UTAH PARENT CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UTAH PARENT CENTER INC (EIN 87-0426671)
Tax period: 2022-08-01 to 2023-07-31
Filed: 2024-05-15
IRS object ID: 202401369349315400
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T16:04:41-05:00	ReturnTs
Tax Period End	2023-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 Triad Center Ste 600	AddressLine1Txt
City	Salt Lake City	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	841801106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	870426671	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Utah Parent Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UTAH	BusinessNameControlTxt
Phone	8012721051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5296 Commerce Dr Ste 302	AddressLine1Txt
City	Murray	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84107	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOLENE HANNA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8012721051	PhoneNum
Signature	2024-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOLENE	PersonFirstNm
Person Last	HANNA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kyle Fritch CPA	PreparerPersonNm
PTIN	P01313374	PTIN
Phone	8015322200	PhoneNum
Preparation	2024-04-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOLENE HANNA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5296 Commerce Dr Ste 302	AddressLine1Txt
City	Murray	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84107	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,956,383	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.utahparentcenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	Our mission is to help parents help their children, youth and young adults with all disabilities to live included, productive lives as members of the community.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,704,243	PYContributionsGrantsAmt
CY Contributions Grants	$1,899,295	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$41,550	PYInvestmentIncomeAmt
CY Investment Income	$30,862	CYInvestmentIncomeAmt
PY Other Revenue	$56,318	PYOtherRevenueAmt
CY Other Revenue	$7,682	CYOtherRevenueAmt
PY Total Revenue	$1,802,111	PYTotalRevenueAmt
CY Total Revenue	$1,937,839	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,381,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,582,090	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,759	CYTotalFundraisingExpenseAmt
PY Other Expenses	$289,771	PYOtherExpensesAmt
CY Other Expenses	$366,001	CYOtherExpensesAmt
PY Total Expenses	$1,671,743	PYTotalExpensesAmt
CY Total Expenses	$1,948,091	CYTotalExpensesAmt
PY Revenues Less Expenses	$130,368	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,252	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,173,694	TotalAssetsBOYAmt
Total Assets EOY	$1,426,271	TotalAssetsEOYAmt
Total Liabilities BOY	$83,301	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$346,130	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,090,393	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,080,141	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission is to help parents help their children, youth and young adults with all disabilities to live included, productive lives as members of the community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,682,178	ExpenseAmt
Desc	Information and training - This program provides parents and professionals with information and training for children who have disabilities and special needs.	Desc
Total Program Service Expenses	$1,682,178	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOLENE HANNA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8012721051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5296 Commerce Dr Ste 302	AddressLine1Txt
City	Murray	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84107	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Eric Stoker
Chair	0.25	Yes (X)	Yes (X)	$0	$0	$0
Jessica Lamb
Chair Elect	0.25	Yes (X)	Yes (X)	$0	$0	$0
Jean Boyack
Treasurer	0.25	Yes (X)	Yes (X)	$0	$0	$0
Katie Cox
Secretary	0.25	Yes (X)	Yes (X)	$0	$0	$0
George Squires
Past Chair	0.25	Yes (X)	Yes (X)	$0	$0	$0
Brady Murray
Board Member	0.25	Yes (X)		$0	$0	$0
Efren Corado Garcia
Board Member	0.25	Yes (X)		$0	$0	$0
Kathryn Jenkins
Board Member	0.25	Yes (X)		$0	$0	$0
Amberly Dattilo
Board Member Through Oct 22	0.25	Yes (X)		$0	$0	$0
Matt Wappett
Board Member	0.25	Yes (X)		$0	$0	$0
Cagney Smullin
Board Member	0.25	Yes (X)		$0	$0	$0
Jolene Hanna
Executive Director	40.00		Yes (X)	$92,184	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,184	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$46,455	FundraisingAmt
Government Grants	$1,614,741	GovernmentGrantsAmt
All Other Contributions	$238,099	AllOtherContributionsAmt
Total Contributions	$1,899,295	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,601	TotalRevenueColumnAmt
Exclusion	$31,601	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$739	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$739	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$739	TotalRevenueColumnAmt
Exclusion	-$739	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,281	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$46,455	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,805	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,476	TotalRevenueColumnAmt
Exclusion	$3,476	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Sales Tax Refund	900099	$3,809	$3,809
Other Revenue	900099	$397		$397

Field	Value	IRS element (for citing)
Other Revenue Total	$4,206	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,937,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$397	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,147	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,500	TotalAmt
Program Services	$49,250	ProgramServicesAmt
Management And General	$45,389	ManagementAndGeneralAmt
Fundraising	$3,861	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,365,636	TotalAmt
Program Services	$1,207,672	ProgramServicesAmt
Management And General	$82,092	ManagementAndGeneralAmt
Fundraising	$75,872	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$117,954	TotalAmt
Program Services	$101,260	ProgramServicesAmt
Management And General	$10,270	ManagementAndGeneralAmt
Fundraising	$6,424	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,250	TotalAmt
Program Services	$23,393	ProgramServicesAmt
Management And General	$2,373	ManagementAndGeneralAmt
Fundraising	$1,484	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,005	TotalAmt
Program Services	$12,023	ProgramServicesAmt
Management And General	$1,219	ManagementAndGeneralAmt
Fundraising	$763	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,006	TotalAmt
Program Services	$63,533	ProgramServicesAmt
Management And General	$6,444	ManagementAndGeneralAmt
Fundraising	$4,029	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$78,103	TotalAmt
Program Services	$67,049	ProgramServicesAmt
Management And General	$6,800	ManagementAndGeneralAmt
Fundraising	$4,254	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,630	TotalAmt
Program Services	$52,601	ProgramServicesAmt
Fundraising	$3,029	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,076	TotalAmt
Program Services	$18,093	ProgramServicesAmt
Management And General	$1,835	ManagementAndGeneralAmt
Fundraising	$1,148	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other	$63,974	$55,455	$5,624	$2,895
Parent Conferences and	$30,780	$30,780
Staff Development	$1,177	$1,069	$108

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,948,091	TotalAmt
Program Services	$1,682,178	ProgramServicesAmt
Management And General	$162,154	ManagementAndGeneralAmt
Fundraising	$103,759	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$518,851	BOYAmt
EOY	$561,436	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$126,577	BOYAmt
EOY	$132,127	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,173	BOYAmt
EOY	$9,996	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$114,359	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$81,972	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,358	BOYAmt
EOY	$32,387	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$477,035	BOYAmt
EOY	$496,394	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$700	BOYAmt
EOY	$193,931	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,173,694	BOYAmt
EOY	$1,426,271	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,301	BOYAmt
EOY	$149,374	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$196,756	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,301	BOYAmt
EOY	$346,130	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$547,773	BOYAmt
EOY	$476,489	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$542,620	BOYAmt
EOY	$603,652	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,090,393	BOYAmt
EOY	$1,080,141	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,173,694	BOYAmt
EOY	$1,426,271	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$10,252	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,295,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,281,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,688,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,704,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,899,295	CurrentTaxYearAmt
Total	$7,870,260	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,295,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,281,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,688,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,704,243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,899,295	CurrentTaxYearAmt
Total	$7,870,260	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$89,114	SubstantialContributorsTotAmt
Public Support Total170	$7,781,146	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,601	CurrentTaxYearAmt
Total	$170,163	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3,476	CurrentTaxYearAmt
Total	$3,476	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$397	CurrentTaxYearAmt
Total	$397	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,044,296	TotalSupportAmt
Gross Receipts Rltd Activities	$158,940	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96730	PublicSupportCY170Pct
Public Support PY170	0.97710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Other Revenue - 2022 Amount: $ 397.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$60	OtherActivitiesAmt
Total Lobbying Expenditures	$60	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Time spent applying for a lobbying permit	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$477,035	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,862	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,503	OtherExpendituresAmt
End Year Balance	$496,394	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$509,983	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,008	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,940	OtherExpendituresAmt
End Year Balance	$477,035	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$404,935	BeginningYearBalanceAmt
Investment Earnings Or Losses	$117,077	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,029	OtherExpendituresAmt
End Year Balance	$509,983	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$414,991	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,366	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,690	OtherExpendituresAmt
End Year Balance	$404,935	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$412,865	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,936	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,810	OtherExpendituresAmt
End Year Balance	$414,991	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38414	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.61586	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,359	OtherCostOrOtherBasisAmt
Depreciation	$81,972	DepreciationAmt
Book Value	$32,387	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,387	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Snowbird Condo	$650
Operating Lease Right of Use	$193,281

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$193,931	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lease Liabiliy	Desc
Amt	$196,756	Amt

Field	Value	IRS element (for citing)
Total Liability	$196,756	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,938,462	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,938,462	RevenueSubtotalAmt
Other Revenues Not Included	-$623	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$623	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,937,839	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,948,714	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$623	OtherExpensesIncludedAmt
Expenses Not Reported	$623	ExpensesNotReportedAmt
Expenses Subtotal	$1,948,091	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,948,091	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	Endowment funds primarily represent amounts received to be used to provide an endowment for autism related community support.
Part X, Line 2:	The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
Part XI, Line 4b - Other Adjustments:	Fundraising expenses grouped with revenue -623.
Part XII, Line 2d - Other Adjustments:	Fundraising expenses gruped with revenue 623.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Top Golf Fundraiser	Event1Nm
Gross Receipts Event1	$59,513	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,009	CharitableContriEvent1Amt
Gross Revenue Event1	$15,504	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,607	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,800	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,775	OtherDirectExpensesEvent1Amt
Event2	Easter Basket Fundraiser	Event2Nm
Gross Receipts Event2	$8,223	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,446	CharitableContriEvent2Amt
Gross Revenue Event2	$5,777	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$623	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$67,736	GrossReceiptsTotalAmt
Charitable Contributions Tot	$46,455	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,281	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,607	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,800	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,398	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,805	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,476	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 8b	The governing body did not delegate broad authority to any committee.
Form 990, Part VI, Section B, line 11b	The Board of Directors received a completed copy of the Form 990 and all supporting schedules and had opportunity to ask questions or give input to the information prior to the filing of the Form. This is documented by email correspondence and meeting minutes.
Form 990, Part VI, Section B, line 12c	Each member of the Board of Directors and all staff review the Conflict of Interest policy and complete an Annual Conflict of Interest Statement making declarations related to and in compliance with the policy. As business is conducted and issues are addressed by staff and Board members on an ongoing basis, we monitor for conflicts and anyone who has a conflict or perceived conflict is required to recuse themselves from deliberations and decision-making.
Form 990, Part VI, Section B, line 15	When determining the compensation of the Executive Director and other key employees, administrators and Board members obtain comparability information from outside sources (e.g. Utah Nonprofits Association, other Parent Centers doing similar work). This information is reviewed and presented annually for deliberation and decision-making by the Board of Directors. The UPC Board of Directors is an all volunteer board and are not compensated for their services.
Form 990, Part VI, Section C, line 19	The Utah Parent Center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Some documents are also available through State agencies where filed and online sources (such as Guidestar).