UNITED COMMUNITY CENTERS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY CENTERS INC (EIN 11-1950787)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2024-08-20
- IRS object ID
- 202432339349300038
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-20T13:13:17-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133747593 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARGAS & RIVERA CPA'S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 ROUTE 304 | AddressLine1Txt |
| City | NEW CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111950787 | 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 | 7186497979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARITA DAFTARY-STEEL | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7186497979 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUIS C RIVERA | PreparerPersonNm |
| PTIN | P00645103 | PTIN |
| Phone | 8456383113 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SARITA DAFTARY-STEEL | PrincipalOfficerNm |
| Gross Receipts | $5,185,202 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UCCENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UNITED COMMUNITY CENTERS (UCC) IS A SOCIAL JUSTICE DRIVEN COMMUNITY CENTER THAT HAS BEEN WORKING WITH RESIDENTS IN THE EAST NEW YORK (ENY) NEIGHBORHOOD OF BROOKLYN FOR OVER 60 YEARS. OUR MISSION IS TO WORK TOGETHER WITH RESIDENTS OF ALL AGES AND CULTURES TO ADDRESS OUR COMMUNITY'S CHALLENGES, CELEBRATE IT STRENGTHS, AND PROVIDE SERVICES THAT IMPROVE LIVES. WE HAVE ORGANIZED AND ADVOCATED FOR CHILD CARE, ENVIRONMENTAL JUSTICE, REPRODUCTIVE JUSTICE, IMMIGRATION, TRANSPORTATION, AFFORDABLE HOUSING, AND FOOD JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,138,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,132,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,644 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $234 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,749 | PYOtherRevenueAmt |
| CY Other Revenue | $684 | CYOtherRevenueAmt |
| PY Total Revenue | $3,160,555 | PYTotalRevenueAmt |
| CY Total Revenue | $5,185,202 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,364,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,591,056 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $667,797 | PYOtherExpensesAmt |
| CY Other Expenses | $1,387,175 | CYOtherExpensesAmt |
| PY Total Expenses | $3,032,055 | PYTotalExpensesAmt |
| CY Total Expenses | $4,978,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $128,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $206,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,953,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,259,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $355,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $453,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,598,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,805,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED COMMUNITY CENTERS (UCC) IS A SOCIAL JUSTICE DRIVEN COMMUNITY CENTER THAT HAS BEEN WORKING WITH RESIDENTS IN THE EAST NEW YORK (ENY) NEIGHBORHOOD OF BROOKLYN FOR OVER 60 YEARS. OUR MISSION IS TO WORK TOGETHER WITH RESIDENTS OF ALL AGES AND CULTURES TO ADDRESS OUR COMMUNITY'S CHALLENGES, CELEBRATE IT STRENGTHS, AND PROVIDE SERVICES THAT IMPROVE LIVES. WE HAVE ORGANIZED AND ADVOCATED FOR CHILD CARE, ENVIRONMENTAL JUSTICE, REPRODUCTIVE JUSTICE, IMMIGRATION, TRANSPORTATION, AFFORDABLE HOUSING, AND FOOD JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,631,994 | ExpenseAmt |
| Desc | THE PROJECT HOPE COPING WITH COVID CRISIS COUNSELING PROGRAM WAS A FEMA FUNDED PROGRAM CREATED TO HELP PEOPLE CLOSELY AFFECTED BY THE COVID-19 CRISIS. WE WERE ONE OF THE ONLY PROVIDERS IN EAST BROOKLYN. DURING THE YEAR AND HALF OF OPERATION THROUGH UNITED COMMUNITY CENTERS, OUR CRISIS COUNSELORS CONDUCTED OUTREACH THROUGHOUT BROOKLYN, PROVIDING MENTAL HEALTH SUPPORT, AND REFERRALS TO THOSE IN NEED. WE WERE VERY SUCCESSFUL IN OUR WORK, REACHING SEVERAL THOUSAND COMMUNITY MEMBERS AND HAVING OUR CONTRACT EXTENDED TWICE BEFORE IT CONCLUDED IN MID 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,030,890 | ExpenseAmt |
| Desc | OUR SUBSIDIZED EARLY CHILDHOOD EDUCATION PROGRAM SERVES FAMILIES IN EAST NEW YORK. WE HAVE EDUCATION PROGRAMS FOR CHILDREN AGES 2-5 INCLUDING 3K AND PRE-K CLASSES. OUR GOAL IS TO CREATE AN ENVIRONMENT IN WHICH CHILDREN CAN LEARN TO LIVE WITH ONE ANOTHER AND CAN DEVELOP AN UNDERSTANDING OF THEMSELVES AND OF THEIR WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,008,075 | ExpenseAmt |
| Desc | THE EAST NEW YORK FARMS PROJECT (ENYF) HAS BEEN A PART OF UCC'S WORK FOR 25 YEARS. THE PROJECT'S MISSION IS TO ORGANIZE YOUTH AND ADULT RESIDENTS TO ADDRESS FOOD JUSTICE IN OUR COMMUNITY BY PROMOTING LOCAL SUSTAINABLE AGRICULTURE AND COMMUNITY-LED ECONOMIC DEVELOPMENT. WE DO THIS THROUGH A PAID INTERNSHIP PROGRAM FOR YOUTH, A ROBUST GARDENER NETWORK, VOLUNTEER NETWORK, AND A COMMUNITY COMPOSTING PROJECT. WE ARE WORKING TO CREATE A CIRCULAR AGRICULTURE-BASED LOCAL AND SUSTAINABLE ECONOMY IN EAST NEW YORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAMS, INCLUDING PROTECTING THE EAST IS A COMMUNITY HEALTH PROJECT OF UCC WITH AN EMPHASIS ON HIV PREVENTION AND SEXUAL HEALTH. THE MISSION OF PROTECTING THE EAST IS TO CREATE AN ENVIRONMENT IN EAST NEW YORK IN WHICH YOUNG PEOPLE ARE ABLE TO CREATE SAFE AND HEALTHY RELATIONSHIPS. WITH A LARGE PAID PEER EDUCATOR PROGRAM, WE ENGAGE YOUNG PEOPLE IN CONVERSATIONS ABOUT THEIR HEALTH AND THE HEALTH OF THEIR COMMUNITY. WE PROVIDE REFERRALS AND LINKAGES TO HEALTHCARE, PROVIDE AT-HOME HIV TESTING KITS, STI TESTING KITS, PREGNANCY TESTS, AND CONDOMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,670,959 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LASALLE MILLER | PersonNm |
| Phone | 7186497979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SARITA DAFTARY-STEEL | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLEEN KIELY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEMMA GARCIA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA FAULDING | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEL GRIZER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM BYLANDER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KELEBOHILE NKHEREANYE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOLAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA AGUIRRE | |||||||
| EXECUTIVE DI | 37.50 | $151,777 | $0 | $0 | Yes (X) | ||
| LASALLE MILLER | |||||||
| ADMIN DIRECT | 50.00 | $144,313 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $296,090 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,131,334 | GovernmentGrantsAmt |
| All Other Contributions | $1,001,306 | AllOtherContributionsAmt |
| Total Contributions | $5,132,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARENT FEES | $45,683 | $45,683 |
| OTHER REVENUE | $5,961 | $5,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,644 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $684 | TotalRevenueColumnAmt |
| Exclusion | $684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,185,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,878 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $684 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,038,279 | TotalAmt |
| Program Services | $2,953,940 | ProgramServicesAmt |
| Management And General | $84,339 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,720 | TotalAmt |
| Program Services | $276,409 | ProgramServicesAmt |
| Management And General | $20,311 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,057 | TotalAmt |
| Program Services | $237,237 | ProgramServicesAmt |
| Management And General | $18,820 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,792 | TotalAmt |
| Program Services | $5,792 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,557 | TotalAmt |
| Program Services | $14,272 | ProgramServicesAmt |
| Management And General | $24,285 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,956 | TotalAmt |
| Program Services | $40,063 | ProgramServicesAmt |
| Management And General | $12,893 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,781 | TotalAmt |
| Program Services | $48,966 | ProgramServicesAmt |
| Management And General | $4,815 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,473 | TotalAmt |
| Program Services | $35,366 | ProgramServicesAmt |
| Management And General | $2,107 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,360 | TotalAmt |
| Program Services | $19,360 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,692 | TotalAmt |
| Program Services | $31,348 | ProgramServicesAmt |
| Management And General | $344 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425 | TotalAmt |
| Program Services | $1,987 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355 | TotalAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,066 | TotalAmt |
| Management And General | $77,066 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,918 | TotalAmt |
| Program Services | $41,918 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $309,188 | $309,188 | |
| PROGRAM SUPPLIES | $218,078 | $203,992 | $14,086 |
| STIPENDS | $194,979 | $191,165 | $3,814 |
| NUTRITION AND FOOD | $152,198 | $149,629 | $2,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,357 | TotalAmt |
| Program Services | $110,327 | ProgramServicesAmt |
| Management And General | $33,030 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,978,231 | TotalAmt |
| Program Services | $4,670,959 | ProgramServicesAmt |
| Management And General | $307,272 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,414 | BOYAmt |
| EOY | $1,047,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,125 | BOYAmt |
| EOY | $1,524,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,235 | BOYAmt |
| EOY | $3,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,184,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $511,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,842 | BOYAmt |
| EOY | $1,672,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,219 | BOYAmt |
| EOY | $10,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953,835 | BOYAmt |
| EOY | $4,259,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,592 | BOYAmt |
| EOY | $258,120 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,876 | BOYAmt |
| EOY | $195,838 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,075 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,543 | BOYAmt |
| EOY | $453,958 | 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 | $2,966,955 | BOYAmt |
| EOY | $3,688,851 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,337 | BOYAmt |
| EOY | $116,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,598,292 | BOYAmt |
| EOY | $3,805,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953,835 | BOYAmt |
| EOY | $4,259,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $206,971 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $2,539,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,935,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,697,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,138,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,132,640 | CurrentTaxYearAmt |
| Total | $16,443,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,539,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,935,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,697,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,138,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,132,640 | CurrentTaxYearAmt |
| Total | $16,443,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,443,775 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,405 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,417 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,749 | CurrentTaxYearMinus1YearAmt |
| Total | $2,749 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,094 | CurrentTaxYearMinus2YearsAmt |
| Total | $65,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,516,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,758 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99370 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 65,114 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,000 | OtherCostOrOtherBasisAmt |
| Book Value | $122,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,460,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,616 | DepreciationAmt |
| Book Value | $1,235,384 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,206 | DepreciationAmt |
| Book Value | $303,391 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,143 | DepreciationAmt |
| Book Value | $12,001 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,798 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,672,776 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,185,202 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,185,202 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,185,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,978,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,978,231 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,978,231 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA AGUIRRE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $151,777 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $151,777 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL GRIZER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER'S | RelationshipDescriptionTxt |
| Transaction | COMPUTER CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE ORGANIZATION COMPLETED ITS' ANNUAL AUDIT AND IS AMENDING THE IRS FORM 990 TO REFLECT AUDITED AMOUNTS. |
| FORM 990 - ORGANIZATION'S MISSION | UNITED COMMUNITY CENTERS (UCC) IS A SOCIAL JUSTICE DRIVEN COMMUNITY CENTER THAT HAS BEEN WORKING WITH RESIDENTS IN THE EAST NEW YORK (ENY) NEIGHBORHOOD OF BROOKLYN FOR OVER 60 YEARS. OUR MISSION IS TO WORK TOGETHER WITH RESIDENTS OF ALL AGES AND CULTURES TO ADDRESS OUR COMMUNITY'S CHALLENGES, CELEBRATE IT STRENGTHS, AND PROVIDE SERVICES THAT IMPROVE LIVES. WE HAVE ORGANIZED AND ADVOCATED FOR CHILD CARE, ENVIRONMENTAL JUSTICE, REPRODUCTIVE JUSTICE, IMMIGRATION, TRANSPORTATION, AFFORDABLE HOUSING, AND FOOD JUSTICE. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS, INCLUDING PROTECTING THE EAST IS A COMMUNITY HEALTH PROJECT OF UCC WITH AN EMPHASIS ON HIV PREVENTION AND SEXUAL HEALTH. THE MISSION OF PROTECTING THE EAST IS TO CREATE AN ENVIRONMENT IN EAST NEW YORK IN WHICH YOUNG PEOPLE ARE ABLE TO CREATE SAFE AND HEALTHY RELATIONSHIPS. WITH A LARGE PAID PEER EDUCATOR PROGRAM, WE ENGAGE YOUNG PEOPLE IN CONVERSATIONS ABOUT THEIR HEALTH AND THE HEALTH OF THEIR COMMUNITY. WE PROVIDE REFERRALS AND LINKAGES TO HEALTHCARE, PROVIDE AT-HOME HIV TESTING KITS, STI TESTING KITS, PREGNANCY TESTS, AND CONDOMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFILCTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTORS TO DETERMINE IF THE EXISITING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MIONUTES OF THE BOARDS OF DIRECTORS REFLECTS THE NATURE OF THIS PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA WHEN DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINCAIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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