U C L A Health System Auxiliary
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 29
- Location
- Los Angeles, CA
- Founding
- 04/1982
- Data as of
- 06/2023
- EIN
- 95-3701255
Organization Overview
U C L A Health System Auxiliary is located in Los Angeles, CA. The organization was established in 1982. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2023, U C L A Health System Auxiliary employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. U C L A Health System Auxiliary 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 06/2023, U C L A Health System Auxiliary generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE SUPPORT FOR THE UCLA PROGRAMS AND PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A THRIFT STORE AND THREE GIFT SHOPS TO BENEFIT THE PATIENTS, FAMILIES, EMPLOYEES AND GENERAL PUBLIC AT THE RONALD REAGAN UCLA MEDICAL CENTER; THE UCLA MEDICAL CENTER, SANTA MONICA, CA; MATTEL CHILDREN'S HOSPITAL UCLA AND THE RESNICK NEUROPSYCHIATRIC HOSPITAL AT UCLA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Failla Executive Dir. | Officer | 40 | $125,000 |
Andrea Korn Technology | OfficerTrustee | 10 | $0 |
Eloise Lopez Metcalfe President | OfficerTrustee | 7 | $0 |
Amy Wittbrodt Evaluations | OfficerTrustee | 5 | $0 |
Irene Wienrot Director | Trustee | 5 | $0 |
Diane Mandell Membership | OfficerTrustee | 5 | $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 | $748,641 |
| Noncash contributions included in lines 1a–1f | $670,686 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $748,641 |
| Total Program Service Revenue | $0 |
| Investment income | $4,655 |
| 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 | $550,195 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,313,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $106,132 |
| 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. | $141,359 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $600,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,385 |
| Payroll taxes | $58,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,786 |
| Advertising and promotion | $894 |
| Office expenses | $24,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $3,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,111 |
| Insurance | $57,644 |
| All other expenses | $71,973 |
| Total functional expenses | $1,362,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,975 |
| Savings and temporary cash investments | $225,601 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $235,840 |
| Prepaid expenses and deferred charges | $6,551 |
| Net Land, buildings, and equipment | $207,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,100 |
| Total assets | $1,220,903 |
| Accounts payable and accrued expenses | $68,160 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,160 |
| Net assets without donor restrictions | $957,339 |
| Net assets with donor restrictions | $195,404 |
| 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 | $1,220,903 |