Nonprofit · EIN 95-3701255
U C L A HEALTH SYSTEM AUXILIARY
Tax-exempt · LOS ANGELES, CA 90024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,355,183 | $1,521,778 | -$166,595 | $1,197,644 | $186,503 | $1,011,141 |
| June 30, 2024 | 990 | $1,414,106 | $1,389,113 | $24,993 | $1,283,907 | $106,171 | $1,177,736 |
| June 30, 2023 | 990 | $1,313,832 | $1,362,538 | -$48,706 | $1,220,903 | $68,160 | $1,152,743 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $721,056
- Program service revenue
- $0
- Investment income
- $21,430
- Net income from sales of inventory
- $598,590
- Other revenue
- $612,697
Expenses
- Grants and similar amounts paid
- $71,361
- Compensation of officers, directors and key employees
- $153,962
- Other salaries and wages
- $599,186
- Salaries, compensation and benefits (total)
- $911,096
- Professional fundraising fees
- $0
- Occupancy
- $18,000
- Travel
- $4,369
- Depreciation
- $8,631
- Program services (functional)
- $1,472,329
- Management and general (functional)
- $49,449
Balance sheet and other
- Total assets, start of year
- $1,283,907
- Total assets, end of year
- $1,197,644
- Total liabilities, end of year
- $186,503
- Net assets, end of year
- $1,011,141
- Land, buildings and equipment
- $207,046
- Net assets without donor restrictions
- $871,419
- Net assets with donor restrictions
- $139,722
- Gross receipts
- $2,028,471
- Employees
- 30
- Volunteers
- 32
- Year formed
- 1981
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIM FAILLA | Executive Dir. Officer | 40 | $126,500 | $17,712 |
| ANDEE KORN | Director Trustee or director | 5 | $0 | $0 |
| ELOISE LOPEZ METCALFE | Director Trustee or director | 5 | $0 | $0 |
| MARGIE SEBOLSKY | Director Trustee or director | 5 | $0 | $0 |
| BARBARA SPEISER | Director Trustee or director | 5 | $0 | $0 |
| DIANE MANDELL | Director Trustee or director | 5 | $0 | $0 |
| ELINOR GREEN | Director Trustee or director | 5 | $0 | $0 |
| ELAINE MENDES | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| LISA HENDEY | Director Trustee or director | 5 | $0 | $0 |
| MYRA PORTER | RECORDING SEC. Trustee or director, Officer | 5 | $0 | $0 |
| RHONDA WASHINGTON | Director Trustee or director | 5 | $0 | $0 |
| SANDRA STILLWATER | Director Trustee or director | 5 | $0 | $0 |
| CINDY ZAPEL | Director Trustee or director | 5 | $0 | $0 |
| KAREN ADLER | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| RENEE GINGOLD | Director Trustee or director | 5 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA KOFFMAN | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| AMY JACKSON | Director Trustee or director | 5 | $0 |
| LINDA SMUKLER | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| MOLLY COULSON | Director Trustee or director | 5 | $0 |
| JUDY RILEY | Director Trustee or director | 5 | $0 |
| WENDY TUCKER | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIM FAILLA | Executive Dir. Officer | 40 | $125,000 | $11,956 |
| ANDEE KORN | Director Trustee or director | 5 | $0 | $0 |
| ELOISE LOPEZ METCALFE | Director Trustee or director | 5 | $0 | $0 |
| AMY WITTBRODT | Director Trustee or director | 5 | $0 | $0 |
| IRENE WIENROT | Director Trustee or director | 5 | $0 | $0 |
| DIANE MANDELL | Director Trustee or director | 5 | $0 | $0 |
| ELINOR GREEN | Director Trustee or director | 5 | $0 | $0 |
| ELAINE MENDES | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| MARGARET CHURCHILL | Director Trustee or director | 5 | $0 | $0 |
| MYRA PORTER | RECORDING SEC. Trustee or director, Officer | 5 | $0 | $0 |
| HELEN LEVIN | Director Trustee or director | 5 | $0 | $0 |
| SANDRA STILLWATER | Director Trustee or director | 5 | $0 | $0 |
| CONNIE WOOLLEY | Director Trustee or director | 5 | $0 | $0 |
| CINDY ZAPEL | Director Trustee or director | 5 | $0 | $0 |
| KAREN ADLER | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| CESSIE BARBOUR | Director Trustee or director | 5 | $0 | $0 |
| DELIA DESASIA | Director Trustee or director | 5 | $0 | $0 |
| RENEE GINGOLD | Director Trustee or director | 5 | $0 | $0 |
| BARBARA KOFFMAN | CO-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| AMY JACKSON | Director Trustee or director | 5 | $0 | $0 |
| LINDA SMUKLER | CO-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| NATALIE KRAVEC | Director Trustee or director | 5 | $0 | $0 |
| MOLLY COULSON | Director Trustee or director | 5 | $0 | $0 |
