UNITED COMMUNITY MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED COMMUNITY MINISTRIES INC (EIN 54-0850780)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202201369349304920
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T10:43:25-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521711839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCILOR BUCHANAN & MITCHELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7910 WOODMONT AVE STE 500	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540850780	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED COMMUNITY MINISTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7037687106	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7511 FORDSON ROAD	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22306	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALISON DECOURCEY	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7037687106	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALISON	PersonFirstNm
Person Last	DECOURCEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH F WILSON JR	PreparerPersonNm
PTIN	P00049429	PTIN
Phone	3019860600	PhoneNum
Preparation	2022-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALISON DECOURCEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7511 FORDSON ROAD	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22306	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,668,164	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDCOMMUNITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	UNITED COMMUNITY MINISTRIES (UCM) MOBILIZES THE POWER OF COMMUNITY TO EQUIP, EDUCATE AND EMPOWER PEOPLE TO MEASURABLY IMPROVE THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	93	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,184,893	PYContributionsGrantsAmt
CY Contributions Grants	$5,065,931	CYContributionsGrantsAmt
PY Program Service Revenue	$629,447	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,676	CYProgramServiceRevenueAmt
PY Investment Income	$10,446	PYInvestmentIncomeAmt
CY Investment Income	$41,509	CYInvestmentIncomeAmt
PY Other Revenue	$114,099	PYOtherRevenueAmt
CY Other Revenue	$439,817	CYOtherRevenueAmt
PY Total Revenue	$4,938,885	PYTotalRevenueAmt
CY Total Revenue	$5,566,933	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,591,673	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,690,770	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$512,827	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,838,763	PYOtherExpensesAmt
CY Other Expenses	$2,466,924	CYOtherExpensesAmt
PY Total Expenses	$4,430,436	PYTotalExpensesAmt
CY Total Expenses	$5,157,694	CYTotalExpensesAmt
PY Revenues Less Expenses	$508,449	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$409,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,394,847	TotalAssetsBOYAmt
Total Assets EOY	$4,911,058	TotalAssetsEOYAmt
Total Liabilities BOY	$2,359,117	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,286,833	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,035,730	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,624,225	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNITED COMMUNITY MINISTRIES (UC) MOBILIZES THE POWER OF COMMUNITY TO EQUIP, EDUCATE AND EMPOWER PEOPLE TO MEASURABLY IMPROVE THEIR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,082,348	ExpenseAmt
