United Community Centers Inc
- Assets
- $7.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 195
- Location
- Fort Worth, TX
- Founding
- 06/1971
- Data as of
- 03/2022
- EIN
- 23-7122922
Organization Overview
United Community Centers Inc is located in Fort Worth, TX. The organization was established in 1971. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 03/2022, United Community Centers Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Community Centers 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 03/2022, United Community Centers Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.6m during the year ending 03/2022. While expenses have increased by 4.4% 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
GUIDED BY CHRISTIAN PRINCIPLES, WE SERVE AND EMPOWER THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EDUCATIONAL ENRICHMENT PROGRAM (EEP) IS PROVIDED AFTER SCHOOL AND ALL DAY IN SUMMER TO LOW-INCOME STUDENTS IN INNER-CITY FORT WORTH. IN THIS PROGRAM, UCC PROVIDES THREE CRITICAL LITERACY PROGRAMS YEAR-ROUND: A FOUNDATIONAL PROGRAM FOR EMERGING READERS IN PRE-K AND K, CALLED I CAN READ!, AN INTERVENTION PROGRAM TO ADVANCE THE READING LEVELS OF HIGH-RISK PRIMARY GRADE STUDENTS SIGNIFICANTLY BELOW GRADE LEVEL CALLED LEVELED LITERACY INTERVENTION (LLI), AND OUR CORE EDUCATIONAL ENRICHMENT PROGRAM (EEP), A BALANCED LITERACY PROGRAM SUPPLEMENTING FORT WORTH INDEPENDENT SCHOOL DISTRICT (FWISD) INSTRUCTION. OUR AT-RISK CHILDREN ATTEND LOW-PERFORMING SCHOOLS IN FWISD. ALL LITERACY PROGRAMS HELP OUR STUDENTS BECOME MORE PROFICIENT READERS. OUR SUMMER READING PROGRAMS NOT ONLY PREVENT THE "SUMMER SLIDE" BUT HELP MANY CHILDREN IN THE PROGRAM RETURN TO SCHOOL ON A HIGHER READING LEVEL. IN THE FISCAL YEAR ENDED, MARCH 31, 2022, UCC PROVIDED LITERACY INSTRUCTION TO 675 STUDENTS. WHILE PARTICIPATING IN THE EEP PROGRAM, STUDENTS WERE PROVIDED OVER 125,175 MEALS AND SNACKS.
THE CLIENT ASSISTANCE AND ADVOCACY PROGRAM PROVIDES EMERGENCY FOOD AND CLOTHING, GED PREPARATION, COMPUTER SKILLS TRAINING, ENGLISH AS A SECOND LANGUAGE, ASSISTANCE TO SENIORS, INFORMATION, AND REFERRALS. UCC IS A HOST AGENCY FOR SER'S SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP). SCSEP IS A COMMUNITY SERVICE AND WORK BASED TRAINING PROGRAM FOR OLDER WORKERS. THROUGH THIS PARTNERSHIP UCC PROVIDES TRAINING TO FIVE SENIORS WEEKLY TO UPDATE THEIR SKILLS. UCC ALSO PARTNERS WITH TRANSITIONAL WORK SOLUTIONS (TWS) TO HELP INJURED EMPLOYEES RETURN TO WORK BY MATCHING THEM WITH NON-PROFIT ORGANIZATIONS IN NEED OF VOLUNTEERS AS THEY HEAL. UCC COLLABORATES WITH THE TARRANT AREA FOOD BANK TO HOST A MONTHLY MOBILE FOOD PANTRY AT THE WESLEY CENTER. UCC DISTRIBUTED ON AVERAGE 31 POUNDS OF FOOD MONTHLY TO ABOUT 2,199 FAMILIES THROUGH THE MOBILE FOOD PANTRY. DURING THE HOLIDAY SEASON, UCC DISTRIBUTED 431 THANKSGIVING AND 120 CHRISTMAS MEALS TO CLIENTS. THROUGHOUT THE 2022 FISCAL YEAR, UCC HAS PROVIDED EMERGENCY ASSISTANCE TO 146,213 PEOPLE AND DISPENSED APPROXIMATELY 472,120 POUNDS OF FOOD AT THREE CENTERS. 81% OF THE CLIENTS SERVED THROUGH UCC HAVE AN ANNUAL FAMILY INCOME UNDER $20,750.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celia Esparza President & CEO | Officer | 40 | $73,190 |
Rev Tom Faile Chair | Officer | 0.4 | $0 |
Dr Bob Galvan Vice-Chair | Officer | 0.4 | $0 |
Mr Thomas R Hegi Secretary | Officer | 0.4 | $0 |
Mr Kevin Smiley Treasurer | Officer | 0.4 | $0 |
Mr Sean Looney Board Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,638 |
| Membership dues | $0 |
| Fundraising events | $36,948 |
| Related organizations | $0 |
| Government grants | $1,088,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,782,586 |
| Noncash contributions included in lines 1a–1f | $253,197 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,946,936 |
| Total Program Service Revenue | $114,011 |
| Investment income | $163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,589 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$128 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,100,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $307,295 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,761 |
| Compensation of current officers, directors, key employees. | $16,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,183,602 |
| Pension plan accruals and contributions | $10,315 |
| Other employee benefits | $67,218 |
| Payroll taxes | $110,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,170 |
| Advertising and promotion | $6,040 |
| Office expenses | $15,512 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,103 |
| Travel | $33,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,789 |
| Interest | $4,532 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,596 |
| Insurance | $58,327 |
| All other expenses | $0 |
| Total functional expenses | $2,587,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,908 |
| Savings and temporary cash investments | $80,032 |
| Pledges and grants receivable | $1,500 |
| Accounts receivable, net | $86,604 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,708 |
| Net Land, buildings, and equipment | $5,020,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,427,582 |
| Total assets | $7,689,921 |
| Accounts payable and accrued expenses | $185,801 |
| Grants payable | $0 |
| Deferred revenue | $25,857 |
| 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 | $106,965 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $318,623 |
| Net assets without donor restrictions | $5,793,608 |
| Net assets with donor restrictions | $1,577,690 |
| 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 | $7,689,921 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Community Centers Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Penrose Foundation Fort Worth, TX PURPOSE: EDUCATIONAL | $15,000 |
Endowment Analysis
| Beg. Balance | $1,371,425 |
| Earnings | $56,157 |
| Ending Balance | $1,427,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Dallas Incorporated Dallas, TX | $12,707,796 | $15,593,252 |
St Philips School & Community Center Dallas, TX | $46,794,492 | $11,450,106 |
Jewish Community Center New Orleans, LA | $19,690,276 | $8,816,918 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Wesley Community Center Inc Houston, TX | $4,010,494 | $6,709,142 |
Barshop Jewish Community Center Of San Antonio San Antonio, TX | $6,073,728 | $7,418,167 |
Christian Community Service Center Inc Houston, TX | $14,761,076 | $5,023,390 |
Good Samaritan Center Of San Antonio San Antonio, TX | $6,104,048 | $3,679,768 |
Metro Dallas Homeless Alliance Dallas, TX | $7,410,102 | $8,982,810 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
United Community Centers Inc Fort Worth, TX | $7,689,921 | $3,100,571 |
Faith City Inc Amarillo, TX | $9,023,535 | $2,272,227 |