THE UNITED COUNCIL OF HUMAN SERVICE

EIN: 942936270 501(c)(3)

San Francisco, CA

Total Revenue
$7,741,079
Total Expenses
$7,682,038
Total Assets
$8,581,624
Net Assets
$-60,020
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Principal Officer
GWEN WESTBROOK
Tax Period
2020-01-01 to 2020-12-31

THE UNITED COUNCIL OF HUMAN SERVICE, founded in 1984, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2020. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,152,314

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...

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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.

Program 2
Expenses: $1,152,314

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...

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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.

Program 3
Expenses: $1,152,314

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $6,954,183
Program Service Revenue $786,896
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,741,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,604,476
Fundraising Expenses $768,177
Program Expenses $3,456,942
Other Expenses $5,077,562
TOTAL EXPENSES $7,682,038

Year-over-Year Comparison

2020 2019 Change
Revenue $7,741,079 $5,318,681 +0.5%
Expenses $7,682,038 $5,605,788 +0.4%
Net Income $59,041 $-287,107 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
64
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MCCURN DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA GONZALES DIRECTOR 40.00
Director
$0 $0 $0
BRIAN BEGUNMD DIRECTOR 1.00
Director
$0 $0 $0
FREDERICK SHUMATE DIRECTOR 0.00
Director
$0 $0 $0
MARLENE LUCK CURRY DIRECTOR 1.00
Director
$0 $0 $0
MARGIE STOKES SECRETARY 40.00
Officer Director
$0 $0 $0
MARY THOMAS PRESIDENT 0.00
Officer Director
$0 $0 $0
GWEN WESTBROOK CEO 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $7,741,079 $7,682,038 $8,581,624 $59,041
2018 $5,567,775 $5,541,420 $6,949,884 $26,355
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