UNITED COMMUNITY MINISTRIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNITED COMMUNITY MINISTRIES INC (EIN 54-0850780)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202611359349311646
Schema version: 2024v5.5
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T14:48:28-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	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 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7032558979	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	LEAH FRALEY	PersonNm
Person Title	PRESIDENT/CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7032558979	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MITCH DAVIS CPA	PreparerPersonNm
PTIN	P01273382	PTIN
Phone	7035190990	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEAH FRALEY	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	$8,099,484	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	UNITEDCOMMUNITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO BUILD THRIVING COMMUNITIES AND CREATE EQUITABLE OPPORTUNITIES BY PROVIDING SUPPORTIVE SERVICES AND ADVANCING COMMUNITY-DRIVEN SOLUTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	72	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,028,709	PYContributionsGrantsAmt
CY Contributions Grants	$3,820,608	CYContributionsGrantsAmt
PY Program Service Revenue	$1,523,867	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,108,832	CYProgramServiceRevenueAmt
PY Investment Income	$61,118	PYInvestmentIncomeAmt
CY Investment Income	$127,648	CYInvestmentIncomeAmt
PY Other Revenue	$55	PYOtherRevenueAmt
CY Other Revenue	$39,293	CYOtherRevenueAmt
PY Total Revenue	$8,613,749	PYTotalRevenueAmt
CY Total Revenue	$7,096,381	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,801,360	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,453,448	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,006,024	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,938,354	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$355,660	CYTotalFundraisingExpenseAmt
PY Other Expenses	$985,924	PYOtherExpensesAmt
CY Other Expenses	$1,110,756	CYOtherExpensesAmt
PY Total Expenses	$7,793,308	PYTotalExpensesAmt
CY Total Expenses	$7,502,558	CYTotalExpensesAmt
PY Revenues Less Expenses	$820,441	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$406,177	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,275,503	TotalAssetsBOYAmt
Total Assets EOY	$4,174,923	TotalAssetsEOYAmt
Total Liabilities BOY	$851,849	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,120,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,423,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,054,590	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BUILD THRIVING COMMUNITIES AND CREATE EQUITABLE OPPORTUNITIES BY PROVIDING SUPPORTIVE SERVICES AND ADVANCING COMMUNITY-DRIVEN SOLUTIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,781,950	ExpenseAmt
Grant	$1,418,179	GrantAmt
Revenue	$139,626	RevenueAmt
Desc	SOCIAL SERVICES: THE EMERGENCY FOOD DISTRIBUTION PROGRAM MANAGES A FOOD PANTRY WHICH PROVIDES A WIDE VARIETY OF FOOD ASSISTANCE ON A REGULAR BASIS. FAMILIES LIVING WITHIN OUR SERVICE AREA COME UP TO THE PANTRY TO RECEIVE CANNED GOODS, FRESH PRODUCE, EGGS, MEAT, AND MORE WEEKLY. IN ADDITION, WE WORK WITH A NETWORK OF VOLUNTEERS IN SEVEN NEIGHBORHOODS TO DELIVER FOOD DIRECTLY INTO COMMUNITIES ALONG THE ROUTE 1 CORRIDOR. THE FAMILY ACHIEVEMENT PROGRAM (FAP) PROVIDES WRAP-AROUND SOCIAL SERVICES TO TANF-ELIGIBLE FAMILIES LIVING BELOW THE FEDERAL POVERTY LINE. EACH FAMILY IS SUPPORTED BY A QUALIFIED SOCIAL WORKER AND MAY BE PROVIDED WITH SERVICES SUCH AS CHILD CARE ASSISTANCE, TRANSPORTATION, JOB SKILLS TRAINING, WORK EXPERIENCE, JOB READINESS TRAINING, AND OTHER EDUCATION AND WORK RELATED EXPENSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,064,906	ExpenseAmt
