2024-11-13T13:21:29-05:00 2022-12-31 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2022-01-01 841994403 DAHLIAS HOPE NON PROFIT INC DAHL 8018856294 PO BOX 850 PLEASANT GROVE UT 84062 CHRISTOPHER ANDERSON TREASURER 8018856294 2023-11-13 true true SHALAUN T HOWELL CPA P00969274 8012943155 2024-11-13 2022 2024-10-15 13:58:12Z X X STEVE LINDSAY 836949 false X DAHLIASHOPE.ORG X 2019 UT THE ORGANIZATION'S MISSION IS TO PROVIDE MULTI-FACETED, TRAUMA-INFORMED AFTERCARE SERVICES TO SURVIVORS OF SEX TRAFFICKING BY LICENSED EXPERIENCED THERAPISTS. 8 8 8 564 0 731353 709506 0 0 4971 55775 736324 765281 186944 0 0 61238 515426 31933 172581 253897 270686 502079 818045 234245 -52764 907797 829852 551752 553158 356045 276694 THE ORGANIZATION'S MISSION IS TO PROVIDE MULTI-FACETED, TRAUMA-INFORMED AFTERCARE SERVICES TO SURVIVORS OF SEX TRAFFICKING BY LICENSED EXPERIENCED THERAPISTS. false false 604014 IN 2022 DAHLIAS HOPE PROVIDED FULL-SERVICE THERAPIES TO 33 SURVIVORS OF SEXUAL HUMAN TRAFFICKING WHICH INCLUDED 1,890 CLINICAL THERAPY HOURS. DAHLIAS HOPE EXPANDED CLINICAL SERVICES TO INCLUDE GROUP THERAPY AS WELL AS RECREATIONAL THERAPIES. DAHLIAS HOPE ALSO INTRODUCED A TRAUMA-INFORMED YOGA PROGRAM FOR SURVIVORS WHICH ALLOWS A FEELING OF SAFETY IN THE PRESENT MOMENT AS WELL AS FOCUS ON RELEASING STORED TRAUMA. IN ADDITION, VOLUNTEER HOURS GREW BY 46% FROM 2021. 604014 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 14 0 false 8 true false false false false false true false false false false false false false X 8 8 true false false false false false false true true false false true true true true false false true true false UT X CHRISTOPHER ANDERSON 8018856294 13961 S MINUTEMAN DR STE 101 DRAPER UT 84020 CARA DURFEE COO 40.00 X 119685 0 0 BACALL HINCKS CCO 40.00 X 91126 0 0 STEVE LINDSAY BOARD CHAIR 10.00 X X 0 0 0 CHRISTOPHER ANDERSON TREASURER 20.00 X X 0 0 0 ANN ANDERSON FOUNDING MEM 10.00 X 0 0 0 CHERSTYN STOCKWELL FOUNDING MEM 40.00 X 0 0 0 MATT STOCKWELL FOUNDING MEM 10.00 X 0 0 0 CAROLINE MARRIOTT BOARD MEMBER 20.00 X 0 0 0 LAYNE THOMPSON BOARD MEMBER 5.00 X 0 0 0 SARAH SHELDEN BOARD MEMBER 5.00 X 0 0 0 JACOB ROGERS BOARD MEMBER 5.00 X 0 0 0 TESSA WHITE BOARD MEMBER 1.00 X 0 0 0 210811 1 false false false 67993 152450 489063 47390 709506 127308 67993 71668 55640 55640 135 135 135 765281 135 55640 X 210811 191336 19475 262344 146943 115401 42271 30435 1691 10145 31933 31933 96924 96924 36568 36568 5333 767 44 4522 31183 25202 4373 1608 8447 8435 12 6079 6079 8256 6896 1360 24286 17363 1000 5923 5348 3824 220 1304 11955 10404 224 1327 SUPPLIES 17953 12926 4609 418 BANK AND MERCHANT FEES 8036 8036 REPAIR AND MAINTENANCE 5793 5793 EQUIPMENT 4095 4095 430 24 406 818045 604014 41450 172581 137906 326144 145535 26653 1995 3000 555000 13584 555000 541416 907797 829852 20265 551752 532893 551752 553158 X 299473 126694 56572 150000 356045 276694 907797 829852 X -52764 -26587 X false true X true false X 24261 823578 731358 709506 2288703 588 1720 135 2443 24261 824166 733078 709641 2291146 185000 137900 214569 537469 185000 137900 214569 537469 1753677 300 800 1100 300 800 1100 55640 55640 2451 2451 24261 824466 736329 765281 2350337 X PART III, LINE 12 OTHER 2,451 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407925 407925 147075 13584 133491 541416 X 806751 31129 31129 775622 -10341 -10341 765281 886102 31129 26587 10341 68057 818045 818045 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2019. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT OTHER DIRECT COSTS -10,341 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT COSTS 10,341 false GALA 195301 67993 127308 17255 54413 195301 67993 127308 17255 54413 71668 55640 X 1 8943 X 1 38447 false false false FORM 990, PAGE 1, ITEM B THE ORGANIZATION IS AMENDING ITS RETURN BECAUSE IT HAD A FINANCIAL STATEMENT AUDIT PERFORMED FOR 2022. THE INFORMATION IN THE RETURN IS BEING CORRECTED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 2 MATT STOCKWELL CHERSTYN STOCKWELL BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP CHERSTYN STOCKWELL LAYNE THOMPSON BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP CHRIS ANDERSON ANN ANDERSON TREASURER BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH THE ORGANIZATIONS COO. IT WAS REVIEWED IT DETAIL BY THE ORGANIZATIONS TREASURER. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ONBOARDING AND ANNUALLY THEREAFTER. IF POTENTIAL CONFLICTS ARE DISCLOSED, THESE ARE REVIEWED BY THE BOARD OF DIRECTORS (RECUSING THE OFFICER DIRECTOR WITH THE POTENTIAL CONFLICT) TO DETERMINE THE MOST APPROPRIATE ACTION TO TAKE. SUCH ACTION INCLUDES RECUSING THE INTERESTED PERSON FROM DELIBERATION AND VOTING ON MATTERS WITH WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF OPERATING OFFICER'S (COO) COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT OF THE COO. IN DETERMINING A REASONABLE LEVEL OF COMPENSATION, THE BOARD USES COMPARABILITY DATA SUCH AS 990S FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY IN THE AREA. THE DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PAGE 6, PART VI, LINE 15B THE CCO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT OF THE CCO. IN DETERMINING A REASONABLE LEVEL OF COMPENSATION, THE BOARD USES COMPARABILITY DATA SUCH AS 990S FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY IN THE AREA AS WELL AS AMOUNTS PAID FOR SIMILAR POSITIONS AND BASED ON SIMILAR QUALIFICATIONS. THE DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FORM 990S ARE AVAILABLE UPON REQUEST TO THE ORGANIZATIONS OFFICE. IN ADDITION, THE ORGANIZATIONS 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE. FORM 990, PART IX, LINE 11G CLINICIANS 84,056 0 0 DESIGN 10,000 0 0 MEDICAL SERVICES 2,868 0 0 TOTAL 96,924 0 0 FORM 990, PART XI, LINE 9 SPECIAL EVENT OTHER DIRECT COSTS 10,341 SPECIAL EVENT DIRECT COSTS -10,341