UFCW CHARITY FOUNDATION
Mission Statement
Our mission is to provide hardworking men and women with support in times of need. Since 1996, the UFCW Charity Foundation has provided support, relief, and assistance to members of UFCW, their families, and their communities through fundraising programs and by administering grants to eligible workers when they needed it most. Our charitable endeavors include supporting Faces of Our Children and providing scholarships for UFCW members and their children. Thanks to the generosity of UFCW local unions across the U.S. and Canada and the philanthropy of UFCW’s vendors, service providers, and corporate partners, the UFCW Charity Foundation makes a meaningful impact in the lives of hardworking men and women. UFCW donates staff time dedicated to UFCW Charity Foundation work. Donated time and low overhead mean that nearly 100% of funds go directly to our people and our communities. The UFCW Charity Foundation is a 501(c)(3) nonprofit organization.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.1% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 7.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 7.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.1 mo | 95.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-98.7% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-98.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $911K | $765K | $3.3M | 99.1% | 0 |
| 2023 | $69.2M | $69.3M | $3.1M | 100.0% | 0 |
| 2022 | $1.3M | $1.0M | $3.1M | 99.5% | 0 |
| 2021 | $314K | $163K | N/A | — | 0 |
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