50 | X | 0 | 0 | 0 | |||
| NISH NADARAJA | ||||||||
| DIRECTOR AT LARGE | 0.50 | X | 0 | 0 | 0 | |||
| JAMES OLSON | ||||||||
| DIRECTOR AT LARGE | 0.30 | X | 0 | 0 | 0 | |||
| TERRY SCHWAKOPF | ||||||||
| DIRECTOR AT LARGE | 1.20 | X | 0 | 0 | 0 | |||
| STEPHEN SEYMOUR | ||||||||
| DIRECTOR AT LARGE | 0.20 | X | 0 | 0 | 0 | |||
| REGINA STANBACK STROUD | ||||||||
| DIRECTOR AT LARGE | 0.50 | X | 0 | 0 | 0 | |||
| SHERRY TENNYSON | ||||||||
| DIRECTOR AT LARGE | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT THOMPSON | ||||||||
| DIRECTOR AT LARGE | 0.80 | X | 0 | 0 | 0 | |||
| ANNE WILSON | ||||||||
| CEO | 55.00 | X | X | 276914 | 0 | 72810 | ||
| MICHAEL STEDMAN | ||||||||
| DIRECTOR AT LARGE | 0.10 | X | 0 | 0 | 0 | |||
| ERIC MCDONNELL | ||||||||
| COO | 55.00 | X | 231998 | 0 | 39022 | |||
| JOAN BRAUN | ||||||||
| SR. VP, FINANCE & ADMIN | 55.00 | X | 114217 | 0 | 20761 | |||
| STUART CANNING | ||||||||
| CHIEF DEVELOPMENT OFFICE | 55.00 | 182499 | 0 | 16145 | X | |||
| LORNE NEEDLE | ||||||||
| CHIEF COMMUNITY INVESTMENT OFFICER | 55.00 | 135025 | 0 | 24333 | X | |||
| DEBRA REISENTHAL | ||||||||
| VP, DEVELOPMENT | 37.50 | 124535 | 0 | 25800 | X | |||
| SONALI JOSHI | ||||||||
| SR. VP, STRATEGY & OPERATIONS | 37.50 | 121761 | 0 | 7652 | X | |||
| HELEN ROSEN | ||||||||
| EXECUTIVE DIRECTOR, HELPLINK | 37.50 | 121186 | 0 | 22928 | X | |||
| JOHN SCHAVER | ||||||||
| VP, INFORMATION TECHNOLOGY | 37.50 | 107912 | 0 | 19206 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1416047 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 248657 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 3726 | FundraisingEvents |
| Government Grants | 626453 | GovernmentGrants |
| All Other Contributions | 32117962 | AllOtherContributions |
| Noncash Contributions | 787676 | NoncashContributions |
| Total Contributions | 32748141 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PLEDGE PROCESSING FEES | 900099 | 370653 | 370653 |
| OFFICE SPACE RENTAL | 900099 | 20100 | 20100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 390753 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454635 | TotalRevenueColumn |
| Exclusion | $454,635 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4808639 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4679448 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 129191 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129191 | TotalRevenueColumn |
| Exclusion | $129,191 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21711 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3726 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25080 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3369 | TotalRevenueColumn |
| Exclusion | -$3,369 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33719351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 390753 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $580,457 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20954821 | Total |
| Program Services | 20954821 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320036 | Total |
| Program Services | 323781 | ProgramServices |
| Management And General | 494208 | ManagementAndGeneral |
| Fundraising | 502047 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5816647 | Total |
| Program Services | 3541554 | ProgramServices |
| Management And General | 1036420 | ManagementAndGeneral |
| Fundraising | 1238673 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199372 | Total |
| Program Services | 199372 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116310 | Total |
| Program Services | 626603 | ProgramServices |
| Management And General | 241718 | ManagementAndGeneral |
| Fundraising | 247989 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472916 | Total |
| Program Services | 257406 | ProgramServices |
| Management And General | 108100 | ManagementAndGeneral |
| Fundraising | 107410 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3610 | Total |
| Management And General | 3610 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152480 | Total |
| Management And General | 152480 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45316 | Total |
| Management And General | 45316 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049966 | Total |
| Program Services | 713663 | ProgramServices |
| Management And General | 121695 | ManagementAndGeneral |
| Fundraising | 214608 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369028 | Total |
| Program Services | 261371 | ProgramServices |
| Management And General | 30061 | ManagementAndGeneral |
| Fundraising | 77596 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525005 | Total |
| Program Services | 266136 | ProgramServices |
| Management And General | 182873 | ManagementAndGeneral |
| Fundraising | 75996 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992618 | Total |
| Program Services | 428104 | ProgramServices |
| Management And General | 269632 | ManagementAndGeneral |
| Fundraising | 294882 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143451 | Total |
| Program Services | 74666 | ProgramServices |
| Management And General | 33742 | ManagementAndGeneral |
| Fundraising | 35043 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203199 | Total |
| Program Services | 153935 | ProgramServices |
| Management And General | 14952 | ManagementAndGeneral |
| Fundraising | 34312 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283343 | Total |
| Program Services | 126087 | ProgramServices |
| Management And General | 75086 | ManagementAndGeneral |
| Fundraising | 82170 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93561 | Total |
| Program Services | 13441 | ProgramServices |
| Management And General | 79162 | ManagementAndGeneral |
| Fundraising | 958 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9299 | Total |
| Program Services | 6286 | ProgramServices |
| Management And General | 1430 | ManagementAndGeneral |
| Fundraising | 1583 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33750978 | Total |
| Program Services | 27947226 | ProgramServices |
| Management And General | 2890485 | ManagementAndGeneral |
| Fundraising | 2913267 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687990 | BOY |
| EOY | 1396743 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421256 | BOY |
| EOY | 371455 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6020669 | BOY |
| EOY | 9011340 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96251 | BOY |
| EOY | 188354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1504950 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1263087 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157148 | BOY |
| EOY | 241863 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14821418 | BOY |
| EOY | 11354430 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90198 | BOY |
| EOY | 124710 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23294930 | BOY |
| EOY | 22688895 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4983241 | BOY |
| EOY | 9122827 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3066489 | BOY |
| EOY | 3060563 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179466 | BOY |
| EOY | 76914 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8229196 | BOY |
| EOY | 12260304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10102514 | BOY |
| EOY | 5249473 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074245 | BOY |
| EOY | 1290143 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3888975 | BOY |
| EOY | 3888975 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15065734 | BOY |
| EOY | 10428591 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23294930 | BOY |
| EOY | 22688895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -31627 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4605516 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40399463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35658988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33822506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31958389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32748141 | CurrentTaxYear |
| Total | 174587487 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40399463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35658988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33822506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31958389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32748141 | CurrentTaxYear |
| Total | 174587487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5998271 | AmountsSubstContributorsTotal |
| Public Support Total170 | 168589216 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 921001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 454635 | CurrentTaxYear |
| Total | 2575557 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 649558 | CurrentTaxYearMinus2Years |
| Total | 1505474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 178668518 | TotalSupport |
| Gross Receipts From Admissions Etc | 2714285 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME SETTLEMENT FUNDS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14500 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19958 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34458 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33716520 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33750978 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 298842 | CurrentYearMinus3 |
| Current Year Minus2 | 164277 | CurrentYearMinus2 |
| Current Year Minus1 | 101675 | CurrentYearMinus1 |
| Current Year | 34458 | CurrentYear |
| Total | 599252 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1759 | CurrentYearMinus3 |
| Current Year Minus2 | 1759 | CurrentYearMinus2 |
| Current Year Minus1 | 37471 | CurrentYearMinus1 |
| Current Year | 14500 | CurrentYear |
| Total | 55489 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 46 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 2228072 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 2157709 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 748720 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4687566 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 115298 | InvestmentEarningsOrLosses |
| Other Expenditures | 457392 | OtherExpenditures |
| End Of Year Balance | 4345472 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4049390 | BeginningOfYearBalance |
| Contributions | 13344 | Contributions |
| Investment Earnings Or Losses | 154089 | InvestmentEarningsOrLosses |
| Other Expenditures | -470743 | OtherExpenditures |
| End Of Year Balance | 4687566 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3763716 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27875 | InvestmentEarningsOrLosses |
| Other Expenditures | -257799 | OtherExpenditures |
| End Of Year Balance | 4049390 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4406300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -142189 | InvestmentEarningsOrLosses |
| Other Expenditures | 500395 | OtherExpenditures |
| End Of Year Balance | 3763716 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89490 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10510 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48736 | OtherCostOrOtherBasis |
| Depreciation | 20870 | Depreciation |
| Book Value | 27866 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 595581 | OtherCostOrOtherBasis |
| Depreciation | 486285 | Depreciation |
| Book Value | 109296 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 860633 | OtherCostOrOtherBasis |
| Depreciation | 755932 | Depreciation |
| Book Value | 104701 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 241863 | TotalOfBookValueLandBuildings |
| Total Revenue | 33719351 | TotalRevenue |
| Total Expenses | 33750978 | TotalExpenses |
| Excess Or Deficit For Year | -31627 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -541334 | NetUnrealizedGLOnInvestments |
| Other | -$4,064,182 | OtherAmount |
| Total Adjustments | -4605516 | TotalAdjustments |
| Excess Or Deficit Per FS | -4637143 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11034010 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -541334 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 754443 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -4064182 | OtherRevenues |
| Revenue Not Rptd F990 | -3851073 | RevenueNotRptdF990 |
| Revenue Subtotal | 14885083 | RevenueSubtotal |
| Investment Expenses Not Included | 45316 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 18788952 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18834268 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33719351 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15671153 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 754443 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 25080 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 779523 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14891630 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 45316 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 18814032 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 18859348 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33750978 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENTS ARE USED FOR TEMPORARILY AND UNRESTRICTED PURPOSES ACCORDING TO THE INTENT OF THE DONOR. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UWBA ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. UWBA EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING FOR CONTINGENCIES WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. UWBA HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012 OR 2011. UWBA FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. WITH FEW EXCEPTIONS, UWBA IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN PENSION LIABILITY IN EXCESS OF INTANGIBLE PENSION ASSETS -4,064,182. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN PENSION LIABILITY IN EXCESS OF INTANGIBLE PENSION ASSETS -4,064,182. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED PLEDGES 18,793,932. RENTAL INCOME RECLASSIFIED FROM EXPENSES TO REVENUE 20,100. FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSES TO REVENUE -25,080. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSES TO REVENUE 25,080. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED PLEDGES 18,793,932. RENTAL INCOME RECLASSIFIED FROM EXPENSES TO REVENUE 20,100. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIGHT THE SPARK | NameOfEvent1 |