| JUDY RILEY | Director Trustee or director | 5 | $0 | $0 |
| WENDY TUCKER | Director Trustee or director | 5 | $0 | $0 |
| RACHEL DOUREC | Director Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIM FAILLA | Executive Dir. Officer | 40 | $125,000 | $16,359 |
| ANDREA KORN | TECHNOLOGY Trustee or director, Officer | 10 | $0 | $0 |
| ELOISE LOPEZ METCALFE | President Trustee or director, Officer | 7 | $0 | $0 |
| AMY WITTBRODT | EVALUATIONS Trustee or director, Officer | 5 | $0 | $0 |
| IRENE WIENROT | Director Trustee or director | 5 | $0 | $0 |
| DIANE MANDELL | MEMBERSHIP Trustee or director, Officer | 5 | $0 | $0 |
| ELINOR GREEN | PROGRAMS Trustee or director, Officer | 5 | $0 | $0 |
| ELAINE MENDES | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| MARGARET CHURCHILL | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| MYRA PORTER | RECORDING SEC. Trustee or director, Officer | 5 | $0 | $0 |
| HELEN LEVIN | PARLIAMENTARIAN Trustee or director, Officer | 5 | $0 | $0 |
| SANDRA STILLWATER | Director Trustee or director | 5 | $0 | $0 |
| CONNIE WOOLLEY | Director Trustee or director | 5 | $0 | $0 |
| CINDY ZAPEL | HOSPITALITY Trustee or director, Officer | 5 | $0 | $0 |
| JUDY FEIG | Director Trustee or director | 5 | $0 | $0 |
| MARJORIE SEBOLSKY | Director Trustee or director | 5 | $0 | $0 |
| BARBARA SPEISER | Director Trustee or director | 5 | $0 | $0 |
| ELIZABETH BALLMER | Director Trustee or director | 5 | $0 | $0 |
| BARBARA KOFFMAN | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| SHIRLEE SEVIN | Director Trustee or director | 5 | $0 | $0 |
| LINDA SMUKLER | Vice President Trustee or director | 5 | $0 | $0 |
| MARINA ARONOFF | Director Trustee or director | 5 | $0 | $0 |
| GAIL CONWAY | Director Trustee or director | 5 | $0 | $0 |
| MOLLY COULSON | Director Trustee or director | 5 | $0 | $0 |
| JUDY RILEY | Director Trustee or director | 5 | $0 | $0 |
| MARY ELLEN SCHLEGEL | Director Trustee or director | 5 | $0 | $0 |
| WENDY TUCKER | Director Trustee or director | 5 | $0 | $0 |
| RACHEL DOUREC | ADOPT A FAMILY Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 GAYLEY AVENUE SECOND FLOOR, LOS ANGELES, CA 90024-3434
- Principal officer (990 for 2024)
- KIM FAILLA, 1001 GAYLEY AVENUE 2ND FLOOR 17, LOS ANGELES, CA 90095
- Signed the 990
- KIM FAILLA, Executive Dir.
- Phone
- (310) 825-7283
- Return prepared by
- LAWRENCE R MITCHELL & COMPANY CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3701255 or by the name U C L A HEALTH SYSTEM AUXILIARY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE SUPPORT FOR THE UCLA PROGRAMS AND PATIENTS.
Program accomplishments
- 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.Expenses $1,472,329 · grants $71,361 · revenue $612,697
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3701255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,197,644
- Income (IRS master file)
- $2,028,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,355,183 | $1,521,778 | $1,197,644 | XML |
| 990 | June 2024 | $1,414,106 | $1,389,113 | $1,283,907 | XML |
| 990 | June 2023 | $1,313,832 | $1,362,538 | $1,220,903 | XML |
| 990 | June 2022 | $1,322,329 | $1,221,013 | $1,256,900 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3701255).
Questions about U C L A HEALTH SYSTEM AUXILIARY
- What is the EIN of U C L A HEALTH SYSTEM AUXILIARY?
- The employer identification number (EIN) of U C L A HEALTH SYSTEM AUXILIARY is 95-3701255.
- Is U C L A HEALTH SYSTEM AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to U C L A HEALTH SYSTEM AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does U C L A HEALTH SYSTEM AUXILIARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of U C L A HEALTH SYSTEM AUXILIARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did U C L A HEALTH SYSTEM AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of U C L A HEALTH SYSTEM AUXILIARY?
- The 990 for the year ended June 30, 2025 names KIM FAILLA.
- Who are the officers and directors of U C L A HEALTH SYSTEM AUXILIARY?
- The 990 for the year ended June 30, 2025 lists 21 people; 1 received compensation from the organization, the highest $126,500 (KIM FAILLA, Executive Dir.).
- How much revenue does U C L A HEALTH SYSTEM AUXILIARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,355,183, expenses of $1,521,778 and total assets of $1,197,644 at year end.
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