UTAH YOUTH VILLAGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UTAH YOUTH VILLAGE (EIN 87-0301014)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349316318
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T16:55:01-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870301014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH YOUTH VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAH | BusinessNameControlTxt |
| Phone | 8012729980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5790 SOUTH HIGHLAND DRIVE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841211346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNA R DRAPER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8012729980 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANNA | PersonFirstNm |
| Person Last | DRAPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 8015322200 | PhoneNum |
| Preparation | 2024-05-13 | 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 | SHANNA R DRAPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5790 SOUTH HIGHLAND DRIVE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841211346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,347,727 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UTAH YOUTH VILLAGE IS TO HEAL AND ELEVATE LIVES THROUGH PROVEN FAMILY SOLUTIONS. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 323 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,659,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,199,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,263,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,831,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $282,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,669 | PYOtherRevenueAmt |
| CY Other Revenue | $4,852 | CYOtherRevenueAmt |
| PY Total Revenue | $14,980,696 | PYTotalRevenueAmt |
| CY Total Revenue | $16,318,280 | 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 | $10,599,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,412,830 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,638,969 | PYOtherExpensesAmt |
| CY Other Expenses | $5,206,880 | CYOtherExpensesAmt |
| PY Total Expenses | $15,238,436 | PYTotalExpensesAmt |
| CY Total Expenses | $16,619,710 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$257,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$301,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,218,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,135,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,514,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,423,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,704,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,711,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UTAH YOUTH VILLAGE IS TO HEAL AND ELEVATE LIVES THROUGH PROVEN FAMILY SOLUTIONS. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,722,008 | ExpenseAmt |
| Revenue | $5,605,610 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT HOMES - ALPINE ACADEMY, LOCATED IN TOOELE COUNTY, IS A FULLY ACCREDITED THERAPEUTIC BOARDING SCHOOL WITH TWO CAMPUSES WHICH ARE APPROXIMATELY THREE MILES APART AND PROVIDE ACADEMIC AND THERAPEUTIC SUPPORT TO YOUTH FROM ALL AROUND THE UNITED STATES. THE AWARD-WINNING MOUNTAIN VIEW CAMPUS HAS BEEN IN OPERATION SINCE 2001 AND PROVIDES SERVICES TO ADOLESCENTS ASSIGNED FEMALE AT BIRTH. THE NEW LAKEVIEW CAMPUS PROVIDES THESE SERVICES TO ADOLESCENTS ASSIGNED MALE AT BIRTH AND OFFICIALLY OPENED FOR BUSINESS IN JULY OF 2020. BOTH CAMPUSES ARE LICENSED AS RESIDENTIAL TREATMENT FACILITIES AND UTILIZE THE EVIDENCEBASED TEACHING FAMILY MODEL. THE DEDICATED TEAM OF LICENSED THERAPISTS, FAMILY TEACHERS, ACADEMIC STAFF AND TREATMENT STAFF USE THIS MODEL TO TRAIN THE STUDENTS AND THEIR FAMILIES BACK HOME HOW TO BETTER DEAL WITH CHALLENGING LIFE CIRCUMSTANCES IN A FAMILY STYLE ENVIRONMENT WHICH PROVIDES A NURTURING, INDIVIDUALIZED AND STRENGTH-BASED TREATMENT SETTING. IN ADDITION TO THE THERAPEUTIC ENVIRONMENT, THE ALPINE TEAM PROVIDES COMPREHENSIVE ACADEMIC SERVICES THAT ARE DESIGNED TO HELP IMPROVE EACH STUDENT'S ACADEMIC SELF-ESTEEM AND HELP THEM GET BACK ON TRACK TO BE SUCCESSFUL AT HOME OR IN COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,768,945 | ExpenseAmt |
| Revenue | $216,380 | RevenueAmt |
