United Council Of Human Services
- Assets
- $8.6m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 64
- Location
- San Francisco, CA
- Founding
- 09/1984
- Data as of
- 12/2020
- EIN
- 94-2936270
Organization Overview
United Council Of Human Services, operating under the name The United Council Of Human Se, is located in San Francisco, CA. The organization was established in 1984. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, United Council Of Human Se employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Council Of Human Se 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 12/2020, United Council Of Human Se generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $7.7m during the year ending 12/2020. While expenses have increased by 14.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO ALLEVIATE POVERTY-RELATED PROBLEMS SUFFERED BY HOMELESS AND LOW-INCOME INDIVIDUALS BY PROVIDNG THE NECESSARY SUPPORT SERVICES WHICH INCLUDE EMERGENCY FOOD, CLEAN CLOTHING, SHOWERS, COUNSELING, AND REFERRAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VETERANS AFFAIRS: THE VETERANS TRANSITIONAL GPD PROGRAM IS COMMITTED TO IMPROVING THE LIVES OF VETERANS BY PROVIDING SUPPORTIVE SERVICES IN A RESIDENTIAL ENVIRONMENT. IN ADDITION TO PROVIDING TRANSITIONAL HOUSING FOR HOMELESS VETERANS, THIS PROGRAM OFFERS AN ARRAY OF THERAPEUTIC AND REHABILITATIVE ACTIVITES DESIGNED TO PRODUCE A LIFE INTERVENTION THAT EMPOWERS EACH VETERAN TO ADDRESS MAJOR ISSUES WHICH HAVE CAUSED OR CONTRIBUTED TO HOMELESSNESS. THE MAXIMUM STAY IN THE PROGRAM IS 24 CONSECUTIVE MONTHS, DURING WHICH TIME CLIENTS ARE EXPECTED TO SEEK EMPLOYMENT AND MAINTAIN A CLEAN AND SOBER LIVING ENVIRONMENT. THEY ARE ASSISTED BY CASE MANAGERS WHO MONITOR THEIR CLIENTS ACTIVITIES CLOSELY.
HOMELESS RESOURCE CENTER: UCHS PROVIDES SUPPORTING SERVICES TO ELIMINATE HUNGER AND OTHER POVERTY-RELATED PROBLEMS SUFFERED BY THE HOMELESS POPULATION IN THE SF BAY AREA THROUGH ITS RESOURCE CENTER PROGRAM. DURING THE 2013 FISCAL YEAR, UCHS PROVIDED OVER 115,000 HOT MEALS AT ITS RENOWNED MOTHER BROWNS DINING ROOM. ADDITIONALLY, EMERGENCY SHELTER AND RESPITE SERVICES WERE PROVIDED FOR OVER 17,000 INDIVIDUALS THROUGHOUT THE YEAR (THE ORGANIZATION HAS THE CAPACITY TO PROVIDE EMERGENCY SHELTER FOR UP TO 50 INDIVIDUALS PER NIGHT). UCHS PROVIDES LAUNDRY, TOILET, AND SHOWER FACILITIES, TOILETRIES, LOCKER SERVICES, JOB PLACEMENT, CASE MANAGEMENT, AND COUNSELING AT ITS MAIN RESOURCE CENTER. UCHS ALSO PROVIDES OUTREACH BY INFORMING HOMELESS INDIVIDUALS ON THE STREETS OF THE VARIOUS SERVICES OFFERED BY UCHS. UCHS HAS BEEN SUCCESSFUL IN RETAINING OPTIMUM USE AND CAPACITY OF ITS FACILITY.
HOPE HOUSE: UCHS PROVIDES PERMANENT HOUSING FOR HOMELESS INDIVIDUALS WITH DISABILITIES THROUGH ITS HOPE HOUSE PROGRAM. THE PROGRAM AIMS TO SHELTER APPROXIMATELY 70-75 INDIVIDUALS IN APPROXIMATELY 25 HOUSES. MANY SUCH INDIVIDUALS HAVE SPECIAL NEEDS WHICH UCHS LIMITED STAFF DOES AN EXCELLENT JOB AT ACCOMMODATING. UCHS HAS BEEN SUCCESSFUL AT PROVIDING AND MAINTAINING A DRUG-FREE LIVING ENVIRONMENT FOR ITS HOPE HOUSE CLIENTS. IN ORDER TO FACILITATE POSITIVE LIFE CHANGES AND TRANSITIONS FROM HOMELESSNESS BACK INTO MAINSTREAM HOUSING SITUATIONS. MANY SUCCESSFUL CLIENTS HAVE GRAUATED FROM THE HOPE HOUSE PROGRAM INTO GENERAL PUBLIC ASSISTANCE LIVING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margie Stokes Secretary | OfficerTrustee | 40 | $0 |
Mary Thomas President | OfficerTrustee | 0 | $0 |
Gwen Westbrook CEO | Officer | 40 | $0 |
Robert Mccurn Director | Trustee | 1 | $0 |
Cynthia Gonzales Director | Trustee | 40 | $0 |
Frederick Shumate Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,954,183 |
| 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 | $6,954,183 |
| Total Program Service Revenue | $786,896 |
| 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 | $7,741,079 |
| 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 | $2,018,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $152,411 |
| Payroll taxes | $433,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $164,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,186,019 |
| Advertising and promotion | $0 |
| Office expenses | $35,605 |
| Information technology | $215,856 |
| Royalties | $0 |
| Occupancy | $37,033 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $20,398 |
| All other expenses | $220,855 |
| Total functional expenses | $7,682,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,280 |
| Savings and temporary cash investments | -$83,410 |
| Pledges and grants receivable | $8,545,754 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,581,624 |
| Accounts payable and accrued expenses | $8,641,644 |
| 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 | $8,641,644 |
| Net assets without donor restrictions | -$60,020 |
| 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 | $8,581,624 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Council Of Human Services has recieved totaling $1,826,500.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: MOTHER BROWN'S KITCHEN | $1,500,000 |
Tipping Point Community San Francisco, CA PURPOSE: CHI | $245,000 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $64,000 |
Kelson Foundation San Francisco, CA PURPOSE: MOTHER BROWN'S DINING ROOM | $10,000 |
Evelyn And Walter Haas Jr Fund San Francisco, CA PURPOSE: FOR MOTHER BROWN TO PROVIDE SUPPORT SERVICES TO HOMELESS AND LOW-INCOME ADULTS AND FAMILIES IN SAN FRANCISCO'S BAYVIEW/HUNTERS POINT DISTRICT. | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |