UTAH PARENT CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UTAH PARENT CENTER INC (EIN 87-0426671)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-05-31
IRS object ID
202201519349301275
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-31T18:05:21-05:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 TRIAD CENTER STE 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841801106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870426671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UTAH PARENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUTAHBusinessNameControlTxt
Phone8012721051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15296 COMMERCE DR STE 302AddressLine1Txt
CityMURRAYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOLENE HANNAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8012721051PhoneNum
Signature2022-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOLENEPersonFirstNm
Person LastHANNAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER WINSLEY CPAPreparerPersonNm
PTINP01698710PTIN
Phone8015322200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOLENE HANNAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15296 COMMERCE DR STE 302AddressLine1Txt
CityMURRAYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,716,724GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UTAHPARENTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionOUR 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,281,954PYContributionsGrantsAmt
CY Contributions Grants$1,688,900CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,162PYInvestmentIncomeAmt
CY Investment Income$27,824CYInvestmentIncomeAmt
PY Other Revenue-$1,479PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,310,637PYTotalRevenueAmt
CY Total Revenue$1,716,724CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,045,603PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,266,185CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,518CYTotalFundraisingExpenseAmt
PY Other Expenses$238,889PYOtherExpensesAmt
CY Other Expenses$260,841CYOtherExpensesAmt
PY Total Expenses$1,284,492PYTotalExpensesAmt
CY Total Expenses$1,527,026CYTotalExpensesAmt
PY Revenues Less Expenses$26,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$189,698CYRevenuesLessExpensesAmt
Total Assets BOY$1,010,875TotalAssetsBOYAmt
Total Assets EOY$1,092,320TotalAssetsEOYAmt
Total Liabilities BOY$272,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,737TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$738,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,017,583NetAssetsOrFundBalancesEOYAmt
MissionOUR 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,340,869ExpenseAmt
DescINFORMATION 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$1,340,869TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOLENE HANNABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8012721051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15296 COMMERCE DR STE 302AddressLine1Txt
CityMURRAYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW WAPPETT
CHAIR0.25Yes (X)Yes (X)$0$0$0
CAGNEY SMULLIN
CHAIR ELECT0.25Yes (X)Yes (X)$0$0$0
ALLYSON WHITE
SECRETARY0.25Yes (X)Yes (X)$0$0$0
CANDICE GREENWALD
TREASURER0.25Yes (X)Yes (X)$0$0$0
KATHRYN JENKINS
BOARD MEMBER0.25Yes (X)$0$0$0
AMBERLY DATTILO
BOARD MEMBER0.25Yes (X)$0$0$0
PATSY MILLIGAN
BOARD MEMBER0.25Yes (X)$0$0$0
DAVID NIXON
BOARD MEMBER0.25Yes (X)$0$0$0
GEORGE SQUIRES
BOARD MEMBER0.25Yes (X)$0$0$0
MAX ROTH
BOARD MEMBER0.25Yes (X)$0$0$0
JOLENE HANNA
EXECUTIVE DIRECTOR40.00Yes (X)$92,404$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,473,574GovernmentGrantsAmt
All Other Contributions$215,326AllOtherContributionsAmt
Noncash Contributions$53NoncashContributionsAmt
Total Contributions$1,688,900TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,824TotalRevenueColumnAmt
Exclusion$27,824ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,716,724TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,824ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,404TotalAmt
Program Services$80,916ProgramServicesAmt
Management And General$8,139ManagementAndGeneralAmt
Fundraising$3,349FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$992,236TotalAmt
Program Services$868,876ProgramServicesAmt
Management And General$87,397ManagementAndGeneralAmt
Fundraising$35,963FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,545TotalAmt
Program Services$158,974ProgramServicesAmt
Management And General$15,991ManagementAndGeneralAmt
Fundraising$6,580FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,150TotalAmt
Program Services$11,515ProgramServicesAmt
Management And General$1,158ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,165TotalAmt
Program Services$14,155ProgramServicesAmt
Management And General$1,424ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,016TotalAmt
Program Services$30,663ProgramServicesAmt
Management And General$3,084ManagementAndGeneralAmt
Fundraising$1,269FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,475TotalAmt
Program Services$61,713ProgramServicesAmt
Management And General$6,208ManagementAndGeneralAmt
Fundraising$2,554FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,128TotalAmt
Program Services$6,870ProgramServicesAmt
Fundraising$258FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,830TotalAmt
Program Services$12,111ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$47,786$41,744$4,199$1,843
PARENT CONFERENCES AND$25,281$25,281
TELEPHONE$19,908$17,433$1,754$721
PRINTING AND DUPLICATIO$9,982$8,741$879$362

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,120TotalAmt
Program Services$1,877ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,527,026TotalAmt
Program Services$1,340,869ProgramServicesAmt
Management And General$131,639ManagementAndGeneralAmt
Fundraising$54,518FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$483,356BOYAmt
EOY$444,838EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,887BOYAmt
EOY$80,547EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,427BOYAmt
EOY$10,470EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,570BOYAmt
EOY$45,782EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$404,935BOYAmt
EOY$509,983EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,010,875BOYAmt
EOY$1,092,320EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,996BOYAmt
EOY$74,737EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,247BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,243BOYAmt
EOY$74,737EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,961BOYAmt
EOY$462,383EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$441,671BOYAmt
EOY$555,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$738,632BOYAmt
EOY$1,017,583EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,010,875BOYAmt
EOY$1,092,320EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$189,698ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$89,253NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,069,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,196,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,281,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,688,900CurrentTaxYearAmt
Total$6,532,301TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,069,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,196,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,281,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,688,900CurrentTaxYearAmt
Total$6,532,301TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,532,301PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,162CurrentTaxYearMinus1YearAmt
Current Tax Year$27,824CurrentTaxYearAmt
Total$148,666TotalAmt
FieldValueIRS element (for citing)
Total Support$6,680,967TotalSupportAmt
Gross Receipts Rltd Activities$40,798GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97770PublicSupportCY170Pct
Public Support PY1700.97850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$60OtherActivitiesAmt
Total Lobbying Expenditures$60TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTIME SPENT APPLYING FOR A LOBBYING PERMITExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$394,286BeginningYearBalanceAmt
Contributions$242ContributionsAmt
Investment Earnings Or Losses$31,730InvestmentEarningsOrLossesAmt
Other Expenditures$13,393OtherExpendituresAmt
End Year Balance$412,865EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$353,999BeginningYearBalanceAmt
Contributions$250ContributionsAmt
Investment Earnings Or Losses$54,426InvestmentEarningsOrLossesAmt
Other Expenditures$14,389OtherExpendituresAmt
End Year Balance$394,286EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.37391PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.62610TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,215OtherCostOrOtherBasisAmt
Depreciation$52,433DepreciationAmt
Book Value$45,782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,782TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,806,977TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$89,253NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$90,253RevenueNotReportedAmt
Revenue Subtotal$1,716,724RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,716,724TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,528,026TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,000DonatedServicesUseFcltsAmt
Expenses Not Reported$1,000ExpensesNotReportedAmt
Expenses Subtotal$1,527,026ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,527,026TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:UTAH PARENT CENTER, INC. IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEACH 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 15WHEN 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 19THE 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).

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