United Way Community Services Inc
- Assets
- $969.8k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 46
- Location
- Provo, UT
- Founding
- 11/1977
- Data as of
- 06/2023
- 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 06/2023, United Way Community Services Inc employed 46 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 06/2023, United Way Community Services Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PARATRANSIT SERVICES OFFERS COMPREHENSIVE TRANSPORTATION SOLUTIONS CATERING TO INDIVIDUALS WITH DISABILITIES AND SENIOR CITIZENS ACROSS UTAH COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARATRANSIT SERVICES FACILITATES TRANSPORTATION SOLUTIONS FOR INDIVIDUALS WITH DISABILITIES AND SENIOR CITIZENS ACROSS UTAH COUNTY. THE MONTHLY RIDERSHIP TYPICALLY RANGES BETWEEN 3,500 TO 4,000 PASSENGERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bret Vanausdal Chair | OfficerTrustee | 1 | $0 |
Christopher Steen Member | Trustee | 1 | $0 |
Ben Peterson Member | Trustee | 1 | $0 |
Paige Bennett Member | Trustee | 1 | $0 |
Devin Baer Member | Trustee | 1 | $0 |
Francis Gibson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,074,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $632,166 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,074,389 |
| Total Program Service Revenue | $2,322,452 |
| Investment income | $330 |
| 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 | $3,397,171 |
| 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. | $69,284 |
| Compensation of current officers, directors, key employees. | $17,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $995,399 |
| Pension plan accruals and contributions | $40,196 |
| Other employee benefits | $151,091 |
| Payroll taxes | $78,456 |
| Fees for services: Management | $591,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,457 |
| Advertising and promotion | $4,875 |
| Office expenses | $14,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,024 |
| Travel | $3,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,367 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,963 |
| Insurance | $1,897 |
| All other expenses | $389 |
| Total functional expenses | $3,067,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,296 |
| Savings and temporary cash investments | $179,686 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $492,656 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,011 |
| Prepaid expenses and deferred charges | $34,573 |
| Net Land, buildings, and equipment | $215,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $969,838 |
| Accounts payable and accrued expenses | $181,144 |
| 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 | $181,144 |
| Net assets without donor restrictions | $788,694 |
| 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 | $969,838 |