UNITED COMMUNITY CENTERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY CENTERS INC (EIN 23-7122922)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-02-07
- IRS object ID
- 201720389349301652
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-07T15:31:02-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751458509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237122922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8179275556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 E MADDOX AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELIA ESPARZA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8179275556 | PhoneNum |
| Signature | 2017-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALISON WILLIAMS | PreparerPersonNm |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CELIA ESPARZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 E MADDOX AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,109,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDCOMMUNITYCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MISSION: GUIDED BY CHRISTIAN PRINCIPLES, WE SERVE AND EMPOWER THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 489 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,227,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,907,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $150,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,864 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $230 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,577 | PYOtherRevenueAmt |
| CY Other Revenue | -$643 | CYOtherRevenueAmt |
| PY Total Revenue | $2,376,377 | PYTotalRevenueAmt |
| CY Total Revenue | $3,050,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $331,753 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $283,343 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $889,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $892,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,007 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,026 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $631,999 | PYOtherExpensesAmt |
| CY Other Expenses | $671,837 | CYOtherExpensesAmt |
| PY Total Expenses | $1,893,108 | PYTotalExpensesAmt |
| CY Total Expenses | $1,912,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $483,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,138,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,926,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,644,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $767,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,158,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,296,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: GUIDED BY CHRISTIAN PRINCIPLES, WE SERVE AND EMPOWER THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $552,590 | ExpenseAmt |
| Grant | $281,423 | GrantAmt |
| Desc | CLIENT ASSISTANCE AND ADVOCACY PROGRAM - PROVIDES EMERGENCY FOOD AND CLOTHING, GED PREPARATION, COMPUTER SKILLS TRAINING, ENGLISH AS A SECOND LANGUAGE, ASSISTANCE TO SENIORS, AND INFORMATION AND REFERRALS. UCC IS A HOST AGENCY FOR SER'S SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP). SCSEP IS A COMMUNITY SERVICE AND WORK BASED TRAINING PROGRAM FOR OLDER WORKERS. THROUGH THIS PARTNERSHIP, UCC PROVIDES TRAINING TO 9 SENIORS WEEKLY TO UPDATE THEIR SKILLS. UCC COLLABORATES WITH THE TARRANT AREA FOOD BANK TO HOST A MONTHLY MOBILE FOOD PANTRY AT OUR WESLEY CENTER. UCC DISTRIBUTED ON AVERAGE 14,000 POUNDS OF FOOD MONTHLY TO 302 FAMILIES THROUGH THE MOBILE FOOD PANTRY. DURING THE HOLIDAY SEASON, UCC DISTRIBUTED 604 THANKSGIVING MEALS AND 321 CHRISTMAS PRESENTS TO OUR CLIENTS. DURING THE YEAR ENDED MARCH 31, 2016, WE PROVIDED EMERGENCY ASSISTANCE TO 15,243 PEOPLE AND DISPENSED ALMOST 395,000 POUNDS OF FOOD AT OUR THREE CENTERS. 95% OF OUR CLIENTS HAVE AN ANNUAL FAMILY INCOME UNDER $20,750. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,449 | ExpenseAmt |
| Grant | $699 | GrantAmt |
| Revenue | $65 | RevenueAmt |
| Desc | ACT III (AWARENESS CHANGES TOMORROW) IS FOR YOUTHS AGES 14-17. THE PURPOSE OF THIS PROGRAM IS TO PROMOTE THE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF DISADVANTAGED YOUTH. UCC STAFF WORK WITH PARENTS, FAMILY MEMBERS AND SCHOOL SYSTEMS TO HELP YOUTH BUILD RESILIENCY, ACHIEVE ACADEMIC SUCCESS, INCREASE SELF-CONFIDENCE, IMPROVE SOCIAL COMPETENCE WITHIN THEIR FAMILIES AND CULTIVATE COMMUNITY AWARENESS AND SERVICE. ASSISTANCE IS ALSO PROVIDED FOR HOMEWORK, SUBSTANCE ABUSE PREVENTION, CONFLICT RESOLUTION, AND GANG AVOIDANCE. DURING THE YEAR ENDED MARCH 31, 2016, THE PROGRAM SERVED 109 YOUTH AND PROVIDED 7,251 MEALS AND SNACKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,431 | ExpenseAmt |
| Grant | $1,221 | GrantAmt |
| Revenue | $143,799 | RevenueAmt |
| Desc | EDUCATIONAL ENRICHMENT (EEP) IS AN AFFORDABLE, LICENSED CHILD CARE PROGRAM FOR CHILDREN BETWEEN 4 AND 13 YEARS OF AGE. THE CURRICULUM IS RESEARCH-BASED AND IS DESIGNED TO HELP OUR STUDENTS IMPROVE THEIR SCHOOL PERFORMANCE. FOUR RETIRED LITERACY COACHES EVALUATE EACH CHILD'S READING LEVEL SO THE CHILD CAN BE PLACED IN A SMALL GROUP FOR GUIDED READING. ASSESSMENTS ARE DONE AT THE BEGINNING AND END OF THE SCHOOL YEAR. RESULTS ARE MEASURED AGAINST OUTCOME TARGETS. SPECIAL INTERVENTION IS PROVIDED TO STUDENTS SIGNIFICANTLY BEHIND IN READING. THROUGH A PARTNERSHIP WITH THE FORT WORTH INDEPENDENT SCHOOL DISTRICT, UCC'S SPECIALLY-TRAINED TEACHERS WORK TO REINFORCE AND SUPPLEMENT THE MATERIAL AND SKILLS BEING TAUGHT IN SCHOOL. IN THE SUMMER OF 2015, UCC COLLABORATED WITH A LOCAL HOMELESS SHELTER TO PROVIDE THE EEP FOR THEIR CLIENTS. IN THE SUMMER MONTHS, THE EEP HAS EXTENDED HOURS AND OFFERS SAFE, FUN, AND EDUCATIONAL ACTIVITIES FOR CHILDREN WHILE THEIR PARENTS ARE AT WORK. ACCORDING