| Gross Receipts Event1 | 25437 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3726 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21711 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16641 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 887 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6552 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25437 | GrossReceiptsTotal |
| Charitable Contributions Total | 3726 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21711 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16641 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 887 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6552 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25080 | DirectExpenseSummaryEvents |
| Net Income Summary | -3369 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (211 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABODE SERVICES | ||||||||
| 40849 FREMONT BOULEVARD | FREMONT | CA | 94538 | 943087060 | 501(C)(3) | 5580 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ADVENT LUTHERAN CHURCH | ||||||||
| 2504 BROADWAY AT 93RD STREET | NEW YORK | NY | 10025 | 131635264 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| AIDS LEGAL REFERRAL PANEL | ||||||||
| 1663 MISSION STREET STE 500 | SAN FRANCISCO | CA | 94103 | 943111738 | 501(C)(3) | 10343 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| AIM HIGH FOR HIGH SCHOOL | ||||||||
| 2030 HARRISON STREET 3RD FL | SAN FRANCISCO | CA | 94141 | 943296338 | 501(C)(3) | 12242 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ALAMEDA COUNTY COMMUNITY FOOD BANK INC | ||||||||
| 7900 EDGEWATER DRIVE | OAKLAND | CA | 94621 | 942960297 | 501(C)(3) | 9256 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ALZHEIMERS ASSOCIATION NORTHERN | ||||||||
| 1060 LA AVENIDA STREET | MOUNTAIN VIEW | CA | 94043 | 942897949 | 501(C)(3) | 7381 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| AMERICAN CANCER SOCIETY INC CALIFORNIA | ||||||||
| 601 MONTGOMERY STREET SUITE 650 | SAN FRANCISCO | CA | 94111 | 941170350 | 501(C)(3) | 29365 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 100 MONTGOMERY STREET 1650 | SAN FRANCISCO | CA | 94104 | 135613797 | 501(C)(3) | 21389 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| AMERICAN LEGION AUXILIARY | ||||||||
| 470 CAPISTRANO ROAD PO BOX 826 | HALF MOON BAY | CA | 94019 | 946131367 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| AMERICAN RED CROSS BAY AREA CHAPTER | ||||||||
| 85 SECOND STREET 8TH FLOOR | SAN FRANCISCO | CA | 94105 | 943045430 | 501(C)(3) | 77538 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ARC OF SAN FRANCISCO | ||||||||
| 1500 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 941415287 | 501(C)(3) | 13959 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ASIAN HEALTH SERVICES | ||||||||
| 818 WEBSTER STREET | OAKLAND | CA | 94607 | 942235908 | 501(C)(3) | 6679 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ASSOCIATED PARENT CLUBS OF PIEDMONT | ||||||||
| 760 MAGNOLIA AVENUE | OAKLAND | CA | 94611 | 942960998 | 501(C)(3) | 12300 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| AVALON ACADEMY | ||||||||
| 818 MAHLER ROAD | BURLINGAME | CA | 94010 | 201651912 | 501(C)(3) | 11840 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BAR ASSOCIATION OF SAN FRANCISCO | ||||||||
| 301 BATTERY STREET THIRD FLOOR | SAN FRANCISCO | CA | 94111 | 943049980 | 501(C)(3) | 6450 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BARNES FOUNDATION | ||||||||
| 230 NORTH 21ST STREET 1ST FLOOR | PHILADELPHIA | PA | 19103 | 236000149 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | EAST |
| BAY AREA COUNCIL FOUNDATION | ||||||||
| 201 CALIFORNIA STREET SUITE 1450 | SAN FRANCISCO | CA | 94111 | 201826827 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BAY AREA DISCOVERY MUSEUM | ||||||||
| 557 MCREYNOLDS ROAD | SAUSALITO | CA | 94965 | 680033227 | 501(C)(3) | 20500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BAY AREA LEGAL AID | ||||||||
| 1035 MARKET STREET 6TH FLOOR | SAN FRANCISCO | CA | 94103 | 941631316 | 501(C)(3) | 14450 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BAY AREA WOMEN'S & CHILDREN'S CENTER | ||||||||
| 318 LEAVENWORTH STREET | SAN FRANCISCO | CA | 94102 | 942722718 | 501(C)(3) | 5442 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BAY OAKS SOCCER CLUB | ||||||||
| 5940 COLLEGE AVENUE SUITE C | OAKLAND | CA | 94618 | 200489332 | 501(C)(3) | 5250 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BENICIA COMMUNITY ACTION COUNCIL | ||||||||
| 480 MILITARY EAST | BENICIA | CA | 94510 | 680294153 | 501(C)(3) | 5789 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BENICIA EDUCATION FOUNDATION | ||||||||
| PO BOX 1611 | BENICIA | CA | 94510 | 680173278 | 501(C)(3) | 6998 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BERKELEY REPERTORY THEATRE | ||||||||
| 999 HARRISON STREET | BERKELEY | CA | 94710 | 941679756 | 501(C)(3) | 9200 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BIG BROTHERSSISTERS OF THE BAY AREA | ||||||||
| 649 MISSION STREET 5TH FLOOR | SAN FRANCISCO | CA | 94105 | 942897683 | 501(C)(3) | 8923 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BLIND BABIES FOUNDATION | ||||||||
| 1814 FRANKLIN ST 11TH FLOOR | OAKLAND | CA | 94612 | 941156630 | 501(C)(3) | 5600 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BOSTON COLLEGE | ||||||||
| 140 COMMONWEALTH AVENUEMORE HALL RM | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | 11000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | 220 |
| BOY SCOUTS MARIN COUNCIL | ||||||||
| 225 WEST END AVE | SAN RAFAEL | CA | 94901 | 941156323 | 501(C)(3) | 5220 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BOYS & GIRLS CLUB MARTINEZRODEO | ||||||||
| 1301 ALHAMBRA AVENUE | MARTINEZ | CA | 94553 | 941333618 | 501(C)(3) | 5184 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BOYS & GIRLS CLUB SAN FRANCISCO | ||||||||
| 55 HAWTHORNE STREET STE 600 | SAN FRANCISCO | CA | 94105 | 941156608 | 501(C)(3) | 22824 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BOYS & GIRLS CLUBS OF AMERICA | ||||||||
| 5 HANOVER SQUARE 3RD FLOOR | NEW YORK | NY | 10005 | 135562976 | 501(C)(3) | 15000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BOYS AND GIRLS HARBOR | ||||||||
| ONE EAST 104TH STREET ROOM 544 | NEW YORK | NY | 10029 | 136015256 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BRANSON SCHOOL | ||||||||
| 39 FERNHILL AVENUE | ROSS | CA | 94957 | 940338330 | 501(C)(3) | 8200 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BREAKTHROUGH COLLABORATIVE | ||||||||
| 545 SANSOME STREET SUITE 700 | SAN FRANCISCO | CA | 94111 | 943140620 | 501(C)(3) | 40200 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| BUILDON | ||||||||
| PO BOX 16741 | STAMFORD | CT | 06905 | 223128648 | 501(C)(3) | 6000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CABRILLO EDUCATION FOUNDATION | ||||||||
| PO BOX 354 | HALF MOON BAY | CA | 94019 | 942976402 | 501(C)(3) | 50000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CALGUNS FOUNDATION | ||||||||
| 3200 BRIDGE PARKWAY SUITE 202C | REDWOOD CITY | CA | 94065 | 262794094 | 501(C)(3) | 8823 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CALICO CENTER | ||||||||
