2014-08-06T16:06:35-05:00 2013-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2013-01-01 391146191 UNITED COMMUNITY CENTER INC UNIT 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 JUAN RUIZ DEPUTY DIRECTOR 4143843100 2014-07-31 1 DAVID L MACCOUX P00239034 9204367800 2014-07-30 2013 2015-11-30 17:44:51Z JOSE OLIVIERI 1028 S 9TH STREET MILWAUKEE WI 53204 20018992 0 X WWW.UNITEDCC.ORG X 1970 WI THE UNITED COMMUNITY CENTER IS A COMPREHENSIVE SOCIAL SERVICE AGENCY SERVING THE FAMILIES OF MILWAUKEE'S SOUTH SIDE. PROGRAMS RANGE FROM EDUCATION TO ELDER PROGRAMS, MEETING THE NEEDS OF THREE YEAR OLDS TO 93 YEAR OLDS AND EVERYONE IN BETWEEN. 21 21 278 1015 0 0 16639516 18155125 732776 811020 110822 131365 342845 278104 17825959 19375614 137325 132899 0 0 11391883 11976248 0 0 610117 4411817 4474061 15941025 16583208 1884934 2792406 32192939 37989281 4302626 7194771 27890313 30794510 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 9155727 128641 174417 EDUCATION: BRUCE GUADALUPE COMMUNITY 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. ADULT EDUCATION-EVENING CLASSES FOR AREA RESIDENTS OFFERING ENGLISH AS A SECOND LANGUAGE, GENERAL EDUCATIONAL DEVELOPMENT, AND U.S. CITIZENSHIP. 1218335 4258 2285 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. 2297918 0 192721 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. 1480300 0 441597 1480300 441597 14152280 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 278 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 JOSE OLIVIERI PRESIDENT 1.00 X X 0 0 0 MARY ALICE TIERNEY VICE-PRESIDENT 1.00 X X 0 0 0 PATRICIA M CADORIN SECRETARY 1.00 X X 0 0 0 WILLIAM SCHWARTZ TREASURER 1.00 X X 0 0 0 KEITH A KOLB ASSISTANT TREASURER 1.00 X X 0 0 0 RICHARD S BIBLER DIRECTOR 1.00 X 0 0 0 MICHAEL T BYRNES DIRECTOR 1.00 X 0 0 0 PETER COFFEY DIRECTOR 1.00 X 0 0 0 THOMAS R ELLIS DIRECTOR 1.00 X 0 0 0 CHRISTINA H FIASCA DIRECTOR 1.00 X 0 0 0 CRISTY GARCIA-THOMAS DIRECTOR 1.00 X 0 0 0 CHRIS GOLLER DIRECTOR 1.00 X 0 0 0 MARK L KOCZELA DIRECTOR 1.00 X 0 0 0 AMELIA E MACARENO DIRECTOR 1.00 X 0 0 0 SUSAN H MARTIN DIRECTOR 1.00 X 0 0 0 JORGE PEREZ DIRECTOR 1.00 X 0 0 0 AGUSTIN RAMIREZ DIRECTOR 1.00 X 0 0 0 ERIC A REISNER DIRECTOR 1.00 X 0 0 0 JOSE F VASQUEZ DIRECTOR 1.00 X 0 0 0 JILL WINTERS DIRECTOR 1.00 X 0 0 0 REVERAND JAIME DAVILA DIRECTOR 1.00 X 0 0 0 JUAN A RUIZ DEPUTY DIRECTOR 40.00 X 147867 0 9312 RICARDO DIAZ EXECUTIVE DIRECTOR 40.00 X 190724 0 36182 338591 0 45494 2 0 1 0 0 755406 50088 13012528 4337103 18155125 PRIVATE PAY 812900 195006 195006 TUITION AND BOOK INCOME 611600 174417 174417 AFTER SCHOOL CHILD CARE 624410 25716 25716 415881 415881 811020 128646 128646 337925 34984 302941 302941 302941 2719 0 2719 2719 2719 583557 608394 -24837 -24837 19375614 811020 0 409469 132899 132899 384085 317255 48010 18820 8715335 7194129 1091731 429475 435198 336132 76587 22479 1645183 1400536 195733 48914 796447 671904 87160 37383 19766 5290 14476 37000 37000 1075373 1013506 47179 14688 503347 403652 74952 24743 184811 155525 18647 10639 411957 392531 19426 133882 123137 10596 149 69002 34484 33753 765 37830 22270 15560 932555 932555 118022 118022 CLEANING AND MAINTENANC 483076 453095 29907 74 OTHER 174469 117859 55146 1464 PUBLICATIONS AND SUBSCR 124176 123544 108 524 SCHOOL 99207 99207 69588 67748 1840 16583208 14152280 1820811 610117 949950 853773 12923 4707 3668574 4410448 158936 182784 248169 253443 4713 19229 146311 235370 40669035 10830754 25105721 29838281 1511676 1754804 385966 436442 32192939 37989281 630474 1640656 219737 253869 2590000 2330000 550000 2600000 312415 370246 4302626 7194771 X 21642495 23079698 5747818 7214812 500000 500000 27890313 30794510 32192939 37989281 2792406 111791 0 X X 0 1 X 1 1 1 X 15539356 14559305 15003552 16639516 18155125 79896854 15539356 14559305 15003552 16639516 18155125 79896854 79896854 241043 197228 326201 440954 466571 1671997 11556 11556 81580407 6627427 0.97940 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1511676 263728 20600 1754804 1346663 165013 1511676 1326209 24220 3766 1346663 1175766 146927 3516 1326209 991834 186908 2976 1175766 0.11730 0.28490 0.59780 1 0 1537738 1537738 36629449 9149908 27479541 1750779 1220008 530771 751069 460838 290231 29838281 DEFERRED COMPENSATION LIABILITY 370246 370246 X 20130783 111791 643378 755169 19375614 0 19375614 17226586 643378 643378 16583208 0 16583208 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 GMF ARE TO BE USED FOR OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES IN FUNCTIONAL EXPENSES 608,394. RENTAL EXPENSES IN FUNCTIONAL EXPENSE 34,984. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES IN FUNCTIONAL EXPENSES 608,394. RENTAL EXPENSES INCLUDED IN FUNCTIONAL EXPENSES 34,984. 1 MEDICAL BILL ASSISTANCE 42 4258 EDUCATION SCHOLARSHIPS 38 128641 PART I, LINE 2: FUNDS ARE USED FOR FITNESS MEMBERSHIPS, MEDICAL EXPENSES, AND TRANSPORTATION. X 0 0 0 0 0 0 0 0 0 JUAN A RUIZ DEPUTY DIRECTOR 147867 0 0 0 0 0 0 0 9312 0 157179 0 0 0 RICARDO DIAZ EXECUTIVE DIRECTOR 190724 0 0 0 0 0 15500 0 20682 0 226906 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. OTHER KEY EMPLOYEES ARE EVALUATED BY THE EXCUTIVE OFFICER, PERSONNEL COMMITTEE AND OTHER OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE OFFICER RECOMMENDS SALARY/BENEFIT INCREASES TO THE BOARD. THE BOARD PROVIDES FINAL APPROVAL ON KEY EMPLOYEE COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.