Desc	SOCIAL SERVICES - UNITED COMMUNITY'S STEPPING STONES PROGRAM PROVIDES CRITICAL BASIC NEEDS SUPPORTIVE SERVICES TO FAMILIES IN NEED OF EMERGENCY ASSISTANCE. THE FOOD PANTRY PROVIDES A WIDE VARIETY OF FOOD ASSISTANCE ON A REGULAR BASIS. FAMILIES LIVING WITHIN OUR SERVICE AREA CAN RECEIVE CANNED GOODS, FRESH PRODUCE, EGGS, MEAT, AND OTHER FOOD ASSISTANCE WEEKLY. STEPPING STONES COORDINATES WITH FAIRFAX COUNTY TO DISTRIBUTE RENTAL ASSISTANCE FOR FAMILIES IMPACTED BY THE COVID-19 PANDEMIC. WE ALSO PROVIDE EMERGENCY ASSISTANCE FOR UTILITIES, MEDICAL COSTS, TRANSPORTATION AND DIAPERS. STEPPING STONES RUNS SEASONAL EVENTS SUCH AS A HOLIDAY GIFT DRIVE IN DECEMBER AND BACK-TO-SCHOOL BACKPACKS IN AUGUST. THE FAMILY ACHIEVEMENT PROGRAM (FAP) PROVIDES WRAP-AROUND SOCIAL SERVICES TO FAMILIES LIVING BELOW THE FEDERAL POVERTY LINE. EACH FAMILY IS SUPPORTED BY A QUALIFIED SOCIAL WORKER AND MAY BE PROVIDED WITH SERVICES SUCH AS CHILD CARE ASSISTANCE, TRANSPORTATION, JOB SKILLS TRAINING, WORK EXPERIENCE, JOB READINESS TRAINING, AND OTHER EDUCATION AND WORK RELATED EXPENSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$517,170	ExpenseAmt
Revenue	$19,676	RevenueAmt
Desc	CHILD DEVELOPMENT - UNITED COMMUNITY'S HEALTHY FAMILIES PROVIDES HOME-BASED PARENTING EDUCATION, HEALTH INFORMATION, COMMUNITY SUPPORT AND SCHOOL READINESS FOR PARENTS FROM PREGNANCY UNTIL THE CHILD REACHES AGE THREE. FAMILY SUPPORT SPECIALISTS MEET WITH PARENTS ONE-ON-ONE VIA PHONE OR VIRTUAL HOME VISIT TO PROVIDE HOME-BASED PARENTING EDUCATION, HEALTH INFORMATION, COMMUNITY SUPPORT AND SCHOOL READINESS TRAINING FROM THE MOTHER'S PREGNANCY UNTIL THE CHILD REACHES AGE THREE. EARLY LEARNING CENTER (ELC) PROVIDES HIGH-QUALITY DAYCARE AND CHILDHOOD EDUCATION FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. ALL CHILDREN RECEIVE POSITIVE CLASSROOM EXPERIENCES THAT NATURALLY STIMULATE CHILDREN'S CURIOSITY AND DEVELOPMENT. CHILDREN THREE YEARS AND OLDER RECEIVE FREE MEDICAL, DENTAL AND VISION SCREENINGS. FOUR- AND FIVE-YEAR-OLDS WORK IN CURRICULUM-BASED CLASSROOMS FOCUSED ON KINDERGARTEN READINESS. PARENTS ARE SUPPORTED WITH PARENTING EDUCATION AND REFERRALS TO APPROPRIATE RESOURCES. IN FY21, ELC WAS MOSTLY CLOSED DUE TO THE PANDEMIC. IN LATE FY21, ELC BROUGHT BACK TEACHERS AND ADMINISTRATORS IN PREPARATION FOR A GRAND RE-OPENING JULY 1, 2021.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$473,598	ExpenseAmt
Desc	COLLECTIVE IMPACT - UNITED COMMUNITY'S COLLECTIVE IMPACT INITIATIVE, COMMUNITY+, STRIVES TO BRING PEOPLE TOGETHER IN A STRUCTURED WAY TO ACHIEVE SOCIAL CHANGE. WORKING CLOSELY WITH THE FAIRFAX COUNTY OPPORTUNITY NEIGHBORHOODS PROGRAM, COMMUNITY+ ALIGNS RESOURCES AND EFFORTS TO SUPPORT COMMUNITIES BASED ON THE NEEDS EXPRESSED BY MOUNT VERNON/ROUTE 1 RESIDENTS IN ORDER TO IMPROVE EQUITY AND REDUCE DISPARITIES IN HEALTH, SAFETY, ECONOMIC STRENGTH, CHILD AND YOUTH WELL-BEING, AND NEIGHBORHOOD LIVABILITY. RESIDENTS BECOME LEADERS BY BRINGING COMMUNITY VOICE TO THE FOREFRONT OF POLICY AND SYSTEM DEVELOPMENT IMPACTING MOUNT VERNON NEIGHBORHOODS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$233,362	LITERACY AND CITIZENSHIP - PROGRESO CENTER FOR LITERACY & CITIZENSHIP EMPOWERS IMMIGRANTS THROUGH EDUCATION, CITIZENSHIP SERVICES, AND IMMIGRATION ASSISTANCE SERVICES. AT PROGRESO, WE OPEN DOORS FOR OUR FELLOW COMMUNITY MEMBERS BY HELPING THEM ACQUIRE THE SKILLS AND RESOURCES THEY NEED TO SUCCEED. WE PROVIDE SEMESTER-LONG ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES FOR ADULT LEARNERS OF ALL LANGUAGE LEVELS. PROGRESO IS ALSO DEDICATED TO HELPING THOSE ON THE PATH TO U.S. CITIZENSHIP. WE OFFER CITIZENSHIP CLASSES THAT ARE DESIGNED TO PREPARE STUDENTS FOR THE US CITIZENSHIP EXAM AND ORAL INTERVIEW. WE HAVE AN IMMIGRATION CONSULTANT ON STAFF TO HELP CLIENTS WITH IMMIGRATION-RELATED LEGAL ISSUES INCLUDING ASYLUM, GREEN CARDS, TPS, FAMILY PETITIONS, AND CITIZENSHIP APPLICATIONS.
