Union Community Development Corporation

EIN: 522258374 501(c)(3) Community Improvement

Winston Salem, NC

Total Revenue
$264,120
Total Expenses
$239,209
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
Principal Officer
Dr Sir Walter Mack Jr
Phone
3367794868
Tax Period
2023-01-01 to 2023-12-31

Union Community Development Corporation, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $264K in total revenue in fiscal year 2023. Expenses of $239K left a modest 9% surplus.

Mission

Our mission is to nurture and enrich the academic, intellectual, educational, social-emotional, and physical and social life and well-being of every participant in our programs in engaging, safe, supportive environments.

Program Service Accomplishments

Program 1
Expenses: $8,936 Revenue: $0

Corner 2 Corner (C2C)- this program aims to ameliorate the barriers to re-entry, and positive transformation once a participant is ready to invest in themselves for the attainment of better lifestyle...

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Corner 2 Corner (C2C)- this program aims to ameliorate the barriers to re-entry, and positive transformation once a participant is ready to invest in themselves for the attainment of better lifestyle trajectories. We accomplish this by facilitating a holistic platform of wraparound services that are proven to result in best-practices for reducing recidivism. Eighty (80) individuals participated in the program.

Program 2
Expenses: $14,197 Revenue: $0

STEAM & Read - This program provides experiences that nurture not only academic growth, but also social emotional learning, personal development, and above all, a love for lifelong learning. The...

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STEAM & Read - This program provides experiences that nurture not only academic growth, but also social emotional learning, personal development, and above all, a love for lifelong learning. The program enrolled and served 125 children, who were able to enhance READING SKILLS while incorporating science, technology, engineering, arts and math in a fun and interactive environment.

Program 3
Expenses: $24,269 Revenue: $0

Youth Character Football League (YCFL)provides youth Ages 6 -12 both football players and cheerleaders with a positive educational, character, and athletic experience while addressing the issue of...

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Youth Character Football League (YCFL)provides youth Ages 6 -12 both football players and cheerleaders with a positive educational, character, and athletic experience while addressing the issue of childhood obesity, gang violence prevention, personality, esteem development, and healthy social enhancement skills. Approximately 200 youths particiapted in the program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $264,120
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $264,120

Expense Breakdown

Grants Paid $0
Salaries & Benefits $67,861
Fundraising Expenses $0
Program Expenses $97,988
Other Expenses $171,348
TOTAL EXPENSES $239,209

Year-over-Year Comparison

2023 2022 Change
Revenue $264,120 N/A N/A
Expenses $239,209 N/A N/A
Net Income $24,911 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
N/A
Independent Members
N/A
Employees
12
Volunteers
20

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Sir Walter Mack Jr Chairman N/A
$0 $0 $0
Tony McKinnon Vice-Chairman N/A
$0 $0 $0
Chester Hemphill Treasurer N/A
$0 $0 $0
Vanessa S Banner Secretary N/A
$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
2023 $264,120 $239,209 No data $24,911
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