2024-11-08T13:39:34-05:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 453739378 GERMANTOWN UNITED COMMUNITY DEVELOPMENT CORPORATION GERM 2158564303 5320 GERMANTOWN AVE PHILADELPHIA PA 19144 MARTHA SAVERY TREASURER 2158564303 2024-11-08 true false EDWARD A SUAREZ CPA P00018408 8569855688 2024-11-08 2023 2024-10-15 13:58:12Z JULIE STAPLETON-CARROLL 5320 GERMANTOWN AVE PHILADELPHIA PA 19144 606368 false X WWW.GERMANTOWNUNITEDCDC.ORG X 2011 PA TO PROMOTE AND FACILITATE THE SUSTAINABLE AND EQUITABLE DEVELOPMENT OF PHILADELPHIA'S GERMANTOWN NEIGHBORHOOD. GU WORKS TO IMPROVE THE QUALITY OF LIFE OF GERMANTOWN RESIDENTS, SUPPORT LOCAL BUSINESSES, AND ADVANCE COMMERCIAL CORRIDOR REVITALIZATION. 9 8 6 40 0 612479 606368 0 0 0 612479 606368 0 0 190551 218091 0 15505 271571 386534 462122 604625 150357 1743 468748 458673 78016 66198 390732 392475 X TO PROMOTE AND FACILITATE THE SUSTAINABLE AND EQUITABLE DEVELOPMENT OF PHILADELPHIA'S GERMANTOWN NEIGHBORHOOD. GU WORKS TO IMPROVE THE QUALITY OF LIFE OF GERMANTOWN RESIDENTS, SUPPORT LOCAL BUSINESSES, AND ADVANCE COMMERCIAL CORRIDOR REVITALIZATION. false false 455227 BUSINESS SERVICES AND COMMERCIAL CORRIDOR MANAGEMENT - GU FACILITATES LOCAL ACCESS TO SUPPORTIVE PRIVATE AND CITY-FUNDED PROGRAMS DESIGNED TO ADVANCE COMMERCIAL CORRIDOR REVITALIZATION. GU CONNECTS LOCAL BUSINESS OWNERS, ENTREPRENEURS, AND COMMERCIAL PROPERTY OWNERS WITH FREE AND LOW-COST BUSINESS PLANNING AND MANAGEMENT TRAINING PROGRAMS, FINANCING RESOURCES, AND FINANCIAL AND TECHNICAL ASSISTANCE. ADDITIONALLY, GU'S CLEAN CORRIDORS PROGRAM HELPS TO IMPROVE THE PHYSICAL, ENVIRONMENTAL, AND MARKET CONDITIONS OF THE CENTRAL GERMANTOWN BUSINESS CORRIDOR AND MAKE THE AREA SAFE, CLEAN, AND ATTRACTIVE FOR SHOPPERS. THE CLEANING AMBASSADOR TEAM PROVIDES WEEKLY SIDEWALK SWEEPING, REMOVES TRASH AND OTHER DEBRIS FROM THE AREA, MAINTAINS PUBLIC GARDENS AT TWO CENTRAL POINTS IN THE BUSINESS DISTRICT, AND FACILITATES GREENING AND OTHER BEAUTIFICATION PROJECTS. FUNDING THAT SUPPORTS THIS WORK: CITY OF PHILADELPHIA DEPARTMENT OF COMMERCE, PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT. 45023 RESIDENT SERVICES - GU WORKS TO ADVANCE THE QUALITY OF LIFE OF GERMANTOWN RESIDENTS, PARTICULARLY THOSE WHO ARE LOW- AND MODERATE-INCOME AND TRADITIONALLY UNDERSERVED. GU PRIMARILY ACTS AS A REFERRAL AGENCY, DIRECTING CLIENTS TO RESOURCES PROVIDED BY GOVERNMENT AGENCIES AND OTHER ORGANIZATION OF WHICH GU HAS RELATIONSHIPS WITH. THROUGHOUT THE YEAR, GU ORGANIZES AND FACILITATES COMMUNITY MEETINGS, EDUCATIONAL WORKSHOPS, AND OTHER SPECIAL EVENTS RELATED TO OUR MISSION. PRESERVING HOUSING IS A KEY PRIORITY. SUPPORTIVE SERVICES INCLUDE (BUT ARE NOT LIMITED TO): DIRECT OUTREACH TO RESIDENTS AT RISK OF TAX AND MORTGAGE FORECLOSURE; HOME REPAIR, PROPERTY TAX, AND UTILITY ASSISTANCE; FINANCIAL AND HOUSING COUNSELING; ANTI-PREDATORY LENDING EDUCATION; AND FACILITATION OF RESIDENT PARTICIPATION IN CITY PLANNING INITIATIVES, CAPITAL PROJECTS, AND OTHER GRASSROOTS COMMUNITY IMPROVEMENT EFFORTS. FUNDING THAT SUPPORTS THIS WORK: CITY OF PHILADELPHIA DIVISION OF HOUSING & COMMUNITY DEVELOPMENT, THE ELIZABETH B. AND ARTHUR E. ROSWELL FOUNDATION. 500250 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 6 true false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false PA X X LEO DILLINGER IV 2158564303 5320 GERMANTOWN AVE PHILADELPHIA PA 19144 EMALEIGH DOLEY EXECUTIVE DI 40.00 X 73000 0 9675 STEVEN COLEMAN TREASURER 2.00 X X 0 0 0 CHRISTINA COLES SECRETARY 2.00 X X 0 0 0 UMI HOWARD TRUSTEE 2.00 X 0 0 0 BRENDA LITTLEJOHN PRESIDENT 5.00 X X 0 0 0 VAUGHN ROSS TRUSTEE 2.00 X 0 0 0 LUKE SMITH TRUSTEE 2.00 X 0 0 0 JULIE STAPLETON-CARROLL PRESIDENT EM 2.00 X X 0 0 0 ERIC WORLEY TRUSTEE 2.00 X 0 0 0 73000 9675 false false false 487192 119176 606368 606368 X 73000 32850 32850 7300 103193 99212 3981 24774 18569 5179 1026 17124 12835 3579 710 7154 7154 33056 19999 11952 1105 255320 248754 5786 780 1927 1444 403 80 19911 12328 6454 1129 40347 31915 7037 1395 889 667 185 37 3044 2282 636 126 SOFTWARE SUBSCRIPTIONS 6865 5146 1435 284 SPONSORSHIPS 5476 5476 MEMBERSHIPS AND DUES 4700 3523 982 195 EVENT EXPENSES 2623 950 487 1186 5222 4300 770 152 604625 500250 88870 15505 2186 554 249442 174707 200338 268754 8195 9250 3670 2516 2043 1154 6544 4254 468748 458673 19507 22861 58509 43337 78016 66198 X 285020 364322 105712 28153 390732 392475 468748 458673 1743 X false true X true false X 462738 347686 537439 612479 606368 2566710 462738 347686 537439 612479 606368 2566710 448666 2118044 2566710 0.82520 0.77320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3670 2516 1154 1154 REFUNDABLE ADVANCES 41118 OPERATING LEASE OBLIGATION 2219 43337 X 606368 606368 606368 604625 604625 604625 SCHEDULE D, PAGE 3, PART X GUCDC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ADOPTED THE ACCOUNTING STANDARD "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THIS STANDARD CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FILINGS WITH TAXING JURISDICTIONS, USING MINIMUM RECOGNITION AND MEASUREMENT THRESHOLDS. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. THESE TAX FILINGS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SHOULD SETTLEMENT OF AN EXAMINATION OR OTHER EVENT RESULT IN A CHANGE IN MANAGEMENT'S EVALUATION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN FILINGS THAT HAVE NOT BEEN CLOSED BY STATUTE OR EXAMINATION, ANY INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFIT AS A RESULT OF THE UNCERTAIN TAX POSITION WOULD BE INCLUDED IN INTEREST EXPENSE AND ADMINISTRATIVE EXPENSES, RESPECTIVELY. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE AND FACILITATE THE SUSTAINABLE AND EQUITABLE DEVELOPMENT OF PHILADELPHIA'S GERMANTOWN NEIGHBORHOOD. GU WORKS TO IMPROVE THE QUALITY OF LIFE OF GERMANTOWN RESIDENTS, SUPPORT LOCAL BUSINESSES, AND ADVANCE COMMERCIAL CORRIDOR REVITALIZATION. FORM 990, PAGE 2, PART III, LINE 4A BUSINESS SERVICES AND COMMERCIAL CORRIDOR MANAGEMENT - GU FACILITATES LOCAL ACCESS TO SUPPORTIVE PRIVATE AND CITY-FUNDED PROGRAMS DESIGNED TO ADVANCE COMMERCIAL CORRIDOR REVITALIZATION. GU CONNECTS LOCAL BUSINESS OWNERS, ENTREPRENEURS, AND COMMERCIAL PROPERTY OWNERS WITH FREE AND LOW-COST BUSINESS PLANNING AND MANAGEMENT TRAINING PROGRAMS, FINANCING RESOURCES, AND FINANCIAL AND TECHNICAL ASSISTANCE. ADDITIONALLY, GU'S CLEAN CORRIDORS PROGRAM HELPS TO IMPROVE THE PHYSICAL, ENVIRONMENTAL, AND MARKET CONDITIONS OF THE CENTRAL GERMANTOWN BUSINESS CORRIDOR AND MAKE THE AREA SAFE, CLEAN, AND ATTRACTIVE FOR SHOPPERS. THE CLEANING AMBASSADOR TEAM PROVIDES WEEKLY SIDEWALK SWEEPING, REMOVES TRASH AND OTHER DEBRIS FROM THE AREA, MAINTAINS PUBLIC GARDENS AT TWO CENTRAL POINTS IN THE BUSINESS DISTRICT, AND FACILITATES GREENING AND OTHER BEAUTIFICATION PROJECTS. FUNDING THAT SUPPORTS THIS WORK: CITY OF PHILADELPHIA DEPARTMENT OF COMMERCE, PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT. FORM 990, PAGE 2, PART III, LINE 4B RESIDENT SERVICES - GU WORKS TO ADVANCE THE QUALITY OF LIFE OF GERMANTOWN RESIDENTS, PARTICULARLY THOSE WHO ARE LOW- AND MODERATE-INCOME AND TRADITIONALLY UNDERSERVED. GU PRIMARILY ACTS AS A REFERRAL AGENCY, DIRECTING CLIENTS TO RESOURCES PROVIDED BY GOVERNMENT AGENCIES AND OTHER ORGANIZATION OF WHICH GU HAS RELATIONSHIPS WITH. THROUGHOUT THE YEAR, GU ORGANIZES AND FACILITATES COMMUNITY MEETINGS, EDUCATIONAL WORKSHOPS, AND OTHER SPECIAL EVENTS RELATED TO OUR MISSION. PRESERVING HOUSING IS A KEY PRIORITY. SUPPORTIVE SERVICES INCLUDE (BUT ARE NOT LIMITED TO): DIRECT OUTREACH TO RESIDENTS AT RISK OF TAX AND MORTGAGE FORECLOSURE; HOME REPAIR, PROPERTY TAX, AND UTILITY ASSISTANCE; FINANCIAL AND HOUSING COUNSELING; ANTI-PREDATORY LENDING EDUCATION; AND FACILITATION OF RESIDENT PARTICIPATION IN CITY PLANNING INITIATIVES, CAPITAL PROJECTS, AND OTHER GRASSROOTS COMMUNITY IMPROVEMENT EFFORTS. FUNDING THAT SUPPORTS THIS WORK: CITY OF PHILADELPHIA DIVISION OF HOUSING & COMMUNITY DEVELOPMENT, THE ELIZABETH B. AND ARTHUR E. ROSWELL FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY IS PROVIDED TO ALL BOARD MEMBERS FOR INITIAL REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO OUR ANNUAL MEETING IN FEBRUARY, FILLED OUT, AND COLLECTED AT THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS AGREED UPON AFTER A PROPOSAL FROM THE EXECUTIVE DIRECTOR, AND DISCUSSED AND AGREED UPON AT A BOARD MEETING. THE DISCUSSION WAS RECORDED IN THE MINUTES OF THAT MEETING. FORM 990, PAGE 6, PART VI, LINE 19 OUR FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR; OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CORRIDOR CLEANING SERVICES 248,604 0 0 OPERATIONAL CONTRACT SERVICES 0 5,786 630 OTHER 150 0 150 TOTAL 248,754 5,786 780