United Services
- Assets
- $10.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 53
- Location
- St Charles, MO
- Founding
- 06/1978
- Data as of
- 06/2023
- EIN
- 43-1136074
Organization Overview
United Services, operating under the name United Services For Children, is located in St Charles, MO. The organization was established in 1978. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, United Services For Children employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Services For Children 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 06/2023, United Services For Children generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EARLY INTERVENTION AND PEDIATRIC THERAPY FOR CHILDREN WITH DISABILITIES AND DELAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM INCLUDES: EARLY INTERVENTION CLASSES AND BUILDING BLOCKS INTENSIVE PROGRAM. FOCUSES ON YOUNG LEARNERS, WHO HAVE BEEN DIAGNOSED WITH A DEVELOPMENTAL DISABILITY OR DELAY. CHILDREN ENROLLED RECEIVE COMPREHENSIVE EVALUATION, TREATMENT, AND CONSULTATIVE SERVICES IN SPEECH-LANGUAGE PATHOLOGY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPECIAL EDUCATION PROGRAMMING.
PEDIATRIC THERAPY: DELIVERS OCCUPATIONAL, SPEECH/LANGUAGE, BEHAVIOR AND AQUA THERAPIES TO INDIVIDUALS AND IN GROUP SETTING FOR CHILDREN BIRTH THROUGH 15 YEARS OF AGE. PEDIATRIC THERAPY ACCEPTS ALL MAJOR MEDICAL PLANS INCLUDING MEDICAID.
FAMILY SUPPORT SERVICES: PROGRAM INCLUDES SIBLING SUPPORT GROUP FOR CHILDREN AGES 6 YEARS AND OLDER WHO HAVE SIBLINGS WITH A DISABILITY, EARLY CHILDHOOD PARENTING TRAINING, DESIGNED BY THE LOVE AND LOGIC INSTITUTE, AND REFERRALS TO COMMUNITY RESOURCES OR OTHER SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Carlisle Board Member | Trustee | 0.5 | $0 |
Jill Skyles Board Member | Trustee | 0.5 | $0 |
Brian Hollander Board Member | Trustee | 0.7 | $0 |
Tom Schmidt Treasurer | OfficerTrustee | 1.2 | $0 |
Gary Melchior Board Member | Trustee | 0.5 | $0 |
Melinda Nolan Board Member | Trustee | 1.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Food Supplier | 6/29/15 | $131,704 |
Citywide Maintenance Janitorial Services | 6/29/15 | $147,204 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $229,344 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $700,859 |
| Total Program Service Revenue | $1,984,854 |
| Investment income | $70,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,480 |
| Net Income from Fundraising Events | -$88,166 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,712,286 |
| 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 | $1,391,266 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200,736 |
| Payroll taxes | $106,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,319 |
| Advertising and promotion | $6,271 |
| Office expenses | $36,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,557 |
| Travel | $3,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,123 |
| Interest | $18,478 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,720 |
| Insurance | $49,246 |
| All other expenses | $501 |
| Total functional expenses | $2,454,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,506 |
| Savings and temporary cash investments | $500,356 |
| Pledges and grants receivable | $90,404 |
| Accounts receivable, net | $248,215 |
| 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 | $41,136 |
| Net Land, buildings, and equipment | $7,970,941 |
| Investments—publicly traded securities | $1,380,223 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,478,781 |
| Accounts payable and accrued expenses | $85,963 |
| 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 | $1,716,282 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,802,245 |
| Net assets without donor restrictions | $8,457,259 |
| Net assets with donor restrictions | $219,277 |
| 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 | $10,478,781 |