United Way Community Services Inc
- Assets
- $574.5k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Provo, UT
- Founding
- 11/1977
- Data as of
- 06/2022
- EIN
- 87-0332098
Organization Overview
United Way Community Services Inc is located in Provo, UT. The organization was established in 1977. 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 06/2022, United Way Community Services Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Community 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 06/2022, United Way Community Services Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSPORTATION SERVICES FOR DISABLED PERSONS AND SENIOR CITIZENS THROUGHOUT UTAH COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARATRANSIT SERVICES: PROVIDES TRANSPORTATION SERVICES FOR DISABLED PERSONS AND SENIOR CITIZENS THROUGHOUT UTAH COUNTY. APPROXIMATELY 3,000 RIDES ARE PROVIDED EACH MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Tippetts Director | Officer | 40 | $65,959 |
Bret Vanausdal Chair | OfficerTrustee | 1 | $0 |
Bill Hulterstrom President | Officer | 10 | $0 |
Brian Yazzie Member | Trustee | 1 | $0 |
Chad Doehring Member | Trustee | 1 | $0 |
Brent Platt Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $741,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $510,588 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $741,488 |
| Total Program Service Revenue | $2,077,279 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,820,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $65,959 |
| Compensation of current officers, directors, key employees. | $16,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $883,765 |
| Pension plan accruals and contributions | $49,966 |
| Other employee benefits | $158,562 |
| Payroll taxes | $69,229 |
| Fees for services: Management | $218,910 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,289 |
| Advertising and promotion | $76 |
| Office expenses | $4,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,797 |
| Travel | $2,341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,548 |
| Insurance | $3,564 |
| All other expenses | $656 |
| Total functional expenses | $2,371,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,500 |
| Savings and temporary cash investments | $130,583 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $284,657 |
| 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 | $23,745 |
| Net Land, buildings, and equipment | $128,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $574,454 |
| Accounts payable and accrued expenses | $115,677 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $115,677 |
| Net assets without donor restrictions | $458,777 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $574,454 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
United Way Of Salt Lake Salt Lake City, UT | $28,992,111 | $11,102,852 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ | $24,809,225 | $14,478,255 |
United Way Of Southern Nevada Inc Las Vegas, NV | $13,273,511 | $9,207,930 |
United Way Of Northern Utah Ogden, UT | $14,414,361 | $4,637,663 |
United Way Of Larimer County Inc Fort Collins, CO | $7,692,443 | $6,500,342 |
United Way Of Weld County Inc Greeley, CO | $5,895,187 | $7,008,653 |
United Way Of Central And Southern Utah Provo, UT | $1,777,988 | $5,427,795 |
Growing Up New Mexico Inc Santa Fe, NM | $5,476,758 | $4,686,891 |
Pikes Peak United Way Colorado Springs, CO | $7,867,287 | $4,730,536 |
Jewish Federation Of Southern Arizona Tucson, AZ | $23,184,440 | $5,526,630 |
Mesa United Way Inc Mesa, AZ | $5,099,994 | $4,361,640 |