$460,683	COMMUNITY DEVELOPMENT - OUR SACRAMENTO NEIGHBORHOOD CENTER AND CREEKSIDE VILLAGE COMMUNITY CENTER SERVE AS HUBS FOR 15 LOCAL NEIGHBORHOODS TO MEET, LEARN, AND GROW AS NEIGHBORS AND AS A LARGER COMMUNITY. OUR CENTERS ARE PLACES WHERE RESIDENTS CONNECT WITH THEIR NEIGHBORS, LEARN TO LEAD, AND MAKE CHANGES THAT STRENGTHEN THEIR COMMUNITY. PROGRAMS ARE DEVELOPED BY AND FOR LOCAL RESIDENTS. OUR SPARK PROGRAM (SUCCESS THROUGH PURPOSE, ACHIEVEMENT, RESPECT AND KNOWLEDGE) IS A MULTIFACETED YOUTH DEVELOPMENT PROGRAM FOR STUDENTS IN GRADES 112. SPARK PROVIDES A SAFE AFTER-SCHOOL AND SUMMER ENVIRONMENT WHERE AT-RISK YOUTH CAN RECEIVE HOMEWORK HELP, LEARN NEW SKILLS, AND ENGAGE IN ACTIVITIES THAT PROMOTE LEADERSHIP AND INTERVENTION/PREVENTION OF NEGATIVE BEHAVIORS. WORKING WITH FAIRFAX COUNTY, WE PROVIDE RESOURCES FOR LEARNING, MENTORSHIP, AND HEALTH SCREENINGS TO COMMUNITY RESIDENTS OF ALL AGES. UNITED COMMUNITY SPONSORS TWO COMMUNITY SCHOOL PROGRAMS AT WALT WHITMAN MIDDLE SCHOOL AND MOUNT VERNON WOODS ELEMENTARY SCHOOL. WE WORK WITH TEACHERS TO PROVIDE STUDENTS AND THEIR FAMILIES WITH DIRECT ACCESS TO THE HEALTH AND SOCIAL SERVICES THEY NEED TO SUCCEED IN AND OUTSIDE OF THE CLASSROOM. WE PROVIDE STUDENTS AND THEIR FAMILIES WITH ACCESS TO YOUTH AND COMMUNITY DEVELOPMENT PROGRAMS AND COMMUNITY ENGAGEMENT OPPORTUNITIES THAT PROMOTE STRONGER FAMILIES AND HEALTHIER COMMUNITIES.

ExpenseExpenseAmt

DescDesc

$233,362

LITERACY AND CITIZENSHIP - PROGRESO CENTER FOR LITERACY & CITIZENSHIP EMPOWERS IMMIGRANTS THROUGH EDUCATION, CITIZENSHIP SERVICES, AND IMMIGRATION ASSISTANCE SERVICES. AT PROGRESO, WE OPEN DOORS FOR OUR FELLOW COMMUNITY MEMBERS BY HELPING THEM ACQUIRE THE SKILLS AND RESOURCES THEY NEED TO SUCCEED. WE PROVIDE SEMESTER-LONG ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES FOR ADULT LEARNERS OF ALL LANGUAGE LEVELS. PROGRESO IS ALSO DEDICATED TO HELPING THOSE ON THE PATH TO U.S. CITIZENSHIP. WE OFFER CITIZENSHIP CLASSES THAT ARE DESIGNED TO PREPARE STUDENTS FOR THE US CITIZENSHIP EXAM AND ORAL INTERVIEW. WE HAVE AN IMMIGRATION CONSULTANT ON STAFF TO HELP CLIENTS WITH IMMIGRATION-RELATED LEGAL ISSUES INCLUDING ASYLUM, GREEN CARDS, TPS, FAMILY PETITIONS, AND CITIZENSHIP APPLICATIONS.

