2022-11-14T16:41:41-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 23819 GREEN BAY WI 543053819 990 2021-01-01 391146191 UNITED COMMUNITY CENTER INC UNIT 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 JUAN RUIZ DEPUTY DIRECTOR 4143843100 2022-11-08 1 JUAN RUIZ 999009999 JON SWANSON P01710866 9204367800 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JUAN A RUIZ 1028 S 9TH STREET MILWAUKEE WI 53204 43742329 0 X WWW.UNITEDCC.ORG X 1970 WI THE UNITED COMMUNITY CENTER IS A SOCIAL SERVICE AGENCY SERVING FAMILIES FROM MILWAUKEE'S SOUTH SIDE. 25 25 645 25 0 0 36938152 40800342 1012605 2496766 30073 123212 214919 276987 38195749 43697307 133551 523322 0 0 23766207 26066506 0 0 773938 9389506 10968144 33289264 37557972 4906485 6139335 68947495 70716496 21082105 16336837 47865390 54379659 X TO PROVIDE PROGRAMS TO HISPANICS AND NEAR SOUTH SIDE RESIDENTS OF ALL AGES IN THE AREAS OF EDUCATION, CULTURAL ARTS, RECREATION, COMMUNITY DEVELOPMENT, AND HEALTH AND HUMAN SERVICES. THE UCC ASSISTS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL BY FOCUSING ON CULTURAL HERITAGE AS A MEANS OF STRENGTHENING PERSONAL DEVELOPMENT AND BY PROMOTING HIGH ACADEMIC STANDARDS IN ALL OF ITS EDUCATIONAL PROGRAMS. 0 0 23981195 156482 EDUCATION: BRUCE GUADALUPE COMMUNITY SCHOOL/UCC ACOSTA MIDDLE SCHOOL - A UWM CHARTER SCHOOL FOR CHILDREN IN KINDERGARTEN THROUGH 4TH GRADES OFFERING A CURRICULUM THAT FOSTERS HIGH EXPECTATIONS AND EMPHASIZES PARENTAL INVOLVEMENT. BRUCE GUADALUPE MIDDLE SCHOOL - A UWM CHARTER SCHOOL FOR 5TH, 6TH, 7TH, AND 8TH GRADE STUDENTS EMPHASIZING MATH, SCIENCE AND TECHNOLOGY WITHIN A COMPUTER-ORIENTED ENVIRONMENT. SUMMER SCHOOL PROGRAM - A MANDATORY FIVE-WEEK COURSE DESIGNED TO ENHANCE ACADEMIC PERFORMANCE DURING THE MORNING WHILE PROVIDING RECREATIONAL ACTIVITIES DURING THE AFTERNOON. EARLY LEARNING ACADEMY SERVING KIDS AGES SIX WEEKS TO THREE YEARS OLD. EARLY/HEAD START IS A PROGRAM OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES THAT PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND FAMILIES. UCC EARLY/HEAD START PROGRAMS PROMOTE SCHOOL READINESS OF CHILDREN AGES BIRTH TO FIVE FROM LOW-INCOME FAMILIES BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. 3841617 48506 HEALTH AND HUMAN SERVICES: HUMAN SERVICES-ALCOHOL AND OTHER DRUG ABUSE SERVICES OFFERED IN CULTURALLY TARGETED TREATMENTS THROUGH A CONTINUUM OF PROGRAMS, INCLUDING OUTPATIENT COUNSELING, DAY TREATMENT AND RESIDENTIAL TREATMENT. 2947795 114563 ELDERLY PROGRAMS: SENIOR CENTER - A SPACIOUS CENTER THAT OFFERS ELDERLY PEOPLE A PLACE TO GATHER WITH FRIENDS AND PROVIDES RECREATION, SOCIAL ACTIVITIES AND NUTRITIOUS MEALS. ADULT DAY CENTER - A WELL-EQUIPPED SPACE FOR A MORE FRAIL POPULATION PROVIDING MEALS, HEALTH CARE, SOCIAL ACTIVITIES AND PERSONAL CARE SERVICES. UCC - US BANK VILLAGE - AN APARTMENT BUILDING ON THE UCC CAMPUS THAT OFFERS ELDERLY LATINOS AFFORDABLE ASSISTED LIVING AND THE OPPORTUNITY TO PARTICIPATE IN UCC ACTIVITIES. 