Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregg Croteau | CEO | FT | $182,086 | $853 | $182,939 |
| Terri Steingrebe | CFO (former) | FT | $144,982 | $12,619 | $157,601 |
| Anita Moeller | Chief of Sta | FT | $140,546 | $235 | $140,781 |
| Tamara Soraluz | Chief Progra | FT | $123,913 | - | $123,913 |
| Sakieth Long | Senior Director | FT | $103,749 | $12,132 | $115,881 |
| Nichelle Sadler | Training C4e | FT | $109,459 | $1,852 | $111,311 |
| Name | Title |
|---|---|
| Scott M Mellen | Chair |
| Juancarlos Rivera | Vice Chair |
| Barbara Vlacich | Director |
| Brandon Colon | Director |
| Jonathan Dowst | Director |
| Juanita Zerda | Director |
| Lon Povich | Director |
| Marianela Vazquez | Director |
| Neil Maniar Phd Mph | Director |
| Masiel Jordan | CFO |
| Tim Nichols | Clerk |
| Jonathan M Kelly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brad Murray | It Consulting | - | $448,801 |
| Nrg Consulting Group | Hr Consultant | - | $248,007 |
| Palisade Head Consulting LLC | Dev Consultant | - | $110,250 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $27,481 | Fair Market Value |
| Total Noncash Contributions | 3 | $27,481 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Right of Use Liability | $2,912,871 |
| Due to Affiliates | $603,787 |
“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.”
“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.”
“Other fees 199,845 907,427 182,280”
“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”
“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.”
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 | 628309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 781236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2846421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2962098 |
| 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 | 1055 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2209 |
| IRS990/AllOtherContributionsAmt | 0 | 5177738 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784419949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 WARREN ST 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 | 14120475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6975317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 230895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 124 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11022 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 448801 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 248007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110250 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRAD MURRAY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | NRG CONSULTING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PALISADE HEAD CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HR CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DEV CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 351527 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15153794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142928 |
| IRS990/CYOtherExpensesAmt | 0 | 5057938 |
| IRS990/CYOtherRevenueAmt | 0 | -1214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2008226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4539839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7705957 |
| IRS990/CYTotalExpensesAmt | 0 | 12763895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 853630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17303734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2271393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1947988 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3189 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 149075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327432 |
| 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 | 3170336 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2835785 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2187366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 143143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143143 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 182280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 907427 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1289552 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OfficerInd | 6 | 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 | 853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12132 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT M MELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUANCARLOS RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN M KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN DOWST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL MANIAR PHD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LON POVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA VLACICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANELA VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUANITA ZERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGG CROTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRI STEINGREBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MASIEL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANITA MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMARA SORALUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICHELLE SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAKIETH LONG |
| 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 | 182086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 140546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103749 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF STA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRAINING C4E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR DIR. |
| 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/GainOrLossGrp/OtherAmt | 0 | -20556 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 9976056 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27481 |
| IRS990/GrossReceiptsAmt | 0 | 17703298 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 225345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1441 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10121 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45029 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5099 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89405 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15574 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10596 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103356 |
| IRS990/InterestGrp/TotalAmt | 0 | 129526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163484 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1018015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2354872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12284487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13302502 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20556 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27481 |
| 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 | 3048862 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2837154 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18064091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29444866 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20556 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20556 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -126182 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -126182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14893755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26609081 |
| IRS990/NoncashContributionsAmt | 0 | 27481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24900 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 203505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 690052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 918457 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3131136 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6840936 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29426 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 325399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 442310 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13596 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 313799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 644909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 738306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 511110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3516658 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER EARNED REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 69335 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55633 |
| IRS990/OtherRevenueTotalAmt | 0 | 124968 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 447413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1063922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4785225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6296560 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2550000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3131100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 41129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 470401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 619740 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1846960 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1799979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 272203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168649 |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MATTRESS RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERING AND FOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMERCIAL KITCHEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WOODWORKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1155672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 729343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1155672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 729343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19422 |
| IRS990/ProgSrvcAccomActy2Grp/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. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.