Form 990 for tax year 2024
Filed by UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $2,342,386
- Total expenses
- $2,545,512
- Contributions and grants received
- $398,398
- Grants paid
- $0
- Program service revenue
- $1,911,361
- Investment income
- $32,627
- Other revenue
- $0
- Total assets, end of year
- $7,575,757
- Total liabilities, end of year
- $183,996
- Net assets or fund balances, end of year
- $7,391,761
- Program services expenses (Part IX)
- $2,485,497
- Management and general expenses
- $56,461
- Fundraising expenses
- $3,554
- Program service expenses (Part III)
- $2,485,497
Program services were 97.6% 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.
-
1e · Government grants (contributions)
$372,224
-
1f · All other contributions, gifts and grants
$26,174
-
2a · Program service revenue: Tuition Revenue
total $48,761 · related or exempt $48,761
-
2b · Program service revenue: Capital Campaign
total $17,500 · related or exempt $17,500
-
2c · Program service revenue: Foundation Grants
total $1,845,000 · related or exempt $1,845,000
-
2d · Program service revenue: Individuual Campaign
total $100 · related or exempt $100
-
3 · Investment income
total $32,627 · related or exempt $32,627
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $379,196 · program services $341,276 · management and general $37,920
-
10 · Payroll taxes
total $31,658 · program services $28,492 · management and general $3,166
-
11c · Fees: accounting
total $10,068 · program services $5,034 · management and general $5,034
-
12 · Advertising and promotion
total $6,597 · program services $3,043 · fundraising $3,554
-
13 · Office expenses
total $6,457 · management and general $6,457
-
14 · Information technology
total $2,162 · program services $2,162
-
16 · Occupancy
total $38,842 · program services $34,958 · management and general $3,884
-
22 · Depreciation, depletion and amortization
total $4,850 · program services $4,850
-
23 · Insurance
total $3,309 · program services $3,309
-
24a · Other expenses: STAFF TRAINING
total $1,814 · program services $1,814
-
24b · Other expenses: VOLUNTEERS FOR PROGRAM
total $1,472 · program services $1,472
-
24c · Other expenses: Admin on Capital
total $1,991,276 · program services $1,991,276
-
24d · Other expenses: PROGRAM
total $67,811 · program services $67,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,607,958 · end of year $1,133,365
-
2 · Savings and temporary cash investments
end of year $762,890
-
3 · Pledges and grants receivable
beginning of year $5,964,868 · end of year $4,021,225
-
10a · Land, buildings and equipment: cost or other basis
$1,693,777
-
10b · Land, buildings and equipment: accumulated depreciation
$35,500
-
10c · Land, buildings and equipment, net
beginning of year $22,700 · end of year $1,658,277
-
17 · Accounts payable and accrued expenses
beginning of year $639 · end of year $183,996
-
27 · Net assets without donor restrictions
beginning of year $7,594,887 · end of year $4,021,225
-
28 · Net assets with donor restrictions
end of year $3,370,536
Mission and programs · 2024
Mission
United Community Builders inspires and educates people to achieve in life. Activities: Kindergarten readiness Pre-K academy; out of school academic enrichment for K-6th grade students; Employment readiness training for adults; Direct financial assistance programs.
-
Capital Campaign Funds expenses
Expenses $1,991,276
-
To activate our Vision, and achieve our Mission, UCBs objectives are to provide community wide programs, in an inviting and safe environment, that increase: Kindergarten readiness; K-12 educational achievement: Employment readiness ; Family development: Parenting success, and: A true sense of community and connectedness in our neighborhoods.
Expenses $494,221
As filed on the 2024 return.
Listed in Part VII
-
DAVID BALLENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY KIRKPATRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CATHY ATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURENCE BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEOFF JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AL PLUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LIBBY WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RUSSELL L FREEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKE HACKMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAMIAN DEAN
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542869349300744
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