2022-05-16T10:43:25-05:00 2021-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2020-07-01 540850780 UNITED COMMUNITY MINISTRIES UNIT 7037687106 7511 FORDSON ROAD ALEXANDRIA VA 22306 ALISON DECOURCEY PRESIDENT & CEO 7037687106 2022-05-10 1 ALISON DECOURCEY 999009999 JOSEPH F WILSON JR P00049429 3019860600 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALISON DECOURCEY 7511 FORDSON ROAD ALEXANDRIA VA 22306 5668164 0 X WWW.UNITEDCOMMUNITY.ORG X 1969 VA UNITED COMMUNITY MINISTRIES (UCM) MOBILIZES THE POWER OF COMMUNITY TO EQUIP, EDUCATE AND EMPOWER PEOPLE TO MEASURABLY IMPROVE THEIR LIVES. 20 20 93 0 0 0 4184893 5065931 629447 19676 10446 41509 114099 439817 4938885 5566933 0 0 0 0 2591673 2690770 0 0 512827 1838763 2466924 4430436 5157694 508449 409239 4394847 4911058 2359117 2286833 2035730 2624225 X UNITED COMMUNITY MINISTRIES (UC) MOBILIZES THE POWER OF COMMUNITY TO EQUIP, EDUCATE AND EMPOWER PEOPLE TO MEASURABLY IMPROVE THEIR LIVES. 0 0 2082348 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. 517170 19676 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. 473598 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. 233362 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. 460683 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. 694045 3767161 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 93 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X UNITED COMMUNITY MINISTRIES 7037687106 7511 FORDSON ROAD ALEXANDRIA VA 22306 ALISON DECOURCEY PRESIDENT & CEO 40.00 X X 194029 0 14677 THOMAS CURCIO CHAIR 3.00 X X 0 0 0 GAIL CLARKE VICE CHAIR 2.50 X X 0 0 0 LISA JONES SECRETARY 2.50 X X 0 0 0 ELIN BOHN DIRECTOR 1.50 X 0 0 0 SUZY COFFEY DIRECTOR 1.50 X 0 0 0 ALISON FARMER DIRECTOR 1.50 X 0 0 0 TRISH FOWLER DIRECTOR 1.50 X 0 0 0 ROSEMARY GUTIERREZ DIRECTOR 1.50 X 0 0 0 JANET HEDDESHEIMER DIRECTOR 1.50 X 0 0 0 ERIC C JOHNSON DIRECTOR 1.50 X 0 0 0 GARRETT MCGUIRE DIRECTOR 1.50 X 0 0 0 CRAIG A OLDHAM DIRECTOR 1.50 X 0 0 0 HEIDI PARSONT DIRECTOR 1.50 X 0 0 0 JAMES JIM SEELEY DIRECTOR 1.50 X 0 0 0 JAMES D TURNER DIRECTOR 1.50 X 0 0 0 JOYCE WILLIAMS DIRECTOR 1.50 X 0 0 0 NATHANIEL NATE WILSON DIRECTOR 1.50 X 0 0 0 CAPRI COLEMAN BOARD SUPPORT 1.50 X 0 0 0 KENNETH DISSELKOEN IMMEDIATE PAST CHAIR 3.00 X 0 0 0 STEPHANIE CASTOR TREASURER 3.00 X 0 0 0 194029 0 14677 1 0 1 0 0 1958213 3107718 965192 5065931 EARLY LEARNING CENTER 611710 19676 19676 19676 33579 33579 109161 101231 7930 7930 7930 OTHER INCOME 900099 309544 309544 GOVERNMENT FUNDS ADMIN 900099 130273 130273 439817 5566933 467423 0 33579 203536 166900 18318 18318 2064773 1353896 457573 253304 16885 10990 4581 1314 235346 180914 23680 30752 170230 109754 40743 19733 1120 1120 131956 131956 7808 7808 214371 193062 -12187 33496 57652 7500 264 49888 71677 29028 25604 17045 132262 119547 -27495 40210 116506 24683 62999 28824 1870 1654 169 47 129135 32167 96968 21305 11913 7211 2181 DIRECT ASSISTANCE 1387736 1387736 PROGRAM ACTIVITIES & SU 129497 127294 -36 2239 STAFF DEVELOPMENT 36634 7654 28317 663 BANK FEES 20424 1723 4097 14604 6971 746 6016 209 5157694 3767161 877706 512827 3059772 3140220 481515 107025 43476 439792 9850 21835 49437 631919 516879 178681 115040 607468 1047594 2100 2100 4394847 4911058 39446 45810 5000 2319671 2236023 2359117 2286833 X 1207113 1977326 828617 646899 2035730 2624225 4394847 4911058 409239 156756 22500 0 X X 0 1 X 1 0 X 3114115 2558962 3986241 4184893 5065931 18910142 506038 506038 506038 506038 506038 2530190 3620153 3065000 4492279 4690931 5571969 21440332 58257 21382075 16740 4881 10 10446 33579 65656 35940 35832 50453 114099 439817 676141 22182129 4194422 0.96390 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600479 600479 218690 545649 1325 165185 600479 640312 189953 7651 619226 218690 658066 165946 183700 640312 767613 230522 340069 658066 0 0 319236 291468 27768 312683 225411 87272 115040 OPEN END MUTUAL FUNDS 913089 F STOCK OPTIONS AND EXCHANGE TRADED FUNDS 134438 F MONEY MARKET SWEEP ACCOUNTS 67 F 1047594 ACCRUED PAYROLL 234386 OTHER ACCRUED LIABILITIES 4804 REFUNDABLE ADVANCES - GOVERNMENT FUNDS 1996833 2236023 X 6510066 156756 794185 950941 5559125 7808 7808 5566933 5944071 794185 794185 5149886 7808 7808 5157694 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 0 0 0 0 0 0 0 0 0 ALISON DECOURCEY PRESIDENT & CEO 194029 0 0 0 0 0 5381 0 9296 0 208706 0 0 0 X 10444 THRIFT VALUE X 329075 954748 FEEDING AMERICA STUDY 0 0 0 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.