2020-04-17T14:29:04-05:00 2019-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2018-07-01 540850780 UNITED COMMUNITY MINISTRIES UNIT 7037687106 7511 FORDSON ROAD ALEXANDRIA VA 22306 ALISON DECOURCEY EXECUTIVE DIRECTOR 7037687106 2020-04-14 1 MOLLIE LAMBERT P01336155 3019860600 2020-04-14 108.31.200.98 2020-04-14 10:14:48 ED P 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 2018 2020-09-22 18:59:49Z ALISON DECOURCEY 7511 FORDSON ROAD ALEXANDRIA VA 22306 5280024 0 X WWW. UCMAGENCY.ORG X 1969 VA UNITED COMMUNITY MINISTRIES (UCM) MOBILIZES THE POWER OF COMMUNITY TO EQUIP, EDUCATE AND EMPOWER PEOPLE TO MEASURABLY IMPROVE THEIR LIVES. 19 19 86 0 0 0 2558962 3986241 1107727 1199922 4881 10 35832 22483 3707402 5208656 0 0 0 0 2698397 2942641 0 0 451354 1007192 2104526 3705589 5047167 1813 161489 1863899 2015068 535818 483485 1328081 1531583 X UNITED COMMUNITY MINISTRIES (UCM) MOBILIZES THE POWER OF COMMUNITY TO EQUIP, EDUCATE AND EMPOWER PEOPLE TO MEASURABLY IMPROVE THEIR LIVES. 0 0 1420595 SOCIAL SERVICES - UCM PROVIDES FOOD, EVICTION PREVENTION, TRANSPORTATION, AND MEDICAL ASSISTANCE, AND REFERRALS TO PREVENT HOMELESSNESS AND LINKAGE WITH OTHER UCM PROGRAMS AND EXTERNAL RESOURCES TO PROVIDE INDIVIDUALS AND FAMILIES OPPORTUNITIES TO ACHIEVE SELF SUFFICIENCY. 858735 906676 EARLY LEARNING CENTER - UCM'S EARLY LEARNING CENTER (FORMERLY THE BRYANT EARLY LEARNING CENTER) PROVIDED QUALITY CHILDCARE FOR MORE THAN 100 CHILDREN (APPROXIMATELY 85% FROM LOW INCOME FAMILIES) IN FY 2018 RANGING IN AGE FROM SIX WEEKS TO FIVE YEARS. ALL CHILDREN RECEIVE ASSESSMENTS FOR AGE APPROPRIATE DEVELOPMENT. CHILDREN THREE YEARS AND OLDER RECEIVE FREE HEALTH SCREENINGS. UCM'S SERVICES PREPARE CHILDREN TO SUCCEED IN SCHOOL BY PROVIDING A STIMULATING LEARNING ENVIRONMENT AND SUPPORTING PARENTS WITH EDUCATION AND REFERRALS TO APPROPRIATE RESOURCES. 706530 8734 COMMUNITY DEVELOPMENT - THROUGH ITS COMMUNITY CENTERS AND YOUTH DEVELOPMENT PROGRAMS, UCM PROVIDES PLACES WHERE RESIDENTS OF ALL AGES CONNECT WITH THEIR NEIGHBORS, LEARN TO LEAD, AND MAKE CHANGES THAT STRENGTHEN THE COMMUNITY WHERE THE FAMILIES LIVE. UCM ENGAGES ADULTS AND YOUTH IN COMMUNITY PROGRAMMING,LEADERSHIP,DEVELOPMENT ACTIVITIES AND EDUCATIONAL OPPORTUNITIES. UCM ALSO OFFERS A FULL YOUTH DEVELOPMENT PROGRAM THAT HELPS STUDENTS BECOME FULLY ENGAGED IN THEIR SCHOOLWORK AND ENCOURAGES PARENT INVOLVEMENT. 642818 306995 THRIFT STORE - UCM'S BACK PORCH THRIFT STORE PROVIDES AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO INDIVIDUALS AND FAMILIES. 313324 EMPLOYMENT AND LITERACY - UCM'S EMPLOYMENT AND LITERACY PROGRAM SEEKS TO INCREASE THE ENGLISH SPEAKING SKILLS OF AREA RESIDENTS BY PROVIDING ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES TO THE AREA'S NON-ENGLISH POPULATION AND BY PROVIDING A PATH TO U.S. CITIZENSHIP THROUGH CITIZENSHIP CLASSES IN COOPERATION WITH THE US DEPARTMENT OF CUSTOMS AND IMMIGRATION. HOUSING - UCM SUPPORTS A TRADITIONAL HOUSING PROGRAM THAT PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES FOR HOMELESS FAMILIES IN FAIRFAX COUNTY MOVING THEM FROM HOMELESSNESS TO PERMANENT HOUSING AND GREATER SELF-SUFFICIENCY. 