| Desc | FAMILIES FIRST - THE FAMILIES FIRST PROGRAM IS A UNIQUE INTENSIVE IN-HOME INTERVENTION FOR YOUTH AND FAMILIES EXPERIENCING CHALLENGING LIFE CIRCUMSTANCES THROUGHOUT UTAH. VILLAGE SPECIALISTS, HIGHLY TRAINED IN THE TEACHING FAMILY MODEL, GO INTO THE HOME AND ALLY WITH PARENTS, TEACHING THEM IMPACTFUL PARENTING SKILLS SO THEY CAN SUCCESSFULLY GUIDE THEIR CHILDREN THROUGH THE EVIDENCE-BASED PROGRAM. THIS PROGRAM ALLOWS FAMILIES TO AVOID THE DISRUPTION OF FOSTER CARE, DETENTION OR PSYCHIATRIC HOSPITALIZATION. THE FAMILIES FIRST TEAM HELPED 361 FAMILIES (1,263 INDIVIDUALS) AND PROVIDED SERVICES IN EVERY UTAH COUNTY FOR THE FIRST TIME IN THE PROGRAM'S HISTORY OVER THE PAST YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,038,908 | ExpenseAmt |
| Revenue | $1,172 | RevenueAmt |
| Desc | THERAPEUTIC FAMILY HOMES - TREATMENT FOSTER PARENTS LIVE IN THEIR OWN PRIVATE HOMES AND ARE LICENSED AND TRAINED WITH UTAH YOUTH VILLAGE TO PROVIDE TREATMENT TO YOUTH BETWEEN THE AGES OF 0-21. THE TREATMENT PARENTS IN THESE HOMES ARE HIGHLY TRAINED AND CLOSELY SUPERVISED BY A PROGRAM CONSULTANT. THEY LEARN TO USE BEHAVIORAL TECHNIQUES AND A STRUCTURED PROGRAM IN THEIR HOME TO HELP FOSTER CHILDREN. TREATMENT PARENTS WORK CLOSELY WITH BIOLOGICAL PARENTS, SCHOOLS, CASEWORKERS, THERAPISTS, COURTS, AND OTHERS WHO ARE INVOLVED WITH THE FOSTER YOUTH. YOUTH ARE REFERRED TO TREATMENT FOSTER HOMES BY A VARIETY OF SOCIAL SERVICE AGENCIES, WITH THE UTAH DIVISION OF CHILD AND FAMILY SERVICES BEING THE PRIMARY REFERRAL SOURCE. THE YOUTH REFERRED ARE IN NEED OF A VERY STRUCTURED SETTING AS MOST OF THEM HAVE FAILED PREVIOUS PLACEMENTS IN LESS STRUCTURED FOSTER HOMES. THE MOST COMMON REFERRAL BEHAVIORS ARE SCHOOL ATTENDANCE AND BEHAVIORAL PROBLEMS, AUTHORITY CONFLICTS, PEER PROBLEMS, ANGER/AGGRESSION CONTROL PROBLEMS, SEXUAL OR PHYSICAL ABUSE, NEGLECT, RUNNING AWAY, ATTENTION DEFICIT OR HYPERACTIVITY PROBLEMS, AND SUBSTANCE ABUSE. TREATMENT IN FOSTER CARE REGULARLY HELPS YOUTH SUCCESSFULLY RETURN TO BIOLOGICAL FAMILIES, BE PLACED WITH ADOPTIVE FAMILIES, OR MOVED TO LOWER LEVEL OF CARE FOSTER HOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $183,638 | $2,942 | OTHER SUPPORT SERVICES - MENTORS WORK WITH YOUTH THROUGHOUT UTAH WHO ARE EITHER IN THE CUSTODY OF A STATE AGENCY OR LIVING WITH FAMILY IN THE COMMUNITY. MOST YOUTH ARE REFERRED BY THE STATE DEPARTMENT OF HUMAN SERVICES. MENTORS DO A WIDE VARIETY OF THINGS, SUCH AS TUTORING YOUTH WITH ACADEMIC NEEDS, DRIVING YOUTH TO IMPORTANT APPOINTMENTS WHEN A GUARDIAN CAN'T, REMINDING YOUTH OF PREVIOUSLY ACQUIRED SKILLS TO HELP THEM DEAL WITH EVERYDAY SITUATIONS, AND SPENDING TIME JUST HAVING FUN WHILE YOUTH LEARN RELATIONSHIP BUILDING SKILLS. MENTORS HELP YOUTH IN AS MANY WAYS AS CASEWORKERS SEE A NEED AND MAKE REQUESTS, AND MENTORS PROVIDE A POSITIVE INFLUENCE IN THE LIVES OF MANY YOUTH DAILY. HAVING A MENTOR IS AN OPPORTUNITY FOR AT RISK YOUTH TO HAVE ANOTHER CARING ADULT IN THEIR LIVES, AND AS WE KNOW, EVERY YOUTH IS JUST ONE CARING ADULT AWAY FROM BEING A SUCCESS. |
| $212,824 | $5,088 | OTHER SUPPORT SERVICES -SMARTER PARENTING IS AN EXTENSIVE ONLINE RESOURCE WHERE PARENTS CAN LEARN EFFECTIVE, CONCRETE, PROVEN PARENTING SKILLS INCLUDED IN THE TEACHING FAMILY MODEL. THE SMARTER PARENTING WEBSITE OFFERS VOLUMINOUS AMOUNTS OF SUPPORTIVE RESOURCES WHICH PARENTS FROM ALL BACKGROUNDS CAN REGULARLY MAKE USE OF IN ORDER TO ACHIEVE THEIR SPECIFIC PARENTING GOALS. ALONG WITH THE WEBSITE, SMARTER PARENTING ALSO OFFERS OVER 150 DOWNLOADABLE PODCASTS; A POPULAR YOU TUBE CHANNEL WITH AN EXTENSIVE MENU OF PARENTAL TUTORIAL VIDEOS, CUSTOMIZED ONLINE COACHING SESSIONS WITH TRAINED CLINICIANS AND INDIVIDUALIZED BEHAVIORAL PLANS. SINCE ITS CREATION IN 2012, THE RESOURCES PROVIDED BY THE SMARTER PARENTING TEAM HAVE IMPACTED OVER ONE MILLION PARENTS WORLDWIDE. UTAH YOUTH VILLAGE HAS A REGISTERED NATIONAL TRADEMARK ON THE NAME SMARTER PARENTING. |