2324069 523322 2438083 2324069 523322 2438083 33094676 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 24 0 645 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JUAN RUIZ 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 BILL O'TOOLE DIRECTOR 1.00 X 0 0 0 BILL SCHWARTZ TREASURER 1.00 X X 0 0 0 CHRIS GOLLER DIRECTOR 1.00 X 0 0 0 CRISTY GARCIA-THOMAS VICE-CHAIR 1.00 X X 0 0 0 FELIPE MUZQUIZ DIRECTOR 1.00 X 0 0 0 JOSE OLIVIERI CHAIR 1.00 X X 0 0 0 JOYCE MYERS DIRECTOR 1.00 X 0 0 0 MACLOVIO VEGA DIRECTOR 1.00 X 0 0 0 MARLENE CASTILLO DIRECTOR 1.00 X 0 0 0 MARY ALICE TIERNEY SECRETARY 1.00 X X 0 0 0 MARY BETH BERKES DIRECTOR 1.00 X 0 0 0 MICHAEL T BYRNES DIRECTOR 1.00 X 0 0 0 MIKE KOPISCHKIE DIRECTOR 1.00 X 0 0 0 PATRICIA M CADORIN DIRECTOR 1.00 X 0 0 0 PATRICIA M WHALEY DIRECTOR 1.00 X 0 0 0 PETER COFFEY DIRECTOR 1.00 X 0 0 0 RAQUEL FILMANOWICZ DIRECTOR 1.00 X 0 0 0 SCOTT HAWIG DIRECTOR 1.00 X 0 0 0 SUSAN H MARTIN DIRECTOR 1.00 X 0 0 0 THE HONORABLE PEDRO COLON DIRECTOR 1.00 X 0 0 0 THOMAS R ELLIS DIRECTOR 1.00 X 0 0 0 THOMAS RICHTMAN DIRECTOR 1.00 X 0 0 0 TOM ZALE DIRECTOR 1.00 X 0 0 0 VANESSA TOPCZEWSKI PEREZ DIRECTOR 1.00 X 0 0 0 JORGE SAUCEDO DIRECTOR 1.00 X 0 0 0 MARIAN ZINCKE DIRECTOR 1.00 X 0 0 0 JUAN A RUIZ DEPUTY DIRECTOR 40.00 X 238797 0 20442 LAURA GUTIERREZ EXECUTIVE DIRECTOR 40.00 X 291782 0 36024 LUKISCHA RAMOS HR DIRECTOR 40.00 X 134229 0 25001 SANTIAGO NAVARRO PRINCIPAL 40.00 X 118114 0 19370 CHRISTOPHER JOCH CHIEF EDUCATION DIRECTOR 40.00 X 141732 0 5834 JENNIFER STEINER BGMS PRINCIPAL 40.00 X 116647 0 7171 FERNANDO CAMPOS NEIGHBORHOOD DEVELOPMENT COORDINATOR 40.00 X 118607 0 6489 1159908 0 120331 9 0 1 0 0 538448 33643637 6618257 40800342 PRIVATE INSURANCE 812900 1289684 1289684 PRIVATE PAY 812900 163069 163069 TUITION AND BOOK INCOME 611600 156482 156482 AFTER SCHOOL CHILD CARE 624410 49402 49402 MEMBERSHIP REVENUE 812900 18043 18043 820086 820086 2496766 123212 123212 41750 25631 16119 16119 16119 280259 19391 260868 260868 43697307 2757634 0 139331 523322 523322 587045 522053 49639 15353 19292462 17156581 1631325 504556 754963 677516 51307 26140 3694609 3313678 275568 105363 1737427 1562577 127570 47280 81982 81982 70383 70383 14409 14409 2148355 1914749 231806 1800 1571842 1426456 103524 41862 1003040 810051 182314 10675 627545 250098 377447 154863 126957 27906 68508 53852 13162 1494 233967 38548 195419 1602208 1504450 97758 147861 147861 CLEANING AND MAINTENANC 1363342 1289848 73494 FOOD AND BEVERAGES 807618 790655 16889 74 PUBLICATIONS AND SUBSCR 603173 599091 3927 155 BUILDING AND MAINTENANC 279615 