956142 306995 3942002 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 VA X UNITED COMMUNITY MINISTRIES 7037687106 7511 FORDSON ROAD ALEXANDRIA VA 22306 CRAIG OLDHAM DIRECTOR 1.50 X 0 0 0 DAVE EVANS DIRECTOR 1.50 X 0 0 0 ELIN BOHN DIRECTOR 1.50 X 0 0 0 ERIC JOHNSON DIRECTOR 1.50 X 0 0 0 HAROLDO SUAREZ DIRECTOR 1.50 X 0 0 0 JAMIE TURNER DIRECTOR 1.50 X 0 0 0 JANET HEDDESHEIMER DIRECTOR 1.50 X 0 0 0 JOHN SCIUTO DIRECTOR 1.50 X 0 0 0 JOYCE WILLIAMS DIRECTOR 1.50 X 0 0 0 LEAH TENORIO DIRECTOR 1.50 X 0 0 0 NANCY HAWKINS DIRECTOR 1.50 X 0 0 0 NATHANIEL WILSON DIRECTOR 1.50 X 0 0 0 STEPHANIE CRUZ DIRECTOR 1.50 X 0 0 0 SUZY COFFEE DIRECTOR 1.50 X 0 0 0 TOM CURCIO DIRECTOR 1.50 X 0 0 0 ALISON DECOURCEY EXECUTIVE DIRECTOR 40.00 X 150533 0 8172 KEN DISSELKOEN CHAIR 3.00 X 0 0 0 JIM SEELEY VICE CHAIR 2.50 X 0 0 0 JOANNA CRANE SECRETARY 2.50 X 0 0 0 STEPHANIE CASTOR TREASURER 3.00 X 0 0 0 150533 0 8172 1 0 1 0 DNE & ASSOCIATES PLLC 8747 BROOK ROAD MCLEAN VA 22102 138750 1 216486 1707010 2062745 906731 3986241 EARLY LEARNING CENTER 611710 915410 915410 THRIFT STORE SALES 452000 284512 284512 1199922 10 10 71368 216486 71368 0 OTHER INCOME 900099 22483 22483 22483 5208656 1222405 0 10 153779 96550 41851 15378 2278967 1844182 174983 259802 27824 22365 2237 3222 287077 232189 21514 33374 194994 155770 16977 22247 150 19 131 155013 155013 173410 36346 75617 61447 2594 280 2314 182581 67137 77304 38140 227669 206194 17594 3881 18894 17702 184 1008 11971 11971 57961 47968 4993 5000 58764 11372 45237 2155 SPECIFIC ASSISTANCE 757950 757950 COGS THRIFT STORE 284529 284529 PROGRAM SUPPLIES 124518 112927 8205 3386 PROGRAM ACTIVITIES 48522 48522 5047167 3942002 653811 451354 305389 293965 251335 439765 1528 54140 25110 41731 584253 333513 302208 250740 936169 899210 42160 35517 1863899 2015068 39707 46141 192700 145869 303411 291475 535818 483485 X 687769 1312893 496212 218690 144100 0 1328081 1531583 1863899 2015068 161489 42013 0 X X 0 1 X 1 0 X 4342395 3846736 3114115 2558962 3986241 17848449 368454 511314 506038 506038 506038 2397882 4710849 4358050 3620153 3065000 4492279 20246331 20246331 24989 9531 16740 4881 10 56151 99486 15824 35940 35832 50453 237535 20540017 3934165 0.98570 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640312 189953 7651 619226 218690 658066 165946 183700 640312 767613 230522 340069 658066 572802 629109 434298 767613 144100 605000 176298 572802 0.34000 0.66000 0 0 314736 94339 220397 269517 239174 30343 250740 OPEN END MUTUAL FUNDS 492881 F STOCK OPTIONS AND EXCHANGE TRADED FUNDS 186259 F MONEY MARKET SWEEP ACCOUNTS 220070 F 899210 ACCRUED PAYROLL 280269 DEFERRED RENT 11206 291475 X 5828075 42013 506037 71369 619419 5208656 0 5208656 5624573 506037 71369 577406 5047167 0 5047167 PART V, LINE 4: 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 71,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 71,369. X X X X 0 EVENTS 287854 216486 71368 71368 287854 216486 71368 71368 71368 0 0 0 0 0 0 0 0 0 0 ALISON DECOURCEY EXECUTIVE DIRECTOR 150533 0 0 0 0 0 8172 0 0 0 158705 0 0 0 X 277885 THRIFT VALUE X 350 533081 FEEDING AMERICA STUDY SU X HOLIDAY GIFTS 250 60725 FMV X BACK TO SCHOOL SUPPLIES 120 35040 FMV 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. FINANCIAL STATEMENT REVIEW THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.