Vital Services Inc
- Assets
- $6.6m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 164
- Location
- Lincoln, NE
- Founding
- 05/2001
- Data as of
- 06/2020
- EIN
- 47-0815599
Organization Overview
Vital Services Inc is located in Lincoln, NE. The organization was established in 2001. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2020, Vital Services Inc employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vital Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Vital Services Inc generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACH JOB RELATED SKILLS TO INDIVIDUALS WITH DISABILITIES AND PROVIDE IN AND OUT OF HOME SERVICES TO INDIVIDUALS WHEN THE INDIVIDUAL'S CARETAKER NEEDS A BREAK FROM THE NORMAL ROUTINE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Asher Executive Director | Officer | 40 | $112,602 |
Kerin Peterson Vice President | OfficerTrustee | 1 | $0 |
Gary Dickerson Secretary | OfficerTrustee | 1 | $0 |
Sean Gewecke Treasurer | OfficerTrustee | 1 | $0 |
David Thompson President | OfficerTrustee | 1 | $0 |
Doug Bartzatt Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $504,536 |
| Net Gain/Loss on Asset Sales | $629 |
| Net Income from Fundraising Events | $2,252 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,778 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,901,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,073,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $196,239 |
| Payroll taxes | $152,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $826 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,873 |
| Advertising and promotion | $0 |
| Office expenses | $24,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $287,501 |
| Travel | $101,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $241,095 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,108 |
| Insurance | $57,739 |
| All other expenses | $0 |
| Total functional expenses | $3,931,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,027 |
| Savings and temporary cash investments | $330,286 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $262,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,198 |
| Total assets | $6,600,166 |
| Accounts payable and accrued expenses | $57,641 |
| Grants payable | $0 |
| Deferred revenue | $6,510 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $380,327 |
| Other liabilities | $5,036,446 |
| Total liabilities | $5,480,924 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,119,242 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vital Services Inc has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Federation Of St Louis St Louis, MO | $156,968,183 | $19,475,995 |
United Way Of The Plains Wichita, KS | $26,271,888 | $15,996,345 |
Sioux Empire United Way Inc Sioux Falls, SD | $14,046,411 | $8,857,048 |
United Way Of Lincoln And Lancaster County Lincoln, NE | $10,176,018 | $7,783,651 |
Ten Talents Foundation St Louis, MO | $138,781,334 | $2,527,565 |
United Way Of East Central Iowa Cedar Rapids, IA | $18,620,645 | $6,956,778 |
Jewish Federation Of Greater Kansas City Overland Park, KS | $33,290,589 | $6,944,179 |
United Way Of Larimer County Inc Fort Collins, CO | $7,692,443 | $6,500,342 |
United Way Quad Cities Bettendorf, IA | $12,852,824 | $6,411,474 |
United Way Of Weld County Inc Greeley, CO | $5,895,187 | $7,008,653 |
Midamerican Energy Foundation Des Moines, IA | $31,627,129 | $16,741,976 |
United Way Of The Ozarks Springfield, MO | $2,807,517 | $5,788,622 |