Ujf Holdings Corp
- Assets
- $3.2m
- Revenue
- $333.1k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 02/2002
- Data as of
- 06/2021
- EIN
- 33-0972999
Organization Overview
Ujf Holdings Corp is located in San Diego, CA. The organization was established in 2002. According to its NTEE Classification (S11) the organization is classified as: Single Organization Support, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ujf Holdings Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ujf Holdings Corp generated $333.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $357.8k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SPECIFIC PURPOSE IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE JEWISH FEDERATION OF SAN DIEGO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OFFICE SPACE, COMMON AREAS AND OTHER TENANT SERVICES FOR THE JEWISH FEDERATION OF SAN DIEGO COUNTY AND OTHER 501(C)(3) TENANTS.
PROVIDE OFFICE SPACE, COMMON AREAS AND OTHER TENANT SERVICES FOR THE JEWISH FEDERATION OF SAN DIEGO COUNTY AND OTHER 501(C)(3) TENANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Kornfeld CFO | OfficerTrustee | 1 | $0 |
Heidi Gantwerk CEO | Officer | 1 | $0 |
Michael Jeser CEO (through 05/2021) | Officer | 1 | $0 |
Susan Halliday Secretary | Officer | 1 | $0 |
Kenneth Polin Director | Trustee | 1 | $0 |
Theresa Dupuis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $333,062 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $333,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,920 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,522 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,552 |
| Insurance | $10,290 |
| All other expenses | $10,560 |
| Total functional expenses | $357,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,241 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,962 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,071,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,181,098 |
| Accounts payable and accrued expenses | $3,416 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $625,960 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $103,425 |
| Total liabilities | $732,801 |
| Net assets without donor restrictions | $2,448,297 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,181,098 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ujf Holdings Corp has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
Jewish Community Foundation Of San Diego San Diego, CA PURPOSE: GENERAL | $25,000 |
Jewish Federation Of San Diego County San Diego, CA PURPOSE: GENERAL ASSISTANCE | $20,000 |
Jewish Federation Of San Diego County San Diego, CA PURPOSE: GENERAL ASSISTANCE | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcohol Justice San Rafael, CA | $1,444,255 | $2,007,293 |
Mercado La Paloma Inc Los Angeles, CA | $6,878,012 | $613,882 |
Sandra Day Oconnor Institute Phoenix, AZ | $2,018,643 | $1,483,433 |
Lynx Foundation Novato, CA | $25,094,641 | $88,625 |
California Citrus Quality Council Auburn, CA | $174,846 | $701,118 |
Milk Producers Council Ontario, CA | $352,099 | $565,737 |
Kiwanis Club Of Portland Foundation Portland, OR | $0 | $66,643 |
Carlsbad Airport Centre Owners Association Carlsbad, CA | $175,455 | $363,278 |
Ujf Holdings Corp San Diego, CA | $3,181,098 | $333,062 |
Automotive Service Councils Of California Sacramento, CA | $792,129 | $412,649 |
Spiritual Overseers Service Internaional Corp La Quinta, CA | $150,963 | $360,720 |
Nevada Surplus Lines Foundation Reno, NV | $10,017,031 | $2,652,534 |