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
2023-05-15
IRS object ID
202331359349319518
Schema version
2021v4.0
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2023-05-15T20:54:31-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133747593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VARGAS & RIVERA CPA'S LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1586 ROUTE 304AddressLine1Txt
CityNEW CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10956ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111950787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED COMMUNITY CENTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7186497979PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1613 NEW LOTS AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARITA DAFTARY-STEELPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7186497979PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARITAPersonFirstNm
Person LastDAFTARY-STEELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUIS C RIVERAPreparerPersonNm
PTINP00645103PTIN
Phone8456383113PhoneNum
Preparation2023-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANA AGUIRREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1613 NEW LOTS AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,576,606GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUCCENY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionUNITED COMMUNITY CENTERS (UCC) IS A SOCIAL JUSTICE DRIVEN COMMUNITY CENTER THAT HAS BEEN WOTKING 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, IMIGRATION, TRANSPORTATION, AFFORDABLE HOUSING, AND FOOD JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,138,926PYContributionsGrantsAmt
CY Contributions Grants$5,134,195CYContributionsGrantsAmt
PY Program Service Revenue$15,053PYProgramServiceRevenueAmt
CY Program Service Revenue$47,830CYProgramServiceRevenueAmt
PY Investment Income$2,827PYInvestmentIncomeAmt
CY Investment Income$234CYInvestmentIncomeAmt
PY Other Revenue$3,749PYOtherRevenueAmt
CY Other Revenue$394,347CYOtherRevenueAmt
PY Total Revenue$3,160,555PYTotalRevenueAmt
CY Total Revenue$5,576,606CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,364,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,599,571CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$235,648CYTotalFundraisingExpenseAmt
PY Other Expenses$667,797PYOtherExpensesAmt
CY Other Expenses$1,458,734CYOtherExpensesAmt
PY Total Expenses$3,032,055PYTotalExpensesAmt
CY Total Expenses$5,058,305CYTotalExpensesAmt
PY Revenues Less Expenses$128,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$518,301CYRevenuesLessExpensesAmt
Total Assets BOY$3,953,835TotalAssetsBOYAmt
Total Assets EOY$4,585,316TotalAssetsEOYAmt
Total Liabilities BOY$355,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$468,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,598,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,116,593NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED COMMUNITY CENTERS (UCC) IS A SOCIAL JUSTICE DRIVEN COMMUNITY CENTER THAT HAS BEEN WOTKING 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, IMIGRATION, TRANSPORTATION, AFFORDABLE HOUSING, AND FOOD JUSTICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,627,513ExpenseAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$1,604,045ExpenseAmt
DescOUR 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

FieldValueIRS element (for citing)
Expense$617,986ExpenseAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$267,615ExpenseAmt
DescOTHER 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$267,615TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,117,159TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLASALLE MILLERPersonNm
Phone7186497979PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1613 NEW LOTS AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANA AGUIRRE
EXECUTIVE DI37.50Yes (X)$65,123$0$0
KIM BYLANDER
MEMBER2.00$0$0$0Yes (X)
SARITA DAFTARY-STEEL
CHAIR2.00$0$0$0Yes (X)
ANITA FAULDING
MEMBER2.00$0$0$0Yes (X)
ROY FRIAS
CO-CHAIR2.00$0$0$0Yes (X)
GEMMA GARCIA
MEMBER2.00$0$0$0Yes (X)
MICHAEL GOLAN
MEMBER2.00$0$0$0Yes (X)
MEL GRIZER
MEMBER2.00$0$0$0Yes (X)
KELLEEN KIELY
TREASURER2.00$0$0$0Yes (X)
KELEBOHILE NKHEREANYE
MEMBER2.00$0$0$0Yes (X)
RACHEL O'SULLIVAN
SECRETARY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,123TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,337,208GovernmentGrantsAmt
All Other Contributions$796,987AllOtherContributionsAmt
Total Contributions$5,134,195TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARENT FEES$45,683$45,683
FARMERS MARKET REV$2,147$2,147
FieldValueIRS element (for citing)
Total Program Service Revenue$47,830TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$234TotalRevenueColumnAmt
Related Or Exempt Func Income$234RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$394,347TotalRevenueColumnAmt
Exclusion$394,347ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$394,347OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,576,606TotalRevenueColumnAmt
Related Or Exempt Func Income$48,064RelatedOrExemptFuncIncomeAmt
Exclusion$394,347ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,038,280TotalAmt
Program Services$2,466,721ProgramServicesAmt
Management And General$406,040ManagementAndGeneralAmt
Fundraising$165,519FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$301,423TotalAmt
Program Services$244,718ProgramServicesAmt
Management And General$40,282ManagementAndGeneralAmt
Fundraising$16,423FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$259,868TotalAmt
Program Services$210,980ProgramServicesAmt
Management And General$34,729ManagementAndGeneralAmt
Fundraising$14,159FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,784TotalAmt
Management And General$16,784ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,619TotalAmt
Program Services$17,902ProgramServicesAmt
Management And General$75,203ManagementAndGeneralAmt
Fundraising$514FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,557TotalAmt
Program Services$34,551ProgramServicesAmt
Management And General$5,688ManagementAndGeneralAmt
Fundraising$2,318FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,474TotalAmt
Program Services$30,425ProgramServicesAmt
Management And General$5,008ManagementAndGeneralAmt
Fundraising$2,041FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$393,663TotalAmt
Program Services$319,607ProgramServicesAmt
Management And General$52,610ManagementAndGeneralAmt
Fundraising$21,446FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,709TotalAmt
Program Services$38,661ProgramServicesAmt
Management And General$8,932ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,221TotalAmt
Program Services$17,006ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$3,243FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,430TotalAmt
Management And General$15,430ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,065TotalAmt
Program Services$62,568ProgramServicesAmt
Management And General$10,299ManagementAndGeneralAmt
Fundraising$4,198FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,225TotalAmt
Program Services$28,600ProgramServicesAmt
Management And General$4,708ManagementAndGeneralAmt
Fundraising$1,917FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$373,135$373,135
STIPENDS$194,980$194,980
REPAIRS AND MAINTENANCE$68,892$55,932$9,206$3,754
MISCELLANEOUS$22,364$2,757$19,607

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,616TotalAmt
Program Services$18,616ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,058,305TotalAmt
Program Services$4,117,159ProgramServicesAmt
Management And General$705,498ManagementAndGeneralAmt
Fundraising$235,648FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,220,414BOYAmt
EOY$1,028,043EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$957,125BOYAmt
EOY$1,857,809EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,235BOYAmt
EOY$10,235EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,184,539LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$511,763LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,749,842BOYAmt
EOY$1,672,776EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,219BOYAmt
EOY$16,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,953,835BOYAmt
EOY$4,585,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,592BOYAmt
EOY$251,772EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$201,876BOYAmt
EOY$201,876EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,075BOYAmt
EOY$15,075EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$355,543BOYAmt
EOY$468,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,966,955BOYAmt
EOY$3,485,256EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$631,337BOYAmt
EOY$631,337EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,598,292BOYAmt
EOY$4,116,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,953,835BOYAmt
EOY$4,585,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$518,301ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,539,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,935,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,697,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,138,926CurrentTaxYearMinus1YearAmt
Current Tax Year$5,134,195CurrentTaxYearAmt
Total$16,445,330TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,539,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,935,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,697,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,138,926CurrentTaxYearMinus1YearAmt
Current Tax Year$5,134,195CurrentTaxYearAmt
Total$16,445,330TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,445,330PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,405CurrentTaxYearMinus2YearsAmt
Total$4,417TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,749CurrentTaxYearMinus1YearAmt
Current Tax Year$393,347CurrentTaxYearAmt
Total$396,096TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,094CurrentTaxYearMinus2YearsAmt
Total$65,114TotalAmt
FieldValueIRS element (for citing)
Total Support$16,910,957TotalSupportAmt
Gross Receipts Rltd Activities$65,944GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97250PublicSupportCY170Pct
Public Support PY1700.99370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation65,114ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,000OtherCostOrOtherBasisAmt
Book Value$122,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,460,000OtherCostOrOtherBasisAmt
Depreciation$224,616DepreciationAmt
Book Value$1,235,384BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,597OtherCostOrOtherBasisAmt
Depreciation$100,206DepreciationAmt
Book Value$303,391BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,144OtherCostOrOtherBasisAmt
Depreciation$173,143DepreciationAmt
Book Value$12,001BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,798OtherCostOrOtherBasisAmt
Depreciation$13,798DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,672,776TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,576,606TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,576,606RevenueSubtotalAmt
Total Revenue Per Form990$5,576,606TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,058,305TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,058,305ExpensesSubtotalAmt
Total Expenses Per Form990$5,058,305TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDANIEL GRIZERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER'SRelationshipDescriptionTxt
TransactionCOMPUTER CONSULTINGTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONUNITED COMMUNITY CENTERS (UCC) IS A SOCIAL JUSTICE DRIVEN COMMUNITY CENTER THAT HAS BEEN WOTKING 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, IMIGRATION, TRANSPORTATION, AFFORDABLE HOUSING, AND FOOD JUSTICE.
FORM 990, PAGE 2, PART III, LINE 4DOTHER 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 11BTHE 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 12CTHE 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 15AEACH 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 15BTHE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA WHEN DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINCAIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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