Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$13,734,022
Up $302,046 (+2.2%) from 2015
Net Assets
Up$7,479,648
Up $87,701 (+1.2%) from 2015
Liabilities
Up$6,254,374
Up $214,345 (+3.5%) from 2015
Revenue
Up$5,077,773
Up $1,620,913 (+47%) from 2015
Expenses
Up$4,991,188
Up $532,879 (+12%) from 2015
Net Income
Up$86,585
Up $1,088,034 (+109%) from 2015
To ignite and nurture the ambition of our most disconnected youth to trade violence and poverty for social and economic success in both lowell and lawrence, ma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,195,017 | $12,280,017 | ▲ $85,000 |
| Pledges and Grants Receivable | $496,550 | $506,485 | ▲ $9,935 |
| Accounts Receivable | $346,362 | $357,192 | ▲ $10,830 |
| Cash and Non-Interest-Bearing Accounts | $206,794 | $321,751 | ▲ $114,957 |
| Land, Buildings, and Equipment, Net | $146,446 | $240,704 | ▲ $94,258 |
| Prepaid Expenses and Deferred Charges | $28,349 | $0 | ▼ $28,349 |
| Investments Other Securities | $7,413 | $18,828 | ▲ $11,415 |
| Total Assets | $13,431,976 | $13,734,022 | ▲ $302,046 |
| Other Assets Total | $5,045 | $9,045 | ▲ $4,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,723,050 | $3,348,050 | ▼ $375,000 |
| Accounts Payable and Accrued Expenses | $2,316,979 | $2,906,324 | ▲ $589,345 |
| Total Liabilities | $6,040,029 | $6,254,374 | ▲ $214,345 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,830,217 | $6,770,663 | ▼ $59,554 |
| Temporarily Rstr Net Assets | $561,730 | $708,985 | ▲ $147,255 |
| Total Net Assets Fund Balance | $7,391,947 | $7,479,648 | ▲ $87,701 |
| Total Liabilities and Net Assets / Fund Balance | $13,431,976 | $13,734,022 | ▲ $302,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $172,031 | $115,721 | $287,752 |
| Other Land Buildings | $68,673 | $83,301 | $151,974 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregg Croteau | Executive Director | FT | $97,246 | $5,645 | $102,891 |
| Name | Title |
|---|---|
| Richard Cavanaugh | President |
| Joe Babiec | Vice President |
| Belinda Juran | Director |
| James Geraghty | Director |
| Kathy Muldoon | Director |
| Kenneth Lavallee | Director |
| Brian Kindorf | Interim Director of Finance |
| Susan Smith | Clerk/secretary |
| David Brown | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $19,100 | Fair Market Value |
| Securities Publicly Traded | 1 | $10,299 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,000 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $2,560 | Fair Market Value |
| Total Noncash Contributions | 7 | $35,959 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,432,099 |
| Other Expenses | $1,559,089 |
| Total Fundraising Expense | $322,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,350,140 | $290,052 | $218,961 | $2,859,153 |
| Occupancy | $483,130 | $9,588 | $29 | $492,747 |
| Payroll Taxes | $200,280 | $41,534 | $22,566 | $264,380 |
| Other Employee Benefits | $181,336 | $17,617 | $4,613 | $203,566 |
| Office Expenses | $125,764 | $31,726 | $2,926 | $160,416 |
| Interest | $119,892 | $20,865 | $13,924 | $154,681 |
| Fees for Services Other | $56,896 | $49,019 | $2,790 | $108,705 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,000 | - | $105,000 |
| All Other Expenses | $52,245 | $25,248 | $17,187 | $94,680 |
| Depreciation Depletion | $34,270 | $12,817 | - | $47,087 |
| Insurance | - | $39,870 | - | $39,870 |
| Conferences and Meetings | $7,608 | $20,454 | $1,697 | $29,759 |
| Information Technology | $6,044 | $21,772 | $477 | $28,293 |
| Advertising | $16,351 | $7,930 | $2,365 | $26,646 |
| Other Expenses | $6,018 | $16,701 | $2,503 | $25,222 |
| Fees for Services Accounting | - | $20,667 | - | $20,667 |
| Travel | $16,966 | $3,367 | $129 | $20,462 |
| Fees for Services Legal | - | $2,696 | - | $2,696 |
| Total Functional Expenses | $3,910,226 | $758,858 | $322,104 | $4,991,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,991,188 |
| Total Expenses per Audited Statements | $4,991,188 |
| Total Expenses per Form 990 | $4,991,188 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by utec's, executive director, board finance committee, coo, and director of finance prior to filing.”
“Any potential conflicts of interest which are brought to the attention of the board of directors are discussed and resolved by the other members of the board of directors.”
“The executive committee reviews and evaluates the executive director's performance based on mutually agreed upon goals and priorities. The compensation is determined by the results of the evaluation, the fiscal position of the agency, and comparable pay for similar positions at similar agencies. There are no other officers or key employees who receive compensation for services provided as a member of the board of directors.”
“Form 1023 and form 990 are available upon request at utec's offices.”
“Utec's governing documents, conflict of interest policy and financial statements are available upon request at utec's office.”
“Utec, inc. Has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying consolidated financial statements. Asc 740-10, "income taxes" requires utec, inc. To evaluate and disclose tax positions that could have an effect on utec's consolidated financial statements. Utec reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of utec, inc.'s income, expenditures and activities relate to its exempt purpose, therefore, management has determined that utec is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2316979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2906324 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 346362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 357192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IGNITE AND NURTURE THE AMBITION OF OUR MOST DISCONNECTED YOUTH TO TRADE VIOLENCE AND POVERTY FOR SOCIAL AND ECONOMIC SUCCESS IN BOTH LOWELL AND LAWRENCE, MA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2365 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7930 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26646 |
| IRS990/AllOtherContributionsAmt | 0 | 1894386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGG CROTEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784419949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 WARREN STREET NO 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01852 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1697 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20454 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10213 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4127672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238082 |
| IRS990/CYOtherExpensesAmt | 0 | 1559089 |
| IRS990/CYOtherRevenueAmt | 0 | 336668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3432099 |
| IRS990/CYTotalExpensesAmt | 0 | 4991188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 322104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5077773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47087 |
| IRS990/Desc | 0 | WORKFORCE DEVELOPMENT - PROVIDES YOUTH MOST IN NEED THE OPPORTUNITY TO GAIN VALUABLE JOB SKILLS AND REAL EARNINGS TO HELP THEM PURSUE POSITIVE LIFE CHOICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 225 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 903490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20667 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2696 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108705 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GERAGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH LAVALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY MULDOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE BABIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BELINDA JURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGG CROTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN KINDORF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10213 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2223073 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5077773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 477 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21772 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39870 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13924 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20865 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119892 |
| IRS990/InterestGrp/TotalAmt | 0 | 154681 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7413 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18828 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 439726 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IGNITE AND NURTURE THE AMBITION OF OUR MOST DISCONNECTED YOUTH TO TRADE VIOLENCE AND POVERTY FOR SOCIAL AND ECONOMIC SUCCESS IN BOTH LOWELL AND LAWRENCE, MA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3723050 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3348050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7391947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7479648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1116 |
| IRS990/NoncashContributionsAmt | 0 | 35959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492747 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9045 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4613 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203566 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 588 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25222 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER EARNED REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY RENTALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 103126 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 233542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 103126 |
| IRS990/OtherRevenueTotalAmt | 0 | 336668 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 218961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2350140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2859153 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12195017 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12280017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22566 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 496550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 506485 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGG CROTEAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MATTRESS RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERING AND FOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WOODWORKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9755 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL COACHING - CREATES A SERVICE PLAN TO ADDRESS ALL OF A YOUTH'S NEEDS, INCLUDING BUT NOT LIMITED TO ACCESS TO BASIC SERVICES, EDUCATION, EMPLOYMENT, FAMILY LIFE, AND HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 458382 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MATTRESS - THROUGH THIS PROGRAM, YOUTH PICK UP, DECONSTRUCT AND RECYCLE MATTRESSES FROM ACROSS NORTHERN NEW ENGLAND, LEARNING VALUABLE WORKPLACE SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 358164 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 228742 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AMERICORPS - AMERICORPS MEMBERS SERVE UTEC'S YOUTH DIRECTLY IN VARIOUS CAPACITIES FROM CASE MANAGEMENT, TEACHING, COACHING, JOB TRAINING, CIVIC ENGAGEMENT, COMMUNITY SERVICE AND MENTORING. THIS PROGRAM ALLOWS AMERICORPS MEMBERS TO EXPERIENCE A UNIQUE AND DYNAMIC OPPORTUNITY FOR PROFESSIONAL AND PERSONAL DEVELOPMENT, AND THEY WILL CULTIVATE A VARIETY OF SKILLS FROM PROJECT PLANNING AND MANAGEMENT TO PUBLIC SPEAKING, RELATIONSHIP BUILDING TO TIME MANAGEMENT, AND SO MUCH MORE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CULINARY AND CATERING SOCIAL ENTERPRISE - PROVIDES YOUTH MOST IN NEED THE OPPORTUNITY TO GAIN VALUABLE JOB SKILLS AND REAL EARNINGS TO HELP THEM PURSUE POSITIVE LIFE CHOICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | STREETWORKER - TO ENGAGE AND SUPPORT YOUNG PEOPLE WHO ARE MOST OFTEN OVERLOOKED: INTENTIONAL STREET-BASED OUTREACH, CRISIS INTERVENTION, REFERRALS TO COMMUNITY RESOURCES, AND GANG PEACHMAKING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | EDUCATION - THIS PROGRAM IS AN INNOVATIVE PARTNERSHIP BETWEEN THE ORGANIZATION AND THE LOWELL PUBLIC SCHOOLS THAT ENABLES STUDENTS WHO HAVE LEFT SCHOOL OR AT RISK OF DROPPING OUT TO EARN THEIR HIGH SCHOOL DIPLOMA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | ENRICHMENT - OFFERED TO ALL YOUTH THROUGHOUT THE YEAR REGARDLESS OF THEIR SCHOOL STATUS. UTEC HAS ITS OWN GYM AND MEETING SPACES TO ACCOMMODATE AFTERNOON ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | ORGANIZING - ORGANIZING PROMOTES CIVIC ENGAGEMENT ON LOCAL AND STATE LEVELS THROUGH COMMUNITY ORGANIZING AND POLITICAL ACTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | UTEC ALSO HAS VARIOUS OTHER PROGRAMS TO ASSIST IN YOUTH DEVELOPMENT IN BOTH LOWELL AND LAWRENCE, MASSACHUSETTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 341190 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 335970 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 279794 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 223151 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 118388 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 100707 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 790990 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 136854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3365414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -417209 |
| IRS990/PYOtherExpensesAmt | 0 | 1520085 |
| IRS990/PYOtherRevenueAmt | 0 | 276985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1001449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2938224 |
| IRS990/PYTotalExpensesAmt | 0 | 4458309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3456860 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9755 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 143200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1115480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277521 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1987081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4127672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3244858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4337926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3166056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4727997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19604509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 238082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 697335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 608893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 376861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1079409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 238082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 697335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02390 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | -745 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -745 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 103126 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -291350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48941 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67347 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150409 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1078473 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83250 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.