229615 50000 189433 156718 13529 19186 37557972 33094676 3689358 773938 6715029 3149669 33178 145520 4453052 3999446 293101 288153 9008085 9004074 14197 14197 255806 174108 72126149 21697082 45083692 50429067 2705864 3099256 385491 413006 68947495 70716496 1114119 1625353 3857337 1200 14375158 12947278 1350000 1350000 385491 413006 21082105 16336837 X 28947503 33971023 18917887 20408636 47865390 54379659 68947495 70716496 6139335 374934 0 X X 0 1 X 1 1 1 X 23633405 24276100 33207474 36938152 40579449 158634580 23633405 24276100 33207474 36938152 40579449 158634580 158634580 83126 95329 72219 47619 164962 463255 433481 464528 525117 206275 1629401 160727236 8594245 0.98700 0.98300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOOD AND BEVERAGE SALES - 2017 AMOUNT: $ 433,481. 2018 AMOUNT: $ 464,528. 2019 AMOUNT: $ 525,117. 2020 AMOUNT: $ 206,275. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2705864 430632 37240 3099256 2394420 347973 36529 2705864 2070107 360910 36597 2394420 2160410 55281 35022 2070107 1908290 286433 34313 2160410 0.14121 0.16133 0.69746 1 0 3402637 3402637 64130986 18383473 45747513 2570006 2175918 394088 2022520 1137691 884829 50429067 DEFERRED COMPENSATION LIABILITY 413006 413006 PART V, LINE 4: INCOME FROM THE ENDOWMENT HELD BY THE ORGANIZATION IS TO BE USED FOR STUDENT SCHOLARSHIPS. AMOUNTS DISBURSED FROM FUNDS HELD AT THE GREATER MILWAUKEE FOUNDATION ARE TO BE USED FOR OPERATIONS. 1 MEDICAL BILL ASSISTANCE 214 393000 EDUCATION SCHOLARSHIPS 66 130322 PART I, LINE 2: FUNDS ARE USED FOR FITNESS MEMBERSHIPS, MEDICAL EXPENSES, AND TRANSPORTATION. X X X 0 0 0 0 0 0 0 0 0 LAURA GUTIERREZ EXECUTIVE DIRECTOR 291782 0 0 0 0 0 4350 0 31674 0 327806 0 0 0 JUAN A RUIZ DEPUTY DIRECTOR 238797 0 0 0 0 0 3587 0 16855 0 259239 0 0 0 LUKISCHA RAMOS HR DIRECTOR 134229 0 0 0 0 0 2095 0 22906 0 159230 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN PRESENTS THE 990 DRAFT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE UNITED COMMUNITY CENTER. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF THE UNITED COMMUNITY CENTER SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, (S)HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, AND CERTAIN CONSULTANTS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD EXECUTIVE COMMITTEE. THE EVALUATION IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN PROVIDES A RECOMMENDATION FOR SALARY AND BENEFIT INCREASES AND IS REQUIRED TO GIVE FINAL APPROVAL OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION NOW HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY. UCCELA PROPERTY INC 1028 S 9TH ST MILWAUKEE WI 53204 853167019 OWN, LEASE, SELL, EXCHANGE OR DEALING WITH REAL PROPETY LOCATED IN MILWAUKEE WI 38267 12353960 UNITED COMMUNITY CENTER INC