UNITED COMMUNITY CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED COMMUNITY CENTER INC (EIN 39-1146191)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-08
IRS object ID
201113129349300831
Schema version
2010v3.4
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)
Timestamp2011-11-08T15:59:07-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHENCK SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111414 W PARK PLACE STE 200AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53224ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391146191EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED COMMUNITY CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4143843100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 S 9TH STREETAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJUAN RUIZName
TitleDEPUTY DIRECTORTitle
Phone4143843100Phone
Date Signed2011-10-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKARIN HARMSName
Phone4144634411Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJUAN RUIZNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11028 S 9TH STREETAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15958148GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNITEDCC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees275TotalNbrEmployees
Total Nbr Volunteers900TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15464153ContributionsGrantsPriorYear
Contributions Grants Current Year14559305ContributionsGrantsCurrentYear
Program Service Revenue Prior Year254711ProgramServiceRevenuePriorYear
Program Service Revenue CY659004ProgramServiceRevenueCY
Investment Income Prior Year-69205InvestmentIncomePriorYear
Investment Income Current Year34053InvestmentIncomeCurrentYear
Other Revenue Prior Year128306OtherRevenuePriorYear
Other Revenue Current Year157912OtherRevenueCurrentYear
Total Revenue Prior Year15777965TotalRevenuePriorYear
Total Revenue Current Year15410274TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year105081GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY173484GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9913275SalariesEtcPriorYear
Salaries Etc Current Year10276761SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year553823TotalFundrsngExpCurrentYear
Other Expense Prior Year4885715OtherExpensePriorYear
Other Expenses Current Year4455377OtherExpensesCurrentYear
Total Expenses Prior Year14904071TotalExpensesPriorYear
Total Expenses Current Year14905622TotalExpensesCurrentYear
Revenues Less Expenses Prior Year873894RevenuesLessExpensesPriorYear
Revenues Less Expenses CY504652RevenuesLessExpensesCY
Total Assets BOY29632454TotalAssetsBOY
Total Assets EOY29978573TotalAssetsEOY
Total Liabilities BOY5210568TotalLiabilitiesBOY
Total Liabilities EOY4713762TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY24421886NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25264811NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense7153887Expense
Grants163122Grants
Revenue123163Revenue
DescriptionEDUCATION: BRUCE GUADALUPE COMMUNITY SCHOOL - A UWM CHARTER SCHOOL FOR CHILDREN IN K-4 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 THECHNOLOGY WITHIN A COMPUTER-ORIENTED ENVIRONMENT. SUMMER SCHOOL PROGRAM-A MANDATORY FIVE-WEEK COURSE DESIGNED TO ENHANCE ACADEMIC PERFORMACE 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2040306Expense
Revenue50618Revenue
DescriptionHEALTH 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1517068Expense
Grants10362Grants
Revenue75176Revenue
DescriptionELDERLY 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1893776Expense
Revenue410047Revenue
DescriptionYOUTH: HEALTH AND ATHLETICS - A FULL RANGE OF ACTIVITIES FOR YOUTH AND ADULTS INCLUDING AEROBICS, KARATE, WEIGHT LIFTING, BOXING, SOCCER, BASEBALL, FOOTBALL AND MORE.HEALTH CLINIC: COLUMBIA COLLEGE OF NURSING PROVIDES ON-SITE HEALTH CARE, DENTAL SCREENINGS AND PREVENTATIVE SERVICES FOR UCC'S STUDENTS AND SENIORS.CAFE EL SOL: AN INTIMATE PUERTO RICAN AND MEXICAN RESTAURANT THAT SERVES BREAKFAST AND LUNCH MONDAY THROUGH FRIDAY AND FEATURES A FRIDAY EVENING FISH DINNER BUFFET WITH LIVE LATIN ENTERTAINMENT.PREVENTION PROGRAMS: EDUCATIONAL PROGRAMS AND ALTERNATIVE ACTIVITIES FOR YOUTH DESIGNED TO CURTAIL DETRIMENTAL BEHAVIOR, INCLUDING SMOKING, TEEN PREGNANCY, DRUG ABUSE AND GANG PARTICIPATION.WALKER SQUARE NEIGHBORHOOD DEVELOPMENT INITIATIVE: A PROGRAM DESIGNED TO INCREASE NEIGHBORHOOD STABILITY IN THE AREA SURROUNDING UCC BY INCREASING HOME OWNERSHIP, REHABILITATING HOUSES AND ORGANIZING RESIDENTS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1893776TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev410047TotalOfOtherProgramServiceRev
Total Program Service Expense12605037TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109643NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees275NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JUAN RUIZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4143843100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11028 S 9TH STREETAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53204ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOSE OLIVIERI
PRESIDENT1.00XX000
MARY ALICE TIERNEY
VICE-PRESIDENT1.00XX000
PATRICIA M CADORIN
SECRETARY1.00XX000
BILL SCHWARTZ
TREASURER1.00XX000
KIM HARTER
ASSISTANT TREASURER1.00XX000
RICHARD S BIBLER
DIRECTOR1.00X000
MICHAEL T BYRNES
DIRECTOR1.00X000
PETER COFFEY
DIRECTOR1.00X000
CHRISTINA H FIASCA
DIRECTOR1.00X000
CHRIS GOLLER
DIRECTOR1.00X000
CRISTINA D HERNANDEZ
DIRECTOR1.00X000
MARK L KOCZELA
DIRECTOR1.00X000
KEITH A KOLB
DIRECTOR1.00X000
ROBERT W KRAFT
DIRECTOR1.00X000
AMELIA E MACARENO
DIRECTOR1.00X000
AGUSTIN RAMIREZ
DIRECTOR1.00X000
MARK-HANS RICHER
DIRECTOR1.00X000
AZARA SANTIAGO-RIVERA PHD
DIRECTOR1.00X000
JOSE F VASQUEZ
DIRECTOR1.00X000
JUAN A RUIZ
DEPUTY DIRECTOR40.00X11145007179
RICARDO DIAZ
EXECUTIVE DIRECTOR40.00X139049017942
FieldValueIRS element (for citing)
Total Reportable Comp From Org250499TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation25121TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns695819FederatedCampaigns
