2025-11-13T16:02:06-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-01-01 391146191 UNITED COMMUNITY CENTER INC UNIT 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 WILLIAM GRUVER ACCOUNTING DIRECTOR 4143843100 2025-11-06 1 1 TROY MARINE P00187863 4147775500 2025-11-02 2024 2025-03-06 01:10:19Z WILLIAM GRUVER 1028 S 9TH STREET MILWAUKEE WI 53204 53511310 0 X WWW.UNITEDCC.ORG X 1970 WI UCC'S MISSION IS TO TRANSFORM THE LIVES OF HISPANICS, FAMILIES AND INDIVIDUALS OF ALL AGES BY PROVIDING THE HIGHEST QUALITY COMPREHENSIVE SERVICES IN EDUCATION, HUMAN SERVICES, HEALTH, COMMUNITY DEVELOPMENT, AND CULTURAL ARTS. UCC'S COMMUNITY-BASED, WRAPAROUND APPROACH FOCUSES ON STRENGTHENING THE FAMILY AND COMMUNITY AS A TOTAL UNIT, WHERE EVERYONE HAS A CHANCE TO MAXIMIZE THEIR POTENTIAL. 28 28 742 500 0 0 47236829 47361675 4576775 5081293 130504 302299 615417 567453 52559525 53312720 797644 1350468 0 0 34171104 36591565 0 0 811936 13420261 13580158 48389009 51522191 4170516 1790529 76008441 75658282 15741667 13468512 60266774 62189770 X UCC'S MISSION IS TO TRANSFORM THE LIVES OF HISPANICS, FAMILIES AND INDIVIDUALS OF ALL AGES BY PROVIDING THE HIGHEST QUALITY COMPREHENSIVE SERVICES IN EDUCATION, HUMAN SERVICES, HEALTH, COMMUNITY DEVELOPMENT, AND CULTURAL ARTS. UCC'S COMMUNITY-BASED, WRAPAROUND APPROACH FOCUSES ON STRENGTHENING THE FAMILY AND COMMUNITY AS A TOTAL UNIT, WHERE EVERYONE HAS A CHANCE TO MAXIMIZE THEIR POTENTIAL. 0 0 35656132 147641 258020 EDUCATION: UNITED COMMUNITY CENTER SCHOOLS EDUCATE MORE THAN 1,800 STUDENTS, OFFERING PROGRAMS FROM EARLY CHILDHOOD (STARTING AT SIX WEEKS OLD) THROUGH 8TH GRADE. ADDITIONALLY, EDUCATION INITIATIVES EXTEND TO SUPPORT MORE THAN 700 HIGH SCHOOL STUDENTS THROUGH THE PRE-COLLEGE PROGRAM. UCC IS DEEPLY COMMITTED TO PROVIDING AN EXCEPTIONAL EDUCATIONAL EXPERIENCE FOR OUR STUDENTS AND TO PROVIDE AN ENVIRONMENT WHERE EVERY CHILD HAS THE OPPORTUNITY TO LEARN, GROW AND ACHIEVE THEIR FULL POTENTIAL. 7694673 HEALTH AND HUMAN SERVICES:UCC TRANSFORMS LIVES THROUGH COMPASSIONATE TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS FACING SUBSTANCE USE DISORDERS. COMPREHENSIVE RESIDENTIAL PROGRAMS PROVIDE 24-HOUR/365 DAYS PER YEAR WITH PERSONALIZED CARE - INCLUDING COUNSELING, MEDICATION-ASSISTED TREATMENT, AND CREATIVE THERAPIES-DESIGNED TO NURTURE HEALING FOR MEN, WOMEN AND FAMILIES ALIKE. FLEXIBLE OUTPATIENT AND DAY TREATMENT SERVICES OFFER DYNAMIC GROUP AND INDIVIDUAL COUNSELING, LIFE SKILLS EDUCATION, AND MENTAL HEALTH SUPPORT TO BOLSTER EACH CLIENT'S JOURNEY TOWARD LASTING RECOVERY. 1864214 129000 221043 ELDERLY PROGRAMS:UCC'S SENIOR CENTER OFFERS A VIBRANT, CULTURALLY SENSITIVE SPACE WHERE OLDER LATINO ADULTS ENJOY NOURISHING MEALS, ENGAGING ACTIVITIES, AND SOCIALIZATION. THE ADULT DAY CENTER AND COMMUNITY CARE FAMILY CARE PROGRAM PROVIDE PERSONALIZED, HOME-LIKE SUPPORT FOR FRAIL ELDERS AND THOSE WITH DISABILITIES, ENSURING COMPASSIONATE CARE AND RESPITE. WITH SPECIALIZED SERVICES LIKE A BILINGUAL MEMORY CLINIC AND AFFORDABLE HOUSING LIVING OPTIONS, UCC CREATES A NURTURING ENVIRONMENT THAT EMPOWERS SENIORS TO THRIVE AND EMBRACE EACH DAY WITH CONFIDENCE. 