Grant	$7,746	GrantAmt
Revenue	$1,998,587	RevenueAmt
Desc	CHILD DEVELOPMENT: UCM'S HEALTHY FAMILIES FAIRFAX PROGRAM PROVIDES HOME-BASED PARENTING EDUCATION, HEALTH INFORMATION, COMMUNITY SUPPORT, AND SCHOOL READINESS FOR PARENTS FROM PREGNANCY UNTIL THE CHILD REACHES AGE THREE. FAMILY SUPPORT SPECIALISTS WORK WITH FAMILIES TO PROMOTE POSITIVE PARENTING, IMPROVE CHILD HEALTH AND DEVELOPMENT, ENCOURAGE SCHOOL READINESS, AND PREVENT CHILD ABUSE AND NEGLECT. EARLY LEARNING CENTER (ELC) PROVIDES HIGH-QUALITY DAYCARE AND CHILDHOOD EDUCATION FOR CHILDREN AGES SIX WEEKS TO 5 YEARS. ALL CHILDREN RECEIVE POSITIVE CLASSROOM EXPERIENCES THAT NATURALLY STIMULATE CHILDREN'S CURIOSITY AND DEVELOPMENT. CHILDREN 3 YEARS AND OLDER RECEIVE FREE MEDICAL, DENTAL, AND VISION SCREENINGS. FOUR AND FIVE-YEAR-OLDS WORK IN CURRICULUM-BASED CLASSROOMS FOCUSED ON KINDERGARTEN READINESS. PARENTS ARE SUPPORTED WITH PARENTING EDUCATION AND REFERRALS TO APPROPRIATE RESOURCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$676,180	ExpenseAmt
Grant	$23	GrantAmt
Revenue	$56,375	RevenueAmt
Desc	COMMUNITY DEVELOPMENT: SACRAMENTO NEIGHBORHOOD CENTER AND CREEKSIDE VILLAGE COMMUNITY CENTER SERVE AS HUBS FOR 15 LOCAL NEIGHBORHOODS TO MEET, LEARN, AND GROW AS NEIGHBORS AND AS A LARGER COMMUNITY. THESE CENTERS ARE PLACES WHERE RESIDENTS CONNECT WITH THEIR NEIGHBORS, LEARN TO LEAD, AND MAKE CHANGES THAT STRENGTHEN THEIR COMMUNITY, WITH PROGRAMS THAT ARE DEVELOPED BY AND FOR LOCAL RESIDENTS. THE CREEKSIDE LOCATION WAS VACATED AND PROGRAM INITIATIVES ENDED EFFECTIVE AUGUST 31, 2024. THE SPARK PROGRAM (SUCCESS THROUGH PURPOSE, ACHIEVEMENT, RESPECT, AND KNOWLEDGE) IS A MULTIFACETED YOUTH DEVELOPMENT PROGRAM FOR STUDENTS IN GRADES 1-12. SPARK PROVIDES A SAFE AFTER-SCHOOL AND SUMMER ENVIRONMENT WHERE AT-RISK YOUTH CAN RECEIVE HOMEWORK HELP, LEARN NEW SKILLS, AND ENGAGE IN ACTIVITIES THAT PROMOTE LEADERSHIP AND INTERVENTION/PREVENTION OF NEGATIVE BEHAVIORS. WORKING WITH FAIRFAX COUNTY, UCM PROVIDES RESOURCES FOR LEARNING, MENTORSHIP, AND HEALTH SCREENINGS TO COMMUNITY RESIDENTS OF ALL AGES.UCM SPONSORS TWO COMMUNITY SCHOOL PROGRAMS AT WALT WHITMAN MIDDLE SCHOOL AND MOUNT VERNON WOODS ELEMENTARY SCHOOL. UCM WORKS WITH TEACHERS TO PROVIDE STUDENTS AND THEIR FAMILIES WITH DIRECT ACCESS TO THE HEALTH AND SOCIAL SERVICES THEY NEED TO SUCCEED IN AND OUTSIDE OF THE CLASSROOM. UCM PROVIDES STUDENTS AND THEIR FAMILIES WITH ACCESS TO YOUTH AND COMMUNITY DEVELOPMENT PROGRAMS AND COMMUNITY ENGAGEMENT OPPORTUNITIES THAT PROMOTE STRONGER FAMILIES AND HEALTHIER COMMUNITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$437,862	$0	$752,227	COLLECTIVE IMPACT: UCM'S COLLECTIVE IMPACT INITIATIVE, COMMUN1TY+, STRIVES TO BRING PEOPLE TOGETHER IN A STRUCTURED WAY TO ACHIEVE SOCIAL CHANGE. WORKING CLOSELY WITH THE FAIRFAX COUNTY OPPORTUNITY NEIGHBORHOOD PROGRAM, COMMUN1TY+ ALIGNS RESOURCES AND EFFORTS TO SUPPORT COMMUNITIES BASED ON THE NEEDS EXPRESSED BY MOUNT VERNON RESIDENTS IN ORDER TO IMPROVE EQUITY AND REDUCE DISPARITIES IN HEALTH, SAFETY, ECONOMIC STRENGTH, CHILD AND YOUTH WELL-BEING, AND NEIGHBORHOOD LIVABILITY. RESIDENTS BECOME LEADERS BY BRINGING COMMUNITY VOICE TO THE FOREFRONT OF POLICY AND SYSTEM DEVELOPMENT IMPACTING MOUNT VERNON NEIGHBORHOOD ALONG THE ROUTE 1 CORRIDOR.
