UNITED COMMUNITY MINISTRIES INC

EIN: 540850780 501(c)(3) Human Services

ALEXANDRIA, VA

Total Revenue
$7,096,381
Total Expenses
$7,502,558
Total Assets
$4,174,923
Net Assets
$3,054,590
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
VA
Principal Officer
LEAH FRALEY
Phone
7032558979
Tax Period
2024-07-01 to 2025-06-30

UNITED COMMUNITY MINISTRIES INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO BUILD THRIVING COMMUNITIES AND CREATE EQUITABLE OPPORTUNITIES BY PROVIDING SUPPORTIVE SERVICES AND ADVANCING COMMUNITY-DRIVEN SOLUTIONS.

Program Service Accomplishments

Program 1
Expenses: $2,781,950 Revenue: $139,626

SOCIAL SERVICES: THE EMERGENCY FOOD DISTRIBUTION PROGRAM MANAGES A FOOD PANTRY WHICH PROVIDES A WIDE VARIETY OF FOOD ASSISTANCE ON A REGULAR BASIS. FAMILIES LIVING WITHIN OUR SERVICE AREA COME UP TO...

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SOCIAL SERVICES: THE EMERGENCY FOOD DISTRIBUTION PROGRAM MANAGES A FOOD PANTRY WHICH PROVIDES A WIDE VARIETY OF FOOD ASSISTANCE ON A REGULAR BASIS. FAMILIES LIVING WITHIN OUR SERVICE AREA COME UP TO THE PANTRY TO RECEIVE CANNED GOODS, FRESH PRODUCE, EGGS, MEAT, AND MORE WEEKLY. IN ADDITION, WE WORK WITH A NETWORK OF VOLUNTEERS IN SEVEN NEIGHBORHOODS TO DELIVER FOOD DIRECTLY INTO COMMUNITIES ALONG THE ROUTE 1 CORRIDOR. THE FAMILY ACHIEVEMENT PROGRAM (FAP) PROVIDES WRAP-AROUND SOCIAL SERVICES TO TANF-ELIGIBLE FAMILIES LIVING BELOW THE FEDERAL POVERTY LINE. EACH FAMILY IS SUPPORTED BY A QUALIFIED SOCIAL WORKER AND MAY BE PROVIDED WITH SERVICES SUCH AS CHILD CARE ASSISTANCE, TRANSPORTATION, JOB SKILLS TRAINING, WORK EXPERIENCE, JOB READINESS TRAINING, AND OTHER EDUCATION AND WORK RELATED EXPENSES.

Program 2
Expenses: $2,064,906 Revenue: $1,998,587

CHILD DEVELOPMENT: UCM'S HEALTHY FAMILIES FAIRFAX PROGRAM PROVIDES HOME-BASED PARENTING EDUCATION, HEALTH INFORMATION, COMMUNITY SUPPORT, AND SCHOOL READINESS FOR PARENTS FROM PREGNANCY UNTIL THE...

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CHILD DEVELOPMENT: UCM'S HEALTHY FAMILIES FAIRFAX PROGRAM PROVIDES HOME-BASED PARENTING EDUCATION, HEALTH INFORMATION, COMMUNITY SUPPORT, AND SCHOOL READINESS FOR PARENTS FROM PREGNANCY UNTIL THE CHILD REACHES AGE THREE. FAMILY SUPPORT SPECIALISTS WORK WITH FAMILIES TO PROMOTE POSITIVE PARENTING, IMPROVE CHILD HEALTH AND DEVELOPMENT, ENCOURAGE SCHOOL READINESS, AND PREVENT CHILD ABUSE AND NEGLECT. EARLY LEARNING CENTER (ELC) PROVIDES HIGH-QUALITY DAYCARE AND CHILDHOOD EDUCATION FOR CHILDREN AGES SIX WEEKS TO 5 YEARS. ALL CHILDREN RECEIVE POSITIVE CLASSROOM EXPERIENCES THAT NATURALLY STIMULATE CHILDREN'S CURIOSITY AND DEVELOPMENT. CHILDREN 3 YEARS AND OLDER RECEIVE FREE MEDICAL, DENTAL, AND VISION SCREENINGS. FOUR AND FIVE-YEAR-OLDS WORK IN CURRICULUM-BASED CLASSROOMS FOCUSED ON KINDERGARTEN READINESS. PARENTS ARE SUPPORTED WITH PARENTING EDUCATION AND REFERRALS TO APPROPRIATE RESOURCES.

Program 3
Expenses: $676,180 Revenue: $56,375

COMMUNITY DEVELOPMENT: SACRAMENTO NEIGHBORHOOD CENTER AND CREEKSIDE VILLAGE COMMUNITY CENTER SERVE AS HUBS FOR 15 LOCAL NEIGHBORHOODS TO MEET, LEARN, AND GROW AS NEIGHBORS AND AS A LARGER COMMUNITY...

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COMMUNITY DEVELOPMENT: SACRAMENTO NEIGHBORHOOD CENTER AND CREEKSIDE VILLAGE COMMUNITY CENTER SERVE AS HUBS FOR 15 LOCAL NEIGHBORHOODS TO MEET, LEARN, AND GROW AS NEIGHBORS AND AS A LARGER COMMUNITY. THESE CENTERS ARE PLACES WHERE RESIDENTS CONNECT WITH THEIR NEIGHBORS, LEARN TO LEAD, AND MAKE CHANGES THAT STRENGTHEN THEIR COMMUNITY, WITH PROGRAMS THAT ARE DEVELOPED BY AND FOR LOCAL RESIDENTS. THE CREEKSIDE LOCATION WAS VACATED AND PROGRAM INITIATIVES ENDED EFFECTIVE AUGUST 31, 2024. THE SPARK PROGRAM (SUCCESS THROUGH PURPOSE, ACHIEVEMENT, RESPECT, AND KNOWLEDGE) IS A MULTIFACETED YOUTH DEVELOPMENT PROGRAM FOR STUDENTS IN GRADES 1-12. SPARK PROVIDES A SAFE AFTER-SCHOOL AND SUMMER ENVIRONMENT WHERE AT-RISK YOUTH CAN RECEIVE HOMEWORK HELP, LEARN NEW SKILLS, AND ENGAGE IN ACTIVITIES THAT PROMOTE LEADERSHIP AND INTERVENTION/PREVENTION OF NEGATIVE BEHAVIORS. WORKING WITH FAIRFAX COUNTY, UCM PROVIDES RESOURCES FOR LEARNING, MENTORSHIP, AND HEALTH SCREENINGS TO COMMUNITY RESIDENTS OF ALL AGES.UCM SPONSORS TWO COMMUNITY SCHOOL PROGRAMS AT WALT WHITMAN MIDDLE SCHOOL AND MOUNT VERNON WOODS ELEMENTARY SCHOOL. UCM WORKS WITH TEACHERS TO PROVIDE STUDENTS AND THEIR FAMILIES WITH DIRECT ACCESS TO THE HEALTH AND SOCIAL SERVICES THEY NEED TO SUCCEED IN AND OUTSIDE OF THE CLASSROOM. UCM PROVIDES STUDENTS AND THEIR FAMILIES WITH ACCESS TO YOUTH AND COMMUNITY DEVELOPMENT PROGRAMS AND COMMUNITY ENGAGEMENT OPPORTUNITIES THAT PROMOTE STRONGER FAMILIES AND HEALTHIER COMMUNITIES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,820,608
Program Service Revenue $3,108,832
Investment Income $127,648
Other Revenue $39,293
TOTAL REVENUE $7,096,381

Expense Breakdown

Grants Paid $1,453,448
Salaries & Benefits $4,938,354
Fundraising Expenses $355,660
Program Expenses $6,323,451
Other Expenses $1,110,756
TOTAL EXPENSES $7,502,558

Year-over-Year Comparison

2024 2023 Change
Revenue $7,096,381 $8,613,749 -0.2%
Expenses $7,502,558 $7,793,308 0.0%
Net Income $-406,177 $820,441 -1.5%
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
14
Independent Members
14
Employees
87
Volunteers
72

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
5
$134,106
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARRETT MCGUIRE CHAIR 3.00
Officer Director
$0 $0 $0
LAUREN THOMPSON VICE-CHAIR 3.00
Officer Director
$0 $0 $0
CRAIG OLDHAM SECRETARY 2.00
Officer Director
$0 $0 $0
JOE MONDORO TREASURER 3.00
Officer Director
$0 $0 $0
ELIN BOHN DIRECTOR 3.00
Director
$0 $0 $0
EVELYN GALLEGO DIRECTOR 2.00
Director
$0 $0 $0
GAIL CLARKE DIRECTOR 2.00
Director
$0 $0 $0
LEE BUOY II DIRECTOR 2.00
Director
$0 $0 $0
PATRICIA LINGAN DIRECTOR 2.00
Director
$0 $0 $0
ERIC JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
CYNTHIA BROWN DIRECTOR 2.00
Director
$0 $0 $0
LISA JONES DIRECTOR 2.00
Director
$0 $0 $0
STACEY ZLOTNICK DIRECTOR 2.00
Director
$0 $0 $0
IFFY AKWULE-UDOCHI DIRECTOR 2.00
Director
$0 $0 $0
THOMAS CURIO DIRECTOR (THRU DEC) 2.00
Director
$0 $0 $0
LEAH FRALEY PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00
Officer
$126,643 $7,463 $134,106
STEPHEN LUTERAN CHIEF PROGRAM OFFICER 40.00
Highest
$121,607 $7,051 $128,658
JEANETTE PHILLIPS CHIEF HUMAN AND TALENT OFFICER 40.00
Highest
$116,803 $6,736 $123,539
JOHN BRYANT RICE COO 40.00
Highest
$143,495 $15,513 $159,008
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 $7,096,381 $7,502,558 $4,174,923 $-406,177
2024 $8,613,749 $7,793,308 $4,275,503 $820,441
2023 $7,473,206 $7,627,488 $3,813,031 $-154,282
2022 $7,716,633 $7,544,647 $3,985,966 $171,986
2021 $5,566,933 $5,157,694 $4,911,058 $409,239
2020 $4,938,885 $4,430,436 $4,394,847 $508,449
2019 $5,208,656 $5,047,167 $2,015,068 $161,489
2018 $3,707,402 $3,705,589 $1,863,899 $1,813
2018 $4,449,534 $4,447,721 $1,863,899 $1,813
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