$460,683

COMMUNITY DEVELOPMENT - OUR SACRAMENTO NEIGHBORHOOD CENTER AND CREEKSIDE VILLAGE COMMUNITY CENTER SERVE AS HUBS FOR 15 LOCAL NEIGHBORHOODS TO MEET, LEARN, AND GROW AS NEIGHBORS AND AS A LARGER COMMUNITY. OUR CENTERS ARE PLACES WHERE RESIDENTS CONNECT WITH THEIR NEIGHBORS, LEARN TO LEAD, AND MAKE CHANGES THAT STRENGTHEN THEIR COMMUNITY. PROGRAMS ARE DEVELOPED BY AND FOR LOCAL RESIDENTS. OUR SPARK PROGRAM (SUCCESS THROUGH PURPOSE, ACHIEVEMENT, RESPECT AND KNOWLEDGE) IS A MULTIFACETED YOUTH DEVELOPMENT PROGRAM FOR STUDENTS IN GRADES 112. SPARK PROVIDES A SAFE AFTER-SCHOOL AND SUMMER ENVIRONMENT WHERE AT-RISK YOUTH CAN RECEIVE HOMEWORK HELP, LEARN NEW SKILLS, AND ENGAGE IN ACTIVITIES THAT PROMOTE LEADERSHIP AND INTERVENTION/PREVENTION OF NEGATIVE BEHAVIORS. WORKING WITH FAIRFAX COUNTY, WE PROVIDE RESOURCES FOR LEARNING, MENTORSHIP, AND HEALTH SCREENINGS TO COMMUNITY RESIDENTS OF ALL AGES. UNITED COMMUNITY SPONSORS TWO COMMUNITY SCHOOL PROGRAMS AT WALT WHITMAN MIDDLE SCHOOL AND MOUNT VERNON WOODS ELEMENTARY SCHOOL. WE WORK WITH TEACHERS TO PROVIDE STUDENTS AND THEIR FAMILIES WITH DIRECT ACCESS TO THE HEALTH AND SOCIAL SERVICES THEY NEED TO SUCCEED IN AND OUTSIDE OF THE CLASSROOM. WE PROVIDE STUDENTS AND THEIR FAMILIES WITH ACCESS TO YOUTH AND COMMUNITY DEVELOPMENT PROGRAMS AND COMMUNITY ENGAGEMENT OPPORTUNITIES THAT PROMOTE STRONGER FAMILIES AND HEALTHIER COMMUNITIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$694,045	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,767,161	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	93	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED COMMUNITY MINISTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7037687106	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7511 FORDSON ROAD	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22306	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALISON DECOURCEY
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$194,029	$0	$14,677
THOMAS CURCIO
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
GAIL CLARKE
VICE CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
LISA JONES
SECRETARY	2.50	Yes (X)	Yes (X)	$0	$0	$0
ELIN BOHN
DIRECTOR	1.50	Yes (X)		$0	$0	$0
SUZY COFFEY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ALISON FARMER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
TRISH FOWLER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ROSEMARY GUTIERREZ
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JANET HEDDESHEIMER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ERIC C JOHNSON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
GARRETT MCGUIRE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CRAIG A OLDHAM
DIRECTOR	1.50	Yes (X)		$0	$0	$0
HEIDI PARSONT
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JAMES JIM SEELEY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JAMES D TURNER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JOYCE WILLIAMS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
NATHANIEL NATE WILSON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CAPRI COLEMAN
BOARD SUPPORT	1.50	Yes (X)		$0	$0	$0
KENNETH DISSELKOEN
IMMEDIATE PAST CHAIR	3.00	Yes (X)		$0	$0	$0
STEPHANIE CASTOR
TREASURER	3.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$194,029	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,958,213	GovernmentGrantsAmt
All Other Contributions	$3,107,718	AllOtherContributionsAmt
Noncash Contributions	$965,192	NoncashContributionsAmt
Total Contributions	$5,065,931	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EARLY LEARNING CENTER	Desc
Business	611710	BusinessCd
Total Revenue Column	$19,676	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,676	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,676	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,579	TotalRevenueColumnAmt
Exclusion	$33,579	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$109,161	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,231	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,930	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,930	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$309,544	$309,544
GOVERNMENT FUNDS ADMIN	900099	$130,273	$130,273

Field	Value	IRS element (for citing)
Other Revenue Total	$439,817	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,566,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$467,423	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,579	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$203,536	TotalAmt
Program Services	$166,900	ProgramServicesAmt
Management And General	$18,318	ManagementAndGeneralAmt
Fundraising	$18,318	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,064,773	TotalAmt
Program Services	$1,353,896	ProgramServicesAmt
Management And General	$457,573	ManagementAndGeneralAmt
Fundraising	$253,304	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,885	TotalAmt
Program Services	$10,990	ProgramServicesAmt
Management And General	$4,581	ManagementAndGeneralAmt
Fundraising	$1,314	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$235,346	TotalAmt
Program Services	$180,914	ProgramServicesAmt