| 524 ESTUDILLO AVE | SAN LEANDRO | CA | 94577 | 943256781 | 501(C)(3) | 13225 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CALIFORNIA FORWARD | ||||||||
| 1107 9TH STREET SUITE 650 | SACRAMENTO | CA | 95814 | 260566540 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CALVARY PRESBYTERIAN CHURCH | ||||||||
| 2515 FILLMORE | SAN FRANCISCO | CA | 94115 | 941337635 | 501(C)(3) | 11050 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CALVARY TEMPLE CHURCH CONCORD | ||||||||
| 4725 EVORA RD | CONCORD | CA | 94520 | 941598217 | 501(C)(3) | 6647 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CAMP AUGUSTA | ||||||||
| 17530 LAKE VERA ROAD | NEVADA CITY | CA | 95959 | 941265033 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CAMP TAYLOR | ||||||||
| 5424 PIRRONE ROAD | SALIDA | CA | 95368 | 043709177 | 501(C)(3) | 12407 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CANAL ALLIANCE | ||||||||
| 91 LARKSPUR STREET | SAN RAFAEL | CA | 94901 | 942832648 | 501(C)(3) | 6000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CATHEDRAL SCHOOL FOR BOYS | ||||||||
| 1275 SACRAMENTO ST | SAN FRANCISCO | CA | 94108 | 941156846 | 501(C)(3) | 21000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CATHOLIC CHARITIES CYO SF ARCHDIOCESE | ||||||||
| 180 HOWARD STREET SUITE 100 | SAN FRANCISCO | CA | 94105 | 941498472 | 501(C)(3) | 12163 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CATHOLIC CHARITIES OF THE EAST BAY | ||||||||
| 433 JEFFERSON STREET | OAKLAND | CA | 94607 | 942677202 | 501(C)(3) | 38835 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CHILDREN NOW | ||||||||
| 1212 BROADWAY 530 | OAKLAND | CA | 94612 | 943059243 | 501(C)(3) | 15000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CHILDRENS DISCOVERY MUSEUM OF SAN JOSE | ||||||||
| 180 WOZ WAY | SAN JOSE | CA | 95110 | 942870828 | 501(C)(3) | 11000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CHILDRENS HOSPITAL & RESEARCH CENTER FDN | ||||||||
| 2201 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 941657474 | 501(C)(3) | 11828 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CHINESE HOSPITAL | ||||||||
| 845 JACKSON ST | SAN FRANCISCO | CA | 94133 | 940382780 | 501(C)(3) | 5978 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CHRONICLE SEASON OF SHARING FUND | ||||||||
| 901 MISSION STREET | SAN FRANCISCO | CA | 94144 | 943019992 | 501(C)(3) | 35000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CHURCH OF JESUS CHRIST LDS | ||||||||
| 50 E NORTH TEMPLE STREET | SALT LAKE CITY | UT | 84150 | 237300405 | 501(C)(3) | 17615 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CITY TEAM MINISTRIES OF OAKLAND | ||||||||
| 722 WASHINGTON STREET | OAKLAND | CA | 94607 | 941501265 | 501(C)(3) | 5100 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CITY TEAM MINISTRIES OF SAN FRANCISCO | ||||||||
| 164 6TH STREET | SAN FRANCISCO | CA | 94103 | 510163302 | 501(C)(3) | 7800 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| COLLEGE PREPARATORY SCHOOL OAKLAND | ||||||||
| 6100 BROADWAY | OAKLAND | CA | 94618 | 941492272 | 501(C)(3) | 6750 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| COMMITTEE FOR ECONOMIC DEVELOPMENT | ||||||||
| 2000 L STREET NW SUITE 700 | WASHINGTON | DC | 20036 | 131623973 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| COMMON CAUSE EDUCATION FUND | ||||||||
| 1133 19TH STREET NW 9TH FLOOR | WASHINGTON | DC | 20036 | 311705370 | 501(C)(3) | 10075 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| COMMONWEALTH CLUB OF CALIFORNIA | ||||||||
| 595 MARKET STREET 2ND FLOOR | SAN FRANCISCO | CA | 94105 | 940399260 | 501(C)(3) | 14850 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| COMPASS FAMILY SERVICES | ||||||||
| 49 POWELL STREET 3RD FLOOR | SAN FRANCISCO | CA | 94102 | 941156622 | 501(C)(3) | 24691 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CONSERVATION CORPS NORTH BAY | ||||||||
| 27 LARKSPUR ST | SAN RAFAEL | CA | 94901 | 942831592 | 501(C)(3) | 7500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CORNELL UNIVERSITY | ||||||||
| 55 BROWN ROAD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | 7100 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CORNERSTONE FELLOWSHIP | ||||||||
| 348 W CANYONS PKWY | LIVERMORE | CA | 94551 | 943178882 | 501(C)(3) | 19487 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| CREEKSIDE OPEN BIBLE CHURCH | ||||||||
| 444 FIG TREE LANE | MARTINEZ | CA | 94553 | 942541096 | 501(C)(3) | 9390 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| DARTMOUTH COLLEGE | ||||||||
| 6066 DEVELOPMENT OFFICE | HANOVER | NH | 03755 | 043391621 | 501(C)(3) | 5450 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| DE LA SALLE HIGH SCHOOL | ||||||||
| 1130 WINTON DR DEVELPMNT OFC | CONCORD | CA | 94518 | 680311262 | 501(C)(3) | 17081 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| DIABETIC YOUTH FOUNDATION | ||||||||
| 5167 CLAYTON ROAD STE F | CONCORD | CA | 94521 | 946003673 | 501(C)(3) | 7140 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| DOCTORS WITHOUT BORDERS HEADQUARTER | ||||||||
| 333 7TH AVENUE 2ND FLOOR | NEW YORK | NY | 10016 | 133433452 | 501(C)(3) | 13404 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| DOMINICAN UNIVERSITY OF CALIFORNIA | ||||||||
| 50 ACACIA AVENUE | SAN RAFAEL | CA | 94901 | 941156525 | 501(C)(3) | 13250 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| EAST BAY COMMUNITY LAW CENTER | ||||||||
| 2921 ADELINE STREET | BERKELEY | CA | 94703 | 943042565 | 501(C)(3) | 7706 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| EAST BAY SPCA | ||||||||
| 8323 BALDWIN ST | OAKLAND | CA | 94621 | 941322202 | 501(C)(3) | 5002 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| EAST OAKLAND YOUTH DEVELOPMENT CENTER | ||||||||
| 8200 INTERNATIONAL BLVD | OAKLAND | CA | 94621 | 237334590 | 501(C)(3) | 10460 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| EDUCATIONAL FOUNDATION OF ORINDA | ||||||||
| 21 C ORINDA WAY 123 | ORINDA | CA | 94563 | 942623617 | 501(C)(3) | 19606 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| EXPLORATORIUM | ||||||||
| 3601 LYON STREET | SAN FRANCISCO | CA | 94123 | 941696494 | 501(C)(3) | 7200 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| FAMILIES HELPING FAMILIES | ||||||||
| 3101 BUSCH DRIVE | FAIRFIELD | CA | 94535 | 680148410 | 501(C)(3) | 14110 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| FESCO-FAMILY EMERGENCY SHELTER COALITION | ||||||||
| 21455 BIRCH STREET SUITE 5 | HAYWARD | CA | 94541 | 943029991 | 501(C)(3) | 7131 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| FIRST CONGREGATIONAL CHURCH OF SAN JOSE | ||||||||
| 1980 HAMILTON AVENUE | SAN JOSE | CA | 95125 | 941170420 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| FIRST COVENANT CHURCH | ||||||||
| 4000 REDWOOD ROAD | OAKLAND | CA | 94619 | 501(C)(3) | 11000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | ||
| FIRST PLACE FOR YOUTH | ||||||||
| 519 - 17TH STREET SUITE 600 | OAKLAND | CA | 94612 | 943341034 | 501(C)(3) | 5800 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| FIRST PRESBYTERIAN CHURCH OF CONCORD | ||||||||
| 1965 COLFAX ST | CONCORD | CA | 94520 | 941510160 | 501(C)(3) | 13650 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| FLORIDA STATE UNIVERSITY FOUNDATION | ||||||||
