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Nonprofiteer
← UNITED SERVICES FOR CHILDREN

Form 990 for tax year 2024

Filed by UNITED SERVICES FOR CHILDREN.

Totals

Total revenue
$3,102,837
Total expenses
$3,321,744
Contributions and grants received
$572,053
Grants paid
$0
Program service revenue
$2,515,095
Investment income
$102,292
Other revenue
-$86,603
Total assets, end of year
$9,862,943
Total liabilities, end of year
$549,054
Net assets or fund balances, end of year
$9,313,889
Program services expenses (Part IX)
$2,990,828
Management and general expenses
$158,647
Fundraising expenses
$172,269
Program service expenses (Part III)
$2,990,828

Program services were 90.0% 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.

  • 1c · Fundraising events

    $279,544

  • 1f · All other contributions, gifts and grants

    $292,509

  • 2a · Program service revenue: DEVELOPEMENT DISABILIT

    total $1,625,326 · related or exempt $1,625,326

  • 2b · Program service revenue: INDIVIDUAL FEES FOR SE

    total $445,152 · related or exempt $445,152

  • 2c · Program service revenue: COMMUNITY AND CHILDREN

    total $328,094 · related or exempt $328,094

  • 2d · Program service revenue: DEPARTMENT OF MENTAL H

    total $116,523 · related or exempt $116,523

  • 3 · Investment income

    total $62,839 · excluded $62,839

  • 7a · Gross sales of assets other than inventory

    securities $474,378

  • 7b · Less cost or other basis and sales expenses

    securities $432,476 · other assets $2,449

  • 7c · Gain or loss

    securities $41,902 · other assets -$2,449

  • 7d · Net gain or loss

    total $39,453 · related or exempt $39,453

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $279,544

  • 8b · Fundraising events: direct expenses

    $89,005

  • 8c · Net income from fundraising events

    total -$89,005 · excluded -$89,005

  • 11a · Other revenue: OTHER

    total $2,402 · related or exempt $2,402

  • 11e · Other revenue, total

    $2,402

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,114,986 · program services $1,935,428 · management and general $63,019 · fundraising $116,539

  • 9 · Other employee benefits

    total $270,790 · program services $247,322 · management and general $8,544 · fundraising $14,924

  • 10 · Payroll taxes

    total $161,796 · program services $148,060 · management and general $4,821 · fundraising $8,915

  • 11e · Fees: professional fundraising services

    total $20,000 · fundraising $20,000

  • 11g · Fees: other

    total $88,152 · program services $75,425 · management and general $11,547 · fundraising $1,180

  • 12 · Advertising and promotion

    total $11,557 · program services $3,022 · management and general $8,469 · fundraising $66

  • 13 · Office expenses

    total $29,066 · program services $26,658 · management and general $1,858 · fundraising $550

  • 16 · Occupancy

    total $224,550 · program services $198,706 · management and general $22,931 · fundraising $2,913

  • 17 · Travel

    total $3,710 · program services $3,277 · management and general $177 · fundraising $256

  • 19 · Conferences, conventions and meetings

    total $7,648 · program services $4,542 · management and general $903 · fundraising $2,203

  • 20 · Interest

    total $20,751 · program services $17,451 · management and general $3,106 · fundraising $194

  • 22 · Depreciation, depletion and amortization

    total $236,584 · program services $212,924 · management and general $21,294 · fundraising $2,366

  • 23 · Insurance

    total $51,320 · program services $46,188 · management and general $4,619 · fundraising $513

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $29,781 · program services $27,913 · management and general $798 · fundraising $1,070

  • 24b · Other expenses: BANK FEES

    total $25,997 · program services $23,397 · management and general $2,340 · fundraising $260

  • 24c · Other expenses: MISCELLANEOUS

    total $21,067 · program services $16,526 · management and general $4,221 · fundraising $320

  • 24d · Other expenses: LUNCHES

    total $2,964 · program services $2,964

  • 24e · All other expenses

    total $1,025 · program services $1,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $568,594 · end of year $423,487

  • 2 · Savings and temporary cash investments

    beginning of year $212,478 · end of year $233,069

  • 3 · Pledges and grants receivable

    beginning of year $86,172 · end of year $78,510

  • 4 · Accounts receivable

    beginning of year $179,018 · end of year $159,016

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,989 · end of year $33,426

  • 10a · Land, buildings and equipment: cost or other basis

    $8,198,252

  • 10b · Land, buildings and equipment: accumulated depreciation

    $495,164

  • 10c · Land, buildings and equipment, net

    beginning of year $7,596,038 · end of year $7,703,088

  • 11 · Investments: publicly traded securities

    beginning of year $1,356,880 · end of year $1,232,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,659 · end of year $102,457

  • 23 · Secured mortgages and notes payable

    beginning of year $445,236 · end of year $446,597

  • 27 · Net assets without donor restrictions

    beginning of year $9,444,102 · end of year $9,220,379

  • 28 · Net assets with donor restrictions

    beginning of year $86,172 · end of year $93,510

Mission and programs · 2024

Mission

UNITED SERVICES FOR CHILDREN IS A NONPROFIT ORGANIZATION THAT PROVIDES PEDIATRIC THERAPY AND EARLY INTERVENTION TO CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS BY PARTNERING WITH FAMILIES TO BUILD A FOUNDATION FOR SUCCESS.

Activities or mission (Part I)

PROVIDES EARLY INTERVENTION AND PEDIATRIC THERAPY FOR CHILDREN WITH DISABILITIES AND DELAYS.

  • 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.

    Expenses $1,589,053 · Revenue $1,985,188

  • INCLUDES 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. THERAPY IN THE CLASSROOM: PROGRAM INCLUDES ADDITIONAL SERVICES PROVIDED TO CHILDREN IN LEARN AND PLAY AND BUILDING BLOCKS CLASSROOMS THAT PROVIDES OCCUPATIONAL, SPEECH, AND BEHAVIORAL THERAPY INTERVENTIONS AS REQUIRED BY TEACHERS AND PERFORMED BY THERAPISTS.

    Expenses $1,292,409 · Revenue $483,600

  • 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.

    Expenses $109,366 · Revenue $46,307

As filed on the 2024 return.

Listed in Part VII

  • DUANE MCCRUM

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1
  • DAN SAETTELE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7 + 0.3 related
  • JIM DIDION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • JENN MELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • STACIA PETERSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER GEORGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • HEIDI SOWATSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • NATASHA MARRUS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • HEATHER DECKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • KYLE GRATE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • ALLEN FOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • GARRET WATSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • MICHELE BOWMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • ANTHONY GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • JILL SKYLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • JULIE TURNER

    PRESIDENT AND CEO

    Total calculated
    $20,418
    From this org
    $18,634
    From related orgs
    $0
    Other
    $1,784
    Hours/week
    40
  • DENISE LIEBEL

    FORMER PRESIDENT AND CEO

    Total calculated
    $120,743
    From this org
    $110,523
    From related orgs
    $0
    Other
    $10,220
    Hours/week
    0

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.

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
2024
Filed
17 December 2025
IRS schema version
2024v5.2
Source object
202523519349300807

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