TO THE NSLA, "EVERY SUMMER, LOW-INCOME YOUTH LOSE TWO TO THREE MONTHS IN READING WHILE THEIR HIGHER-INCOME PEERS MAKE SLIGHT GAINS." IN THE SUMMER OF 2015, 100% OF UCC STUDENTS MAINTAINED OR IMPROVED THEIR READING LEVEL. DURING THE YEAR ENDED MARCH 31, 2016 EEP SERVED 348 SCHOOL AGED CHILDREN AND PROVIDED 62,206 MEALS AND SNACKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,593,470 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON CAMPION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179275556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 E MADDOX AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MS ELIZABETH BABB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS SHARON DOUGLAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV TOM FAILE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS JANNA ELLIOTT | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR ROBERT FERNANDEZ | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MS SANDRA GAMEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BOB GALVAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS BARBARA GREENE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR THOMAS R HEGI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN HOBART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ELLEN HOFFMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS SANDRA HOLLANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR MICHAEL MALLOY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ERIN MCDONALD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS KARLA O'DONALD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR SAM PANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS MAE ROSSIE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MS EMILY SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DANNY SIMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS MARGIE SIMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR KEVIN SMILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GARY STRONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR CLARK SYKES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS JANE SYKES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR KENNETH WARDLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MORRI WONG | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR WILSON WOODS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS KATHY ELLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS LINDA HUTCHINGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR SEAN LOONEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DON CAMPION | ||||||
| DIRECTOR OF FINANCE | 40.00 | $62,585 | $0 | $12,869 | Yes (X) | |
| MS CELIA ESPARZA | ||||||
| PRESIDENT & CEO | 40.00 | $68,021 | $0 | $2,454 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINBECK GROUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MAIN ST SUITE 1801 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION OF WESLEY CENTER | ServicesDesc |
| Compensation | $1,837,722 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $180,214 | FederatedCampaignsAmt |
| Fundraising | $154,489 | FundraisingAmt |
| Government Grants | $1,108,273 | GovernmentGrantsAmt |
| All Other Contributions | $1,464,512 | AllOtherContributionsAmt |
| Noncash Contributions | $226,294 | NoncashContributionsAmt |
| Total Contributions | $2,907,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD CARE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $143,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,864 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230 | TotalRevenueColumnAmt |
| Exclusion | $230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,489 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,393 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$643 | TotalRevenueColumnAmt |
| Exclusion | -$643 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,050,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,864 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$413 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,343 | TotalAmt |
| Program Services | $283,343 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,344 | TotalAmt |
| Program Services | $63,231 | ProgramServicesAmt |
| Management And General | $48,397 | ManagementAndGeneralAmt |
| Fundraising | $36,716 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,618 | TotalAmt |
| Program Services | $551,588 | ProgramServicesAmt |
| Management And General | $47,102 | ManagementAndGeneralAmt |
| Fundraising | $27,928 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,852 | TotalAmt |
| Program Services | $9,852 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,006 | TotalAmt |
| Program Services | $36,349 | ProgramServicesAmt |
| Management And General | $2,623 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,863 | TotalAmt |
| Program Services | $53,520 | ProgramServicesAmt |
| Management And General | $7,944 | ManagementAndGeneralAmt |
| Fundraising | $5,399 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91 | TotalAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Management And General | $15,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,026 | TotalAmt |
| Fundraising | $65,026 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,268 | TotalAmt |
| Program Services | $61,153 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,320 | TotalAmt |
| Program Services | $13,286 | ProgramServicesAmt |
| Management And General | $8,156 | ManagementAndGeneralAmt |
| Fundraising | $12,878 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,848 | TotalAmt |
| Program Services | $125,451 | ProgramServicesAmt |
| Management And General | $5,746 | ManagementAndGeneralAmt |
