Umrc-Porter Hills Foundation
Umrc-Porter Hills Foundation reported $13.1 million in revenue and $5.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $56.91 went to program services, $13.40 to management and general costs and $29.69 to fundraising. Its largest source of revenue was contributions and grants: 51.4% of the total. The highest compensation it reported for one person was $552,220 (BRIO CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 290% between 2019 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $5.5MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $13MOther revenue was negative: −$35,104. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 56.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 29.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.24 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 51.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $552,220 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 9.99% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 4 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 171.7 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 15 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIn addition to benevolent care ensuring that eligible residents who outlive their financial resource always have a loving home at brio, the foundation also supports the following areas: employee scholarships and emergency aid to brio employees; life enrichment programs which improve the lives of those we serve, capital initiatives; and grants that support the needs of older adults in the communities brio serves. Employee support services, offering staff scholarships and emergency aid to support our outstanding brio team members in reaching their career and educational goals, or to lend a…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| BRIO CEO Director/trustee, officer, 2.0 hrs/week | $0 | $517,896 | $34,324 | $552,220 |
| PRESIDENT, UMRC-PH FOUNDATION Director/trustee, 40.0 hrs/week | $279,813 | $0 | $13,010 | $292,823 |
| BRIO CFO Officer, 2.0 hrs/week | $0 | $263,793 | $20,539 | $284,332 |
| FORMER BRIO CFO Former, 0.0 hrs/week | $0 | $111,814 | $133,462 | $245,276 |
| SENIOR DIRECTOR OF COMMUNICATION Highest compensated employee, 40.0 hrs/week | $134,635 | $0 | $20,513 | $155,148 |
| DIRECTOR OF PHILANTHROPY Highest compensated employee, 40.0 hrs/week | $121,693 | $0 | $12,778 | $134,471 |
| SENIOR DIRECTOR OF FOUNDATION OPERATIONS Highest compensated employee, 40.0 hrs/week | $109,245 | $0 | $11,970 | $121,215 |
4 people received more than $100,000 in reportable compensation from Umrc-Porter Hills Foundation (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 512
- Volunteers Part I, line 625
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SEI Investment management | $283,395 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
11 private foundations reported grants to Umrc-Porter Hills Foundation totaling $1.4M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Umrc-Porter Hills Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Umrc-Porter Hills Foundation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Umrc-Porter Hills Foundation spent in FY2025, $56.91 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Umrc-Porter Hills Foundation's spending goes to programs?
In the fiscal year ending June 30, 2025, Umrc-Porter Hills Foundation reported that 56.9% of its $5.5 million in expenses went to program services, 13.4% to management and general and 29.7% to fundraising (Form 990, Part IX).
How much does Umrc-Porter Hills Foundation pay its top executive?
The largest total compensation Umrc-Porter Hills Foundation reported for one person in the fiscal year ending June 30, 2025 was $552,220, for the role of BRIO CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Umrc-Porter Hills Foundation get its money?
Of $13.1 million in revenue in the fiscal year ending June 30, 2025, 51.4% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Umrc-Porter Hills Foundation a registered charity?
The IRS lists EIN 38-3443089 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621119349300632 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511009349300241 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401229349302060 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341249349301124 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210479349300621 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013219349307301 · read the filing
All filings for EIN 38-3443089: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.