United Community Services Inc
- Assets
- $762.8k
- Revenue
- $89.0k
- Investments
- $56.1k
- Employees
- 0
- Location
- Neenah, WI
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 39-1803332
Organization Overview
United Community Services Inc is located in Neenah, WI. The organization was established in 1995. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United 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 12/2021, United Community Services Inc generated $89.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $111.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BUILDING PROVIDES LONG-TERM AFFORDABLE OFFICE SPACE FOR OTHER NON- PROFIT HUMAN SERVICE AGENCIES. SEE SCHEDULE O FOR MORE DETAILS ABOUT THE ORGANIZATION'S HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BUILDING PROVIDES LONG-TERM AFFORDABLE OFFICE SPACE FOR OTHER NON- PROFIT HUMAN SERVICE AGENCIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Marcoe President | OfficerTrustee | 1 | $0 |
Dave Colby Treasurer | OfficerTrustee | 1 | $0 |
Kris Burns Vice Pres/se | OfficerTrustee | 1 | $0 |
Tim Gantz Director | Trustee | 1 | $0 |
Pete Weyenberg Director | Trustee | 1 | $0 |
Katherine Siefert Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $82,357 |
| Investment income | $3,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,961 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $508 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,985 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,553 |
| Insurance | $3,198 |
| All other expenses | $74 |
| Total functional expenses | $111,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,340 |
| Savings and temporary cash investments | $44,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,653 |
| 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 | $1,626 |
| Net Land, buildings, and equipment | $620,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $56,109 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $762,759 |
| Accounts payable and accrued expenses | $2,740 |
| 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 | $517 |
| Total liabilities | $3,257 |
| Net assets without donor restrictions | $703,393 |
| Net assets with donor restrictions | $56,109 |
| 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 | $762,759 |
Endowment Analysis
| Beg. Balance | $50,521 |
| Earnings | $6,097 |
| Admin Expense | $509 |
| Ending Balance | $56,109 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Food Gatherers Ann Arbor, MI | $16,131,759 | $18,319,883 |
Detroit Community Health Connection Inc Detroit, MI | $12,946,276 | $14,713,586 |
Milwaukee Electrical Industry Vacation - Holiday Plan Wauwatosa, WI | $15,465,835 | $13,612,321 |
Detroit Belle Isle Grand Prix Inc Bloomfield Hills, MI | $745,267 | $11,943,538 |
Gopher State One-Call Inc Minneapolis, MN | $13,617,385 | $7,412,499 |
Community Programs And Services Garden City, MI | $725,653 | $3,890,771 |
Downtown Parking Management Inc Cedar Rapids, IA | $2,652,564 | $2,696,142 |
Austin Peoples Action Center Chicago, IL | $1,169,247 | $2,618,671 |
Scott County Regional Authority Bettendorf, IA | $3,455,493 | $3,293,735 |
Choose Chicago Foundation Chicago, IL | $859,781 | $2,550,000 |
Delta Institute Chicago, IL | $8,129,187 | $1,847,841 |
Experimental Station Chicago, IL | $1,624,397 | $2,920,468 |