Management And General	$23,680	ManagementAndGeneralAmt
Fundraising	$30,752	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$170,230	TotalAmt
Program Services	$109,754	ProgramServicesAmt
Management And General	$40,743	ManagementAndGeneralAmt
Fundraising	$19,733	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,120	TotalAmt
Management And General	$1,120	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,956	TotalAmt
Management And General	$131,956	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,808	TotalAmt
Management And General	$7,808	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$214,371	TotalAmt
Program Services	$193,062	ProgramServicesAmt
Management And General	-$12,187	ManagementAndGeneralAmt
Fundraising	$33,496	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$57,652	TotalAmt
Program Services	$7,500	ProgramServicesAmt
Management And General	$264	ManagementAndGeneralAmt
Fundraising	$49,888	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,677	TotalAmt
Program Services	$29,028	ProgramServicesAmt
Management And General	$25,604	ManagementAndGeneralAmt
Fundraising	$17,045	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$132,262	TotalAmt
Program Services	$119,547	ProgramServicesAmt
Management And General	-$27,495	ManagementAndGeneralAmt
Fundraising	$40,210	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,506	TotalAmt
Program Services	$24,683	ProgramServicesAmt
Management And General	$62,999	ManagementAndGeneralAmt
Fundraising	$28,824	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,870	TotalAmt
Program Services	$1,654	ProgramServicesAmt
Management And General	$169	ManagementAndGeneralAmt
Fundraising	$47	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,135	TotalAmt
Program Services	$32,167	ProgramServicesAmt
Management And General	$96,968	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,305	TotalAmt
Program Services	$11,913	ProgramServicesAmt
Management And General	$7,211	ManagementAndGeneralAmt
Fundraising	$2,181	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT ASSISTANCE	$1,387,736	$1,387,736
PROGRAM ACTIVITIES & SU	$129,497	$127,294	-$36	$2,239
STAFF DEVELOPMENT	$36,634	$7,654	$28,317	$663
BANK FEES	$20,424	$1,723	$4,097	$14,604

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,971	TotalAmt
Program Services	$746	ProgramServicesAmt
Management And General	$6,016	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,157,694	TotalAmt
Program Services	$3,767,161	ProgramServicesAmt
Management And General	$877,706	ManagementAndGeneralAmt
Fundraising	$512,827	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,059,772	BOYAmt
EOY	$3,140,220	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$481,515	BOYAmt
EOY	$107,025	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,476	BOYAmt
EOY	$439,792	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$9,850	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,835	BOYAmt
EOY	$49,437	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$631,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$516,879	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$178,681	BOYAmt
EOY	$115,040	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$607,468	BOYAmt
EOY	$1,047,594	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,100	BOYAmt
EOY	$2,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,394,847	BOYAmt
EOY	$4,911,058	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,446	BOYAmt
EOY	$45,810	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,319,671	BOYAmt
EOY	$2,236,023	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,359,117	BOYAmt
EOY	$2,286,833	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,207,113	BOYAmt
EOY	$1,977,326	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$828,617	BOYAmt
EOY	$646,899	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,035,730	BOYAmt
EOY	$2,624,225	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,394,847	BOYAmt
EOY	$4,911,058	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$409,239	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$156,756	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$22,500	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,114,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,558,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,986,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,184,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,065,931	CurrentTaxYearAmt
Total	$18,910,142	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$506,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$506,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$506,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$506,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$506,038	CurrentTaxYearAmt
Total	$2,530,190	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,620,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,065,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,492,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,690,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,571,969	CurrentTaxYearAmt