			THE FOOD DISTRIBUTION PROGRAM OPERATES A COMMUNITY FOOD PANTRY THAT PROVIDES FAMILIES IN THE SERVICE AREA WITH A WIDE RANGE OF ESSENTIAL GROCERIES ON A WEEKLY BASIS. VISITORS TO THE PANTRY CAN ACCESS CANNED GOODS, FRESH PRODUCE, EGGS, MEAT, AND OTHER STAPLES TO HELP MEET THEIR NUTRITIONAL NEEDS. BEYOND THE PANTRY, THE ORGANIZATION PARTNERS WITH A DEDICATED NETWORK OF VOLUNTEERS ACROSS SEVEN NEIGHBORHOODS TO DELIVER FOOD DIRECTLY INTO COMMUNITIES ALONG THE ROUTE 1 CORRIDOR, ENSURING THAT FAMILIES FACING TRANSPORTATION OR MOBILITY CHALLENGES STILL RECEIVE CONSISTENT SUPPORT
			THE FAMILY ACHIEVEMENT PROGRAM (FAP) OFFERS COMPREHENSIVE WRAP-AROUND SOCIAL SERVICES TO FAMILIES ELIGIBLE FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) WHO ARE LIVING BELOW THE FEDERAL POVERTY LINE. EACH PARTICIPATING FAMILY IS PAIRED WITH A QUALIFIED SOCIAL WORKER WHO PROVIDES PERSONALIZED SUPPORT AND GUIDANCE. SERVICES MAY INCLUDE CHILDCARE ASSISTANCE, TRANSPORTATION, JOB SKILLS TRAINING, WORK EXPERIENCE OPPORTUNITIES, JOB READINESS PROGRAMS, AND COVERAGE FOR EDUCATION AND WORK-RELATED EXPENSES. THIS HOLISTIC APPROACH IS DESIGNED TO HELP FAMILIES OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE LONG-TERM ECONOMIC STABILITY.
			THE ORGANIZATION SPONSORS TWO COMMUNITY SCHOOL PROGRAMS AT WALT WHITMAN MIDDLE SCHOOL AND MOUNT VERNON WOODS ELEMENTARY SCHOOL, CREATING STRONG PARTNERSHIPS BETWEEN SCHOOLS AND FAMILIES. THROUGH THESE PROGRAMS, THE ORGANIZATION COLLABORATES WITH TEACHERS TO ENSURE STUDENTS AND THEIR FAMILIES HAVE DIRECT ACCESS TO ESSENTIAL HEALTH AND SOCIAL SERVICES THAT SUPPORT SUCCESS BOTH INSIDE AND OUTSIDE THE CLASSROOM. IN ADDITION TO THESE SERVICES, THE ORGANIZATION CONNECTS FAMILIES TO YOUTH AND COMMUNITY DEVELOPMENT PROGRAMS AND OFFERS ENGAGEMENT OPPORTUNITIES THAT FOSTER STRONGER FAMILY BONDS AND HEALTHIER COMMUNITIES OVERALL.
			THE PROGRESO LITERACY AND CITIZENSHIP CENTER EMPOWERS IMMIGRANTS BY PROVIDING EDUCATION, CITIZENSHIP PREPARATION, AND IMMIGRATION ASSISTANCE SERVICES. ITS MISSION IS TO HELP COMMUNITY MEMBERS GAIN THE SKILLS AND RESOURCES THEY NEED TO SUCCEED. THE CENTER OFFERS SEMESTER-LONG ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES FOR ADULT LEARNERS AT ALL PROFICIENCY LEVELS AND IS COMMITTED TO PREPARING STUDENTS FOR THE U.S. CITIZENSHIP EXAM AND ORAL INTERVIEW. ADDITIONALLY, PROGRESO HAS AN IMMIGRATION CONSULTANT ON STAFF WHO ASSISTS CLIENTS WITH A RANGE OF IMMIGRATION-RELATED LEGAL MATTERS, INCLUDING ASYLUM APPLICATIONS, GREEN CARDS, TEMPORARY PROTECTED STATUS, FAMILY PETITIONS, AND CITIZENSHIP APPLICATIONS. THROUGH THESE COMPREHENSIVE SERVICES, PROGRESO OPENS DOORS FOR IMMIGRANTS TO ACHIEVE STABILITY AND INTEGRATION WITHIN THE COMMUNITY.
$362,553	$27,500	$162,017	LITERACY AND CITIZENSHIP: PROGRESO LITERACY AND CITIZENSHIP CENTER EMPOWERS IMMIGRANTS THROUGH EDUCATION, CITIZENSHIP SERVICES, AND IMMIGRATION ASSISTANCE SERVICES. AT PROGRESO, UCM OPENS DOORS FOR FELLOW COMMUNITY MEMBERS BY HELPING THEM ACQUIRE THE SKILLS AND RESOURCES THEY NEED TO SUCCEED. UCM PROVIDES SEMESTER-LONG ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES FOR ADULT LEARNERS OF ALL LANGUAGE LEVELS. PROGRESO IS ALSO DEDICATED TO HELPING THOSE ON THE PATH TO OBTAINING US CITIZENSHIP, OFFERING CITIZENSHIP CLASSES THAT ARE DESIGNED TO PREPARE STUDENTS FOR THE US CITIZENSHIP EXAM AND ORAL INTERVIEW. UCM HAS AN IMMIGRATION CONSULTANT ON STAFF TO HELP CLIENTS WITH IMMIGRATION-RELATED LEGAL ISSUES INCLUDING ASYLUM, GREEN CARDS, TEMPORARY PROTECTIVE STATUS, FAMILY PETITIONS, AND CITIZENSHIP APPLICATIONS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$800,415	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$27,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$914,244	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,323,451	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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
Employee	87	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	0	QuidProQuoContributionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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

Field	Value	IRS element (for citing)
Person	LEAH FRALEY	PersonNm
Phone	7032558979	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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GARRETT MCGUIRE
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN THOMPSON
VICE-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG OLDHAM
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE MONDORO
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ELIN BOHN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
EVELYN GALLEGO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GAIL CLARKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEE BUOY II
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA LINGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERIC JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CYNTHIA BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA JONES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STACEY ZLOTNICK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
IFFY AKWULE-UDOCHI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THOMAS CURIO
DIRECTOR (THRU DEC)	2.00	Yes (X)		$0	$0	$0
LEAH FRALEY
PRESIDENT/CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$126,643	$0	$7,463
STEPHEN LUTERAN
CHIEF PROGRAM OFFICER	40.00			$121,607	$0	$7,051	Yes (X)
JEANETTE PHILLIPS
CHIEF HUMAN AND TALENT OFFICER	40.00			$116,803	$0	$6,736	Yes (X)
JOHN BRYANT RICE
COO	40.00			$143,495	$0	$15,513	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$508,548	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,763	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$100,000	FederatedCampaignsAmt
Government Grants	$1,254,838	GovernmentGrantsAmt
All Other Contributions	$2,465,770	AllOtherContributionsAmt
Noncash Contributions	$1,244,846	NoncashContributionsAmt
Total Contributions	$3,820,608	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD DEVELOPMENT	624100	$1,998,587	$1,998,587
COLLECTIVE IMPACT	624100	$752,227	$752,227
LITERACY AND CITIZENSHIP	624100	$162,017	$162,017
SOCIAL SERVICES	624100	$139,626	$139,626
COMMUNITY DEVELOPMENT	624100	$56,375	$56,375

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,108,832	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,265	TotalRevenueColumnAmt
Exclusion	$93,265	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,037,486	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,003,103	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$34,383	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,383	TotalRevenueColumnAmt
Exclusion	$34,383	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,293	TotalRevenueColumnAmt
Exclusion	$39,293	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$39,293	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,096,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,108,832	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$166,941	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,453,448	TotalAmt
Program Services	$1,453,448	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$224,367	TotalAmt
Management And General	$224,367	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,830,917	TotalAmt
Program Services	$3,351,819	ProgramServicesAmt
Management And General	$282,371	ManagementAndGeneralAmt
Fundraising	$196,727	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$60,846	TotalAmt
Program Services	$50,049	ProgramServicesAmt
Management And General	$8,038	ManagementAndGeneralAmt
Fundraising	$2,759	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$513,096	TotalAmt
Program Services	$422,052	ProgramServicesAmt
Management And General	$67,779	ManagementAndGeneralAmt
Fundraising	$23,265	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$309,128	TotalAmt
Program Services	$256,717	ProgramServicesAmt
Management And General	$37,882	ManagementAndGeneralAmt
Fundraising	$14,529	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,192	TotalAmt
Program Services	$17,046	ProgramServicesAmt
Management And General	$15,146	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,519	TotalAmt
Management And General	$6,519	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$211,124	TotalAmt
Program Services	$146,927	ProgramServicesAmt
Management And General	$45,391	ManagementAndGeneralAmt
Fundraising	$18,806	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$65,613	TotalAmt
Program Services	$1,058	ProgramServicesAmt
Management And General	$189	ManagementAndGeneralAmt
Fundraising	$64,366	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,100	TotalAmt
Program Services	$29,351	ProgramServicesAmt
Management And General	$42,852	ManagementAndGeneralAmt
Fundraising	$2,897	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$116,025	TotalAmt
Program Services	$60,874	ProgramServicesAmt
Management And General	$34,108	ManagementAndGeneralAmt
Fundraising	$21,043	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,581	TotalAmt
Program Services	$61,576	ProgramServicesAmt
Management And General	$5,005	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,467	TotalAmt
Program Services	$12,750	ProgramServicesAmt
Management And General	$2,801	ManagementAndGeneralAmt
Fundraising	$916	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,386	TotalAmt
Program Services	$21,869	ProgramServicesAmt
Management And General	$11,700	ManagementAndGeneralAmt
Fundraising	$1,817	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,965	TotalAmt
Program Services	$79,073	ProgramServicesAmt
Management And General	$3,203	ManagementAndGeneralAmt
Fundraising	$1,689	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,043	TotalAmt
Program Services	$20,916	ProgramServicesAmt
Management And General	$16,002	ManagementAndGeneralAmt
Fundraising	$3,125	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM ACTIVITIES	$339,688	$332,083	$7,027	$578
DUES AND SUBS	$10,404	$5,841	$1,571	$2,992

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,649	TotalAmt
Program Services	$2	ProgramServicesAmt
Management And General	$11,496	ManagementAndGeneralAmt
Fundraising	$151	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,502,558	TotalAmt
Program Services	$6,323,451	ProgramServicesAmt
Management And General	$823,447	ManagementAndGeneralAmt
Fundraising	$355,660	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,227,745	BOYAmt
EOY	$943,419	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$597,829	BOYAmt
EOY	$798,001	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$170,746	BOYAmt
EOY	$242,121	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$770,899	BOYAmt
EOY	$327,152	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$81,801	BOYAmt
EOY	$86,144	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,228	BOYAmt
EOY	$52,530	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$864,858	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$585,741	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$363,082	BOYAmt
EOY	$279,117	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,006,453	BOYAmt
EOY	$1,440,060	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$463	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,720	BOYAmt
EOY	$5,916	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,275,503	BOYAmt
EOY	$4,174,923	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,695	BOYAmt
EOY	$380,483	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,309	BOYAmt
EOY	$156,179	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$802,845	BOYAmt
EOY	$583,671	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$851,849	BOYAmt
EOY	$1,120,333	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,604,915	BOYAmt
EOY	$2,240,501	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$818,739	BOYAmt
EOY	$814,089	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,423,654	BOYAmt
EOY	$3,054,590	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,275,503	BOYAmt
EOY	$4,174,923	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$406,177	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$37,113	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$5,065,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,003,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,352,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,028,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,820,608	CurrentTaxYearAmt
Total	$29,271,460	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$506,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$794,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$884,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,239,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,036,104	CurrentTaxYearAmt
Total	$4,460,561	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,571,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,797,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,237,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,267,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,856,712	CurrentTaxYearAmt
Total	$33,732,021	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$33,732,021	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,265	CurrentTaxYearAmt
Total	$291,338	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$439,817	CurrentTaxYearMinus4YearsAmt
Total	$439,817	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,463,176	TotalSupportAmt
Gross Receipts Rltd Activities	$6,429,669	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97880	PublicSupportCY170Pct
Public Support PY170	0.97640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 439,817.	ExplanationTxt

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	$144,100	BeginningYearBalanceAmt
Investment Earnings Or Losses	$477,818	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,400	OtherExpendituresAmt
Administrative Expenses	$2,665	AdministrativeExpensesAmt
End Year Balance	$562,853	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,100	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,762	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,762	OtherExpendituresAmt
End Year Balance	$144,100	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,100	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,176	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,176	OtherExpendituresAmt
End Year Balance	$144,100	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$600,479	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$40,487	InvestmentEarningsOrLossesAmt
Other Expenditures	$415,892	OtherExpendituresAmt
End Year Balance	$144,100	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$600,479	BeginningYearBalanceAmt
End Year Balance	$600,479	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.62034	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25602	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12364	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	$319,236	OtherCostOrOtherBasisAmt
Depreciation	$319,236	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$545,622	OtherCostOrOtherBasisAmt
Depreciation	$266,505	DepreciationAmt
Book Value	$279,117	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$279,117	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES - AGENCY FUNDS	$577,755
OPERATING LEASE LIABILITY	$5,916

Field	Value	IRS element (for citing)
Total Liability	$583,671	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,163,079	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$37,113	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,036,104	DonatedServicesAndUseFcltsAmt
Other Revenue	-$6,519	OtherRevenueAmt
Revenue Not Reported	$1,066,698	RevenueNotReportedAmt
Revenue Subtotal	$7,096,381	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,096,381	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,532,143	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,036,104	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,036,104	ExpensesNotReportedAmt
Expenses Subtotal	$7,496,039	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,519	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,519	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,502,558	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	UNITED COMMUNITY MINISTRIES' (UMC) ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED TO SUPPORT UCM'S PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES -6,519.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EMERGENCY FOOD, DIAPERS, PAYMENTS OF RENT, UTILITIES AND CHILD CARE	GrantTypeTxt
Recipient	8662	RecipientCnt
Cash Grant	$1,226,725	CashGrantAmt
Non Cash Assistance	$226,723	NonCashAssistanceAmt
Valuation Method Used	DONATED VALUE	ValuationMethodUsedDesc
Non Cash Assistance	THE ORGANIZATION DISTRIBUTES FOOD, DIAPERS AND OTHER GOODS TO FAMILIES IN NEED.	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS GRANT FUNDING THROUGH ITS PURCHASE ORDER (PO) SYSTEM AND FINANCIAL OVERSIGHT PROCEDURES. PROGRAM STAFF IDENTIFY AND CODE GRANT-RELATED EXPENSES AT THE TIME OF PURCHASE. THE FINANCE DEPARTMENT TRACKS EXPENDITURES AGAINST GRANT BUDGETS TO ENSURE COMPLIANCE WITH FUNDING RESTRICTIONS AND APPROVED BUDGET CATEGORIES. THIS PROCESS SUPPORTS ACCURATE COST ALLOCATION AND PROPER USE OF GRANT FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOHN BRYANT RICE	PersonNm
Title	COO	TitleTxt
Base Compensation Filing Org	$143,495	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,635	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,878	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$159,008	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$49,740	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED PROP	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	622338	ContributionCnt
Noncash Contributions Rpt F990	$1,195,106	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PRICE PER POUND	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING PRICE PER POUND FOR FOOD DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS HAS DELEGATED THE PRESIDENT/CEO, 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 PRESIDENT/CEO'S COMPENSATION WHEN PREPARING THE ANNUAL BUDGET. THE BOARD OF DIRECTORS CONSIDERS JOB PERFORMANCE AND COMPENSATION FROM OTHER NONPROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO UCM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST.