2023-10-30T09:54:15-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2022-01-01 391146191 UNITED COMMUNITY CENTER INC UNIT 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 JUAN RUIZ DEPUTY DIRECTOR 4143843100 2023-10-25 1 JUAN RUIZ 999009999 1 JON SWANSON P01710866 9206845500 2023-10-18 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUAN A RUIZ 1028 S 9TH STREET MILWAUKEE WI 53204 46825418 0 X WWW.UNITEDCC.ORG X 1970 WI THE UNITED COMMUNITY CENTER IS A SOCIAL SERVICE AGENCY SERVING FAMILIES FROM MILWAUKEE'S SOUTH SIDE. 23 23 697 500 0 0 40800342 42068434 2496766 3968424 123212 117282 276987 525370 43697307 46679510 523322 942913 0 0 26066506 31135915 0 0 900021 10968144 12677016 37557972 44755844 6139335 1923666 70716496 70667990 16336837 14870648 54379659 55797342 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 27816797 0 195213 EDUCATION:BRUCE GUADALUPE COMMUNITY SCHOOL & UCC ACOSTA MIDDLE 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 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. EARLY LEARNING ACADEMY - SERVING KIDS AGES SIX WEEKS TO THREE YEARS OLD. EARLY HEAD START & HEAD START IS A PROGRAM OF THE UNITED STATES DEPT. OF HEALTH AND HUMAN SERVICES THAT PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION, AND PARENT INVOLVEMENT SERVICES TO LOW-INCOME CHILDREN AND FAMILIES. UCC EARLY HEAD START & HEAD START PROGRAMS PROMOTE SCHOOL READINESS OF CHILDREN AGES BIRTH TO FIVE FROM LOW-INCOME FAMILIES BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. 5921520 0 0 HEALTH & 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. 2868436 0 250461 ELDERLY PROGRAMS: SENIOR CENTER - A SPACIOUS CENTER THAT OFFERS ELDERLY PEOPLE A PLACE TO GATHER WITH FRIEND 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 BANK VILLAGE - AN APARTMENT BUILDING ON THE UCC CAMPUS THAT OFFERS ELDERLY LATINO AFFORDABLE ASSISTED LIVING AND THE OPPORTUNITY TO PARTICIPATE IN UCC ACTIVITIES. 3325861 942913 4023705 OTHER PROGRAM INCOME 3325861 942913 4023705 39932614 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 35 0 1 697 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 WI X JUAN RUIZ 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 CRISTY GARCIA-THOMAS CHAIR 1.00 0.00 X X 0 0 0 BILL SCHWARTZ VICE CHAIR 1.00 0.00 X X 0 0 0 SCOTT HAWIG TREASURER 1.00 0.00 X X 0 0 0 FELIPE MUZQUIZ SECRETARY 1.00 0.00 X X 0 0 0 CHRIS GOLLER DIRECTOR 1.00 0.00 X 0 0 0 JORGE SAUCEDO DIRECTOR 1.00 0.00 X 0 0 0 JOYCE MYERS DIRECTOR 1.00 0.00 X 0 0 0 MACLOVIO VEGA DIRECTOR 1.00 0.00 X 0 0 0 MARIAN ZINCKE DIRECTOR 1.00 0.00 X 0 0 0 MARLENE CASTILLO DIRECTOR 1.00 0.00 X 0 0 0 MARY BETH BERKES DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL T BYRNES DIRECTOR 1.00 0.00 X 0 0 0 MIKE KOPISCHKIE DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA M CADORIN DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA M WHALEY DIRECTOR 1.00 0.00 X 0 0 0 PETER COFFEY DIRECTOR 1.00 0.00 X 0 0 0 RAQUEL FILMANOWICZ DIRECTOR 1.00 0.00 X 0 0 0 SUSAN H MARTIN DIRECTOR 1.00 0.00 X 0 0 0 THOMAS RICHTMAN DIRECTOR 1.00 0.00 X 0 0 0 TOM ZALE DIRECTOR 1.00 0.00 X 0 0 0 VANESSA PEREZ TOPCZEWSKI DIRECTOR 1.00 0.00 X 0 0 0 LUIS ARROYO DIRECTOR 1.00 0.00 X 0 0 0 BILL O'TOOLE DIRECTOR 1.00 0.00 X 0 0 0 LAURA E GUTIERREZ CHIEF EXECUTIVE OFFICER 40.00 0.00 X 320381 0 30131 JUAN A RUIZ DEPUTY DIRECTOR 40.00 0.00 X 258288 0 16819 LUKISCHA RAMOS CHIEF OPERATIONS OFFICER 40.00 0.00 X 154383 0 24013 CHRISTOPHER JOCH SUPERINTENDENT 40.00 0.00 X 141557 0 11360 TIMOTHY BALKE DIRECTOR OF EARLY LEARNING 40.00 0.00 X 122328 0 22627 SANTIAGO NAVARRO PRINCIPAL 40.00 0.00 X 127248 0 16780 JENNIFER STEINER MARKETING DIRECTOR 40.00 0.00 X 127227 0 5376 FERNANDO CAMPOS NEIGHBORHOOD DEVELOPMENT COORDINATOR 40.00 0.00 X 121324 0 6375 1372736 0 133481 9 0 1 0 0 530368 38228382 3309684 42068434 PRIVATE INSURANCE 812900 2247388 2247388 EDUCATION 611600 368632 368632 PRIVATE PAY 812900 250461 250461 ELDERLY 900099 227003 227003 TUITION AND BOOK INCOME 611600 195213 195213 679727 679727 3968424 117282 117282 50881 26466 24415 24415 24415 620397 119442 500955 500955 46679510 4469379 0 141697 942913 942913 804016 731038 53731 19247 23314557 21198412 1558060 558085 741610 664394 57880 19336 4243644 3879461 267497 96686 2032088 1877074 108963 46051 65000 65000 91131 91131 15112 15112 2633249 2258183 375066 1647351 1373046 231333 42972 850236 669600 169652 10984 702423 647246 55177 231703 207184 24519 222765 164829 53138 4798 220911 16043 204868 1954165 1574386 379779 179883 179883 CLEANING AND MAINTENANC 1487547 1359382 127444 721 FOOD AND BEVERAGES 1446503 1417127 29226 150 PUBLICATIONS AND SUBSCR 291949 286753 5196 BUILDING AND MAINTENANC 251890 217741 33923 226 385198 267919 16514 100765 44755844 39932614 3923209 900021 3149669 4010113 145520 174634 3999446 4227230 288153 519701 9004074 9003600 14197 14197 174108 159486 73289575 23588727 50429067 49700848 3099256 2542626 413006 315555 70716496 70667990 1625353 1684495 1200 1200 12947278 11519398 1350000 1350000 413006 315555 16336837 14870648 X 33971023 34634673 20408636 21162669 54379659 55797342 70716496 70667990 1923666 -505983 0 X 0 1 X 1 1 1 X 24276100 33207474 36938152 40579449 42068434 177069609 24276100 33207474 36938152 40579449 42068434 177069609 177069609 95329 72219 47619 164962 168163 548292 464528 525117 206275 1195920 178813821 11902328 0.99020 0.98700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOOD AND BEVERAGE SALES - 2018 AMOUNT: $ 464,528. 2019 AMOUNT: $ 525,117. 2020 AMOUNT: $ 206,275. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3099256 -517544 39086 2542626 2705864 430632 37240 3099256 2394420 347973 26529 2705864 2070107 360910 36597 2394420 2160410 55281 35022 2070107 0.17212 0.19665 0.63123 1 0 3606579 3606579 65576342 20190223 45386119 2118987 1752415 366572 1987667 1646089 341578 49700848 DEFERRED COMPENSATION LIABILITY 315555 315555 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 GREATER MILWAUKEE FOUNDATION ARE TO BE USED FOR OPERATIONS. 1 MEDICAL BILL ASSISTANCE 2204 129000 EDUCATION SCHOLARSHIPS 86 172503 RESIDENTIAL ASSISTANCE 401 641410 PART I, LINE 2: FUNDS ARE USED FOR FITNESS MEMBERSHIPS, MEDICAL EXPENSES, RESIDENTIAL ASSISTANCE, AND TRANSPORTATION. X X X 0 0 0 0 0 0 0 0 0 LAURA E GUTIERREZ CHIEF EXECUTIVE OFFICER 320381 0 0 0 0 0 2612 0 27519 0 350512 0 0 0 JUAN A RUIZ DEPUTY DIRECTOR 258288 0 0 0 0 0 2537 0 14282 0 275107 0 0 0 LUKISCHA RAMOS CHIEF OPERATIONS OFFICER 154383 0 0 0 0 0 1581 0 22432 0 178396 0 0 0 CHRISTOPHER JOCH SUPERINTENDENT 141557 0 0 0 0 0 828 0 10532 0 152917 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS PRESENTED, REVIEWED, AND APPROVED BY THE FINANCE COMMITTEE. 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 CHIEF EXECUTIVE OFFICER 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST. UCCELA PROPERTY INC 1028 S 9TH ST MILWAUKEE WI 53204 853167019 OWN, LEASE, SELL, EXCHANGE OR DEALING WITH REAL PROPERTY LOCATED IN MILWAUKE WI -60096 12046330 UNITED COMMUNITY CENTER INC