UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CO

EIN: 270829684 501(c)(3) Human Services

COLUMBIA, MO

Total Revenue
$4,159,118
Total Expenses
$5,497,644
Total Assets
$6,989,604
Net Assets
$6,053,235
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MO
Principal Officer
DAMIAN DEAN
Phone
5734490340
Tax Period
2025-01-01 to 2025-12-31

UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CO, founded in 2009, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2025. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $5.5M exceeded revenue, resulting in a 32% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $5,098,678

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...

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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.

Program 2
Expenses: $353,182

CAPITAL CAMPAIGN FUNDS EXPENSES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,128,647
Program Service Revenue $0
Investment Income $30,471
Other Revenue $0
TOTAL REVENUE $4,159,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $51,906
Fundraising Expenses $20,899
Program Expenses $5,451,860
Other Expenses $5,445,738
TOTAL EXPENSES $5,497,644

Year-over-Year Comparison

2025 2024 Change
Revenue $4,159,118 $2,342,386 +0.8%
Expenses $5,497,644 $2,545,512 +1.2%
Net Income $-1,338,526 $-203,126 +5.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
14
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$84,999
Total Directors
10
$84,999
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAMIAN DEAN EXECUTIVE 40.00
Officer Director
$84,999 $0 $84,999
RUSSELL FREEMAN PRESIDENT 2.00
Officer Director
$0 $0 $0
PEGGY KIRKPATRICK SEC 2.00
Officer Director
$0 $0 $0
MIKE HACKMANN TREAS 2.00
Officer Director
$0 $0 $0
CATHY ATKINS DIRECTOR 2.00
Director
$0 $0 $0
DAVID BALLENGER DIRECTOR 2.00
Director
$0 $0 $0
GEOFF JONES DIRECTOR 2.00
Director
$0 $0 $0
LAWRENCE BOWERS DIRECTOR 2.00
Director
$0 $0 $0
LIBBY WEBBER DIRECTOR 2.00
Director
$0 $0 $0
DEBORAH HARVEY DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,159,118 $5,497,644 $6,989,604 $-1,338,526
2024 No data No data No data No data
2023 $6,968,086 $938,271 $7,595,526 $6,029,815
2022 $891,262 $557,921 $1,599,386 $333,341
2021 $518,859 $269,150 $276,820 $249,709
2020 $119,640 $117,933 $25,587 $1,707
2019 $160,244 $183,530 $10,898 $-23,286
2018 $81,298 $79,555 $26,039 $1,743
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