United Community Ministries Inc is located in Alexadria, VA. The organization was established in 1970. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, United Community Ministries Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Community Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Community Ministries Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $7.5m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD THRIVING COMMUNITIES AND CREATE EQUITABLE OPPORTUNITIES BY PROVIDING SUPPORTIVE SERVICES AND ADVANCING COMMUNITY DRIVEN SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED COMMUNITY'S STEPPING STONES PROGRAM PROVIDES CRITICAL BASIC NEEDS SUPPORTIVE SERVICES TO FAMILIES IN NEED OF EMERGENCY ASSISTANCE. STEPPING STONES COORDINATES WITH FAIRFAX COUNTY TO DISTRIBUTE RENTAL ASSISTANCE FOR FAMILIES IMPACTED BY THE COVID-19 PANDEMIC. WE ALSO PROVIDE EMERGENCY ASSISTANCE FOR UTILITIES, MEDICAL COSTS, TRANSPORTATION AND DIAPERS. STEPPING STONES RUNS SEASONAL EVENTS SUCH AS A THANKSGIVING FOOD DRIVE, HOLIDAY GIFT DRIVE IN DECEMBER AND BACK-TO-SCHOOL SUPPLIES IN AUGUST. THE EMERGENCY FOOD DISTRIBUTION PROGRAM MANAGES A FOOD PANTRY WHICH PROVIDES A WIDE VARIETY OF FOOD ASSISTANCE ON A REGULAR BASIS. FAMILIES LIVING WITHIN OUR SERVICE AREA COME TO THE PANTRY TO RECEIVE CANNED GOODS, FRESH PRODUCE, EGGS, MEAT, AND MORE WEEKLY. IN ADDITION, WE WORK WITH A NETWORK OF VOLUNTEERS IN SEVEN NEIGHBORHOODS TO DELIVER FOOD DIRECTLY INTO COMMUNITIES ALONG THE ROUTE 1 CORRIDOR.THE FAMILY ACHIEVEMENT PROGRAM (FAP) PROVIDES WRAP-AROUND SOCIAL SERVICES TO FAMILIES LIVING BELOW THE FEDERAL POVERTY LINE. EACH FAMILY IS SUPPORTED BY A QUALIFIED SOCIAL WORKER AND MAY BE PROVIDED WITH SERVICES SUCH AS CHILD CARE ASSISTANCE, TRANSPORTATION, JOB SKILLS TRAINING, WORK EXPERIENCE, JOB READINESS TRAINING, AND OTHER EDUCATION AND WORK RELATED EXPENSES.
SACRAMENTO NEIGHBORHOOD CENTER AND CREEKSIDE VILLAGE COMMUNITY CENTER SERVE AS HUBS FOR 15 LOCAL NEIGHBORHOODS TO MEET, LEARN, AND GROW AS NEIGHBORS AND AS A LARGER COMMUNITY. THESE CENTERS ARE PLACES WHERE RESIDENTS CONNECT WITH THEIR NEIGHBORS, LEARN TO LEAD, AND MAKE CHANGES THAT STRENGTHEN THEIR COMMUNITY, WITH PROGRAMS ARE DEVELOPED BY AND FOR LOCAL RESIDENTS. OUR SPARK PROGRAM (SUCCESS THROUGH PURPOSE, ACHIEVEMENT, RESPECT AND KNOWLEDGE) IS A MULTIFACETED YOUTH DEVELOPMENT PROGRAM FOR STUDENTS IN GRADES 1-12. SPARK PROVIDES A SAFE AFTER-SCHOOL AND SUMMER ENVIRONMENT WHERE AT-RISK YOUTH CAN RECEIVE HOMEWORK HELP, LEARN NEW SKILLS, AND ENGAGE IN ACTIVITIES THAT PROMOTE LEADERSHIP AND INTERVENTION/PREVENTION OF NEGATIVE BEHAVIORS. WORKING WITH FAIRFAX COUNTY, WE PROVIDE RESOURCES FOR LEARNING, MENTORSHIP, AND HEALTH SCREENINGS TO COMMUNITY RESIDENTS OF ALL AGES.UNITED COMMUNITY SPONSORS TWO COMMUNITY SCHOOL PROGRAMS AT WALT WHITMAN MIDDLE SCHOOL AND MOUNT VERNON WOODS ELEMENTARY SCHOOL. WE WORK WITH TEACHERS TO PROVIDE STUDENTS AND THEIR FAMILIES WITH DIRECT ACCESS TO THE HEALTH AND SOCIAL SERVICES THEY NEED TO SUCCEED IN AND OUTSIDE OF THE CLASSROOM. WE PROVIDE STUDENTS AND THEIR FAMILIES WITH ACCESS TO YOUTH AND COMMUNITY DEVELOPMENT PROGRAMS AND COMMUNITY ENGAGEMENT OPPORTUNITIES THAT PROMOTE STRONGER FAMILIES AND HEALTHIER COMMUNITIES.
UNITED COMMUNITY'S HEALTHY FAMILIES FAIRFAX PROGRAM PROVIDES HOME-BASED PARENTING EDUCATION, HEALTH INFORMATION, COMMUNITY SUPPORT, AND SCHOOL READINESS FOR PARENTS FROM PREGNANCY UNTIL THE CHILD REACHES AGE THREE. FAMILY SUPPORT SPECIALISTS WORKS WITH FAMILIES TO PROMOTE POSITIVE PARENTING, IMPROVE CHILD HEALTH AND DEVELOPMENT, ENCOURAGE SCHOOL READINESS, AND PREVENT CHILD ABUSE AND NEGLECT. EARLY LEARNING CENTER (ELC) PROVIDES HIGH-QUALITY DAYCARE AND CHILDHOOD EDUCATION FOR CHILDREN AGES SIX WEEKS TO 5 YEARS. ALL CHILDREN RECEIVE POSITIVE CLASSROOM EXPERIENCES THAT NATURALLY STIMULATE CHILDREN'S CURIOSITY AND DEVELOPMENT. CHILDREN 3 YEARS AND OLDER RECEIVE FREE MEDICAL, DENTAL AND VISION SCREENINGS. FOUR- AND FIVE-YEAR-OLDS WORK IN CURRICULUM-BASED CLASSROOMS FOCUSED ON KINDERGARTEN READINESS. PARENTS ARE SUPPORTED WITH PARENTING EDUCATION AND REFERRALS TO APPROPRIATE RESOURCES. IN FY21, ELC WAS MOSTLY CLOSED DUE TO THE PANDEMIC. IN LATE FY21, ELC BROUGHT BACK TEACHERS AND ADMINISTRATORS IN PREPARATION FOR A GRAND RE-OPENING JULY 1, 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Decourcey Alisonex Officio President And CEO | Officer | 40 | $194,029 |
Rice John COO | 40 | $129,101 | |
Packard William CFO | 40 | $116,105 | |
Phillips Jeanette Chief Talent And Culture Officer | 40 | $110,613 | |
Earl-Thompson Yolonda Senior Director | 40 | $107,207 | |
Luteran Stephen Chief Programs Officer | 40 | $102,266 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,946,156 |
All other contributions, gifts, grants, and similar amounts not included above | $3,057,063 |
Noncash contributions included in lines 1a–1f | $1,082,527 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,003,219 |
Total Program Service Revenue | $659,453 |
Investment income | $53,961 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,716,633 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,738,622 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,728,282 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $437,140 |
Payroll taxes | $333,498 |
Fees for services: Management | $26,306 |
Fees for services: Legal | $725 |
Fees for services: Accounting | $63,626 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $113,479 |
Fees for services: Investment Management | $9,479 |
Fees for services: Other | $191,748 |
Advertising and promotion | $97,171 |
Office expenses | $7,684 |
Information technology | $257,614 |
Royalties | $0 |
Occupancy | $81,719 |
Travel | $5,211 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $63,815 |
Insurance | $22,556 |
All other expenses | $18,915 |
Total functional expenses | $7,544,647 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,452,227 |
Savings and temporary cash investments | $615,352 |
Pledges and grants receivable | $75,000 |
Accounts receivable, net | $819,345 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,015 |
Inventories for sale or use | $37,805 |
Prepaid expenses and deferred charges | $12,853 |
Net Land, buildings, and equipment | $77,410 |
Investments—publicly traded securities | $0 |
Investments—other securities | $892,859 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,100 |
Total assets | $3,985,966 |
Accounts payable and accrued expenses | $149,649 |
Grants payable | $0 |
Deferred revenue | $148,295 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,054,429 |
Total liabilities | $1,352,373 |
Net assets without donor restrictions | $1,960,141 |
Net assets with donor restrictions | $673,452 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,985,966 |
Over the last fiscal year, we have identified 17 grants that United Community Ministries Inc has recieved totaling $342,812.
Awarding Organization | Amount |
---|---|
The Community Foundation For Northern Virginia Inc Oakton, VA PURPOSE: EMERGENCY ASSISTANCE (FOOD, CLOTHING, CASH) | $113,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: COMMUNITY SERVICE | $25,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $25,000 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $25,000 |
Greater Dc Diaper Bank Washington, DC PURPOSE: DIAPER NEEDS | $22,753 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $19,000 |
Beg. Balance | $600,479 |
Earnings | -$40,487 |
Other Expense | $415,892 |
Ending Balance | $144,100 |
Organization Name | Assets | Revenue |
---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |