University Cooperative Housing Association
- Assets
- $3.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Los Angeles, CA
- Founding
- 02/1970
- Data as of
- 09/2021
- EIN
- 95-1590412
Organization Overview
University Cooperative Housing Association is located in Los Angeles, CA. The organization was established in 1970. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 09/2021, University Cooperative Housing Association employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Cooperative Housing Association 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 09/2021, University Cooperative Housing Association generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $2.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY COOPERATIVE HOUSING ASSOCIATION ( UCHA) PROVIDES REASONABLE-COST HOUSING TO UNIVERSITY STUDENTS, VISITING SCHOLARS, AND FACULTY WITHIN A COOPERATIVE LIVING ASSOCIATION.UNIVERSITY COOPERATIVE HOUSING ASSOCIATION ( UCHA) IS A NOT-FOR-PROFIT CORPORATION INCORPORATED IN CALIFORNIA ON SEPTEMBER 2, 1938. IT IS GOVERNED BY AN ELECTED BOARD OF DIRECTORS AND MANAGED BY A STAFF OF EMPLOYEES AND THE COOPERATIVE'S MEMBERS. THE ASSOCIATION OPERATES A COMPLEX CONSISTING OF THREE STUDENT RESIDENCES, A KITCHEN, CAFETERIA, AND SEVERAL COMMON AREAS, WHICH IS LOCATED IN WESTWOOD, CALIFORNIA CLOSE TO THE UNIVERSITY OF CALIFORNIA, LOS ANGELES CAMPUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIVERSITY COOPERATIVE HOUSING ASSOCIATION ( UCHA) IS A NOT-FOR-PROFIT CORPORATION INCORPORATED IN CALIFORNIA ON SEPTEMBER 2, 1938. IT IS GOVERNED BY AN ELECTED BOARD OF DIRECTORS AND MANAGED BY A STAFF OF EMPLOYEES AND THE COOPERATIVE'S MEMBERS. THE ASSOCIATION OPERATES A COMPLEX CONSISTING OF THREE STUDENT RESIDENCES, A KITCHEN, CAFETERIA, AND SEVERAL COMMON AREAS, WHICH IS LOCATED IN WESTWOOD, CALIFORNIA CLOSE TO THE UNIVERSITY OF CALIFORNIA, LOS ANGELES CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Woodburn Schofield Executive Dir. | Officer | 40 | $50,050 |
Travis Purdy President | OfficerTrustee | 5 | $0 |
Nikunj Sanghai Vice President | OfficerTrustee | 5 | $0 |
Austin Young Secretary | OfficerTrustee | 5 | $0 |
Qin Li Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $71,200 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,295 |
| Total Program Service Revenue | $1,719,775 |
| Investment income | -$3,299 |
| 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 | $2,208,918 |
| 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. | $50,050 |
| Compensation of current officers, directors, key employees. | $2,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $446,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,817 |
| Payroll taxes | $38,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,663 |
| 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 | $0 |
| Advertising and promotion | $15,704 |
| Office expenses | $15,961 |
| Information technology | $68,556 |
| Royalties | $0 |
| Occupancy | $406,713 |
| 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 | $96,277 |
| Insurance | $90,342 |
| All other expenses | $23,974 |
| Total functional expenses | $2,087,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,418,995 |
| Savings and temporary cash investments | $1,611,923 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $236,745 |
| 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 | $2,963 |
| Net Land, buildings, and equipment | $323,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,487 |
| Total assets | $3,644,123 |
| Accounts payable and accrued expenses | $77,326 |
| 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 | $875,886 |
| Total liabilities | $953,212 |
| Net assets without donor restrictions | $2,687,671 |
| Net assets with donor restrictions | $3,240 |
| 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 | $3,644,123 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Cooperative Housing Association has recieved totaling $129.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |