United Services
- Assets
- $8.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 47
- Location
- St Peters, MO
- Founding
- 06/1978
- Data as of
- 06/2022
- EIN
- 43-1136074
Organization Overview
United Services, operating under the name United Services For Children, is located in St Peters, 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 06/2022, United Services For Children employed 47 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 06/2022, United Services For Children generated $2.3m 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 (15.1%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (14.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EARLY INTERVENTION AND DEVELOPMENTAL SUPPORTS FOR CHILDREN OF ALL ABILITIES.
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 PHYSICAL, OCCUPATIONAL, AND SPEECH/LANGUAGE THERAPY IN GROUP AND INDIVIDUAL SETTINGS FROM BIRTH THROUGH 15 YEARS OLD. PEDIATRIC THERAPY ACCEPTS MEDICAID AND MOST MAJOR INSURANCE PROVIDERS.
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 |
|---|---|---|---|
Denise Liebel Executive Director | Officer | 40 | $101,041 |
Melissa Feldhause Former Controller | Officer | 40 | $58,268 |
David Plummer Controller | Officer | 40 | $8,365 |
Kim Bakker Past Chair | OfficerTrustee | 1.2 | $0 |
Tom Schmidt Treasurer | OfficerTrustee | 1.2 | $0 |
Joel Brett Chair | OfficerTrustee | 0.7 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Citywide Maintenance Janitorial Services | 6/29/15 | $147,204 |
Sysco Food Supplier | 6/29/15 | $131,704 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $191,977 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $461,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,481 |
| Total Program Service Revenue | $1,591,181 |
| Investment income | $92,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,776 |
| Net Income from Fundraising Events | -$58,316 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,313,264 |
| 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 | $1,245,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $167,401 |
| Payroll taxes | $95,274 |
| 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 | $63,790 |
| Advertising and promotion | $5,258 |
| Office expenses | $34,371 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,071 |
| Travel | $2,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,621 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,145 |
| Insurance | $33,339 |
| All other expenses | $1,385 |
| Total functional expenses | $2,183,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,313 |
| Savings and temporary cash investments | $814,669 |
| Pledges and grants receivable | $88,116 |
| Accounts receivable, net | $89,112 |
| 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 | $42,831 |
| Net Land, buildings, and equipment | $1,422,998 |
| Investments—publicly traded securities | $5,814,392 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,459,431 |
| Accounts payable and accrued expenses | $48,971 |
| 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 | $48,971 |
| Net assets without donor restrictions | $8,322,344 |
| Net assets with donor restrictions | $88,116 |
| 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 | $8,459,431 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Services has recieved totaling $216,158.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning;CCS - Foster Learning; TTP - Foster Learning | $179,628 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $20,000 |
Ssm Health Care St Louis St Louis, MO PURPOSE: Support operations and programs | $8,030 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $8,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seal Society Of Iowa Inc Des Moines, IA | $17,196,874 | $13,866,049 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Childserve Therapy Inc Johnston, IA | $4,685,034 | $11,686,257 |
Easter Seals Dupage And The Fox Valley Region Villa Park, IL | $8,631,604 | $9,912,371 |
Easter Seals Tennessee Inc Brentwood, TN | $7,243,675 | $12,361,774 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
Nextstep For Life Inc Mapaville, MO | $5,154,824 | $6,576,682 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Ozark Independent Living West Plains, MO | $4,771,689 | $4,249,328 |
Barnabas Foundation Inc Springfield, MO | $14,001,581 | $6,706,566 |
Rainbow Center For Communicative Disorders Blue Springs, MO | $5,580,943 | $4,083,675 |