UNITED COMMUNITY MINISTRIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY MINISTRIES INC (EIN 54-0850780)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349304229
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T12:37:59-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521480805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHACONAS & WILSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW SUITE | AddressLine1Txt |
| Address Line2 | 580 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7037687106 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLIE LAMBERT | PreparerPersonNm |
| PTIN | P01336155 | PTIN |
| Phone | 2024298890 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $4,530,354 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. UCMAGENCY.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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,846,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,114,115 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,291,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,265,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,531 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,996 | PYOtherRevenueAmt |
| CY Other Revenue | $78,951 | CYOtherRevenueAmt |
| PY Total Revenue | $5,242,982 | PYTotalRevenueAmt |
| CY Total Revenue | $4,475,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $964,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $602,899 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,917,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,761,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,182,685 | PYOtherExpensesAmt |
| CY Other Expenses | $1,236,015 | CYOtherExpensesAmt |
| PY Total Expenses | $5,065,171 | PYTotalExpensesAmt |
| CY Total Expenses | $4,600,611 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,851,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,690,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $472,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $395,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,378,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,295,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED COMMUNITY MINISTRIES (UCM) 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 | $1,355,950 | ExpenseAmt |
| Grant | $519,934 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,154,395 | ExpenseAmt |
| Grant | $179 | GrantAmt |
| Desc | 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 2017 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $429,535 | ExpenseAmt |
| Grant | $4,490 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $887,046 | THRIFT STORE - UCM'S BACK PORCH THRIFT STORE PROVIDES AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO INDIVIDUALS AND FAMILIES. | |
| $192,461 | 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. | $17,574 |
| $190,625 | 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. | $60,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,270,132 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $78,296 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,210,012 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHARLES O'CONNOR | ||||||
| FORMER BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH DISSELKOEN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANET HEDDESHEIMER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAN PASCIAK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIN BOHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY COFFEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN CRANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA CREO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CURCIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN SCHAEFERMEIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCIUTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLDO SUAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH TENORIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BROOKS | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOIRA FLANDERS | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZEYAD MADY | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW REINSDORF | ||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SEELEY | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BARBOUR | ||||||
| FORMER SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JHERBERT LEA | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | $65,000 | $0 | $9,131 | Yes (X) | |
| NICHELLE MITCHEM | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $105,000 | $0 | $9,925 | Yes (X) | |
| ALISON DECOURCEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $32,500 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,056 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $138,088 | FundraisingAmt |
| Government Grants | $1,412,668 | GovernmentGrantsAmt |
| All Other Contributions | $1,563,359 | AllOtherContributionsAmt |
| Noncash Contributions | $745,337 | NoncashContributionsAmt |
| Total Contributions | $3,114,115 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY LEARNING CENTER | 611710 | $936,522 | $936,522 |
| THRIFT STORE SALES | 452000 | $329,098 | $329,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,265,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,740 | TotalRevenueColumnAmt |
| Exclusion | $16,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,939 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,088 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,928 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,011 | TotalRevenueColumnAmt |
| Exclusion | $43,011 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,940 | TotalRevenueColumnAmt |
| Exclusion | $35,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,940 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,475,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,265,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,691 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,899 | TotalAmt |
| Program Services | $602,899 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,557 | TotalAmt |
| Program Services | $135,148 | ProgramServicesAmt |
| Management And General | $57,648 | ManagementAndGeneralAmt |
| Fundraising | $28,761 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,968 | TotalAmt |
| Program Services | $1,572,296 | ProgramServicesAmt |
| Management And General | $283,803 | ManagementAndGeneralAmt |
| Fundraising | $186,869 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,286 | TotalAmt |
| Program Services | $10,875 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,806 | TotalAmt |
| Program Services | $276,551 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $32,875 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,080 | TotalAmt |
| Program Services | $134,852 | ProgramServicesAmt |
| Management And General | $22,248 | ManagementAndGeneralAmt |
| Fundraising | $16,980 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873 | TotalAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,026 | TotalAmt |
| Program Services | $21,147 | ProgramServicesAmt |
| Management And General | $33,959 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,555 | TotalAmt |
| Program Services | $51,495 | ProgramServicesAmt |
| Management And General | $81,820 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,566 | TotalAmt |
| Program Services | $59,331 | ProgramServicesAmt |
| Management And General | $77,708 | ManagementAndGeneralAmt |
| Fundraising | $50,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,416 | TotalAmt |
| Program Services | $262,805 | ProgramServicesAmt |
| Management And General | $13,990 | ManagementAndGeneralAmt |
| Fundraising | $2,621 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,460 | TotalAmt |
| Program Services | $14,540 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,514 | TotalAmt |
| Fundraising | $13,514 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,582 | TotalAmt |
| Management And General | $3,582 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,447 | TotalAmt |
| Program Services | $44,753 | ProgramServicesAmt |
| Management And General | $3,858 | ManagementAndGeneralAmt |
