Totals
- Total revenue
- $3,241,992
- Total expenses
- $3,393,651
- Contributions and grants received
- $2,970,109
- Grants paid
- $440,283
- Program service revenue
- $280,243
- Investment income
- $2,478
- Other revenue
- -$10,838
- Total assets, end of year
- $7,412,906
- Total liabilities, end of year
- $350,889
- Net assets or fund balances, end of year
- $7,062,017
- Program services expenses (Part IX)
- $2,641,286
- Management and general expenses
- $474,721
- Fundraising expenses
- $277,644
- Program service expenses (Part III)
- $2,641,286
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$33,417
-
1c · Fundraising events
$54,318
-
1d · Related organizations
$200,000
-
1e · Government grants (contributions)
$557,604
-
1f · All other contributions, gifts and grants
$2,124,770
-
1g · Noncash contributions included above
$416,452
-
2a · Program service revenue: CHILD CARE
total $280,243 · related or exempt $280,243
-
3 · Investment income
total $2,478 · excluded $2,478
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$11,207
-
8a · Fundraising events: contributions included on line 1c
$54,318
-
8b · Fundraising events: direct expenses
$24,855
-
8c · Net income from fundraising events
total -$13,648 · excluded -$13,648
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $2,810 · related or exempt $2,810
-
11e · Other revenue, total
$2,810
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $440,283 · program services $440,283
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $121,664 · program services $81,516 · management and general $24,332 · fundraising $15,816
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,539,801 · program services $1,135,272 · management and general $214,832 · fundraising $189,697
-
8 · Pension plan contributions
total $9,982 · program services $7,474 · management and general $1,290 · fundraising $1,218
-
9 · Other employee benefits
total $124,384 · program services $91,106 · management and general $17,894 · fundraising $15,384
-
10 · Payroll taxes
total $128,568 · program services $94,170 · management and general $18,496 · fundraising $15,902
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $94,000 · management and general $94,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,864 · program services $10,664 · management and general $200
-
12 · Advertising and promotion
total $3,535 · management and general $1,776 · fundraising $1,759
-
13 · Office expenses
total $28,690 · program services $10,521 · management and general $16,601 · fundraising $1,568
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $242,558 · program services $201,961 · management and general $31,182 · fundraising $9,415
-
17 · Travel
total $51,993 · program services $43,782 · management and general $4,416 · fundraising $3,795
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,027 · program services $3,169 · management and general $12,126 · fundraising $1,732
-
20 · Interest
total $2,341 · management and general $2,341
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $214,207 · program services $201,501 · management and general $9,298 · fundraising $3,408
-
23 · Insurance
total $69,850 · program services $51,162 · management and general $10,049 · fundraising $8,639
-
24a · Other expenses: PROGRAM SUPPLIES
total $230,628 · program services $225,172 · management and general $5,456
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $57,088 · program services $41,814 · management and general $8,213 · fundraising $7,061
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,750 · program services $1,719 · management and general $2,031
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $2,438 · management and general $188 · fundraising $2,250
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,268 · end of year $86,222
-
2 · Savings and temporary cash investments
beginning of year $128,540 · end of year $342,862
-
3 · Pledges and grants receivable
beginning of year $218,473 · end of year $211,795
-
4 · Accounts receivable
end of year $16,890
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $54,330 · end of year $75,956
-
10a · Land, buildings and equipment: cost or other basis
$7,237,862
-
10b · Land, buildings and equipment: accumulated depreciation
$2,791,768
-
10c · Land, buildings and equipment, net
beginning of year $4,658,932 · end of year $4,446,094
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,292,495 · end of year $2,233,087
-
17 · Accounts payable and accrued expenses
beginning of year $231,717 · end of year $253,423
-
23 · Secured mortgages and notes payable
beginning of year $69,312 · end of year $47,053
-
25 · Other liabilities
beginning of year $12,235 · end of year $50,413
-
27 · Net assets without donor restrictions
beginning of year $4,706,635 · end of year $4,482,852
-
28 · Net assets with donor restrictions
beginning of year $2,603,139 · end of year $2,579,165
Mission and programs · 2024
Mission
Guided by Christian principles, we serve and empower those in need. Since 1909, UCC has carried out this mission through programs that educate, empower, and strengthen families at our three neighborhood centers in Fort Worth.