| Fundraising | $3,651 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,667 | TotalAmt |
| Program Services | $28,690 | ProgramServicesAmt |
| Management And General | $3,276 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,434 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $2,133 | ManagementAndGeneralAmt |
| Fundraising | $2,107 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,244 | TotalAmt |
| Program Services | $9,425 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,732 | TotalAmt |
| Program Services | $147,621 | ProgramServicesAmt |
| Management And General | $6,746 | ManagementAndGeneralAmt |
| Fundraising | $4,365 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,048 | TotalAmt |
| Program Services | $37,362 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINT | $101,689 | $94,302 | $4,523 | $2,864 |
| PROGRAM SUPPLIES | $74,798 | $74,798 | ||
| DUES | $3,173 | $3,063 | $69 | $41 |
| MISCELLANEOUS | $1,325 | $242 | $1,073 | $10 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,889 | TotalAmt |
| Program Services | $1,593,470 | ProgramServicesAmt |
| Management And General | $154,760 | ManagementAndGeneralAmt |
| Fundraising | $164,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,758 | BOYAmt |
| EOY | $336,151 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,897 | BOYAmt |
| EOY | $303,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,209 | BOYAmt |
| EOY | $69,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,186 | BOYAmt |
| EOY | $38,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,357 | BOYAmt |
| EOY | $43,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,818,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $965,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,780,032 | BOYAmt |
| EOY | $5,853,729 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,591 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,926,030 | BOYAmt |
| EOY | $6,644,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,956 | BOYAmt |
| EOY | $143,331 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,956 | BOYAmt |
| EOY | $348,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,626,959 | BOYAmt |
| EOY | $6,217,512 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,115 | BOYAmt |
| EOY | $78,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158,074 | BOYAmt |
| EOY | $6,296,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,926,030 | BOYAmt |
| EOY | $6,644,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,138,050 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,569,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,522,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,584,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,227,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,907,488 | CurrentTaxYearAmt |
| Total | $10,811,744 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,569,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,522,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,584,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,227,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,907,488 | CurrentTaxYearAmt |
| Total | $10,811,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,783,567 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,028,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230 | CurrentTaxYearAmt |
| Total | $5,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,817,700 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $759,434 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87360 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,340,172 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,685 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $62,424 | AdministrativeExpensesAmt |
| End Year Balance | $1,194,433 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,213,873 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $117,138 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $65,839 | AdministrativeExpensesAmt |
| End Year Balance | $1,340,172 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $973,533 | BeginningYearBalanceAmt |
| Contributions | $90,100 | ContributionsAmt |
| Investment Earnings Or Losses | $188,600 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $38,360 | AdministrativeExpensesAmt |
| End Year Balance | $1,213,873 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $849,494 | BeginningYearBalanceAmt |
| Contributions | $51,300 | ContributionsAmt |
| Investment Earnings Or Losses | $100,837 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,098 | AdministrativeExpensesAmt |
| End Year Balance | $973,533 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $857,691 | BeginningYearBalanceAmt |
| Contributions | $50,100 | ContributionsAmt |
| Investment Earnings Or Losses | $6,716 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $65,013 | AdministrativeExpensesAmt |
| End Year Balance | $849,494 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,855 | OtherCostOrOtherBasisAmt |
| Book Value | $365,855 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,891,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $621,242 | DepreciationAmt |
| Book Value | $5,269,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,898 | DepreciationAmt |
| Book Value | $211,773 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,206 | OtherCostOrOtherBasisAmt |
| Book Value | $6,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,853,729 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,151,840 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $100,901 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $100,901 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,050,939 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,050,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,013,790 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,901 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,901 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,912,889 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,912,889 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | UNITED COMMUNITY CENTERS PARTNERS WITH AVANCE TO PROVIDE LOW-INCOME, AT-RISK CHILDREN THE EARLY FOUNDATION NEEDED FROM BIRTH TO AGE 3 THAT PREPARES THEM FOR SUCCESS IN SCHOOL. WHILE CHILDREN RECEIVE SERVICES, SIMULTANEOUSLY, AVANCE WORKS WITH THE PARENTS SO THAT THEY ARE EDUCATED TO BECOME THEIR CHILD'S FIRST TEACHER STARTING AT BIRTH. UNITED COMMUNITY CENTERS HAS RECEIVED A GRANT FROM A FOUNDATION AND HOLDS THESE FUNDS THAT ARE USED TO REIMBURSE AVANCE FOR THE COST OF THESE SERVICES AT ITS CENTERS. |
| PART V, LINE 4: | AN ENDOWMENT FUND IS HELD AND ADMINISTERED BY UNITED COMMUNITY CENTERS FOUNDATION, INC., AN ORGANIZATION RELATED TO UNITED COMMUNITY CENTERS, FOR THE SOLE BENEFIT OF SUPPORTING OPERATIONS OF UNITED COMMUNITY CENTERS, INC. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| 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 | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCOMM MARKETING & PUBLIC RELATIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 W BROADWAY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MARKETING, FUND RAISING, SPECIAL EVENTS, AND SOCIAL MEDIA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $305,875 | GrossReceiptsAmt |
| Retained By Contractor | $65,026 | RetainedByContractorAmt |
| Net To Organization | $240,849 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $305,875 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,026 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $240,849 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $61,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,210 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,815 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,920 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,364 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,555 | OtherDirectExpensesEvent1Amt |
| Event2 | FULL PLATE | Event2Nm |
| Gross Receipts Event2 | $144,027 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $102,027 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,406 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,408 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,675 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,252 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,252 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $212,239 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,489 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,750 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,815 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,326 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,772 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,230 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,393 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$643 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| HOLIDAY FOOD FOR PROGRAM PARTICIPANTS | 2400 | $0 | $7,937 | COST | HOLIDAY FOOD ASSISTANCE |
| OTHER ASSISTANCE TO PROGRAM PARTICIPANTS FOR FOOD, CLOTHING AND RESOURCE REFERRALS | 12843 | $0 | $177,718 | COST | FOOD AND CLOTHING |
| FIELD TRIP FUNDS FOR PROGRAM PARTICIPANTS. | 457 | $0 | $18,737 | COST | FIELD TRIP ASSISTANCE |
| MEALS FOR PROGRAM PARTICIPANTS | 457 | $0 | $78,951 | COST | 69,457 MEALS SERVED AT THE CENTERS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UCC MONITORS ITS NON-CASH ASSISTANCE PROGRAM THROUGH ITS APPLICATION PROCESS. FAMILIES ENROLLING CHILDREN AND YOUTH IN THE SUMMER DAY CAMP PROGRAM AND INDIVIDUALS SEEKING ASSISTANCE WITH FOOD, CLOTHING, RESOURCE REFERRALS, AND HOLIDAY FOOD, MUST PROVIDE PROOF OF INCOME AND RESIDENCY, AS WELL AS MEET THE POVERTY GUIDELINES. FOR THE YEAR ENDED MARCH 31, 2016, UCC ASSISTED 13,300 UNDUPLICATED INDIVIDUALS WITH EMERGENCY FOOD, CLOTHING, AND/OR COMMUNITY REFERRALS. UCC SERVED 457 CHILDREN AND YOUTH IN ITS EDUCATIONAL ENRICHMENT, ACT III AND SUMMER DAY CAMP PROGRAMS. UCC SERVED 69,457 MEALS AT THE CENTERS. DEMOGRAPHIC AND ASSISTANCE INFORMATION IS ENTERED INTO A WEB-BASED DATABASE THAT PROVIDES UCC MORE EFFICIENT RECORDS AND REPORTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,294 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR MARKE | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JANE SYKES AND CLARK SYKES HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF THE ORGANIZATION'S FORM 990, EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 FOR REVIEW. ANY BOARD MEMBER CAN ASK QUESTIONS AND MAKE SUGGESTIONS REGARDING THE TAX RETURN PRIOR TO THE OFFICIAL BOARD MEETING WHERE FINAL APPROVAL IS OBTAINED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MET THROUGH A PROCESS OF SELF-DISCLOSURE BY A BOARD DIRECTOR ON AN ANNUAL BASIS. THE CURRENT POLICY STATES THAT THE BOARD DIRECTOR SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED OR THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS AS THEY DETERMINE. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS THROUGH THEIR ANNUAL BUDGET PROCESS AND IMPLEMENTED BY THE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE IS CHARGED WITH THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY CENTERS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 E MADDOX AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752617862 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY CENTERS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $121,464 | InvolvedAmt |
| Method Of Amount Determination | CASH RECEIVED | MethodOfAmountDeterminationTxt |