Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$20,133,809
Up $5,906,521 (+42%) from 2020
Net Assets
Up$14,641,499
Up $6,041,101 (+70%) from 2020
Liabilities
Down$5,492,310
Down $134,580 (-2.4%) from 2020
Revenue
Up$14,604,530
Up $3,852,336 (+36%) from 2020
Expenses
Up$8,563,429
Up $1,103,146 (+15%) from 2020
Net Income
Up$6,041,101
Up $2,749,190 (+84%) from 2020
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 | $5,422,636 | $12,003,434 | ▲ $6,580,798 |
| Other Notes and Loans Receivable, Net | $4,286,670 | $4,286,670 | → $0 |
| Accounts Receivable | $1,483,307 | $1,653,240 | ▲ $169,933 |
| Land, Buildings, and Equipment, Net | $1,110,568 | $1,415,697 | ▲ $305,129 |
| Pledges and Grants Receivable | $1,725,868 | $582,483 | ▼ $1,143,385 |
| Prepaid Expenses and Deferred Charges | $146,484 | $99,719 | ▼ $46,765 |
| Total Assets | $14,227,288 | $20,133,809 | ▲ $5,906,521 |
| Other Assets Total | $51,755 | $92,566 | ▲ $40,811 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,186,371 | $3,118,733 | ▼ $67,638 |
| Deferred Revenue | $1,606,847 | $1,660,832 | ▲ $53,985 |
| Accounts Payable and Accrued Expenses | $826,639 | $712,745 | ▼ $113,894 |
| Other Liabilities | $7,033 | - | - |
| Total Liabilities | $5,626,890 | $5,492,310 | ▼ $134,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,049,826 | $12,034,447 | ▲ $5,984,621 |
| Net Assets With Donor Restrictions | $2,550,572 | $2,607,052 | ▲ $56,480 |
| Total Net Assets Fund Balance | $8,600,398 | $14,641,499 | ▲ $6,041,101 |
| Total Liabilities and Net Assets / Fund Balance | $14,227,288 | $20,133,809 | ▲ $5,906,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $495,801 | $446,245 | $942,046 |
| Other Land Buildings | $368,389 | $257,579 | $625,968 |
| Leasehold Improvements | $551,507 | $19,929 | $571,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Steingrebe | CFO | FT | $137,077 | $12,395 | $149,472 |
| Gregg Croteau | CEO | FT | $140,192 | $6,771 | $146,963 |
| Anita Moeller | Chief of Sta | FT | $124,615 | - | $124,615 |
| Name | Title |
|---|---|
| Scott M Mellen | Chair |
| Sandyha S Douglas Cfa | Vice Chair |
| Barb Vlacich | Director |
| Belinda Juran | Director |
| Brandon Colon | Director |
| Jonathan Dowst | Director |
| Joseph Jody White | Director |
| Juana Matias | Director |
| Juancarlos Rivera Aviles | Director |
| Lon Povich | Director |
| Neil Maniar Phd Mph | Director |
| Tim Nichols | Secretary |
| Jonathan M Kelly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brad Murray | It Consulting | - | $120,100 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $1,172,004 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $350 | Fair Market Value |
| Total Noncash Contributions | 5 | $1,172,354 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,484,455 |
| Other Expenses | $3,078,974 |
| Total Fundraising Expense | $746,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,432,090 | $372,391 | $489,065 | $4,293,546 |
| Occupancy | $572,998 | $141,565 | $32,512 | $747,075 |
| Fees for Services Other | $42,031 | $423,852 | $45,587 | $511,470 |
| Payroll Taxes | $374,528 | $70,247 | $47,653 | $492,428 |
| Other Employee Benefits | $279,038 | $67,142 | $48,551 | $394,731 |
| Current Officers, Directors, Trustees, and Key Employees | $105,218 | $182,678 | $15,854 | $303,750 |
| All Other Expenses | $70,576 | $70,189 | $36,630 | $177,395 |
| Fees for Services Legal | - | $138,694 | - | $138,694 |
| Interest | $99,696 | $18,774 | $15,023 | $133,493 |
| Depreciation Depletion | $106,972 | $23,640 | - | $130,612 |
| Office Expenses | $70,451 | $20,391 | $1,077 | $91,919 |
| Other Expenses | $15,418 | $50,606 | $95 | $66,024 |
| Insurance | $42,430 | $7,048 | $5,236 | $54,714 |
| Travel | $50,999 | $2,549 | - | $53,548 |
| Information Technology | $7,101 | $31,616 | $395 | $39,112 |
| Conferences and Meetings | $2,428 | $3,179 | $20 | $5,627 |
| Advertising | $225 | $64 | $2,863 | $3,152 |
| Total Functional Expenses | $5,765,903 | $2,050,665 | $746,861 | $8,563,429 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,697,099 |
| Expenses per Audited Statements | $8,563,429 |
| Total Expenses per Form 990 | $8,563,429 |
| Expenses Not Reported on Form 990 | $133,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Utec's margins are higher than usual in fy21 due to - 1. Revenue recorded related to future periods and 2. One time events related to the pandemic (ppp funding, remote programming, delay in hiring, other pandemic related shortfalls in expenses).”
“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 648,574. Including grants of 0. Revenue 572,322. Mattress - through this program, youth pick up, deconstruct and recycle mattresses from across northern new england, learning valuable workplace skills. Expenses 543,220. Including grants of 0. Revenue 609,258. Organizing - organizing promotes civic engagement on local and state levels through community organizing and political action. Expenses 585,042. Including grants of 0. Revenue 0. Trainsitional 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. Expenses 571,006. Including grants of 0. Revenue 0. Woodworking - utec young adults create professional quality wood products for use in homes and businesses. Expenses 313,286. Including grants of 0. Revenue 234,610.”
“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 activites to the internal revenue service and the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the govenmental agencies for a period of three years after filing. Substantially all of utec, inc.'s income, expenditures and activites related to its exempt purpose, therefore, management has determinded that utec is not subject to material unrealted 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 826639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 712745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1483307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1653240 |
| 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 | 2863 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3152 |
| IRS990/AllOtherContributionsAmt | 0 | 6396011 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177395 |
| 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 | 5422636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12003434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3179 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5627 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120100 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRAD MURRAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 186386 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12957713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124873 |
| IRS990/CYOtherExpensesAmt | 0 | 3078974 |
| IRS990/CYOtherRevenueAmt | 0 | -40765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1562709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6041101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5484455 |
| IRS990/CYTotalExpensesAmt | 0 | 8563429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 746861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14604530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1606847 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1660832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130612 |
| 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 | 2550572 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2607052 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1732887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 138694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 138694 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45587 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 423852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 511470 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT M MELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUANCARLOS RIVERA AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDYHA S DOUGLAS CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN DOWST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BELINDA JURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN M KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL MANIAR PHD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUANA MATIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LON POVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARB VLACICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH JODY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGG CROTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRI STEINGREBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA MOELLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 137077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124615 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF STA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6561702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1172004 |
| IRS990/GrossReceiptsAmt | 0 | 15962920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 124067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 395 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31616 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39112 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54714 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15023 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18774 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99696 |
| IRS990/InterestGrp/TotalAmt | 0 | 133493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1110568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1415697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2139450 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1172004 |
| 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 | 3186371 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3118733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8600398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14641499 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -62319 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -62319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6049826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12034447 |
| IRS990/NoncashContributionsAmt | 0 | 1172354 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32512 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 141565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 572998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 747075 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92566 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48551 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 279038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 394731 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 319365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 50606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 407638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 733303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7033 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER EARNED REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY RENTALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9304 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9304 |
| IRS990/OtherRevenueTotalAmt | 0 | 21554 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 489065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 372391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3432090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4293546 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4286670 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4286670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 47653 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 374528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 492428 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1725868 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 582483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99719 |
| IRS990/PrincipalOfficerNm | 0 | GREGG CROTEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATTRESS RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMERCIAL KITCHEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 822270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 609258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 822270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 609258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46981 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STREETWORKER - TO ENGAGE AND SUPPORT YOUNG PEOPLE WHO ARE MOST OFTEN OVERLOOKED: INTENTIONAL STREET-BASED OUTREACH, CRISIS INTERVENTION, REFERRALS TO COMMUNITY RESOURCES, AND GANG PEACEMAKING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 710882 |
| IRS990/ProgSrvcAccomActy3Grp/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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 661006 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 84200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 648,574. INCLUDING GRANTS OF 0. REVENUE 572,322. MATTRESS - THROUGH THIS PROGRAM, YOUTH PICK UP, DECONSTRUCT AND RECYCLE MATTRESSES FROM ACROSS NORTHERN NEW ENGLAND, LEARNING VALUABLE WORKPLACE SKILLS. EXPENSES 543,220. INCLUDING GRANTS OF 0. REVENUE 609,258. ORGANIZING - ORGANIZING PROMOTES CIVIC ENGAGEMENT ON LOCAL AND STATE LEVELS THROUGH COMMUNITY ORGANIZING AND POLITICAL ACTION. EXPENSES 585,042. INCLUDING GRANTS OF 0. REVENUE 0. TRAINSITIONAL 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. EXPENSES 571,006. INCLUDING GRANTS OF 0. REVENUE 0. WOODWORKING - UTEC YOUNG ADULTS CREATE PROFESSIONAL QUALITY WOOD PRODUCTS FOR USE IN HOMES AND BUSINESSES. EXPENSES 313,286. INCLUDING GRANTS OF 0. REVENUE 234,610. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2661128 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1416190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9564415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 121745 |
| IRS990/PYOtherExpensesAmt | 0 | 2555602 |
| IRS990/PYOtherRevenueAmt | 0 | 371944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 694090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3291911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4904681 |
| IRS990/PYTotalExpensesAmt | 0 | 7460283 |
| IRS990/PYTotalRevenueAmt | 0 | 10752194 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6041101 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1228632 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 148426 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1575000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 307768 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1075000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4334826 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.