Total	$21,440,332	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$58,257	SubstantialContributorsTotAmt
Public Support Total170	$21,382,075	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,579	CurrentTaxYearAmt
Total	$65,656	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$439,817	CurrentTaxYearAmt
Total	$676,141	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,182,129	TotalSupportAmt
Gross Receipts Rltd Activities	$4,194,422	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96390	PublicSupportCY170Pct
Public Support PY170	0.98570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$600,479	BeginningYearBalanceAmt
End Year Balance	$600,479	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,690	BeginningYearBalanceAmt
Contributions	$545,649	ContributionsAmt
Investment Earnings Or Losses	$1,325	InvestmentEarningsOrLossesAmt
Other Expenditures	$165,185	OtherExpendituresAmt
End Year Balance	$600,479	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$640,312	BeginningYearBalanceAmt
Contributions	$189,953	ContributionsAmt
Investment Earnings Or Losses	$7,651	InvestmentEarningsOrLossesAmt
Other Expenditures	$619,226	OtherExpendituresAmt
End Year Balance	$218,690	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$658,066	BeginningYearBalanceAmt
Contributions	$165,946	ContributionsAmt
Other Expenditures	$183,700	OtherExpendituresAmt
End Year Balance	$640,312	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$767,613	BeginningYearBalanceAmt
Contributions	$230,522	ContributionsAmt
Other Expenditures	$340,069	OtherExpendituresAmt
End Year Balance	$658,066	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,236	OtherCostOrOtherBasisAmt
Depreciation	$291,468	DepreciationAmt
Book Value	$27,768	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$312,683	OtherCostOrOtherBasisAmt
Depreciation	$225,411	DepreciationAmt
Book Value	$87,272	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$115,040	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OPEN END MUTUAL FUNDS	$913,089	F
STOCK OPTIONS AND EXCHANGE TRADED FUNDS	$134,438	F
MONEY MARKET SWEEP ACCOUNTS	$67	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,047,594	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$234,386
OTHER ACCRUED LIABILITIES	$4,804
REFUNDABLE ADVANCES - GOVERNMENT FUNDS	$1,996,833

Field	Value	IRS element (for citing)
Total Liability	$2,236,023	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,510,066	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$156,756	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$794,185	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$950,941	RevenueNotReportedAmt
Revenue Subtotal	$5,559,125	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,808	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$7,808	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,566,933	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,944,071	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$794,185	DonatedServicesUseFcltsAmt
Expenses Not Reported	$794,185	ExpensesNotReportedAmt
Expenses Subtotal	$5,149,886	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,808	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,808	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,157,694	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	NET ASSETS WITH DONOR RESTRICTIONS PURPOSE RESTRICTED ARE USED FOR UCM'S PROGRAMS. NET ASSETS WITH DONOR RESTRICTIONS ENDOWMENT FUNDS ARE RESTRICTED INVESTMENTS IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE ORGANIZATION'S PROGRAMS. TEMPORARILY RESTRICTED NET ASSETS ARE TIME RESTRICTED GENERAL SUPPORT OR RESTRICTED FOR THE ORGANIZATION'S PROGRAMS. PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED INVESTMENTS IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT UCM'S PROGRAMS.
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENTS AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ALISON DECOURCEY	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$194,029	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,381	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,296	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$208,706	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$10,444	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	329075	ContributionCnt
Noncash Contributions Rpt F990	$954,748	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FEEDING AMERICA STUDY	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS HAS DELEGATED THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND THE BOARD TREASURER TO REVIEW THE FORM 990 WITH THE PREPARER BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS WITH CONFLICTS MUST ABSTAIN FROM VOTING OR DISCUSSING ANY ITEM OF CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ANNUAL BUDGET. THE BOARD OF DIRECTORS CONSIDERS JOB PERFORMANCE AND COMPENSATION FROM OTHER NON PROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO UCM.
FORM 990, PART VI, SECTION C, LINE 19	UCM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STAETMENTS AND FORMS 990 AND 1023 AVAILABLE UPON WRITTEN REQUEST.
PART XII, LINE 2C	THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED.