Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$14,227,288
Up $4,828,325 (+51%) from 2019
Net Assets
Up$8,600,398
Up $3,291,911 (+62%) from 2019
Liabilities
Up$5,626,890
Up $1,536,414 (+38%) from 2019
Revenue
Up$10,752,194
Up $2,518,675 (+31%) from 2019
Expenses
Up$7,460,283
Up $634,644 (+9.3%) from 2019
Net Income
Up$3,291,911
Up $1,884,031 (+134%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,125,692 | $5,422,636 | ▲ $4,296,944 |
| Other Notes and Loans Receivable, Net | $4,286,670 | $4,286,670 | → $0 |
| Pledges and Grants Receivable | $2,030,347 | $1,725,868 | ▼ $304,479 |
| Accounts Receivable | $1,024,995 | $1,483,307 | ▲ $458,312 |
| Land, Buildings, and Equipment, Net | $870,664 | $1,110,568 | ▲ $239,904 |
| Prepaid Expenses and Deferred Charges | $35,045 | $146,484 | ▲ $111,439 |
| Total Assets | $9,398,963 | $14,227,288 | ▲ $4,828,325 |
| Other Assets Total | $25,550 | $51,755 | ▲ $26,205 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,283,489 | $3,186,371 | ▼ $97,118 |
| Deferred Revenue | $21,105 | $1,606,847 | ▲ $1,585,742 |
| Accounts Payable and Accrued Expenses | $785,882 | $826,639 | ▲ $40,757 |
| Other Liabilities | - | $7,033 | - |
| Total Liabilities | $4,090,476 | $5,626,890 | ▲ $1,536,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,206,031 | $6,049,826 | ▲ $2,843,795 |
| Net Assets With Donor Restrictions | $2,102,456 | $2,550,572 | ▲ $448,116 |
| Total Net Assets Fund Balance | $5,308,487 | $8,600,398 | ▲ $3,291,911 |
| Total Liabilities and Net Assets / Fund Balance | $9,398,963 | $14,227,288 | ▲ $4,828,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $612,742 | $211,543 | $824,285 |
| Equipment | $404,396 | $373,406 | $777,802 |
| Leasehold Improvements | $93,430 | $8,191 | $101,621 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregg Croteau | CEO | FT | $129,626 | $6,185 | $135,811 |
| Terri Steingrebe | CFO | FT | $119,551 | $12,000 | $131,551 |
| Name | Title |
|---|---|
| M Scott Mellen | Chair |
| Barb Vlacich | Director |
| Belinda Juran | Director |
| Jonathan M Kelly | Director |
| Joseph White | Director |
| Juana Matias | Director |
| Lon Povich | Director |
| Neil Maniar | Director |
| Sandyha S Douglas | Director |
| Tim Nichols | Clerk/secret |
| Diana Frothingham | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 76 | $948,430 | Fair Market Value |
| Clothing and Household Goods | - | $6,910 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $3,830 | Fair Market Value |
| Total Noncash Contributions | 77 | $959,170 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,904,681 |
| Other Expenses | $2,555,602 |
| Total Fundraising Expense | $732,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,666,464 | $792,204 | $424,607 | $3,883,275 |
| Occupancy | $362,950 | $140,724 | $24,925 | $528,599 |
| Payroll Taxes | $291,364 | $75,800 | $41,093 | $408,257 |
| Other Employee Benefits | $233,025 | $69,516 | $42,002 | $344,543 |
| Current Officers, Directors, Trustees, and Key Employees | $93,270 | $161,282 | $14,054 | $268,606 |
| Fees for Services Other | $24,432 | $130,407 | $71,824 | $226,663 |
| Interest | $103,381 | $19,667 | $15,578 | $138,626 |
| All Other Expenses | $54,302 | $42,340 | $40,816 | $137,458 |
| Information Technology | $28,779 | $79,311 | $5,260 | $113,350 |
| Depreciation Depletion | $112,546 | - | - | $112,546 |
| Office Expenses | $54,543 | $10,269 | $3,272 | $68,084 |
| Other Expenses | $16,667 | $29,949 | $5,270 | $51,886 |
| Insurance | $40,535 | $5,117 | $3,752 | $49,404 |
| Travel | $44,218 | $2,994 | - | $47,212 |
| Conferences and Meetings | $20,228 | $15,927 | $1,646 | $37,801 |
| Fees for Services Legal | - | $21,916 | - | $21,916 |
| Advertising | $475 | $1,213 | $3,035 | $4,723 |
| Total Functional Expenses | $4,896,883 | $1,831,243 | $732,157 | $7,460,283 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,739,241 |
| Expenses per Audited Statements | $7,517,571 |
| Total Expenses per Form 990 | $7,460,283 |
| Expenses Not Reported on Form 990 | $221,670 |
| Expenses Not Reported on Financial Statements | $-57,288 |
| Other Expense Adjustments | $-57,288 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,288 |
| Fundraising Gross Income | $55,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $542,771 | $55,800 | $23,750 | $32,050 |
| Total Events | $542,771 | $55,800 | $57,288 | $-1,488 |
| Liability | Amount |
|---|---|
| Accrued Rent | $7,033 |
“Form 990 is reviewed by utec's, executive director, board finance committee, coo, and chief financial officer 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.”
“Utec's governing documents, conflict of interest policy and financial statements are available upon request at utec's office.”
“Education - prepare young people to take the multi-part ged test to earn a high school equivalency credential. It also piloted a dual enrollment program so that young people can earn college credits for work completed with utec. Expenses 559,345. Including grants of 0. Revenue 69,188. Mattress - through this program, youth pick up, deconstruct and recycle mattresses from across northern new england, learning valuable workplace skills. Expenses 553,236. Including grants of 0. Revenue 573,737. Commercial 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. Expenses 475,993. Including grants of 0. Revenue 248,580. 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 expenses 453,670. Including grants of 0. Revenue 0. Woodworking: utec young adults create professional quality wood products for use in homes and businesses. Expenses 257,270. Including grants of 0. Revenue 86,371.”
“Event expenses 57,288 event expense -57,288”
“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 material unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”
“EVENT EXPENSES -57,288”
“EVENT EXPENSE -57,288”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 785882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 826639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1024995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1483307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 3035 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4723 |
| IRS990/AllOtherContributionsAmt | 0 | 4762858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI STEINGREBE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1125692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5422636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1646 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15927 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 486971 |
| IRS990/CostOfGoodsSoldAmt | 0 | 132885 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9564415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121745 |
| IRS990/CYOtherExpensesAmt | 0 | 2555602 |
| IRS990/CYOtherRevenueAmt | 0 | 371944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 694090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3291911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4904681 |
| IRS990/CYTotalExpensesAmt | 0 | 7460283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 732157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10752194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21105 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1606847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112546 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2102456 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2550572 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 276 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1114851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21916 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21916 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 71824 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226663 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12000 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA FROTHINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BELINDA JURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN M KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL MANIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUANA MATIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LON POVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARB VLACICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH WHITE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLERK/SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 486971 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57288 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4314586 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 948430 |
| IRS990/GrossReceiptsAmt | 0 | 11890797 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 416671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5260 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79311 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113350 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3752 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49404 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15578 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103381 |
| IRS990/InterestGrp/TotalAmt | 0 | 138626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 593140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 870664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1110568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1703708 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 948430 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3283489 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3186371 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5308487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8600398 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1488 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1488 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283786 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 283786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3206031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6049826 |
| IRS990/NoncashContributionsAmt | 0 | 959170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24925 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 362950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 528599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51755 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 233025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 344543 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3693 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 519775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 725896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51886 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7033 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER EARNED REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 75005 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14641 |
| IRS990/OtherRevenueTotalAmt | 0 | 89646 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 424607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 792204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2666464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3883275 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4286670 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4286670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 41093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 408257 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2030347 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1725868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146484 |
| IRS990/PrincipalOfficerNm | 0 | GREGG CROTEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MATTRESS RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMERCIAL KITCHEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 573737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51165 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZING - ORGANIZING PROMOTES CIVIC ENGAGEMENT ON LOCAL AND STATE LEVELS THROUGH COMMUNITY ORGANIZING AND POLITICAL ACTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 782116 |
| IRS990/ProgSrvcAccomActy3Grp/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, EDUCATONS, EMPLOYMENT, FAMILY LIFE AND HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 700402 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION - PREPARE YOUNG PEOPLE TO TAKE THE MULTI-PART GED TEST TO EARN A HIGH SCHOOL EQUIVALENCY CREDENTIAL. IT ALSO PILOTED A DUAL ENROLLMENT PROGRAM SO THAT YOUNG PEOPLE CAN EARN COLLEGE CREDITS FOR WORK COMPLETED WITH UTEC. EXPENSES 559,345. INCLUDING GRANTS OF 0. REVENUE 69,188. MATTRESS - THROUGH THIS PROGRAM, YOUTH PICK UP, DECONSTRUCT AND RECYCLE MATTRESSES FROM ACROSS NORTHERN NEW ENGLAND, LEARNING VALUABLE WORKPLACE SKILLS. EXPENSES 553,236. INCLUDING GRANTS OF 0. REVENUE 573,737. COMMERCIAL 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. EXPENSES 475,993. INCLUDING GRANTS OF 0. REVENUE 248,580. 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 EXPENSES 453,670. INCLUDING GRANTS OF 0. REVENUE 0. WOODWORKING: UTEC YOUNG ADULTS CREATE PROFESSIONAL QUALITY WOOD PRODUCTS FOR USE IN HOMES AND BUSINESSES. EXPENSES 257,270. INCLUDING GRANTS OF 0. REVENUE 86,371. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2299514 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 977876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6963520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140115 |
| IRS990/PYOtherExpensesAmt | 0 | 2258532 |
| IRS990/PYOtherRevenueAmt | 0 | 145536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 984348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1407880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4567107 |
| IRS990/PYTotalExpensesAmt | 0 | 6825639 |
| IRS990/PYTotalRevenueAmt | 0 | 8233519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3291911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 97500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1560000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307768 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1075000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3105268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 912,247 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9564415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6963520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5840189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5261877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4127672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31757673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 121745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 979804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1125402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 984348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 850507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 608893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4189983 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 130805 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 130805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 121745 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.