Civic Intelligence

Utec Inc.

990 • Fiscal year 2021 • EIN 38-3669532

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$149,472

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$20,133,809
Liabilities$5,492,310
Net Assets$14,641,499

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

2021

Revenue$14,604,530
Expenses$8,563,429
Net Income$6,041,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$15,962,920
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$495,801$446,245$942,046
Other Land Buildings$368,389$257,579$625,968
Leasehold Improvements$551,507$19,929$571,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri SteingrebeCFOFT$137,077$12,395$149,472
Gregg CroteauCEOFT$140,192$6,771$146,963
Anita MoellerChief of StaFT$124,615-$124,615

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad MurrayIt Consulting-$120,100
Revenue and Support

Revenue Composition

Contributions and Grants
$12,957,713
Program Service Revenue
$1,562,709
Investment Income
$124,873
Other Revenue
$-40,765
All Other Contributions
$6,396,011
Change in Net Assets
$6,041,101

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$1,172,004Fair Market Value
Other Non Cash Contri Table1$350Fair Market Value
Total Noncash Contributions5$1,172,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,604,530
Revenue Not Reported on Form 990
$133,670
Total Revenue per Audited Statements
$14,738,200
Total Revenue per Form 990
$14,604,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
CEO
Phone
9784419949
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Croteau
Formed
2002
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
219

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990

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).

Form 990, Page 2, Part III, Line 4D

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STA
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt06561702
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01172004
IRS990/GrossReceiptsAmt015962920
IRS990/GrossSalesOfInventoryAmt0124067
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0395
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031616
IRS990/InformationTechnologyGrp/ProgramServicesAmt07101
IRS990/InformationTechnologyGrp/TotalAmt039112
IRS990/InsuranceGrp/FundraisingAmt05236
IRS990/InsuranceGrp/ManagementAndGeneralAmt07048
IRS990/InsuranceGrp/ProgramServicesAmt042430
IRS990/InsuranceGrp/TotalAmt054714
IRS990/InterestGrp/FundraisingAmt015023
IRS990/InterestGrp/ManagementAndGeneralAmt018774
IRS990/InterestGrp/ProgramServicesAmt099696
IRS990/InterestGrp/TotalAmt0133493
IRS990/InvestmentIncomeGrp/ExclusionAmt0124873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124873
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01110568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01415697
IRS990/LandBldgEquipCostOrOtherBssAmt02139450
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01172004
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03186371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03118733
IRS990/NetAssetsOrFundBalancesBOYAmt08600398
IRS990/NetAssetsOrFundBalancesEOYAmt014641499
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-62319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-62319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06049826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012034447
IRS990/NoncashContributionsAmt01172354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt032512
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141565
IRS990/OccupancyGrp/ProgramServicesAmt0572998
IRS990/OccupancyGrp/TotalAmt0747075
IRS990/OfficeExpensesGrp/FundraisingAmt01077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020391
IRS990/OfficeExpensesGrp/ProgramServicesAmt070451
IRS990/OfficeExpensesGrp/TotalAmt091919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051755
IRS990/OtherAssetsTotalGrp/EOYAmt092566
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394731
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt06300
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350606
IRS990/OtherExpensesGrp/ProgramServicesAmt0407638
IRS990/OtherExpensesGrp/ProgramServicesAmt119404
IRS990/OtherExpensesGrp/ProgramServicesAmt266662
IRS990/OtherExpensesGrp/ProgramServicesAmt315418
IRS990/OtherExpensesGrp/TotalAmt0733303
IRS990/OtherExpensesGrp/TotalAmt1124329
IRS990/OtherExpensesGrp/TotalAmt268507
IRS990/OtherExpensesGrp/TotalAmt366024
IRS990/OtherLiabilitiesGrp/BOYAmt07033
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER EARNED REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19304
IRS990/OtherRevenueTotalAmt021554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0489065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03432090
IRS990/OtherSalariesAndWagesGrp/TotalAmt04293546
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04286670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04286670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt047653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374528
IRS990/PayrollTaxesGrp/TotalAmt0492428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01725868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0582483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099719
IRS990/PrincipalOfficerNm0GREGG CROTEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MATTRESS RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL KITCHEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1609258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1609258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346981
IRS990/ProgSrvcAccomActy2Grp/Desc0STREETWORKER - 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/ExpenseAmt0710882
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - 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/ExpenseAmt0661006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084200
IRS990/ProgSrvcAccomActyOtherGrp/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. 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/ExpenseAmt02661128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01416190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09564415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121745
IRS990/PYOtherExpensesAmt02555602
IRS990/PYOtherRevenueAmt0371944
IRS990/PYProgramServiceRevenueAmt0694090
IRS990/PYRevenuesLessExpensesAmt03291911
IRS990/PYSalariesCompEmpBnftPaidAmt04904681
IRS990/PYTotalExpensesAmt07460283
IRS990/PYTotalRevenueAmt010752194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06041101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01228632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0148426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01575000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0307768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04334826

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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