| $33,235 | FAMILIES FIRST DISSEMINATION IS A PROGRAM CREATED TO TRAIN, CERTIFY AND SUPPORT OTHER AGENCIES IN THE REPLICATION AND IMPLEMENTATION OF OUR FAMILIES FIRST PROGRAM. IN JUNE OF 2022, THE TITLE IV-E PREVENTION SERVICES CLEARINGHOUSE RATED UTAH YOUTH VILLAGE'S IN-HOME SERVICES PROGRAM, CALLED FAMILIES FIRST, AS WELL-SUPPORTED. THIS FINDING MEANS THAT THE FEDERAL GOVERNMENT WILL REIMBURSE A STATE 50% OF THE COST TO PROVIDE FAMILIES FIRST SERVICES BY ANY AGENCY OR PROGRAM THAT IS "CERTIFIED" TO USE IT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $429,697 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,030 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,959,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 323 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY ROEMMICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012729980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 SOUTH HIGHLAND DRIVE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARY L CROCKER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLYSON TORSAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH JENSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D'ARCY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA GERITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANNE GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HARMSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARDETH KAPP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NELSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELL NICHOLS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PERRYMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS SIMMONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL TAGGART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE WALKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL K WATTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM HANNAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHEAL BROUGH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY FENN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN HUFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNA DRAPER | |||||||
| PRESIDENT | 40.00 | Yes (X) | $138,337 | $0 | $33,522 | ||
| TRACY ROEMMICH | |||||||
| VICE-PRESIDENT OF FINANCE | 40.00 | Yes (X) | $106,136 | $0 | $42,375 | ||
| ANGELA ALVEY | |||||||
| VICE-PRESIDENT OF AA | 40.00 | Yes (X) | $118,105 | $0 | $39,712 | ||
| DENISE KIMBER | |||||||
| VICE-PRESIDENT OF UYV | 40.00 | Yes (X) | $79,196 | $0 | $37,978 | ||
| CHRISTOPHER MEACHAM | |||||||
| VICE-PRESIDENT OF PROPERTIES | 40.00 | Yes (X) | $86,558 | $0 | $13,061 | ||
| KEVIN M RUSCH | |||||||
| SECRETARY, VICE-PRESIDENT | 40.00 | Yes (X) | $95,834 | $0 | $14,630 | ||
| CHRISTIAN EGAN | |||||||
| DIRECTOR OF ALPINE | 40.00 | $102,102 | $0 | $42,832 | Yes (X) | ||
| BRANDON ELFRING | |||||||
| SOFTWARE ENGINEER | 40.00 | $101,413 | $0 | $29,645 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $827,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $253,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | U OF U MEDICAL CENTER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 1900 E | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PYSCHIATRIC SERVICES | ServicesDesc |
| Compensation | $237,447 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $242,710 | FundraisingAmt |
| Government Grants | $8,817,997 | GovernmentGrantsAmt |
| All Other Contributions | $1,139,041 | AllOtherContributionsAmt |
| Noncash Contributions | $8,000 | NoncashContributionsAmt |
| Total Contributions | $10,199,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIVATE PLACEMENT | 623990 | $5,672,298 | $5,672,298 |
| INTEREST - INTERFUND LOAN | 623990 | $158,894 | $158,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,831,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,755 | TotalRevenueColumnAmt |
| Exclusion | $265,755 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,767 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,733 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,733 | TotalRevenueColumnAmt |
| Exclusion | $16,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $242,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,590 | TotalRevenueColumnAmt |
| Exclusion | -$9,590 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $14,442 | TotalRevenueColumnAmt |
| Exclusion | $14,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,442 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,318,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,831,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $287,340 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,256 | TotalAmt |
| Program Services | $340,561 | ProgramServicesAmt |
| Management And General | $410,237 | ManagementAndGeneralAmt |
| Fundraising | $82,458 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,014 | TotalAmt |
| Program Services | $246,781 | ProgramServicesAmt |
| Management And General | $24,657 | ManagementAndGeneralAmt |
| Fundraising | $5,576 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,004,651 | TotalAmt |
| Program Services | $7,459,073 | ProgramServicesAmt |
| Management And General | $443,241 | ManagementAndGeneralAmt |
| Fundraising | $102,337 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,260 | TotalAmt |
| Program Services | $376,134 | ProgramServicesAmt |
| Management And General | $47,736 | ManagementAndGeneralAmt |
| Fundraising | $8,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,066 | TotalAmt |
| Program Services | $982,363 | ProgramServicesAmt |
| Management And General | $52,367 | ManagementAndGeneralAmt |
| Fundraising | $13,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,583 | TotalAmt |
| Program Services | $747,294 | ProgramServicesAmt |
| Management And General | $57,240 | ManagementAndGeneralAmt |
| Fundraising | $13,049 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,525 | TotalAmt |
| Management And General | $88,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,675 | TotalAmt |
| Program Services | $581,527 | ProgramServicesAmt |
| Management And General | $4,054 | ManagementAndGeneralAmt |
| Fundraising | $6,094 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,201 | TotalAmt |
| Program Services | $73,089 | ProgramServicesAmt |
| Management And General | $2,112 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,836 | TotalAmt |
| Program Services | $121,573 | ProgramServicesAmt |
| Management And General | $93,565 | ManagementAndGeneralAmt |
| Fundraising | $12,698 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,426 | TotalAmt |
| Program Services | $157,946 | ProgramServicesAmt |
| Management And General | $30,097 | ManagementAndGeneralAmt |
| Fundraising | $1,383 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,652 | TotalAmt |
| Program Services | $487,286 | ProgramServicesAmt |
| Management And General | $7,576 | ManagementAndGeneralAmt |
| Fundraising | $8,790 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,478 | TotalAmt |
| Program Services | $49,303 | ProgramServicesAmt |
| Management And General | $914 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,298 | TotalAmt |
| Program Services | $357,848 | ProgramServicesAmt |
| Management And General | $10,450 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,449 | TotalAmt |
| Program Services | $783,137 | ProgramServicesAmt |
| Management And General | $12,655 | ManagementAndGeneralAmt |
| Fundraising | $1,657 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,574 | TotalAmt |
| Program Services | $563,194 | ProgramServicesAmt |
| Management And General | $35,360 | ManagementAndGeneralAmt |
| Fundraising | $3,020 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENTS TO TREATMENT P | $530,848 | $530,848 | ||
| FOOD | $433,939 | $425,454 | $6,315 | $2,170 |
| BUILDING & EQUIP MAINTE | $280,500 | $270,799 | $8,145 | $1,556 |
| SMALL EQUIPMENT | $196,528 | $155,439 | $27,258 | $13,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,951 | TotalAmt |
| Program Services | $249,909 | ProgramServicesAmt |
| Management And General | $7,060 | ManagementAndGeneralAmt |
| Fundraising | $13,982 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,619,710 | TotalAmt |
| Program Services | $14,959,558 | ProgramServicesAmt |
| Management And General | $1,369,564 | ManagementAndGeneralAmt |
| Fundraising | $290,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,861 | BOYAmt |
| EOY | $185,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,085,149 | BOYAmt |
| EOY | $5,583,154 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,765 | BOYAmt |
| EOY | $353,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,968 | BOYAmt |
| EOY | $701,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,690 | BOYAmt |
| EOY | $231,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,845,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,695,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,799,464 | BOYAmt |
| EOY | $17,149,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81 | BOYAmt |
| EOY | $81 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,350 | BOYAmt |
| EOY | $792,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812,494 | BOYAmt |
| EOY | $3,137,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,218,822 | BOYAmt |
| EOY | $28,135,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,629 | BOYAmt |
| EOY | $1,071,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,421 | BOYAmt |
| EOY | $361,559 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,090 | BOYAmt |
| EOY | $3,990,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514,140 | BOYAmt |
| EOY | $5,423,388 | 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 | $15,822,962 | BOYAmt |
| EOY | $15,711,239 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,881,720 | BOYAmt |
| EOY | $7,000,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,704,682 | BOYAmt |
| EOY | $22,711,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,218,822 | BOYAmt |
| EOY | $28,135,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$301,430 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $308,400 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $15,236,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,931,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,993,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,660,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,199,748 | CurrentTaxYearAmt |
| Total | $57,021,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,236,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,931,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,993,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,660,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,199,748 | CurrentTaxYearAmt |
| Total | $57,021,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $131,521 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,890,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,755 | CurrentTaxYearAmt |
| Total | $402,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,423,974 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,300,864 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,038,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $467,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $166,572 | OtherExpendituresAmt |
| End Year Balance | $6,339,375 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,711,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $499,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,328 | OtherExpendituresAmt |
| End Year Balance | $6,038,092 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,718,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $173,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $179,693 | OtherExpendituresAmt |
| End Year Balance | $5,711,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,785,669 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,686 | OtherExpendituresAmt |
| End Year Balance | $5,718,041 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,590,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $381,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,217 | OtherExpendituresAmt |
| End Year Balance | $5,785,669 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07320 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,542,195 | OtherCostOrOtherBasisAmt |
| Book Value | $1,542,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,551,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,652,508 | DepreciationAmt |
| Book Value | $5,898,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,188,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,840,553 | DepreciationAmt |
| Book Value | $347,697 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,563,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,469 | DepreciationAmt |
| Book Value | $9,361,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,149,913 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR SALE | $220,217 |
| INTEREST IN CHARITABLE TRUST | $2,917,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,137,676 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,742,563 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $308,400 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $115,883 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $424,283 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,318,280 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,318,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,735,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $115,883 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $115,883 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,619,710 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,619,710 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UTAH YOUTH VILLAGE ADMINISTERS THE CHILDREN'S PERPETUAL ASSISTANCE FUND (CPAF), AN ENDOWMENT ESTABLISHED TO GENERATE FUNDS TO SUPPORT THE FAMILIES FIRST PROGRAM. THE PRINCIPAL AMOUNT OF CONTRIBUTIONS TO THE CPAF IS MAINTAINED IN PERPETUITY, WHILE THE EARNINGS ARE USED FOR THE FAMILIES FIRST PROGRAM. |
| PART X, LINE 2: | UTAH YOUTH VILLAGE 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. UTAH YOUTH VILLAGE 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HELPING HAND | Event1Nm |
| Gross Receipts Event1 | $255,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $242,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,090 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,680 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $255,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $242,710 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,090 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,680 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $22,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,590 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHANNA DRAPER | ||||||||||||||
| PRESIDENT | $138,337 | $0 | $0 | $0 | $0 | $0 | $21,471 | $0 | $12,051 | $0 | $171,859 | $0 | $0 | $0 |
| ANGELA ALVEY | ||||||||||||||
| VICE-PRESIDENT OF AA | $118,105 | $0 | $0 | $0 | $0 | $0 | $18,431 | $0 | $21,281 | $0 | $157,817 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WATTS ENTERPRISES INC | |||
| RUSS WATTS-BOARD MEMBER, OWNER | $948,476 | REMODELING/CONSTRUCTION COSTS | 0 |
| ZIONS BANK | |||
| HARRIS SIMMONS-BOARD MEMBER, PRES AND CEO | $302,267 | BANKING FEES/MORTGAGE INTEREST | 0 |
| FRANK ALVEY | |||
| FAMILY MEMBER OF ANGIE ALVEY | $67,188 | EMPLOYEE COMPENSATION AND BENEFITS | 0 |
| ERIKA SMITH | |||
| FAMILY MEMBER OF ANGIE ALVEY | $68,665 | EMPLOYEE COMPENSATION AND BENEFITS | 0 |
| DONNA JENKINS | |||
| FAMILY MEMBER OF ANGIE ALVEY | $113,182 | EMPLOYEE COMPENSATION AND BENEFITS | 0 |
| TRUDY JOHNSON | |||
| FAMILY MEMBER OF CHRIS MEACHAM | $12,328 | EMPLOYEE COMPENSATION AND BENEFITS | 0 |
| DOUGLAS MEACHAM | |||
| FAMILY MEMBER OF CHRIS MEACHAM | $15,651 | EMPLOYEE COMPENSATION AND BENEFITS | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE ORGANIZATION FILES FORM 990, IT SHALL EMAIL THE FORM 990 TO ALL MEMBERS OF THE BOARD. THE BOARD SHALL HAVE THREE DAYS TO REVIEW AND MAKE COMMENTS OR FEEDBACK. ANY BOARD MEMBER MAY PETITION THE CHAIRMAN TO HOLD A SPECIAL MEETING REGARDING THE FORM 990. IF AT THE END OF THREE DAYS THERE ARE NO OBJECTIONS OR IF THE OBJECTIONS HAVE BEEN RESOLVED, THE ORGANIZATION WILL FILE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND EMPLOYEES. BOARD CONFLICTS ARE REVIEWED AS NEEDED BY THE BOARD. EMPLOYEES WITH POTENTIAL CONFLICTS MUST DISCLOSE AND REVIEW POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. MANAGEMENT PROVIDES THE SALARIES OF THE TOP 20 HIGHEST PAID EMPLOYEES AND PROVIDES COMPARABLE SALARY STUDIES FOR LIKE ORGANIZATIONS NATIONALLY AND LOCALLY. ALL OTHER SALARY INFORMATION IS PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PREPARES AN ANNUAL REPORT THAT SUMMARIZES AUDITED FINANCIAL INFORMATION FOR THE PRIOR FISCAL YEAR. THIS IS POSTED ALONG WITH THE 990 ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY IS LISTED IN THE POLICIES AND PROCEDURES WHICH ARE ALSO AVAILABLE ON THE WEBSITE. |
| FORM 990, PART VII, SECTION A | FOR PURPOSES OF THE 990 TRACY ROEMMICH IS LISTED AS THE TOP FINANCIAL OFFICIAL, BUT SHE IS NOT CONSIDERED AN OFFICER BY THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF CHARITABLE TRUST HELD BY OTHERS 308,400. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MEADOWBROOK WATER USERS ASSOCIATION | |||||||||||
| 5800 S HIGHLAND DR | HOLLADAY | UT | 84121 | 832852101 | WATER MANAGEMENT SYSTEM | UT | C | $9,563 | $1,379,470 | 0.42000 | 0 |
| TOOELE MEADOWBROOK HOA | |||||||||||
| 5800 S HIGHLAND DR | HOLLADAY | UT | 84121 | 832405961 | HOA | UT | C | $1,802 | $4,430 | 0.53000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments