Form 990 for tax year 2022
Filed by UNITED WAY COMMUNITY SERVICES INC.
Totals
- Total revenue
- $3,397,171
- Total expenses
- $3,067,254
- Contributions and grants received
- $1,074,389
- Grants paid
- $0
- Program service revenue
- $2,322,452
- Investment income
- $330
- Other revenue
- $0
- Total assets, end of year
- $969,838
- Total liabilities, end of year
- $181,144
- Net assets or fund balances, end of year
- $788,694
- Program services expenses (Part IX)
- $2,835,952
- Management and general expenses
- $220,961
- Fundraising expenses
- $10,341
- Program service expenses (Part III)
- $2,835,952
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,074,389
-
1g · Noncash contributions included above
$632,166
-
2a · Program service revenue: UTA CONTRACT
total $2,281,046 · related or exempt $2,281,046
-
2b · Program service revenue: SERVICE PROVIDER CONTRACTS
total $26,600 · related or exempt $26,600
-
2c · Program service revenue: RIDER FARES
total $14,806 · related or exempt $14,806
-
3 · Investment income
total $330 · excluded $330
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,284 · program services $50,577 · management and general $17,321 · fundraising $1,386
-
7 · Other salaries and wages
total $995,399 · program services $919,338 · management and general $72,258 · fundraising $3,803
-
8 · Pension plan contributions
total $40,196 · program services $40,196
-
9 · Other employee benefits
total $151,091 · program services $122,322 · management and general $27,331 · fundraising $1,438
-
10 · Payroll taxes
total $78,456 · program services $71,470 · management and general $6,637 · fundraising $349
-
11a · Fees: management
total $591,800 · program services $539,106 · management and general $50,059 · fundraising $2,635
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
11g · Fees: other
total $20,457 · management and general $20,457
-
12 · Advertising and promotion
total $4,875 · program services $4,875
-
13 · Office expenses
total $14,146 · program services $13,299 · management and general $805 · fundraising $42
-
16 · Occupancy
total $141,024 · program services $137,104 · management and general $3,724 · fundraising $196
-
17 · Travel
total $3,411 · program services $2,226 · management and general $1,126 · fundraising $59
-
19 · Conferences, conventions and meetings
total $3,367 · program services $3,367
-
22 · Depreciation, depletion and amortization
total $61,963 · program services $56,446 · management and general $5,241 · fundraising $276
-
23 · Insurance
total $1,897 · program services $1,728 · management and general $161 · fundraising $8
-
24a · Other expenses: VEHICLE EXPENSES
total $843,431 · program services $843,431
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $29,209 · program services $26,608 · management and general $2,471 · fundraising $130
-
24c · Other expenses: AWARDS/RECOGNITION
total $3,065 · program services $3,065
-
24d · Other expenses: DUES
total $794 · program services $794
-
24e · All other expenses
total $389 · management and general $370 · fundraising $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,500 · end of year $22,296
-
2 · Savings and temporary cash investments
beginning of year $130,583 · end of year $179,686
-
4 · Accounts receivable
beginning of year $284,657 · end of year $492,656
-
8 · Inventories for sale or use
end of year $25,011
-
9 · Prepaid expenses and deferred charges
beginning of year $23,745 · end of year $34,573
-
10a · Land, buildings and equipment: cost or other basis
$959,896
-
10b · Land, buildings and equipment: accumulated depreciation
$744,280
-
10c · Land, buildings and equipment, net
beginning of year $128,969 · end of year $215,616
-
17 · Accounts payable and accrued expenses
beginning of year $115,677 · end of year $181,144
-
27 · Net assets without donor restrictions
beginning of year $458,777 · end of year $788,694
Mission and programs · 2022
Mission
PARATRANSIT SERVICES OFFERS COMPREHENSIVE TRANSPORTATION SOLUTIONS CATERING TO INDIVIDUALS WITH DISABILITIES AND SENIOR CITIZENS ACROSS UTAH COUNTY.
-
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.
Expenses $2,835,952 · Revenue $2,322,452
As filed on the 2022 return.
Listed in Part VII
-
Bret VanausdalBRET VANAUSDAL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher SteenCHRISTOPHER STEEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben PetersonBEN PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige BennettPAIGE BENNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Devin BaerDEVIN BAER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francis GibsonFRANCIS GIBSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette BennettJEANETTE BENNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kalleen LundKALLEEN LUND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mari HeimuliMARI HEIMULI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norm WrightNORM WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam JarmanSAM JARMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WhyteSTEPHEN WHYTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy MaglebyAMY MAGLEBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PalettaLISA PALETTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad DoehringCHAD DOEHRING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent PlattBRENT PLATT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda MakinLINDA MAKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly PetersonHOLLY PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike RobertsMIKE ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz DargerLIZ DARGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron BrunkoAARON BRUNKO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie LundbergMELANIE LUNDBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve AndersonSTEVE ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa PerezVANESSA PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary TippettsGARY TIPPETTS
DIRECTOR
- Total calculated
- $95,126
- From this org
- $69,284
- From related orgs
- $0
- Other
- $25,842
- Hours/week
- 40
-
Bill HulterstromBILL HULTERSTROM
PRESIDENT
- Total calculated
- $193,905
- From this org
- $0
- From related orgs
- $149,273
- Other
- $44,632
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- not reported + $149,273 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $11,144 related
- Nontaxable benefits
- not reported + $33,488 related
- Filer's total
- not reported + $193,905 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420829349300917
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