1209066 1073827 4602230 OTHER PROGRAM SERVICES 1209066 1073827 4602230 46424085 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 59 0 1 742 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 WI X WILLIAM GRUVER 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 LAURA E GUTIERREZ CHIEF EXECUTIVE OFFICER 40.00 X 421719 0 30000 LUKISCHA RAMOS CHIEF OPERATING OFFICER 40.00 X 248000 0 0 JENNIFER STEINER CHIEF MARKETING AND COMMUNICATIONS OFFICER 40.00 X 132834 0 0 SANTIAGO NAVARRO PRINCIPAL 40.00 X 131251 0 11410 FERNANDO CAMPOS NEIGHBORHOOD DEVELOPMENT COORDINATOR 40.00 X 130145 0 6005 TIMOTHY BALKE CHIEF COMPLIANCE OFFICER 40.00 X 126927 0 17415 WILLIAM GRUVER DIRECTOR OF FINANCE 40.00 X 123826 0 9533 SHABA MARTINEZ CHIEF ACADEMIC OFFICER 40.00 X 121250 0 17415 PATRICIA WHALEY BOARD CHAIR 1.00 X X 0 0 0 LUIS ARROYO BOARD VICE-CHAIR 1.00 X X 0 0 0 JORGE SAUCEDO BOARD SECRETARY 1.00 X X 0 0 0 SCOTT HAWIG BOARD TREASURER 1.00 X X 0 0 0 ALEXANDRA URRUTIA-COMAS BOARD MEMBER 1.00 X 0 0 0 ANA ESPER BOARD MEMBER 1.00 X 0 0 0 CAMILLA ADELMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER GOLLER BOARD MEMBER 1.00 X 0 0 0 DANNY GARCIA-VELEZ BOARD MEMBER 1.00 X 0 0 0 DENISSE PACHUCA BOARD MEMBER 1.00 X 0 0 0 ELAINE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 JESUS GONZALEZ BOARD MEMBER 1.00 X 0 0 0 JULIO HENRIQUEZ BOARD MEMBER 1.00 X 0 0 0 MACLOVIO VEGA BOARD MEMBER 1.00 X 0 0 0 MARIAN ZINCKE BOARD MEMBER 1.00 X 0 0 0 MARLENE CASTILLO BOARD MEMBER 1.00 X 0 0 0 MARY BETH BERKES BOARD MEMBER 1.00 X 0 0 0 MICHAEL T BYRNES BOARD MEMBER 1.00 X 0 0 0 MIKE KOPISCHKIE BOARD MEMBER 1.00 X 0 0 0 PETER COFFEY BOARD MEMBER 1.00 X 0 0 0 PATRICIA CADORIN BOARD MEMBER 1.00 X 0 0 0 RAQUEL FILMANOWICZ BOARD MEMBER 1.00 X 0 0 0 SUSAN MARTIN BOARD MEMBER 1.00 X 0 0 0 SUZY YORK BOARD MEMBER 1.00 X 0 0 0 THOMAS ELLIS BOARD MEMBER 1.00 X 0 0 0 THOMAS RICHTMAN BOARD MEMBER 1.00 X 0 0 0 VANESSA PEREZ-TOPCZEWSKI BOARD MEMBER 1.00 X 0 0 0 WILLIAM O'TOOLE BOARD MEMBER 1.00 X 0 0 0 1435952 0 91778 9 0 1 0 0 412870 43464851 3483954 47361675 PRIVATE INSURANCE 812900 2578673 2578673 PRIVATE PAY 812900 559913 559913 TUITION AND BOOK INCOME 611600 305238 305238 EDUCATION 611600 258020 258020 ELDERLY 900099 221043 221043 1158406 1158406 5081293 296299 296299 17354 30674 -13320 -13320 -13320 10000 4000 6000 6000 6000 744689 163916 580773 580773 53312720 5081293 0 869752 1350468 1350468 793545 722280 55456 15809 27578440 25101725 1927303 549412 815463 742662 59033 13768 5266944 4796735 381284 88925 2137173 1952207 141718 43248 69979 69979 115368 115368 2984599 2609139 375460 149141 99373 18778 30990 1129919 1044771 68583 16565 880578 578460 254549 47569 935135 895007 36726 3402 181271 153100 28148 23 163482 145494 16840 1148 231114 37046 194068 2023506 1643726 379780 248353 248353 CLEANING AND MAINTENANC 1817788 1732258 85530 FOOD AND BEVERAGES 1788918 1750979 37694 245 BUILDING AND MAINTENANC 265330 262741 2589 PUBLICATIONS AND SUBSCR 114195 113466 729 481482 444095 36555 832 51522191 46424085 4286170 811936 2594066 2582513 148766 219154 4338660 3448141 1036203 586302 9003600 9003600 14197 14197 182244 254470 83245596 27525490 55244144 55720106 3105191 2398823 341370 1430976 76008441 75658282 2457578 1441705 1200 1200 11591519 11663640 1350000 0 341370 361967 15741667 13468512 X 52287832 57252951 7978942 4936819 60266774 62189770 76008441 75658282 X 1790529 132467 X 0 1 X 1 1 1 X 36938152 40579449 42068434 47236829 47361675 214184539 36938152 40579449 42068434 47236829 47361675 214184539 214184539 47619 164962 168163 160254 296299 837297 206275 744689 950964 215972800 18715918 0.99170 0.99330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOOD AND BEVERAGE SALES - 2020 AMOUNT: $ 206,275. 