Civic Intelligence

Utec Inc.

990 • Fiscal year 2018 • EIN 38-3669532

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

15 Warren Street No 3Lowell, MA 01852

(978) 441-9949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.83x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,864

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,069,657

Up $1,226,444 (+8.3%) from 2017

Net Assets

Up

$10,200,485

Up $876,235 (+9.4%) from 2017

Liabilities

Up

$5,869,172

Up $350,209 (+6.3%) from 2017

Revenue

Up

$7,068,202

Up $419,551 (+6.3%) from 2017

Expenses

Up

$6,191,967

Up $476,298 (+8.3%) from 2017

Net Income

Down

$876,235

Down $56,747 (-6.1%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $3,258,307Liabilities 2010: $591,348Net Assets 2010: $2,666,9592010Assets 2011: $3,618,756Liabilities 2011: $708,812Net Assets 2011: $2,909,9442011Assets 2012: $9,485,791Liabilities 2012: $2,737,952Net Assets 2012: $6,747,8392012Assets 2013: $9,431,350Liabilities 2013: $1,757,337Net Assets 2013: $7,674,0132013Assets 2014: $12,089,496Liabilities 2014: $3,703,758Net Assets 2014: $8,385,7382014Assets 2015: $13,431,976Liabilities 2015: $6,040,029Net Assets 2015: $7,391,9472015Assets 2016: $13,734,022Liabilities 2016: $6,254,374Net Assets 2016: $7,479,6482016Assets 2017: $14,843,213Liabilities 2017: $5,518,963Net Assets 2017: $9,324,2502017Assets 2018: $16,069,657Liabilities 2018: $5,869,172Net Assets 2018: $10,200,4852018Assets 2019: $9,398,963Liabilities 2019: $4,090,476Net Assets 2019: $5,308,4872019Assets 2020: $14,227,288Liabilities 2020: $5,626,890Net Assets 2020: $8,600,3982020Assets 2021: $20,133,809Liabilities 2021: $5,492,310Net Assets 2021: $14,641,4992021Assets 2022: $24,012,756Liabilities 2022: $5,948,665Net Assets 2022: $18,064,0912022Assets 2023: $38,527,902Liabilities 2023: $9,083,036Net Assets 2023: $29,444,8662023Assets 2024: $40,649,052Liabilities 2024: $8,294,964Net Assets 2024: $32,354,0882024

Highlighted filing

2018

Assets$16,069,657
Liabilities$5,869,172
Net Assets$10,200,485

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,621,1652010Expenses 2011: $1,937,2932011Expenses 2012: $2,113,2522012Revenue 2013: $4,060,350Expenses 2013: $3,066,930Net Income 2013: $993,4202013Revenue 2014: $4,508,066Expenses 2014: $3,829,121Net Income 2014: $678,9452014Revenue 2015: $3,456,860Expenses 2015: $4,458,309Net Income 2015: -$1,001,4492015Revenue 2016: $5,077,773Expenses 2016: $4,991,188Net Income 2016: $86,5852016Revenue 2017: $6,648,651Expenses 2017: $5,715,669Net Income 2017: $932,9822017Revenue 2018: $7,068,202Expenses 2018: $6,191,967Net Income 2018: $876,2352018Revenue 2019: $8,233,519Expenses 2019: $6,825,639Net Income 2019: $1,407,8802019Revenue 2020: $10,752,194Expenses 2020: $7,460,283Net Income 2020: $3,291,9112020Revenue 2021: $14,604,530Expenses 2021: $8,563,429Net Income 2021: $6,041,1012021Revenue 2022: $16,132,892Expenses 2022: $10,972,630Net Income 2022: $5,160,2622022Revenue 2023: $17,303,734Expenses 2023: $12,763,895Net Income 2023: $4,539,8392023Revenue 2024: $18,126,341Expenses 2024: $15,217,119Net Income 2024: $2,909,2222024

Highlighted filing

2018

Revenue$7,068,202
Expenses$6,191,967
Net Income$876,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$7,285,846
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,368,138$12,438,949▲ $70,811
Pledges and Grants Receivable$398,464$1,226,810▲ $828,346
Cash and Non-Interest-Bearing Accounts$795,716$849,904▲ $54,188
Accounts Receivable$529,503$768,576▲ $239,073
Land, Buildings, and Equipment, Net$488,993$611,364▲ $122,371
Savings and Temporary Cash Investments$201,264$0▼ $201,264
Prepaid Expenses and Deferred Charges$52,090$163,509▲ $111,419
Inventories for Sale or Use$0$1,500▲ $1,500
Total Assets$14,843,213$16,069,657▲ $1,226,444
Other Assets Total$9,045$9,045→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,225,000$3,333,399▲ $108,399
Accounts Payable and Accrued Expenses$2,279,380$2,404,609▲ $125,229
Deferred Revenue$14,583$131,164▲ $116,581
Total Liabilities$5,518,963$5,869,172▲ $350,209
Net Assets / Fund Balance
Unrestricted Net Assets$8,615,786$8,778,675▲ $162,889
Temporarily Rstr Net Assets$708,464$1,421,810▲ $713,346
Total Net Assets Fund Balance$9,324,250$10,200,485▲ $876,235
Total Liabilities and Net Assets / Fund Balance$14,843,213$16,069,657▲ $1,226,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,933$217,293$579,226
Other Land Buildings$171,012$137,567$308,579
Leasehold Improvements$78,419$3,131$81,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg CroteauExecutive DirectorFT$107,374$6,490$113,864
Terri SteingrebeChief Financial OfficerFT$76,348-$76,348

Board Members and Trustees

NameTitle
Scott MellenChair
Joe BabiecVice Chair
Belinda JuranDirector
Diana FrothinghamDirector
Kenneth LavalleeDirector
Neil ManiarDirector
Tim NicholsDirector
Susan SmithClerk/secretary
David BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,840,189
Program Service Revenue
$850,507
Investment Income
$231,033
Other Revenue
$146,473
All Other Contributions
$3,490,509
Change in Net Assets
$876,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$217,644Fair Market Value
Cars and Other Vehicles3$10,825Fair Market Value
Clothing and Household Goods-$7,614-
Other Non Cash Contri Table2$5,500Fair Market Value
Other Non Cash Contri Table2$2,000Fair Market Value
Total Noncash Contributions11$243,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,068,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,068,202
Total Revenue per Form 990
$7,068,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,067,976
Other Expenses$2,123,991
Total Fundraising Expense$597,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,412,668$497,195$379,843$3,289,706
Occupancy$455,156$177,301$56,836$689,293
Payroll Taxes$238,406$59,679$36,612$334,697
Other Employee Benefits$173,727$30,460$19,577$223,764
Current Officers, Directors, Trustees, and Key Employees$68,347$143,651$7,811$219,809
Fees for Services Other$76,626$118,004$20,625$215,255
All Other Expenses$45,053$64,200$40,363$149,616
Interest$106,303$29,380$12,012$147,695
Depreciation Depletion$92,463--$92,463
Office Expenses$61,349$14,843$5,350$81,542
Information Technology$15,850$51,956$2,387$70,193
Other Expenses$29,870$27,764$957$57,634
Conferences and Meetings$30,243$23,947$2,343$56,533
Insurance$300$39,516-$39,816
Advertising$4,126$7,986$3,654$15,766
Travel$13,607$1,972-$15,579
Total Functional Expenses$4,209,497$1,385,457$597,013$6,191,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,191,967
Total Expenses per Audited Statements$6,191,967
Total Expenses per Form 990$6,191,967
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by utec's, executive director, board finance committee, coo, and chief financial officer prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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 990, Part VI, Section C, Line 18

Form 1023 and form 990 are available upon request at utec's offices.

Form 990, Part VI, Section C, Line 19

Utec's governing documents, conflict of interest policy and financial statements are available upon request at utec's office.

Filing and Contact Details

Filer

Filer Name
Utec Inc
EIN
38-3669532
Phone
9784419949
Address
15 WARREN STREET NO 3, LOWELL, MA 01852

Signing Officer

Name
Gregg Croteau
Title
Executive Director
Phone
9784419949
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Croteau
Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
233
Volunteers
3

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt039516
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt039816
IRS990/InterestGrp/FundraisingAmt012012
IRS990/InterestGrp/ManagementAndGeneralAmt029380
IRS990/InterestGrp/ProgramServicesAmt0106303
IRS990/InterestGrp/TotalAmt0147695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt0231033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611364
IRS990/LandBldgEquipCostOrOtherBssAmt0969355
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217644
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03225000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03333399
IRS990/NetAssetsOrFundBalancesBOYAmt09324250
IRS990/NetAssetsOrFundBalancesEOYAmt010200485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0243583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056836
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177301
IRS990/OccupancyGrp/ProgramServicesAmt0455156
IRS990/OccupancyGrp/TotalAmt0689293
IRS990/OfficeExpensesGrp/FundraisingAmt05350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014843
IRS990/OfficeExpensesGrp/ProgramServicesAmt061349
IRS990/OfficeExpensesGrp/TotalAmt081542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09045
IRS990/OtherAssetsTotalGrp/EOYAmt09045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223764
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt08643
IRS990/OtherExpensesGrp/FundraisingAmt1957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327764
IRS990/OtherExpensesGrp/ProgramServicesAmt0305957
IRS990/OtherExpensesGrp/ProgramServicesAmt123416
IRS990/OtherExpensesGrp/ProgramServicesAmt256030
IRS990/OtherExpensesGrp/ProgramServicesAmt329870
IRS990/OtherExpensesGrp/TotalAmt0362928
IRS990/OtherExpensesGrp/TotalAmt164959
IRS990/OtherExpensesGrp/TotalAmt264719
IRS990/OtherExpensesGrp/TotalAmt357634
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/Desc1OTHER EARNED REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125747
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120726
IRS990/OtherRevenueTotalAmt0146473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0379843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02412668
IRS990/OtherSalariesAndWagesGrp/TotalAmt03289706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012368138
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012438949
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238406
IRS990/PayrollTaxesGrp/TotalAmt0334697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01226810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163509
IRS990/PrincipalOfficerNm0GREGG CROTEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MATTRESS RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1CATERING AND FOOD
IRS990/ProgramServiceRevenueGrp/Desc2CAFE SALES
IRS990/ProgramServiceRevenueGrp/Desc3WOODWORKING
IRS990/ProgramServiceRevenueGrp/Desc4COMMERCIAL KITCHEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446085
IRS990/ProgSrvcAccomActy2Grp/Desc0MATTRESS - THROUGH THIS PROGRAM, YOUTH PICK UP, DECONSTRUCT AND RECYCLE MATTRESSES FROM ACROSS NORTHERN NEW ENGLAND, LEARNING VALUABLE WORKPLACE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0395469
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMERCIAL KITCHEN: CAFE UTEC PROVIDES YOUTH MOST IN NEED THE OPPORTUNITY TO GAIN VALUABLE JOB SKILLS AND REAL EARNINGS TO HELP THEM PURSUE POSITIVE LIFE CHOICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0319006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STREETWORKER - 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/Desc1AMERICORPS - 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/Desc2ORGANIZING - ORGANIZING PROMOTES CIVIC ENGAGEMENT ON LOCAL AND STATE LEVELS THROUGH COMMUNITY ORGANIZING AND POLITICAL ACTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EARLY EDUCATION CENTER: SUUPORTS YOUNG PARENTS AND CHILDREN FROM AGES 0-6. THE ORGANIZATION WILL CONTINUE TO GROW TWO-GENERATION SERVICES IN ORDER TO BREAK THE CYCLE OF POVERTY AND VIOLENCE AMONG THE HIGH-RISK YOUNG FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TRANSITIONAL 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/ProgSrvcAccomActyOtherGrp/Desc5WOODWORKING: UTEC YOUNG ADULTS CREATE PROFESSIONAL QUALITY WOOD PRODUCTS FOR USE IN HOMES AND BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0302732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1240198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2252878
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3390066
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4408063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5160798
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020726
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt132971
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2103061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05261877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0654884
IRS990/PYOtherExpensesAmt02160853
IRS990/PYOtherRevenueAmt0181716
IRS990/PYProgramServiceRevenueAmt0550174
IRS990/PYRevenuesLessExpensesAmt0932982
IRS990/PYSalariesCompEmpBnftPaidAmt03554816
IRS990/PYTotalExpensesAmt05715669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06648651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0876235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0307768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0340480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01856448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05840189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05261877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04127672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03244858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04337926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022812522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0967518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0620833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02485970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0967518
IRS990ScheduleA/InvestmentIncomeCYPct00.03610
IRS990ScheduleA/InvestmentIncomePYPct00.03830

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$8.29$32.4$18.1$15.2$2.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$9.08$29.4$17.3$12.8$4.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$5.95$18.1$16.1$11.0$5.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.49$14.6$14.6$8.56$6.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.63$8.60$10.8$7.46$3.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$4.09$5.31$8.23$6.83$1.41
2018Detailed filing. Detailed filing data is available for this year.$16.1$5.87$10.2$7.07$6.19$0.88
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.8$5.52$9.32$6.65$5.72$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.25$7.48$5.08$4.99$0.09
2015Summary only. Only limited summary data is available for this year.$13.4$6.04$7.39$3.46$4.46$1.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.70$8.39$4.51$3.83$0.68
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.43$1.76$7.67$4.06$3.07$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$2.74$6.75$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.71$2.91$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.59$2.67$1.62