| 2010 LEVY AVENUE BLDG B STE 300 | TALLAHASSEE | FL | 32306 | 596152180 | 501(C)(3) | 8000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| FOOD BANK OF CONTRA COSTA AND SOLANO | ||||||||
| 4010 NELSON AVENUE | CONCORD | CA | 94520 | 942418054 | 501(C)(3) | 105237 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| FOUNDATION FOR THE FUTURE | ||||||||
| 555 MIDDLEFIELD AVE | ATHERTON | CA | 94027 | 943181333 | 501(C)(3) | 25000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| FRIENDS OF SAN FRANCISCO ANIMAL CARE | ||||||||
| 1200 15TH STREET | SAN FRANCISCO | CA | 94103 | 943371620 | 501(C)(3) | 6100 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| GIRLS INC OF ALAMEDA COUNTY | ||||||||
| 13666 EAST 14TH STREET | SAN LEANDRO | CA | 94578 | 941558073 | 501(C)(3) | 6066 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| GIRLS ON THE RUN OF THE BAY AREA | ||||||||
| 3543 18TH STREET 31 | SAN FRANCISCO | CA | 94110 | 710890558 | 501(C)(3) | 5489 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| GLADWYNE MONTESSORI SCHOOL | ||||||||
| 920 YOUNGSFORD ROAD | GLADWYNE | PA | 19035 | 231628684 | 501(C)(3) | 50000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| GLAUCOMA RESEARCH FOUNDATION | ||||||||
| 251 POST STREET 600 | SAN FRANCISCO | CA | 94108 | 942495035 | 501(C)(3) | 6100 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| HAAS SCHOOL OF BUSINESS | ||||||||
| 2080 ADDISON STREET 4200 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | 15100 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| HABITAT FOR HUMANITY EAST BAY | ||||||||
| 2619 BROADWAY 205 | OAKLAND | CA | 94612 | 943053687 | 501(C)(3) | 21127 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| HALF MOON BAY HIGH SCHOOL | ||||||||
| LEWIS FOSTER DRIVE | HALF MOON BAY | CA | 94019 | CABRILLO UNIFIED | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | ||
| HAMILTON FAMILY CENTER | ||||||||
| 1631 HAYES STREET | SAN FRANCISCO | CA | 94117 | 943055602 | 501(C)(3) | 5152 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| HAMLIN SCHOOL | ||||||||
| 2120 BROADWAY | SAN FRANCISCO | CA | 94115 | 941393894 | 501(C)(3) | 9400 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| HARVARD BUSINESS SCHOOL | ||||||||
| TEELE HALL SOLDIERS FIELD | BOSTON | MA | 02163 | 042103580 | 501(C)(3) | 15500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| HARVARD UNIVERSITY | ||||||||
| 124 MT AUBURN STREET | CAMBRIDGE | MA | 02138 | 530199180 | 501(C)(3) | 23500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| HILLSBOROUGH SCHOOLS FOUNDATION | ||||||||
| 300 EL CERRITO | HILLSBOROUGH | CA | 94010 | 942403888 | 501(C)(3) | 12600 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| HUNTER COLLEGE HIGH SCHOOL | ||||||||
| 695 PARK AVENUE BOX 373 | NEW YORK | NY | 10021 | 133953396 | 501(C)(3) | 6500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| IMMIGRANT LEGAL RESOURCE CENTER | ||||||||
| 1663 MISSION ST 602 | SAN FRANCISCO | CA | 94103 | 942939540 | 501(C)(3) | 6583 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| JENNYS LIGHT | ||||||||
| 5021 VERNON AVENUE SUITE 107 | MINNEAPOLIS | MN | 55436 | 261909216 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| JEWISH COMMUNITY CENTER OF SAN FRANCISCO | ||||||||
| 3200 CALIFORNIA STREET | SAN FRANCISCO | CA | 94118 | 943227260 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| JEWISH COMMUNITY FEDERATION | ||||||||
| 121 STEUART STREET 7TH FLOOR | SAN FRANCISCO | CA | 94105 | 941156533 | 501(C)(3) | 5238 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| JEWISH FAMILY & CHILDRENS SERVICES | ||||||||
| 2150 POST STREET | SAN FRANCISCO | CA | 94115 | 941156528 | 501(C)(3) | 19420 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| JUNIOR ACHIEVEMENT NORTHERN CALIFORNIA | ||||||||
| 3003 OAK ROAD SUITE 109 | WALNUT CREEK | CA | 94597 | 941322179 | 501(C)(3) | 11125 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 49 STEVENSON STREET STE 1200 | SAN FRANCISCO | CA | 94105 | 231907729 | 501(C)(3) | 6087 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| KEEN SAN FRANCISCO | ||||||||
| PO BOX 223 | GUALALA | CA | 95445 | 521767631 | 501(C)(3) | 9050 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| KENTFIELD SCHOOL FOUNDATION | ||||||||
| 750 COLLEGE AVENUE | KENTFIELD | CA | 94904 | 942665683 | 501(C)(3) | 9500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| KIPP BAY AREA SCHOOLS | ||||||||
| 426 17TH STREET STE 200 | OAKLAND | CA | 94612 | 205010766 | 501(C)(3) | 19675 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| KIPP FOUNDATION | ||||||||
| 135 MAIN STREET SUITE 1700 | SAN FRANCISCO | CA | 94105 | 943362724 | 501(C)(3) | 9355 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| KQED INC | ||||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 94110 | 941241309 | 501(C)(3) | 10551 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| LA CASA DE LAS MADRES | ||||||||
| 1663 MISSION STREET SUITE 225 | SAN FRANCISCO | CA | 94103 | 942330864 | 501(C)(3) | 19540 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| LARKIN STREET YOUTH SERVICES | ||||||||
| 1138 SUTTER STREET | SAN FRANCISCO | CA | 94109 | 942917999 | 501(C)(3) | 31997 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| LAWYERS COMMITTEE FOR CIVIL RIGHTS- SF | ||||||||
| 131 STEUART ST STE 400 | SAN FRANCISCO | CA | 94105 | 942581415 | 501(C)(3) | 12650 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| LEGAL AID SOCIETY- EMPLOYMENT LAW CENTER | ||||||||
| 180 MONTGOMERY STREET SUITE 600 | SAN FRANCISCO | CA | 94104 | 942783401 | 501(C)(3) | 26830 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| LOAVES & FISHES OF CONTRA COSTA | ||||||||
| 1985 BONFACIO ST SUITE 100 | CONCORD | CA | 94520 | 680018077 | 501(C)(3) | 9209 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| MAKE A WISH FOUNDATION GREATER BAY AREA | ||||||||
| 55 HAWTHORNE STREET SUITE 800 | SAN FRANCISCO | CA | 94105 | 942958481 | 501(C)(3) | 13613 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| MARIN BRAIN INJURY NETWORK | ||||||||
| 1132 MAGNOLIA AVENUE | LARKSPUR | CA | 94939 | 680105213 | 501(C)(3) | 5120 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| MEALS ON WHEELS OF SAN FRANCISCO | ||||||||
| 1375 FAIRFAX AVENUE | SAN FRANCISCO | CA | 94124 | 941741155 | 501(C)(3) | 5490 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| MEDIA MATTERS | ||||||||
| 455 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20001 | 470928008 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | 600 |
| MENLO PARK ATHERTON EDUCATION FDN | ||||||||
| PO BOX 584 | MENLO PARK | CA | 94026 | 942871701 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| MENLO PARK PRESBYTERIAN CHURCH | ||||||||
| 950 SANTA CRUZ AVE | MENLO PARK | CA | 94025 | 941167435 | 501(C)(3) | 13000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| MISSION SOLANO RESCUE MISSION | ||||||||
| 740 E TRAVIS BLVD | FAIRFIELD | CA | 94533 | 611431375 | 501(C)(3) | 13929 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| MORAGA EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 34 | MORAGA | CA | 94556 | 942791659 | 501(C)(3) | 24325 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 111 SUTTER STREET FLOOR 20 | SAN FRANCISCO | CA | 94104 | 132654926 | 501(C)(3) | 5500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| NEW AMERICA FOUNDATION | ||||||||