| Fundraising | $1,836 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,143 | TotalAmt |
| Program Services | $6,478 | ProgramServicesAmt |
| Management And General | $19,665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS SOLD THRI | $329,008 | $329,008 | ||
| PROGRAM SUPPLIES | $114,320 | $110,944 | $3,376 | |
| PROGRAM ACTIVITIES | $24,105 | $24,105 | ||
| OVERHEAD ALLOCATION | $0 | $552,785 | -$466,650 | -$86,135 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600,611 | TotalAmt |
| Program Services | $4,210,012 | ProgramServicesAmt |
| Management And General | $138,085 | ManagementAndGeneralAmt |
| Fundraising | $252,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,271 | BOYAmt |
| EOY | $129,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,758 | BOYAmt |
| EOY | $266,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,171 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,399 | BOYAmt |
| EOY | $42,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $496,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $226,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,440 | BOYAmt |
| EOY | $269,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,231 | BOYAmt |
| EOY | $928,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,558 | BOYAmt |
| EOY | $43,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,657 | BOYAmt |
| EOY | $1,690,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,265 | BOYAmt |
| EOY | $112,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,054 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,243 | BOYAmt |
| EOY | $44,739 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,391 | BOYAmt |
| EOY | $237,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,953 | BOYAmt |
| EOY | $395,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,091 | BOYAmt |
| EOY | $637,424 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,513 | BOYAmt |
| EOY | $513,966 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,100 | BOYAmt |
| EOY | $144,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,704 | BOYAmt |
| EOY | $1,295,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,657 | BOYAmt |
| EOY | $1,690,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$125,185 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,971 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $4,923,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,428,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,342,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,846,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,114,115 | CurrentTaxYearAmt |
| Total | $20,654,588 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $506,038 | CurrentTaxYearAmt |
| Total | $1,956,163 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,210,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,710,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,710,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,358,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,620,153 | CurrentTaxYearAmt |
| Total | $22,610,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,610,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,740 | CurrentTaxYearAmt |
| Total | $149,402 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,850 | CurrentTaxYearMinus3YearsAmt |
| Total | $24,296 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,940 | CurrentTaxYearAmt |
| Total | $177,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,961,995 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,654,486 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98670 | 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 | $767,613 | BeginningYearBalanceAmt |
| Contributions | $230,522 | ContributionsAmt |
| Other Expenditures | $340,069 | OtherExpendituresAmt |
| End Year Balance | $658,066 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $572,802 | BeginningYearBalanceAmt |
| Contributions | $629,109 | ContributionsAmt |
| Other Expenditures | $434,298 | OtherExpendituresAmt |
| End Year Balance | $767,613 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,100 | BeginningYearBalanceAmt |
| Contributions | $605,000 | ContributionsAmt |
| Other Expenditures | $176,298 | OtherExpendituresAmt |
| End Year Balance | $572,802 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,100 | BeginningYearBalanceAmt |
| End Year Balance | $144,100 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,100 | BeginningYearBalanceAmt |
| End Year Balance | $144,100 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21800 | TermEndowmentBalanceEOYPct |
| 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 | $314,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,339 | DepreciationAmt |
| Book Value | $220,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,645 | DepreciationAmt |
| Book Value | $49,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $269,993 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OPEN END MUTUAL FUNDS | $392,855 | F |
| STOCK OPTIONS AND EXCHANGE TRADED FUNDS | $206,639 | F |
| MONEY MARKET SWEEP ACCOUNTS | $329,001 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $928,495 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $142,522 |
| DEFERRED RENT | $95,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $237,543 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,078,363 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,971 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $506,038 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $54,928 | OtherRevenueAmt |
| Revenue Not Reported | $602,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,475,426 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,475,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,161,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $506,038 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,928 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $560,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,600,611 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,600,611 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 54,928. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 54,928. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $155,517 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,577 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,940 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,793 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,085 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,380 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,461 | OtherDirectExpensesEvent1Amt |
| Event2 | CAPITOL STEPS | Event2Nm |
| Gross Receipts Event2 | $80,510 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,511 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,999 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,665 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,156 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,888 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $236,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,088 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,939 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,458 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,241 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,880 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,349 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,011 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMAN WELFARE | GrantTypeTxt |
| Recipient | 8300 | RecipientCnt |
| Cash Grant | $183,462 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD,HOLIDAY GIFTS, BACK TO SCHOOL SUPPLIES, MEDICAL ASSISTANCE | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $325,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $303,782 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.73 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 975 | $72,425 | FMV |
| Yes (X) | BACK TO SCHOOL SUPPLIES | 581 | $43,230 | FMV |
| 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. |
| FINANCIAL REPORTING | THE FINANCE COMMITTEE REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING. |