UTEC
UTEC reported $17.4 million in revenue and $16.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $61.46 went to program services, $31.79 to management and general costs and $6.75 to fundraising. Its largest source of revenue was contributions and grants: 85.4% of the total. Government grants made up 64.2%. The highest compensation it reported for one person was $274,234 (Chief Executive Officer). 7 people received more than $100,000 in reportable compensation. Revenue rose 62% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 212 covered youth development charities: $83.69 programs, $11.78 management, $4.53 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $17M- Contributions & grants (non-government)$21.16 $3.7M
- Government grants$64.19 $11M
- Program service revenue$9.88 $1.7M
- Investment income$4.77 $831K
Other revenue was negative: −$5,921. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 61.5% | 82.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 31.8% | 11.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 6.8% | 4.5% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.07 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 85.4% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 64.2% | 5.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 9.9% | 6.6% |
| Highest reported compensation Part VII-A, columns D–F | $274,234 | $274,234 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.64% | 1.76% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 24.8 | 15.4 |
| Independent voting board members Part VI 1a–1b | 10 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseWorkforce Development - Provides youth most in need the opportunity to gain valuable job skills and real earnings to help them pursue positive life choices
Mattress - Through this program, youth pick up, deconstruct and recycle mattresses from across northern New England, learning valuable workplace skills
Streetworker - To engage and support young people who are most often overlooked: Intentional street-based outreach, crisis intervention, referrals to community resources, and gang peacemaking
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chief Executive Officer Director/trustee, officer, 40.00 hrs/week | $265,066 | $0 | $9,168 | $274,234 |
| ED, Training Center for Excellence Highest compensated employee, 40.00 hrs/week | $137,251 | $0 | $10,686 | $147,937 |
| Chief Program Officer Highest compensated employee, 40.00 hrs/week | $144,862 | $0 | $2,000 | $146,862 |
| Chief of Staff Highest compensated employee, 40.00 hrs/week | $144,930 | $0 | $0 | $144,930 |
| Chief Operating Officer Highest compensated employee, 40.00 hrs/week | $138,070 | $0 | $2,000 | $140,070 |
| Chief Financial Officer Officer, 40.00 hrs/week | $130,108 | $0 | $9,375 | $139,483 |
| Chief Social Enterprise Officer Highest compensated employee, 40.00 hrs/week | $119,914 | $0 | $12,461 | $132,375 |
7 people received more than $100,000 in reportable compensation from UTEC (Part VII, line 2). Compensation of current officers, directors and key employees totaled $397K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5247
- Volunteers Part I, line 610
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| C2MG Builders Construction | $2,077,881 |
| Health Resources in Action Program Consulting | $229,250 |
| College Hunks Hauling Junk and College H Social Enterprise Transportaion | $173,012 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
41 private foundations reported grants to UTEC totaling $1.2M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from UTEC's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for UTEC, you can publish a response that is linked from this page.
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Of every $100 UTEC spent in FY2025, $61.46 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Fort Worth Cradle to CareerFort Worth, TX · revenue $17M · programs 73.5% · FY2025
- Good SportsBraintree, MA · revenue $17M · programs 95.8% · 2025
- Iowa Jobs for America's GraduatesDes Moines, IA · revenue $17M · programs 89.4% · FY2025
- Girl Scouts of ColoradoDenver, CO · revenue $18M · programs 78.1% · FY2025
- Baltimore Children and Youth FundBaltimore, MD · revenue $17M · programs 90.8% · FY2025
All youth development charities · Largest charities in Massachusetts
Questions people ask
How much of UTEC's spending goes to programs?
In the fiscal year ending June 30, 2025, UTEC reported that 61.5% of its $16.7 million in expenses went to program services, 31.8% to management and general and 6.8% to fundraising (Form 990, Part IX).
How much does UTEC pay its top executive?
The largest total compensation UTEC reported for one person in the fiscal year ending June 30, 2025 was $274,234, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does UTEC get its money?
Of $17.4 million in revenue in the fiscal year ending June 30, 2025, 85.4% came from contributions and grants (including 64.2% from government grants) and 9.9% from program service revenue (Form 990, Part VIII).
Is UTEC a registered charity?
The IRS lists EIN 38-3669532 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641359349308749 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541369349301919 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349309799 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349314511 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241339349304349 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349303043 · read the filing
All filings for EIN 38-3669532: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.