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Nonprofiteer
← UNITED SERVICES FOR CHILDREN

Form 990 for tax year 2023

Filed by UNITED SERVICES FOR CHILDREN.

Totals

Total revenue
$3,893,489
Total expenses
$3,085,716
Contributions and grants received
$608,061
Grants paid
$0
Program service revenue
$2,349,121
Investment income
$988,795
Other revenue
-$52,488
Total assets, end of year
$10,028,169
Total liabilities, end of year
$497,895
Net assets or fund balances, end of year
$9,530,274
Program services expenses (Part IX)
$2,771,916
Management and general expenses
$152,810
Fundraising expenses
$160,990
Program service expenses (Part III)
$2,771,916

Program services were 89.8% 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

    $225,389

  • 1f · All other contributions, gifts and grants

    $382,672

  • 2a · Program service revenue: DEVELOPEMENT DISABILITIES

    total $1,431,227 · related or exempt $1,431,227

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

    total $500,947 · related or exempt $500,947

  • 2c · Program service revenue: COMMUNITY AND CHILDREN`S RESEARCH

    total $285,265 · related or exempt $285,265

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

    total $131,682 · related or exempt $131,682

  • 3 · Investment income

    total $108,096 · excluded $108,096

  • 7a · Gross sales of assets other than inventory

    securities $2,237,008 · other assets $887,076

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

    securities $2,243,385 · other assets $0

  • 7c · Gain or loss

    securities -$6,377 · other assets $887,076

  • 7d · Net gain or loss

    total $880,699 · related or exempt $880,699

  • 8a · Fundraising events: gross income

    $200

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

    $225,389

  • 8b · Fundraising events: direct expenses

    $70,380

  • 8c · Net income from fundraising events

    total -$70,180 · excluded -$70,180

  • 11a · Other revenue: OTHER

    total $17,692 · related or exempt $17,692

  • 11e · Other revenue, total

    $17,692

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,659,032 · program services $1,515,638 · management and general $42,278 · fundraising $101,116

  • 9 · Other employee benefits

    total $225,038 · program services $205,565 · management and general $5,741 · fundraising $13,732

  • 10 · Payroll taxes

    total $126,915 · program services $115,946 · management and general $3,234 · fundraising $7,735

  • 11e · Fees: professional fundraising services

    total $20,000 · fundraising $20,000

  • 11g · Fees: other

    total $93,364 · program services $75,052 · management and general $16,873 · fundraising $1,439

  • 12 · Advertising and promotion

    total $10,258 · program services $6,595 · management and general $3,413 · fundraising $250

  • 13 · Office expenses

    total $23,408 · program services $20,845 · management and general $1,930 · fundraising $633

  • 16 · Occupancy

    total $308,021 · program services $263,561 · management and general $34,872 · fundraising $9,588

  • 17 · Travel

    total $3,074 · program services $2,504 · management and general $213 · fundraising $357

  • 19 · Conferences, conventions and meetings

    total $5,493 · program services $4,839 · management and general $654

  • 20 · Interest

    total $113,339 · program services $100,512 · management and general $11,506 · fundraising $1,321

  • 22 · Depreciation, depletion and amortization

    total $214,365 · program services $192,427 · management and general $19,408 · fundraising $2,530

  • 23 · Insurance

    total $54,870 · program services $49,252 · management and general $4,971 · fundraising $647

  • 24a · Other expenses: SCHOLARSHIPS

    total $132,702 · program services $132,702

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $41,582 · program services $39,168 · management and general $1,426 · fundraising $988

  • 24c · Other expenses: BANK FEES

    total $27,714 · program services $24,876 · management and general $2,511 · fundraising $327

  • 24d · Other expenses: MISCELLANEOUS

    total $24,654 · program services $20,547 · management and general $3,780 · fundraising $327

  • 24e · All other expenses

    total $1,887 · program services $1,887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,506 · end of year $568,594

  • 2 · Savings and temporary cash investments

    beginning of year $500,356 · end of year $212,478

  • 3 · Pledges and grants receivable

    beginning of year $90,404 · end of year $86,172

  • 4 · Accounts receivable

    beginning of year $248,215 · end of year $179,018

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,136 · end of year $28,989

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

    $8,013,482

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

    $417,444

  • 10c · Land, buildings and equipment, net

    beginning of year $7,970,941 · end of year $7,596,038

  • 11 · Investments: publicly traded securities

    beginning of year $1,380,223 · end of year $1,356,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,963 · end of year $52,659

  • 23 · Secured mortgages and notes payable

    beginning of year $1,716,282 · end of year $445,236

  • 27 · Net assets without donor restrictions

    beginning of year $8,457,259 · end of year $9,444,102

  • 28 · Net assets with donor restrictions

    beginning of year $219,277 · end of year $86,172

Mission and programs · 2023

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 $1,600,974 · Revenue $1,229,037

  • 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 $1,032,338 · Revenue $1,078,664

  • 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 $138,604 · Revenue $41,420

As filed on the 2023 return.

Listed in Part VII

  • Jane Carlisle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Hollander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7 + 0.3 related

  • Jim Didion

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.2

  • Joel Brett

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.7

  • Stacia Peterson

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lauren Kingsten

    CHAIR

    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
    0.5

  • Michele Bowman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Liebel

    PRESIDENT AND CEO

    Total calculated
    $106,471
    From this org
    $103,765
    From related orgs
    $0
    Other
    $2,706
    Hours/week
    40

  • Lisa Cuppy

    CONTROLLER

    Total calculated
    $59,322
    From this org
    $57,447
    From related orgs
    $0
    Other
    $1,875
    Hours/week
    40

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
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202500379349300020

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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