Government Grants11511174GovernmentGrants
All Other Contributions2352312AllOtherContributions
Total Contributions14559305TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND BOOK INCOM611600104771104771
MEMBERSHIP DUES8129008835988359
PRIVATE PAY8129008569985699
AFTER SCHOOL CHILD CAR6244101153911539

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column368636TotalRevenueColumn
Related Or Exempt Function Income368636RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue659004TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column30919TotalRevenueColumn
Exclusion$30,919ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real166309Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real16024Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real150285Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column150285TotalRevenueColumn
Exclusion$150,285ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2134Securities
Other1000Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2134Securities
Other1000Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3134TotalRevenueColumn
Exclusion$3,134ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory539477GrossSalesOfInventory
Cost Of Goods Sold531850CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7627TotalRevenueColumn
Exclusion$7,627ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15410274TotalRevenueColumn
Related Or Exempt Function Income659004RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$191,965ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total173484Total
Program Services173484ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total275620Total
Program Services223306ProgramServices
Management And General38341ManagementAndGeneral
Fundraising13973Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7751796Total
Program Services6331752ProgramServices
Management And General1022442ManagementAndGeneral
Fundraising397602Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total356232Total
Program Services246594ProgramServices
Management And General92306ManagementAndGeneral
Fundraising17332Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1130521Total
Program Services928844ProgramServices
Management And General157670ManagementAndGeneral
Fundraising44007Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total762592Total
Program Services622802ProgramServices
Management And General101150ManagementAndGeneral
Fundraising38640Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total42846Total
Program Services41651ProgramServices
Management And General1182ManagementAndGeneral
Fundraising13Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30225Total
Program Services29382ProgramServices
Management And General834ManagementAndGeneral
Fundraising9Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1088153Total
Program Services1057792ProgramServices
Management And General30033ManagementAndGeneral
Fundraising328Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total581586Total
Program Services470378ProgramServices
Management And General83336ManagementAndGeneral
Fundraising27872Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total98826Total
Program Services80575ProgramServices
Management And General13091ManagementAndGeneral
Fundraising5160Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total402554Total
Program Services381974ProgramServices
Management And General19995ManagementAndGeneral
Fundraising585Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total101490Total
Program Services91813ProgramServices
Management And General9450ManagementAndGeneral
Fundraising227Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total121153Total
Program Services72034ProgramServices
Management And General43517ManagementAndGeneral
Fundraising5602Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total43312Total
Program Services43312ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total831073Total
Program Services831073ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total90191Total
Program Services90191ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CLEANING AND MAINTENANC56729350026467029
PUBLICATIONS AND SUBSCR156841155896287658
OTHER15008586871613991815
BUILDING AND MAINT. SUP84485797854700
SCHOOL6526465264

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14905622Total
Program Services12605037ProgramServices
Management And General1746762ManagementAndGeneral
Fundraising553823Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY51982BOY
EOY1170167EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY752525BOY
EOY15512EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2878784BOY
EOY2713019EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY210919BOY
EOY142845EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY84114BOY
EOY319261EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY10248BOY
EOY8609EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY100429BOY
EOY114408EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis31877009LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8042233LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24084785BOY
EOY23834776EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1175766BOY
EOY1326209EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY282902BOY
EOY333767EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY29632454BOY
EOY29978573EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY750678BOY
EOY568028EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY152604BOY
EOY187334EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY3370000BOY
EOY3110000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
EOY102894EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY750000BOY
EOY500000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY187286BOY
EOY245506EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5210568BOY
EOY4713762EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY21572262BOY
EOY21632918EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2349624BOY
EOY3131893EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY500000BOY
EOY500000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24421886BOY
EOY25264811EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29632454BOY
EOY29978573EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses504652ReconcilationRevenueExpenses
Reconcilation Other Changes338273ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15367387CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15688565CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14932245CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15539356CurrentTaxYearMinus1Year
Current Tax Year14559305CurrentTaxYear
Total76086858Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15367387CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15688565CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14932245CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15539356CurrentTaxYearMinus1Year
Current Tax Year14559305CurrentTaxYear
Total76086858Total
FieldValueIRS element (for citing)
Public Support Total17076086858PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133835CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102530CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68188CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year241043CurrentTaxYearMinus1Year
Current Tax Year197228CurrentTaxYear
Total742824Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year11556CurrentTaxYearMinus1Year
Total11556Total
FieldValueIRS element (for citing)
Total Support76841238TotalSupport
Gross Receipts From Admissions Etc3071494GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99020PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99200PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1175766BeginningOfYearBalance
Investment Earnings Or Losses146927InvestmentEarningsOrLosses
Administrative Expenses3516AdministrativeExpenses
End Of Year Balance1326209EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance991834BeginningOfYearBalance
Investment Earnings Or Losses186908InvestmentEarningsOrLosses
Administrative Expenses2976AdministrativeExpenses
End Of Year Balance1175766EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1269486BeginningOfYearBalance
Investment Earnings Or Losses-273895InvestmentEarningsOrLosses
Administrative Expenses3757AdministrativeExpenses
End Of Year Balance991834EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.37700PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.62300TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis982949OtherCostOrOtherBasis
Book Value982949BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28675062OtherCostOrOtherBasis
Depreciation6988313Depreciation
Book Value21686749BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1391763OtherCostOrOtherBasis
Depreciation975352Depreciation
Book Value416411BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis827235OtherCostOrOtherBasis
Depreciation78568Depreciation
Book Value748667BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings23834776TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED COMPENSATION LIABILITYDescription
Amount$245,506Amount
FieldValueIRS element (for citing)
Total Of Amounts245506TotalOfAmounts
Total Revenue15410274TotalRevenue
Total Expenses14905622TotalExpenses
Excess Or Deficit For Year504652ExcessOrDeficitForYear
Net Unrealized GL On Investments121051NetUnrealizedGLOnInvestments
Investment Expenses-3516InvestmentExpenses
Prior Period Adjustments220738PriorPeriodAdjustments
Total Adjustments338273TotalAdjustments
Excess Or Deficit Per FS842925ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt16075683TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments121051NetUnrealizedGainsInvestments
Other Revenues547874OtherRevenues
Revenue Not Rptd F990668925RevenueNotRptdF990
Revenue Subtotal15406758RevenueSubtotal
Investment Expenses Not Included3516InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt3516RevenueNotRptdOnFinStmt
Total Revenue Per Form99015410274TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15453496TotExpensesEtcAuditedFinclStmt
Other Expenses Included547874OtherExpensesIncluded
Expenses Not Rptd F990547874ExpensesNotRptdF990
Expenses Subtotal14905622ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014905622TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:DURING 2010 THE UNITED COMMUNITY CENTER WAS THE FISCAL AGENT FOR CHARTER SCHOOL ADVOCATES, A SEPARATE ORGANIZATION IN THE PROCESS OF OBTAINING THEIR EXEMPT STATUS. UNITED COMMUNITY CENTER ACCEPTED GRANT FUNDS ON THEIR BEHALF IN 2010. THE AMOUNT PAYABLE TO THE NEW ORGANIZATION AS OF 12/31/10 WAS $102,894.
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.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
COST OF SALES IN FUNCTIONAL EXPENSES 531,850. RENTAL EXPENSES IN FUNCTIONAL EXPENSES 16,024.PART XII, LINE 2D - OTHER ADJUSTMENTS:
COST OF SALES IN FUNCTIONAL EXPENSES 531,850. RENTAL EXPENSES IN FUNCTIONAL EXPENSES 16,024.PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
MEDICAL BILL ASSISTANCE11210362
EDUCATION SCHOLARSHIPS72163122

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: FUNDS ARE USED FOR FITNESS MEMBERSHIPS, MEDICAL EXPENSES, AND TRANSPORTATION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonRICARDO DIAZNamePerson
Base Compensation Filing Org139049BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org8409DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org9533NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org156991TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 990 DRAFT IS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMITTEE THEN PRESENTS THE 990 DRAFT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
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 12C
THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE OF 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 B, LINE 15
UPON REQUESTFORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 121,051. INVESTMENT EXPENSES: -3,516. PRIOR PERIOD ADJUSTMENTS: 220,738. TOTAL TO FORM 990, PART XI, LINE 5: 338,273.FORM 990, PART XI, LINE 5:

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