2011-11-08T15:59:07-06:00 2010-12-31 SCHENCK SC 11414 W PARK PLACE STE 200 MILWAUKEE WI 53224 990 2010-01-01 391146191 UNITED COMMUNITY CENTER INC UNIT 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 JUAN RUIZ 4143843100 2011-10-27 1 KARIN HARMS 4144634411 2010 2016-03-07 17:11:31Z JUAN RUIZ 1028 S 9TH STREET MILWAUKEE WI 53204 15958148 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. 20 19 275 900 0 0 15464153 14559305 254711 659004 -69205 34053 128306 157912 15777965 15410274 105081 173484 0 0 9913275 10276761 0 0 553823 4885715 4455377 14904071 14905622 873894 504652 29632454 29978573 5210568 4713762 24421886 25264811 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 7153887 163122 123163 EDUCATION: 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. 2040306 50618 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. 1517068 10362 75176 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. 1893776 410047 YOUTH: 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. 1893776 410047 12605037 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 0 1 43 0 275 1 0 0 0 0 0 0 0 0 0 0 X 20 19 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 1.00 X X 0 0 0 MARY ALICE TIERNEY 1.00 X X 0 0 0 PATRICIA M CADORIN 1.00 X X 0 0 0 BILL SCHWARTZ 1.00 X X 0 0 0 KIM HARTER 1.00 X X 0 0 0 RICHARD S BIBLER 1.00 X 0 0 0 MICHAEL T BYRNES 1.00 X 0 0 0 PETER COFFEY 1.00 X 0 0 0 CHRISTINA H FIASCA 1.00 X 0 0 0 CHRIS GOLLER 1.00 X 0 0 0 CRISTINA D HERNANDEZ 1.00 X 0 0 0 MARK L KOCZELA 1.00 X 0 0 0 KEITH A KOLB 1.00 X 0 0 0 ROBERT W KRAFT 1.00 X 0 0 0 AMELIA E MACARENO 1.00 X 0 0 0 AGUSTIN RAMIREZ 1.00 X 0 0 0 MARK-HANS RICHER 1.00 X 0 0 0 AZARA SANTIAGO-RIVERA PHD 1.00 X 0 0 0 JOSE F VASQUEZ 1.00 X 0 0 0 JUAN A RUIZ 40.00 X 111450 0 7179 RICARDO DIAZ 40.00 X 139049 0 17942 250499 0 25121 2 0 1 0 0 695819 11511174 2352312 14559305 TUITION AND BOOK INCOM 611600 104771 104771 MEMBERSHIP DUES 812900 88359 88359 PRIVATE PAY 812900 85699 85699 AFTER SCHOOL CHILD CAR 624410 11539 11539 368636 368636 659004 30919 30919 166309 16024 150285 150285 150285 2134 1000 2134 1000 3134 3134 539477 531850 7627 7627 15410274 659004 0 191965 173484 173484 275620 223306 38341 13973 7751796 6331752 1022442 397602 356232 246594 92306 17332 1130521 928844 157670 44007 762592 622802 101150 38640 42846 41651 1182 13 30225 29382 834 9 1088153 1057792 30033 328 581586 470378 83336 27872 98826 80575 13091 5160 402554 381974 19995 585 101490 91813 9450 227 121153 72034 43517 5602 43312 43312 831073 831073 90191 90191 CLEANING AND MAINTENANC 567293 500264 67029 PUBLICATIONS AND SUBSCR 156841 155896 287 658 OTHER 150085 86871 61399 1815 BUILDING AND MAINT. SUP 84485 79785 4700 SCHOOL 65264 65264 14905622 12605037 1746762 553823 51982 1170167 752525 15512 2878784 2713019 210919 142845 84114 319261 10248 8609 100429 114408 31877009 8042233 24084785 23834776 1175766 1326209 282902 333767 29632454 29978573 750678 568028 152604 187334 3370000 3110000 102894 750000 500000 187286 245506 5210568 4713762 X 21572262 21632918 2349624 3131893 500000 500000 24421886 25264811 29632454 29978573 X 504652 338273 X 0 1 1 X 1 1 X 15367387 15688565 14932245 15539356 14559305 76086858 15367387 15688565 14932245 15539356 14559305 76086858 76086858 133835 102530 68188 241043 197228 742824 11556 11556 76841238 3071494 0.99020 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1175766 146927 3516 1326209 991834 186908 2976 1175766 1269486 -273895 3757 991834 0.37700 0.62300 1 0 982949 982949 28675062 6988313 21686749 1391763 975352 416411 827235 78568 748667 23834776 DEFERRED COMPENSATION LIABILITY 245506 245506 15410274 14905622 504652 121051 -3516 220738 338273 842925 16075683 121051 547874 668925 15406758 3516 3516 15410274 15453496 547874 547874 14905622 0 14905622 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 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: COST OF SALES IN FUNCTIONAL EXPENSES 531,850. RENTAL EXPENSES IN FUNCTIONAL EXPENSES 16,024. 1 MEDICAL BILL ASSISTANCE 112 10362 EDUCATION SCHOLARSHIPS 72 163122 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS ARE USED FOR FITNESS MEMBERSHIPS, MEDICAL EXPENSES, AND TRANSPORTATION. X 0 0 0 0 0 0 0 0 0 RICARDO DIAZ 139049 0 0 0 0 0 8409 0 9533 0 156991 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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. 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 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 C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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.