2020-04-20T18:56:26-05:00 2018-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2017-07-01 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 10:51:18 ED P 69BBB963DF1DB8C148DB8DF99A292314EEA54DEC 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 2017 2020-09-23 17:36:50Z X ALISON DECOURCEY 7511 FORDSON ROAD ALEXANDRIA VA 22306 4500462 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. 12 11 108 0 0 0 3114115 3301094 1265620 1107727 16740 4881 78951 35832 4475426 4449534 602899 0 0 0 2761697 2698397 0 0 282337 1236015 1749324 4600611 4447721 -125185 1813 1694004 1863899 395191 535819 1298813 1328080 X UNITED COMMUNITY MINISTRIES (UCM) MOBILIZES THE POWER OF COMMUNITY TO EQUIP, EDUCATE AND EMPOWER PEOPLE TO MEASURABLY IMPROVE THEIR LIVES. 0 0 1176848 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. 1062367 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. 520126 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. 735931 THRIFT STORE - UCM'S BACK PORCH THRIFT STORE PROVIDES AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO INDIVIDUALS AND FAMILIES. 339324 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. 97425 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. 1172680 3932021 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 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 KENNETH DISSELKOEN BOARD CHAIR 2.00 X 0 0 0 JANET HEDDESHEIMER VICE CHAIR 2.00 X 0 0 0 LAN PASCIAK TREASURER 2.00 X 0 0 0 JIM SEELEY SECRETARY 2.00 X 0 0 0 ELIN BOHN DIRECTOR 2.00 X 0 0 0 SUZY COFFEY DIRECTOR 2.00 X 0 0 0 JOANNA CRANE DIRECTOR 1.00 X 0 0 0 JOHN SCIUTO DIRECTOR 1.00 X 0 0 0 MARTIN SCHAEFERMEIER DIRECTOR 1.00 X 0 0 0 LEAH TENORIO DIRECTOR 1.00 X 0 0 0 DAVE EVANS DIRECTOR 1.00 X 0 0 33377 ERIC JOHNSON DIRECTOR 1.00 X 0 0 0 ALISON DECOURCEY EXECUTIVE DIRECTOR 40.00 X 91605 0 0 91605 0 33377 0 0 0 0 0 165577 1652510 1483007 742132 3301094 EARLY LEARNING CENTER 611710 834699 834699 THRIFT STORE SALES 452000 273028 273028 1107727 4881 4881 50928 165577 50928 0 OTHER INCOME 900099 35832 35832 35832 4449534 1107727 0 40713 130008 40693 24311 65004 2069850 1760151 198425 111274 18313 12850 3606 1857 304985 214006 60047 30932 175241 141607 19534 14100 264 33 231 114582 114582 66778 22547 44231 174355 63448 83988 26919 200525 140668 37608 22249 20445 18170 1083 1192 8257 8257 48585 45350 204 3031 52209 7967 39590 4652 SPECIFIC ASSISTANCE 894300 889968 3738 594 PROGRAM SUPPLIES 119543 119543 PROGRAM ACTIVITIES 49481 48927 21 533 OVERHEAD ALLOCATION 0 406093 -406093 4447721 3932021 233363 282337 129060 305389 266622 251335 10171 1528 46304 25110 577760 275552 269993 302208 928495 936169 43359 42160 1694004 1863899 112909 39708 44739 192700 237543 303411 395191 535819 X 640747 687768 513966 496212 144100 144100 1298813 1328080 1694004 1863899 1813 27454 0 X X 0 1 X 1 0 X 4428037 4342395 3846736 3114115 2558962 18290245 282870 368454 511314 506038 506038 2174714 4710907 4710849 4358050 3620153 3065000 20464959 20464959 67461 24989 9531 16740 4881 123602 10850 10850 11850 99486 15824 35940 35832 198932 20798343 2762213 0.98400 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658066 165946 183700 640312 767613 230522 340069 658066 572802 629109 434298 767613 144100 605000 176298 572802 144100 144100 0.22500 0.77500 0 0 314736 126177 188559 263024 149375 113649 302208 OPEN END MUTUAL FUNDS 438716 F STOCK OPTIONS AND EXCHANGE TRADED FUNDS 201990 F MONEY MARKET SWEEP ACCOUNTS 295463 F 936169 ACCRUED PAYROLL 274967 DEFERRED RENT 28444 303411 X 5033954 27454 506038 50928 584420 4449534 0 4449534 5004687 506038 50928 556966 4447721 0 4447721 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 50,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 50,928. X X X X 0 EVENTS 216505 165577 50928 50928 216505 165577 50928 50928 50928 0 X 271829 THRIFT VALUE X 500 369308 $1.73/$.69 PER POUND X HOLIDAY GIFTS 500 67275 FMV X BACK TO SCHOOL SUPPLIES 200 33720 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 REPORTING THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. PART VI. GOVERNANCE, MANAGEMENT AND DISCLOSURE DAVID EVANS WAS ELECTED TO THE BOARD OF UCM IN JULY OF 2017. PRIOR TO HIS BOARD MEMBERSHIP, LA PRIMA FOOD GROUP, INC, (LPFG) PROVIDED CATERING SERVICES TO UCM FOR THEIR TWO MAJOR FUND RAISING EVENTS, THE ANNUAL GALA IN THE SPRING AND THE CAPITOL STEPS PERFORMANCE IN THE FALL. MR. EVANS IS THE PRESIDENT AND MAJORITY SHAREHOLDER OF LPFG. SINCE HIS ELECTION TO THE BOARD, LPFG HAS CATERED THE SPRING 2018 GALA AND THE CAPITOL STEPS EVENTS IN THE FALL OF 2017 AND 2018. HIS POTENTIAL CONFLICT OF INTEREST HAS BEEN DISCLOSED TO THE OTHER BOARD MEMBERS AND DISCUSSED WITH THE BOARD LEADERSHIP. SINCE BEING ELECTED TO THE BOARD, LPFG HAS PROVIDED SUBSTANTIAL DISCOUNTS ON CATERING FOR UCM, PROVIDING SUCH SERVICES SIGNIFICANTLY BELOW MARKET VALUE PAGE 1 PART B AMENDED RETURN AN AMENDED RETURN HAS BEEN PREPARED TO PROPERLY INCLUDE THE AMOUNTS OF IN KIND CONTRIBUTIONS DONATED TO UNITED COMMUNITY MINISTRIES FOR THE FISCAL YEAR ENDED JUNE 30 2018.