Civic Intelligence

Utec Inc.

990 • Fiscal year 2023 • EIN 38-3669532

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.52x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$182,939

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$38,527,902

Up $14,515,146 (+60%) from 2022

Net Assets

Up

$29,444,866

Up $11,380,775 (+63%) from 2022

Liabilities

Up

$9,083,036

Up $3,134,371 (+53%) from 2022

Revenue

Up

$17,303,734

Up $1,170,842 (+7.3%) from 2022

Expenses

Up

$12,763,895

Up $1,791,265 (+16%) from 2022

Net Income

Down

$4,539,839

Down $620,423 (-12%) from 2022

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

2023

Assets$38,527,902
Liabilities$9,083,036
Net Assets$29,444,866

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

2023

Revenue$17,303,734
Expenses$12,763,895
Net Income$4,539,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$17,703,298
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
Land, Buildings, and Equipment, Net$2,354,872$12,284,487▲ $9,929,615
Savings and Temporary Cash Investments-$8,075,136-
Cash and Non-Interest-Bearing Accounts$14,120,475$6,975,317▼ $7,145,158
Other Notes and Loans Receivable, Net$2,550,000$3,131,100▲ $581,100
Accounts Receivable$2,846,421$2,962,098▲ $115,677
Pledges and Grants Receivable$1,846,960$1,799,979▼ $46,981
Prepaid Expenses and Deferred Charges$272,203$168,649▼ $103,554
Total Assets$24,012,756$38,527,902▲ $14,515,146
Other Assets Total$21,825$3,131,136▲ $3,109,311
Liabilities
Other Liabilities$101$3,516,658▲ $3,516,557
Mortgage Notes Payable Secured by Investment Property$3,048,862$2,837,154▼ $211,708
Deferred Revenue$2,271,393$1,947,988▼ $323,405
Accounts Payable and Accrued Expenses$628,309$781,236▲ $152,927
Total Liabilities$5,948,665$9,083,036▲ $3,134,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,893,755$26,609,081▲ $11,715,326
Net Assets With Donor Restrictions$3,170,336$2,835,785▼ $334,551
Total Net Assets Fund Balance$18,064,091$29,444,866▲ $11,380,775
Total Liabilities and Net Assets / Fund Balance$24,012,756$38,527,902▲ $14,515,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,021,747$99,380$6,121,127
Buildings$3,150,260$36,327$3,186,587
Other Land Buildings$2,218,860$332,025$2,550,885
Equipment$541,672$550,283$1,091,955
Land$351,948-$351,948
Other Assets Org$18,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg CroteauCEOFT$182,086$853$182,939
Terri SteingrebeCFO (former)FT$144,982$12,619$157,601
Anita MoellerChief of StaFT$140,546$235$140,781
Tamara SoraluzChief PrograFT$123,913-$123,913
Sakieth LongSenior DirectorFT$103,749$12,132$115,881
Nichelle SadlerTraining C4eFT$109,459$1,852$111,311

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad MurrayIt Consulting-$448,801
Nrg Consulting GroupHr Consultant-$248,007
Palisade Head Consulting LLCDev Consultant-$110,250
Revenue and Support

Revenue Composition

Contributions and Grants
$15,153,794
Program Service Revenue
$2,008,226
Investment Income
$142,928
Other Revenue
$-1,214
All Other Contributions
$5,177,738
Change in Net Assets
$4,539,839

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 Traded3$27,481Fair Market Value
Total Noncash Contributions3$27,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,303,734
Revenue Not Reported on Form 990
$89,113
Total Revenue per Audited Statements
$17,392,847
Total Revenue per Form 990
$17,303,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,705,957
Other Expenses$5,057,938
Total Fundraising Expense$853,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,785,225$1,063,922$447,413$6,296,560
Fees for Services Other$199,845$907,427$182,280$1,289,552
Occupancy$690,052$203,505$24,900$918,457
Payroll Taxes$470,401$108,210$41,129$619,740
Other Employee Benefits$325,399$87,485$29,426$442,310
Current Officers, Directors, Trustees, and Key Employees$105,131$230,895$11,321$347,347
Depreciation Depletion$175,168$149,075$3,189$327,432
All Other Expenses$103,505$80,879$36,202$220,586
Fees for Services Legal-$143,143-$143,143
Other Expenses$139,603$3,209$979$142,812
Interest$103,356$10,596$15,574$129,526
Travel$106,104$880-$106,984
Office Expenses$71,425$29,110$2,150$102,685
Conferences and Meetings$87,902$11,022$124$99,048
Insurance$72,815$11,491$5,099$89,405
Information Technology$33,467$10,121$1,441$45,029
Advertising$752$402$1,055$2,209
Total Functional Expenses$8,421,910$3,488,355$853,630$12,763,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,853,008
Expenses per Audited Statements$12,763,895
Total Expenses per Form 990$12,763,895
Expenses Not Reported on Form 990$89,113
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right of Use Liability$2,912,871
Due to Affiliates$603,787
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Croteau
Formed
2002
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
209
Volunteers
12

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY STE 201, CHELMSFORD, MA 01824-4187
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

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 944,290. Including grants of 0. Revenue 581,621. Mattress - through this program, youth pick up, deconstruct and recycle mattresses from across northern new england, learning valuable workplace skills. Expenses 1,050,102. Including grants of 0. Revenue 1,155,672. Organizing - organizing promotes civic engagement on local and state levels through community organizing and political action. Expenses 533,419. 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 447,920. Including grants of 0. Revenue 0. Woodworking - utec young adults create professional quality wood products for use in homes and businesses. Expenses 298,819. Including grants of 0. Revenue 81,235. Other programs expenses 1,254,868. Including grants of 0. Revenue 0.

Form 990, Part IX, Line 11G

Other fees 199,845 907,427 182,280

Form 990, Part XI, Line 9

Net asset transfer from hurren street, inc. 7,032,842 net asset transfrom from utec hub, inc. 3,575,335 gain on lease termination 89,763 loss on tax credit unwinding -2,550,000 net asset transfer to hurren street, inc. -1,307,004 total 6,840,936

Financial Statement Notes

Schedule D, Page 3, Part X

Utec 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 financial statements. Asc 740-10, "income taxes" requires utec to evaluate and disclose tax positions that could have an effect on utec's 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'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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL MANIAR PHD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm7LON POVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA VLACICH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANELA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JUANITA ZERDA
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IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI STEINGREBE
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IRS990/Form990PartVIISectionAGrp/PersonNm14ANITA MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMARA SORALUZ
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHELLE SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm17SAKIETH LONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123913
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STA
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRAINING C4E
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-20556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09976056
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027481
IRS990/GrossReceiptsAmt017703298
IRS990/GrossSalesOfInventoryAmt0225345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01441
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010121
IRS990/InformationTechnologyGrp/ProgramServicesAmt033467
IRS990/InformationTechnologyGrp/TotalAmt045029
IRS990/InsuranceGrp/FundraisingAmt05099
IRS990/InsuranceGrp/ManagementAndGeneralAmt011491
IRS990/InsuranceGrp/ProgramServicesAmt072815
IRS990/InsuranceGrp/TotalAmt089405
IRS990/InterestGrp/FundraisingAmt015574
IRS990/InterestGrp/ManagementAndGeneralAmt010596
IRS990/InterestGrp/ProgramServicesAmt0103356
IRS990/InterestGrp/TotalAmt0129526
IRS990/InvestmentIncomeGrp/ExclusionAmt0163484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163484
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01018015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02354872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012284487
IRS990/LandBldgEquipCostOrOtherBssAmt013302502
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020556
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027481
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/BOYAmt03048862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02837154
IRS990/NetAssetsOrFundBalancesBOYAmt018064091
IRS990/NetAssetsOrFundBalancesEOYAmt029444866
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20556
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-126182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-126182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014893755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026609081
IRS990/NoncashContributionsAmt027481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024900
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203505
IRS990/OccupancyGrp/ProgramServicesAmt0690052
IRS990/OccupancyGrp/TotalAmt0918457
IRS990/OfficeExpensesGrp/FundraisingAmt02150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029110
IRS990/OfficeExpensesGrp/ProgramServicesAmt071425
IRS990/OfficeExpensesGrp/TotalAmt0102685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021825
IRS990/OtherAssetsTotalGrp/EOYAmt03131136
IRS990/OtherChangesInNetAssetsAmt06840936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442310
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013596
IRS990/OtherExpensesGrp/FundraisingAmt137752
IRS990/OtherExpensesGrp/FundraisingAmt2979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33209
IRS990/OtherExpensesGrp/ProgramServicesAmt0644909
IRS990/OtherExpensesGrp/ProgramServicesAmt1159559
IRS990/OtherExpensesGrp/ProgramServicesAmt2147292
IRS990/OtherExpensesGrp/ProgramServicesAmt3139603
IRS990/OtherExpensesGrp/TotalAmt0738306
IRS990/OtherExpensesGrp/TotalAmt1511110
IRS990/OtherExpensesGrp/TotalAmt2191654
IRS990/OtherExpensesGrp/TotalAmt3142812
IRS990/OtherLiabilitiesGrp/BOYAmt0101
IRS990/OtherLiabilitiesGrp/EOYAmt03516658
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/Desc1OTHER EARNED REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt069335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155633
IRS990/OtherRevenueTotalAmt0124968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0447413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01063922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04785225
IRS990/OtherSalariesAndWagesGrp/TotalAmt06296560
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02550000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03131100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt041129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470401
IRS990/PayrollTaxesGrp/TotalAmt0619740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01846960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01799979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168649
IRS990/PrincipalOfficerNm0GREGG CROTEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MATTRESS RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc1CATERING AND FOOD
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc4WOODWORKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1729343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1729343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419422
IRS990/ProgSrvcAccomActy2Grp/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.

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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
2023Detailed filing. Detailed filing data is available for this year.$38.5$9.08$29.4$17.3$12.8$4.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$5.95$18.1$16.1$11.0$5.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.49$14.6$14.6$8.56$6.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.63$8.60$10.8$7.46$3.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$4.09$5.31$8.23$6.83$1.41
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