Totals
- Total revenue
- $3,124,637
- Total expenses
- $3,698,859
- Contributions and grants received
- $2,994,835
- Grants paid
- $0
- Program service revenue
- $54,099
- Investment income
- $0
- Other revenue
- $75,703
- Total assets, end of year
- $4,364,010
- Total liabilities, end of year
- $1,063,349
- Net assets or fund balances, end of year
- $3,300,661
- Program services expenses (Part IX)
- $3,149,662
- Management and general expenses
- $549,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,149,662
Program services were 85.2% 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)
$2,655,589
-
1f · All other contributions, gifts and grants
$339,246
-
2a · Program service revenue: PARENT FEES
total $54,099 · related or exempt $54,099
-
11a · Other revenue: MISCELLANEOUS INCOME
total $75,703 · excluded $75,703
-
11e · Other revenue, total
$75,703
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,698,629 · program services $1,497,373 · management and general $201,256
-
9 · Other employee benefits
total $214,200 · program services $151,072 · management and general $63,128
-
10 · Payroll taxes
total $179,624 · program services $158,780 · management and general $20,844
-
11c · Fees: accounting
total $30,000 · program services $15,000 · management and general $15,000
-
11g · Fees: other
total $410,727 · program services $319,543 · management and general $91,184
-
13 · Office expenses
total $61,818 · program services $54,409 · management and general $7,409
-
14 · Information technology
total $11,506 · program services $11,506
-
16 · Occupancy
total $467,558 · program services $466,656 · management and general $902
-
17 · Travel
total $10,506 · program services $10,506
-
19 · Conferences, conventions and meetings
total $3,409 · program services $3,409
-
22 · Depreciation, depletion and amortization
total $64,344 · management and general $64,344
-
23 · Insurance
total $58,849 · program services $16,380 · management and general $42,469
-
24a · Other expenses: STIPENDS
total $201,720 · program services $201,720
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $78,205 · program services $54,488 · management and general $23,717
-
24c · Other expenses: NUTRITION AND FOOD
total $74,296 · program services $73,893 · management and general $403
-
24d · Other expenses: PROGRAM SUPPLIES
total $73,216 · program services $73,112 · management and general $104
-
24e · All other expenses
total $60,252 · program services $41,815 · management and general $18,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,428,042 · end of year $1,119,582
-
3 · Pledges and grants receivable
beginning of year $486,319 · end of year $1,601,282
-
9 · Prepaid expenses and deferred charges
beginning of year $4,459 · end of year $9,368
-
10a · Land, buildings and equipment: cost or other basis
$2,184,539
-
10b · Land, buildings and equipment: accumulated depreciation
$652,449
-
10c · Land, buildings and equipment, net
beginning of year $1,596,433 · end of year $1,532,090
-
11 · Investments: publicly traded securities
beginning of year $16,353 · end of year $16,353
-
15 · Other assets
end of year $85,335
-
17 · Accounts payable and accrued expenses
beginning of year $376,690 · end of year $665,635
-
19 · Deferred revenue
beginning of year $593,553 · end of year $397,714
-
27 · Net assets without donor restrictions
beginning of year $3,444,951 · end of year $3,184,249
-
28 · Net assets with donor restrictions
beginning of year $116,412 · end of year $116,412
Mission and programs · 2023
Mission
UNITED COMMUNITY CENTERS (UCC) IS A SOCIAL JUSTICE DRIVEN COMMUNITY CENTER THAT HAS BEEN WOTKING WITH RESIDENTS IN THE EAST NEW YORK (ENY) NEIGHBORHOOD OF BROOKLYN FOR OVER 60 YEARS. OUR MISSION IS TO WORK TOGETHER WITH RESIDENTS OF ALL AGES AND CULTURES TO ADDRESS OUR COMMUNITY'S CHALLENGES, CELEBRATE IT STRENGTHS, AND PROVIDE SERVICES THAT IMPROVE LIVES. WE HAVE ORGANIZED AND ADVOCATED FOR CHILD CARE, ENVIRONMENTAL JUSTICE, REPRODUCTIVE JUSTICE, IMIGRATION, TRANSPORTATION, AFFORDABLE HOUSING, AND FOOD JUSTICE.
-
UCC EARLY LEARNING CENTER CREATES A LEARNING ENVIRONMENT THAT REPRESENTS THE DIVERSITY OF OUR CITY, IN WHICH CHILDREN LEARN TO LIVE WITH ONE ANOTHER AND BEGIN TO DEVELOP AN UNDERSTANDING OF THEMSELVES AND OF THEIR WORLD. WE SERVE 60 PRESCHOOLERS, AGES 2 TO 5 YEARS WITH SCHOOL DAY AND EXTENDED DAY LICENSED CHILD CARE AND NUTRITIOUS MEALS. WE DESIGN EXCITING AND CULTURAL AUTHENTIC LEARNING ENVIRONMENTS, USE STANDARDS-BASED INSTRUCTIONAL STRATEGIES AND ASSESSMENT TOOLS. WE FOCUS INTENSIVELY ON THE CHILD'S INDIVIDUAL NEEDS WHILE INCORPORATING A BALANCE OF CHILD-CENTERED AND TEACHER-DIRECTED INSTRUCTION PRESENTED IN A RANGE OF ENVIRONMENTS INCLUDING LARGE AND SMALL GROUPS, DYADS, AND ONE-TO-ONE TEACHING. THIS PROVIDES CHILDREN WITH THE TOOLS THEY NEED TO BE READY TO LEARN AND BE SUCCESSFUL AS THEY TRANSITION TO THE KINDERGARTEN ENVIRONMENT.
Expenses $2,167,556
-
THE EAST NEW YORK FARMS PROJECT (ENYF) IS AN URBAN AGRICULTURE AND FOOD JUSTICE PROJECT OF THE UNITED COMMUNITY CENTERS DIVISION OF CHLDC. NOW ENTERING ITS 27TH YEAR, ENYF'S MISSION IS TO ORGANIZE YOUTH AND ADULT RESIDENTS TO ADDRESS FOOD JUSTICE IN OUR COMMUNITY BY PROMOTING LOCAL SUSTAINABLE AGRICULTURE AND COMMUNITY-LED ECONOMIC DEVELOPMENT. OUR GOAL IS TO LEVERAGE LOCAL RESOURCES TO EMPOWER RESIDENTS TO ADDRESS THEIR NEEDS THROUGH A REVITALIZATION STRATEGY THAT INCREASES COMMUNITY FOOD SECURITY, PROMOTES HEALTH, AND SUPPORTS THE PRESERVATION OF NATURAL RESOURCES. OUR PROGRAM INCLUDES: 20+ YOUTH IN A PAID AGRICULTURAL INTERNSHIP; 200+ ADULTS IN THE GARDENER NETWORK; ONE URBAN FARM AND A TEACHING GARDEN; TWO YOUTH- RUN FARMERS' MARKETS FROM END-OF-JUNE - NOVEMBER.
Expenses $675,476
-
PROTECTING THE EAST (PTE) IS A PEER LEADERSHIP SEXUAL HEALTH EDUCATION AND REPRODUCTIVE JUSTICE PROGRAM. PTE PROMOTES HEALTHY RELATIONSHIPS AMONG YOUTH AND YOUNG ADULTS IN EAST NEW YORK, A HISTORICALLY UNDERSERVED BIPOC NEIGHBORHOOD. PTE UTILIZES VARIOUS INTERVENTION STRATEGIES, INCLUDING 10 PAID PEER EDUCATORS AGES 16-21 ENGAGING OTHER YOUNG PEOPLE IN SEXUAL HEALTH CONVERSATIONS IN STREET OUTREACH AND COMMUNITY EVENTS, A COMPREHENSIVE SOCIAL MEDIA AND MARKETING OUTREACH CAMPAIGN, TAILORED AND CURATED EDUCATION SESSIONS/WORKSHOPS AT LOCAL SCHOOLS AND HEALTH CLINICS; DISTRIBUTION OF 2000+ AT-HOME HIV, PREGNANCY, AND STI TESTS ANNUALLY; AND A SERIES OF COMMUNITY EVENTS AIMED AT BRINGING FURTHER ATTENTION TO SEXUAL HEALTH, HIV PREVENTION, HEALTHY RELATIONSHIPS, AND REPRODUCTIVE JUSTICE.
Expenses $306,630
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim BylanderKIM BYLANDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarita Daftary-SteelSARITA DAFTARY-STEEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anita FauldingANITA FAULDING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gemma GarciaGEMMA GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GolanMICHAEL GOLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mel GrizerMEL GRIZER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelleen KielyKELLEEN KIELY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelebohile NkhereanyeKELEBOHILE NKHEREANYE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle NeugebauerMICHELLE NEUGEBAUER
INTERIM EXEC
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349309860
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.