| 921 11TH STREET SUITE 901 | SACRAMENTO | CA | 95814 | 522096845 | 501(C)(3) | 25000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| NEW LEADERS COUNCIL | ||||||||
| 8837 VILLA LA JOLLA ROAD 13465 | LA JOLLA | CA | 92039 | 562581640 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| NEW SCHOOLS VENTURE FUND | ||||||||
| 49 STEVENSON SUITE 575 | SAN FRANCISCO | CA | 94105 | 943281780 | 501(C)(3) | 25000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| OAKLAND MUSEUM OF CALIFORNIA FOUNDATION | ||||||||
| 1000 OAK STREET DEVELOPMENT | OAKLAND | CA | 94607 | 943094513 | 501(C)(3) | 110000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| OLANA PARTNERSHIP | ||||||||
| PO BOX 199 | HUDSON | NY | 12534 | 141828430 | 501(C)(3) | 100000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| OMEGA BOYS CLUB | ||||||||
| 1060 TENNESSEE STEET | SAN FRANCISCO | CA | 94107 | 943171846 | 501(C)(3) | 6624 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ON LOK SENIOR HEALTH SERVICES | ||||||||
| 1333 BUSH STREET | SAN FRANCISCO | CA | 94109 | 942162549 | 501(C)(3) | 23206 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| OPPORTUNITY INTERNATIONAL | ||||||||
| 2122 YORK RD STE 150 | OAK BROOK | IL | 60523 | 540907624 | 501(C)(3) | 15000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ORINDA BASEBALL ASSOCIATION | ||||||||
| PO BOX 1822 | ORINDA | CA | 94563 | 943016824 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| OXFAM AMERICA | ||||||||
| 226 CAUSEWAY STREET 5TH FLOOR | BOSTON | MA | 02114 | 237069110 | 501(C)(3) | 8831 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| PENNSYLVANIA ACADEMY OF FINE ARTS | ||||||||
| 128 N BROAD STREET | PHILADELPHIA | PA | 19102 | 231352256 | 501(C)(3) | 16500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| PHILADELPHIA MUSEUM OF ART | ||||||||
| 26TH BEN FRANKLIN PKWY | PHILADELPHIA | PA | 19130 | 231365388 | 501(C)(3) | 25000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| PHILIPPINE INTERNATIONAL AID | ||||||||
| 5226 DIAMOND HEIGHTS BLVD | SAN FRANCISCO | CA | 94131 | 943008383 | 501(C)(3) | 12229 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| PHYSICIANS COMMITTEE FOR | ||||||||
| 5100 WISCONSIN AVE NW STE 400 | WASHINGTON | DC | 20016 | 521394893 | 501(C)(3) | 9060 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| PIEDMONT RECREATIONAL FACILITIES ORG | ||||||||
| 111 HILLSIDE AVENUE | PIEDMONT | CA | 94611 | 263671348 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| POINTS OF LIGHT INSTITUTE | ||||||||
| 600 MEANS STREET SUITE 210 | ATLANTA | GA | 30318 | 650206641 | 501(C)(3) | 50000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| POMONA COLLEGE-OFFICE OF ANNUAL GIVING | ||||||||
| 550 N COLLEGE WAY ROOM 245 | CLAREMONT | CA | 91711 | 951664112 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| RAPHAEL HOUSE OF SAN FRANCISCO | ||||||||
| 1065 SUTTER STREET | SAN FRANCISCO | CA | 94109 | 943141608 | 501(C)(3) | 11749 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| REDWOOD DAY SCHOOL | ||||||||
| 3245 SHEFFIELD AVE | OAKLAND | CA | 94602 | 942289521 | 501(C)(3) | 6000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ROBERT A TOIGO FOUNDATION | ||||||||
| 180 GRAND AVENUE SUITE 450 | OAKLAND | CA | 94612 | 133565420 | 501(C)(3) | 5400 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SACRED HEART SCHOOLS | ||||||||
| 150 VALPARAISO | ATHERTON | CA | 94027 | 941170355 | 501(C)(3) | 62815 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SALVATION ARMY NATIONAL CORP | ||||||||
| PO BOX 269 | ALEXANDRIA | VA | 22313 | 222406433 | 501(C)(3) | 10086 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SALVATION ARMY-EAST BAY & MARIN COUNTY | ||||||||
| PO BOX 348000 | SACRAMENTO | CA | 95834 | 941156347 | 501(C)(3) | 5400 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SAN FRANCISCO BALLET ASSSOCIATION | ||||||||
| 455 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | 941415298 | 501(C)(3) | 15400 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SAN FRANCISCO FOOD BANK | ||||||||
| 900 PENNSYLVANIA AVE | SAN FRANCISCO | CA | 94107 | 943041517 | 501(C)(3) | 40822 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SAN FRANCISCO GIRLS CHORUS | ||||||||
| 44 PAGE STREET STE 200 | SAN FRANCISCO | CA | 94102 | 942711726 | 501(C)(3) | 5100 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SAN FRANCISCO OPERA ASSOCIATION | ||||||||
| 301 VAN NESS AVE DEV DEPT | SAN FRANCISCO | CA | 94102 | 940836240 | 501(C)(3) | 6144 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SAN FRANCISCO SPCA | ||||||||
| 201 ALABAMA STREET | SAN FRANCISCO | CA | 94103 | 940836580 | 501(C)(3) | 9590 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SAN FRANCISCO SYMPHONY | ||||||||
| 201 VAN NESS AVE | SAN FRANCISCO | CA | 94102 | 941156284 | 501(C)(3) | 42400 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SAVE THE CHILDREN | ||||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | 060726487 | 501(C)(3) | 5610 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SCHOOL OF THE MADELEINE | ||||||||
| 1225 MILVIA STREET | BERKELEY | CA | 94709 | 942955397 | 501(C)(3) | 15000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SCHOOLS OF THE SACRED HEART | ||||||||
| 2222 BROADWAY | SAN FRANCISCO | CA | 94115 | 941156671 | 501(C)(3) | 8082 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SECOND HARVEST FOOD BANK-SANTA CLARA AND | ||||||||
| 750 CURTNER AVE | SAN JOSE | CA | 95125 | 942614101 | 501(C)(3) | 12713 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SELF HELP FOR THE ELDERLY | ||||||||
| 407 SANSOME STREET SUITE 300 | SAN FRANCISCO | CA | 94111 | 941750717 | 501(C)(3) | 6854 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SEVEN HILLS SCHOOL | ||||||||
| 975 N SAN CARLOS DRIVE | WALNUT CREEK | CA | 94598 | 941628213 | 501(C)(3) | 6700 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SEVENTH DAY ADVENTIST OF PLEASANT HILL | ||||||||
| 800 GRAYSON ROAD | PLEASANT HILL | CA | 94523 | 501(C)(3) | 7129 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | ||
| SHELTER NETWORK | ||||||||
| 1450 CHAPIN AVENUE SUITE 2 | BURLINGAME | CA | 94010 | 770160469 | 501(C)(3) | 9350 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SHELTER INC OF CONTRA COSTA COUNTY | ||||||||
| 1815 ARNOLD DRIVE | MARTINEZ | CA | 94553 | 680117241 | 501(C)(3) | 8643 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SHEPHERD OF THE HILLS CHURCH | ||||||||
| 580 TRINITY DRIVE | VACAVILLE | CA | 95687 | 942669448 | 501(C)(3) | 21138 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SMILE TRAIN INC | ||||||||
| 41 MADISON AVENUE FLOOR 28 | NEW YORK | NY | 10010 | 133661416 | 501(C)(3) | 5419 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ST ANDREWS PRESBYTERIAN CHURCH | ||||||||
| 1601 MARY DRIVE | PLEASANT HILL | CA | 94523 | 941587120 | 501(C)(3) | 18525 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ST DOMINICS CHURCH | ||||||||
| 475 EAST I STREET | BENICIA | CA | 94510 | 501(C)(3) | 8540 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | ||
| ST IGNATIUS COLLEGE PREPARATORY | ||||||||
| 2001 37TH AVE | SAN FRANCISCO | CA | 94116 | 941451515 | 501(C)(3) | 24457 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | 11524 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ST MARYS COLLEGE OF CALIFORNIA-MORAGA | ||||||||
| 1928 ST MARYS ROAD | MORAGA | CA | 94556 | 941156599 | 501(C)(3) | 6000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ST MARY-VIRGIN EPISCOPAL CHURCH | ||||||||
| 2325 UNION STREET | SAN FRANCISCO | CA | 94123 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | ||
| ST STEPHENS EPISCOPAL CHURCH-ORINDA | ||||||||
| 66 ST STEPHENS DRIVE | ORINDA | CA | 94563 | 941399270 | 501(C)(3) | 54987 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ST VINCENT DE PAUL SOCIETY MARIN COUNCIL | ||||||||
| PO BOX 150527 | SAN RAFAEL | CA | 94901 | 941207701 | 501(C)(3) | 12500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ST ANTHONY FOUNDATION | ||||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | 941513140 | 501(C)(3) | 13293 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| STAND AGAINST DOMESTIC VIOLENCE | ||||||||
| 1410 DANZIG PLAZA SUITE 200 | CONCORD | CA | 94520 | 942476576 | 501(C)(3) | 5433 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| STANFORD UNIVERSITY | ||||||||
| 326 GALVEZ STREET GIFT PROCESSING | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 99290 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SUMMER SEARCH FOUNDATION | ||||||||
| 500 SANSOME STREET SUITE 350 | SAN FRANCISCO | CA | 94111 | 680200138 | 501(C)(3) | 99000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SUSTAINABLE CONSERVATION | ||||||||
| 98 BATTERY STREET SUITE 302 | SAN FRANCISCO | CA | 94111 | 943232437 | 501(C)(3) | 5500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| SYRACUSE UNIVERSITY-NY | ||||||||
| 820 COMSTOCK AVE | SYRACUSE | NY | 13210 | 150532081 | 501(C)(3) | 25000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| TEACH FOR AMERICA BAY AREA | ||||||||
| 22 FOURTH STREET 7TH FLOOR | SAN FRANCISCO | CA | 94103 | 133541913 | 501(C)(3) | 16800 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| TEAM UP FOR YOUTH | ||||||||
| 310 8TH STREET SUITE 300 | OAKLAND | CA | 94607 | 943310845 | 501(C)(3) | 7500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| THE FATHERS HOUSE | ||||||||
| 126 PEABODY RD | VACAVILLE | CA | 95687 | 680408159 | 501(C)(3) | 5566 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION | ||||||||
| 2890 MITCHELL DRIVE | WALNUT CREEK | CA | 94598 | 680240341 | 501(C)(3) | 25091 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| TRI VALLEY HAVEN FOR WOMEN INC | ||||||||
| 3663 PACIFIC AVENUE | LIVERMORE | CA | 94550 | 942462357 | 501(C)(3) | 19719 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| TRIPS FOR KIDS | ||||||||
| 610 4TH STREET | SAN RAFAEL | CA | 94901 | 680159458 | 501(C)(3) | 8583 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| TUFTS UNIVERSITY | ||||||||
| PO BOX 3306 | BOSTON | MA | 02241 | 042103634 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| UC BERKELEY FOUNDATION | ||||||||
| 2080 ADDISON STREET 4200 | BERKELEY | CA | 94720 | 946090626 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| UC REGENTSUC BERKELEY | ||||||||
| 2080 ADDISON STREET 4200 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | 20950 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| UC SANTA BARBARA FOUNDATION | ||||||||
| UNIV OF CA AT SANTA BARBARA | SANTA BARBARA | CA | 93106 | 237314834 | 501(C)(3) | 5234 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| UCLA LAW SCHOOL | ||||||||
| 405 HIGARD | LOS ANGELES | CA | 90024 | 953688236 | 501(C)(3) | 5500 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| UNITED WAY SILICON VALLEY | ||||||||
| 1400 PARKMOOR AVENUE SUITE 250 | SAN JOSE | CA | 95126 | 941450153 | 501(C)(3) | 24564 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| UNIVERSITY CORPORATION | ||||||||
| 1600 HOLLOWAY AVENUE ROOM 361 | SAN FRANCISCO | CA | 94132 | 941384645 | 501(C)(3) | 9788 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| UNIVERSITY OF MICHIGAN LAW SCHOOL | ||||||||
| 109 E MADISON STREET SUITE 3000 | ANN ARBOR | MI | 48104 | 386006309 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 3551 TROUSDALE PKWY STE 252 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | 5053 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||
| 1848 UNIVERSITY AVENUE | MADISON | WI | 53726 | 390743975 | 501(C)(3) | 8100 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| VALLEY BIBLE CHURCH-HERCULES | ||||||||
| 1477 WILLOW AVENUE | HERCULES | CA | 94547 | 942208487 | 501(C)(3) | 16750 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| VALLEY CHRISTIAN CHURCH | ||||||||
| 7500 INSPIRATION DRIVE | DUBLIN | CA | 94568 | 501(C)(3) | 20016 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | ||
| VANDERBILT UNIVERSITY | ||||||||
| 2301 VANDERBILT PLACE PMB 407727 | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | 26650 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| VOLUNTEER LEGAL SERVICES PROGRAM | ||||||||
| 301 BATTERY STREET THIRD FLOOR | SAN FRANCISCO | CA | 94111 | 942931349 | 501(C)(3) | 5400 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| WALNUT CREEK CHURCH OF CHRIST | ||||||||
| 500 MINERT ROAD | WALNUT CREEK | CA | 94598 | 942659678 | 501(C)(3) | 30350 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| WE CARE SERVICES FOR CHILDREN | ||||||||
| 2191 KIRKER PASS ROAD | CONCORD | CA | 94521 | 946050466 | 501(C)(3) | 5863 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| WELLSPRING CHURCH | ||||||||
| 5674 STONERIDGE DRIVE SUITE 110 | PLEASANTON | CA | 94588 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | ||
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||
| 945 MADISON AVENUE AT 7TH STREET | NEW YORK | NY | 10021 | 131789318 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| WILLIAMS COLLEGE | ||||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 01267 | 042104847 | 501(C)(3) | 5200 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| WORLD AFFAIRS COUNCIL OF NORTHERN CA | ||||||||
| 312 SUTTER ST STE 200 | SAN FRANCISCO | CA | 94108 | 943053917 | 501(C)(3) | 5350 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| YALE UNIVERSITY | ||||||||
| PO BOX 2038/DEVELOPMENT OFFICE | NEW HAVEN | CT | 06521 | 060646973 | 501(C)(3) | 10000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| YMCA OF SAN FRANCISCO | ||||||||
| 50 CALIFORNIA STREET SUITE 650 | SAN FRANCISCO | CA | 94111 | 940997140 | 501(C)(3) | 9302 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| ZION LUTHERAN CHURCH PIEDMONT | ||||||||
| 5201 PARK BLVD | PIEDMONT | CA | 94611 | 946003242 | 501(C)(3) | 12000 | DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS | |
| AMERICAN RED CROSS BAY AREA CHAPTER | ||||||||
| 85 - 2ND STREET 8TH FLOOR | SAN FRANCISCO | CA | 94105 | 943045430 | 501(C)(3) | 12500 | COMMUNITY READINESS INITIATIVE | |
| ON THE MOVE | ||||||||
| 1801 OAK STREET | NAPA | CA | 94559 | 753149095 | 501(C)(3) | 12000 | MCPHERSON COMMUNITY SCHOOL INITIATIVE | |
| SAN FRANCISCO SCHOOL ALLIANCE | ||||||||
| 114 SANSOME STREET SUITE 800 | SAN FRANCISCO | CA | 94104 | 943222869 | 501(C)(3) | 17000 | SAN FRANCISCO BEAON INITIATIVE | |
| STAR VISTA | ||||||||
| 610 ELM STREET SUITE 212 | SAN CARLOS | CA | 94070 | 943094966 | 501(C)(3) | 12000 | BELLE HAVEN ELEMENTARY FULL-SERVICE SCHOOL PROJECT | |
| VALLEJO FIGHTING BACK PARTNERSHIP | ||||||||
| 505 SANTA CLARA STREET 3RD FLOOR | VALLEJO | CA | 94590 | 680298092 | 501(C)(3) | 12000 | VALLEJO FULL-SERVICE COMMUNITY SCHOOL PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 211 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FUNDING ALLOCATED TO AGENCIES AS DIRECTED BY DONORS: UNITED WAY OF THE BAY AREA RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING REQUESTS TO FUND SPECIFIC NONPROFITS THAT MEET THE IRS QUALIFICATIONS OF A TAX EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 170(C). ELIGIBLE ORGANIZATIONS ARE ALSO REQUIRED TO BE IN COMPLIANCE WITH THE SPIRIT AND INTENT OF THE USA PATRIOT ACT AND OTHER COUNTER TERRORISM LAWS. FUNDING AGENCIES THROUGH UWBA FUNDS: ONCE THE GRANT IS APPROVED BY UWBA BOARD, A MEMORANDUM OF UNDERSTANDING IS SIGNED BY AN AUTHORIZED UWBA REPRESENTATIVE AND THE GRANTEE. UWBA STAFF MAINTAINS REGULAR CONTACT WITH GRANTEES INCLUDING AT LEAST ONE PHONE CALL, ONE FORMAL SITE VISIT MID-TERM AND RECEIVES A FINAL REPORT BASED ON AGREED UPON OUTCOMES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE WILSON | |||||||||||||
| 264800 | 0 | 4050 | 0 | 8064 | 0 | 69904 | 0 | 2906 | 0 | 349724 | 0 | 0 | 0 |
| ERIC MCDONNELL | |||||||||||||
| 222491 | 0 | 3439 | 0 | 6068 | 0 | 19605 | 0 | 19417 | 0 | 271020 | 0 | 0 | 0 |
| STUART CANNING | |||||||||||||
| 179099 | 0 | 2764 | 0 | 636 | 0 | 5538 | 0 | 10607 | 0 | 198644 | 0 | 0 | 0 |
| LORNE NEEDLE | |||||||||||||
| 132334 | 0 | 1864 | 0 | 827 | 0 | 7481 | 0 | 16852 | 0 | 159358 | 0 | 0 | 0 |
| DEBRA REISENTHAL | |||||||||||||
| 121770 | 0 | 1939 | 0 | 826 | 0 | 7723 | 0 | 18077 | 0 | 150335 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4A | DEBRA REISENTHAL, VP OF DEVELOPMENT RECEIVD SEVERANCE PAY OF $67,500, IN FY12 ON APRIL, 2012. HELEN ROSEN, EXECUTIVE DIRECTOR, HELPLINK, RECEIVED SEVERANCE PAY OF $33,819, IN FY12 ON FEBRUARY, 2012. BOTH OF THE SEVERANCE PAYS WILL BE REPORTED ON NEXT YEAR'S FORM 990, SCHEDULE J, PART II, COLUMN (B) (III) AND ON 2012 W2S. | |
| PART I, LINE 6 | ||
| PART III | SCHEDULE J, PART II, COLUMN (C): THE IRS DEFINES OTHER COMPENSATION (COLUMN C) AS REPORTED ON SCHEDULE J TO INCLUDE THE ANNUAL INCREASE IN THE ACTUARIAL VALUE OF A DEFINED BENEFIT PLAN. THREE CURRENT DIRECTORS, OFFICERS OR KEY EMPLOYEES WERE PART OF THE DEFINED BENEFITS PLAN - THE CEO, COO & VP, IT. FOR UWBA'S PURPOSES, BOTH THE COMPANY PORTION OF THE CEO'S 401K EXPENSE ($20,166) AS WELL AS THE ANNUAL INCREASE IN THE ACTUARIAL VALUE OF THE (NOW FROZEN) DEFINED BENEFIT PLAN ($49,738), HAVE BEEN INCLUDED TO ARRIVE AT $69,904. | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 785604 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROCEEDS FROM SALE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BEVERAGES | 3 | 1572 | FMV FROM DONOR |
| X | GIFT CARDS | 1 | 500 | FMV FROM DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | FORM 990, PART I, LINE 6 | VOLUNTEER NUMBER INCLUDES VOLUNTEERS WHO PROVIDE DIRECT SERVICE TO UNITED WAY OF THE BAY AREA AS BOARD MEMBERS, VOLUNTEER TAX PREPARERS, FUNDRAISERS AND CAMPAIGN COORDINATORS, ADVOCACY AND PUBLIC POLICY VOLUNTEERS, AND VOLUNTEERS IN OTHER UNITED WAY OF THE BAY AREA PROGRAMS, AS WELL AS VOLUNTEER MATCHING REFERRALS THAT MATCH AND MOBILIZE VOLUNTEERS STRATEGICALLY TO MEET IDENTIFIED COMMUNITY NEEDS. |
| FORM 990, PART VI, SECTION B, LINE 11 | SENIOR VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND CONTROLLER REVIEW FINAL DRAFT OF 990 BEFORE PRESENTING TO ALL VOTING MEMBERS OF THE BOARD FOR INFORMATIONAL REVIEW PRIOR TO SUBMISSION. BOARD MEMBERS HAVE UP TO A WEEK TO RESPOND WITH QUESTIONS, AFTER THAT, THE 990 IS SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UWBA IS COMMITTED TO THE HIGHEST STANDARDS OF ETHICAL COMPLIANCE. OUR CORPORATE COMPLIANCE POLICY, OUR CODE OF ETHICAL CONDUCT, AND OUR CONFLICT OF INTEREST POLICY ARE POSTED ON OUR INTRANET AND ON OUR ORGANIZATION'S PUBLIC FACING WEB SITE. TAKEN TOGETHER, THEY OUTLINE THE EXPECTATIONS THE UWBA HAS OF ITS EMPLOYEES, VOLUNTEERS, AND REPRESENTATIVES. THE CONFLICT OF INTEREST POLICY CONTAINS SPECIFIC INJUNCTIONS AGAINST ANY PRACTICE OR ACT WHICH CONFLICTS WITH OR APPEARS TO CONFLICT WITH THE INTERESTS OF THE UWBA, BOTH ON AND OFF THE JOB. IT GOES ON TO EXPLICITLY STATE THAT NO EMPLOYEE, VOLUNTEER, OR REPRESENTATIVE SHALL USE HER/HIS POSITION OR INFLUENCE OR INFORMATION TO WHICH THEY HAVE ACCESS TO AS A RESULT OF THEIR ASSOCIATION OR ANY ASSETS OR RESOURCES OF THE UWBA FOR HER/HIS OWN PERSONAL GAIN, FOR TRADING OR FOR THE IMPROPER BENEFIT OF OTHERS. THE POLICY PROHIBITS PERFORMING COMPENSATED SERVICES FOR OR HAVING A BENEFICIAL INTEREST IN, OR BEING SUBSTANTIALLY OBLIGATED TO (OR A SIMILAR RELATIONSHIP FOR ANY FAMILY MEMBER OR CLOSE RELATIVE), ANY OF UWBA'S SUPPLIERS OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION DOING BUSINESS WITH UWBA UNLESS SUCH FACT HAS BEEN PROPERLY DISCLOSED TO UWBA'S CEO AND TO UWBA'S BOARD, AND SUCH RELATIONSHIP HAS BEEN SPECIFICALLY APPROVED BY THE BOARD ON THE BASIS OF A FULL DISCLOSURE OF THE FACTS. THE CODE OF ETHICAL CONDUCT SPECIFICALLY REQUIRES THE REPORTING OF VIOLATIONS AND THE PROTECTION OF THOSE WHO REPORT VIOLATIONS. OUR CORPORATE COMPLIANCE POLICY LAYS OUT A CLEARLY DEFINED PROCESS FOR EMPLOYEES AND VOLUNTEERS TO FOLLOW IN ORDER TO DISCLOSE ANY REASONABLE BELIEF THAT ANOTHER EMPLOYEE OR VOLUNTEER HAS VIOLATED LEGAL OR INTERNAL POLICY STANDARDS, WHETHER IN THE WORKPLACE OR OTHERWISE AS PART OF UWBA'S ACTIVITIES. INCLUDED IN THAT PROCEDURE IS A REPORT TO BE MADE TO THE BOARD ANNUALLY REGARDING ITEMS BROUGHT TO THE ATTENTION OF THE CORPORATE COMPLIANCE TASKFORCE, THE RESULTS OF THE INVESTIGATION THE TASKFORCE DID, AND THE STEPS TAKEN TO ADDRESS THE CONCERNS RAISED, IF STEPS WERE MERITED. THE TASKFORCE IS COMPOSED OF THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, THE SENIOR VICE PRESIDENT OF FINANCE AND ADMINISTRATION, AND THE CHIEF ETHICS OFFICER. THE UNITED WAY OF THE BAY AREA HAS AN ANNUAL PROCESS FOR RE-AFFIRMING ITS CONFLICT OF INTEREST, ITS CODE OF ETHICAL CONDUCT, ITS CORPORATE COMPLIANCE AND DIVERSITY POLICIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND OFFICERS/KEY EMPLOYEES IS THE SAME - UNITED WAY OF THE BAY AREA HAS A CONTRACTUAL RELATIONSHIP WITH AN INDEPENDENT SALARY CONSULTANT WHO CONSIDERS INDUSTRY, POSITION, EXPERIENCE AND MARKET BEFORE MAKING RECOMMENDATIONS TO UNITED WAY OF THE BAY AREA'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS AT LEAST TWICE A YEAR TO REVIEW CURRENT DATA, ANALYZE BUDGET ISSUES AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. MINIMALLY, THE BOARD APPROVES THE COMPENSATION OF THE CEO, CFO AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF THE BAY AREA WEBSITE AS WELL AS BY REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -541,334. CHANGE IN PENSION LIABILITY IN EXCESS OF INTANGIBLE PENSION ASSETS -4,064,182. TOTAL TO FORM 990, PART XI, LINE 5: -4,605,516. |
| AUDIT COMMITTEE AND OVERSIGHT | FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR. |
| UNITED WAY STANDARD OVERHEAD CALCULATION | FORM 990, PART VIII AND PART IX | MANAGEMENT AND GENERAL EXPENSES $2,890,485 FUNDRAISING EXPENSES $2,913,267 }}}}}}}}}} TOTAL SUPPORT SERVICES EXPENSES $5,803,752 TOTAL REVENUE $33,719,351 OVERHEAD PERCENTAGE 17.21% |