2024 AMOUNT: $ 744,689. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3105191 100000 303123 40482 3467832 2542626 225000 362523 24958 3105191 3099256 -517544 39086 2542626 2705864 430632 37240 3099256 2394420 347973 26529 2715864 0.14000 0.16000 0.70000 1 0 3845271 3845271 73842887 23755487 50087400 4788215 3603609 1184606 769223 166394 602829 55720106 DEFERRED COMPENSATION LIABILITY 361967 361967 X 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. PART X, LINE 2: UCC IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(2). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. ELA IS A SINGLE MEMBER LIMITED LIABILITY COMPANY OWNED BY UCC AND IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 MEDICAL BILL ASSISTANCE 869 129000 EDUCATION SCHOLARSHIPS 81 147641 RESIDENTIAL ASSISTANCE 580 1073827 PART I, LINE 2: UCC PROVIDES THREE TYPES OF GRANTS, EACH MONITORED CAREFULLY TO ENSURE FUNDS ARE USED APPROPRIATELY AND BENEFIT THE INTENDED RECIPIENTS. 1. EDUCATION GRANTS: THESE ARE AWARDED TO STUDENTS PURSUING HIGHER EDUCATION AT COLLEGES OR UNIVERSITIES. UCC VERIFIES ENROLLMENT DIRECTLY WITH THE INSTITUTION TO CONFIRM THAT EACH RECIPIENT IS ACTIVELY ATTENDING CLASSES. ACADEMIC PROGRESS IS ALSO MONITORED THROUGH PERIODIC GRADE REVIEWS. 2. SENIOR CENTER MEAL GRANTS: THESE FUNDS SUPPORT MEAL PROGRAMS FOR OLDER ADULTS. UCC MONITORS THIS GRANT BY VERIFYING THAT MEALS ARE DISTRIBUTED TO ELIGIBLE PARTICIPANTS AND MAINTAINING ACCURATE RECORDS OF MEAL COUNTS AND PARTICIPANT ELIGIBILITY. 3. FIRST-TIME HOMEBUYER GRANTS: THESE ARE PROVIDED TO INDIVIDUALS PARTICIPATING IN UCC'S HOMEOWNERSHIP EDUCATION PROGRAM. UCC ENSURES THAT THE GRANT FUNDS ARE USED BY QUALIFIED PARTICIPANTS AND MONITORS REPAYMENT PERFORMANCE ON RELATED LOANS TO CONFIRM THAT DELINQUENCY RATES REMAIN MINIMAL. ADDITIONAL COUNSELING AND SUPPORT ARE PROVIDED AS NEEDED TO ASSIST PARTICIPANTS IN MAINTAINING SUCCESSFUL HOMEOWNERSHIP. X X 0 0 0 0 0 0 0 0 0 LAURA E GUTIERREZ CHIEF EXECUTIVE OFFICER 419719 0 2000 0 0 0 0 0 30000 0 451719 0 0 0 LUKISCHA RAMOS CHIEF OPERATING OFFICER 243750 0 4250 0 0 0 0 0 0 0 248000 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. ALL MEETINGS HELD THROUGHOUT THE YEAR HAVE WRITTEN MINUTES THAT ARE PRESENTED TO THE BOARD. 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 15A THE CHIEF EXECUTIVE OFFICER IS EVALUATED BY THE BOARD EXCUTIVE COMMITTEE. THE EVALUATION IS THEN PRESENTED TO THE FULL BOARD OF DIRECTOR. 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. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST OF ASSETS 132,467. UCCELA PROPERTY INC 1028 S 9TH ST MILWAUKEE WI 53204 853167019 OWN, LEASE, SELL, EXCHANGE, OR DEALING WITH REAL PROPERTY LOCATED IN MILWAUK WI 530228 11951195 UNITED COMMUNITY CENTER INC