-
UCC'S EDUCATION LITERACY PROGRAM (ELP) 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 SUCCESS BY SIX, AN INTERVENTION PROGRAM TO ADVANCE THE READING LEVELS OF HIGH-RISK PRIMARY GRADE STUDENTS SIGNIFICANTLY BELOW GRADE LEVEL CALLED READY READERS AND OUR CORE EDUCATIONAL LITERACY PROGRAM (ELP), 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 ending March 31, 2025, UCC delivered literacy instruction to 555 students and served over 128,115 meals and snacks through its ELP program.
Expenses $1,972,206 · Grants $175 · Revenue $280,243
-
THE CLIENT ASSISTANCE AND ADVOCACY PROGRAM PROVIDES EMERGENCY FOOD AND CLOTHING, GED PREPARATION, COMPUTER SKILLS TRAINING, ENGLISH AS A SECOND LANGUAGE CLASSES, ASSISTANCE TO SENIORS, INFORMATION, AND REFERRALS. UCC COLLABORATES WITH THE TARRANT AREA FOOD BANK TO HOST A MONTHLY MOBILE FOOD PANTRY AT THE WESLEY CENTER. UCC distributed on average 15,830 pounds of food monthly to about 225 families through mobile pantry. During the holiday season, UCC distributed 600 Thanksgiving meals to clients. Throughout the 2025 fiscal year, UCC has provided emergency assistance to 29,291 people and dispensed approximately 201,000 pounds of food at three centers. 90% of the clients served through UCC have an annual family income under $32,000.
Expenses $669,080 · Grants $440,108
As filed on the 2024 return.
Listed in Part VII
-
Celia EsparzaCELIA ESPARZA
President & CEO
- Total calculated
- $116,804
- From this org
- $112,904
- From related orgs
- $0
- Other
- $3,900
- Hours/week
- 40
-
Mr Javier LucioMR JAVIER LUCIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
Rev Tom FaileREV TOM FAILE
iMM PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
Dr Bob GalvanDR BOB GALVAN
Chairman
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr Thomas R HegiMR THOMAS R HEGI
Secretary
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr Kevin SmileyMR KEVIN SMILEY
Treasurer
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr John MitchellMR JOHN MITCHELL
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.4
-
Ms Sandra GamezMS SANDRA GAMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ms Jane GoodspeedMS JANE GOODSPEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ms Ellen HoffmanMS ELLEN HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr Nate BeckMR NATE BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr Sean LooneyMR SEAN LOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr Carter BrownlieMR CARTER BROWNLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ms Deborah CheathamMS DEBORAH CHEATHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr Michael MalloyMR MICHAEL MALLOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ms Alice CruzMS ALICE CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mrs Bridget GarrettMRS BRIDGET GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ms Kelly Allen GrayMS KELLY ALLEN GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ms Mae Gray-RossiMS MAE GRAY-ROSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ms Magaly SanchezMS MAGALY SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mrs Sandra HollanderMRS SANDRA HOLLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Dr Gary StrongDR GARY STRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr Walker MooreMR WALKER MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Dr Morrison WongDR MORRISON WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ms Taylor MortonMS TAYLOR MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr William NelsonMR WILLIAM NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ms Courtney McKayMS COURTNEY MCKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr Gilbert RodriguezMR GILBERT RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr Nicholas PalkoMR NICHOLAS PALKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Mr Nick RockwellMR NICK ROCKWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Ms Fannette WeltonMS FANNETTE WELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED COMMUNITY CENTER FOUNDATION
501(C)(3) · EDUCATION AND PUBLIC SUPPORT · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600299349301635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.