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SOBRIETY FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOBRIETY FOUNDATION (EIN 45-2541256)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-21
IRS object ID
201901429349200000
Schema version
2018v3.1
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)
Return2019-05-21T21:05:46-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 West 2300 SouthAddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841192065ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452541256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOBRIETY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOBRBusinessNameControlTxt
Phone8019724800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 522252AddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84152ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN PETERSONPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Signature2019-05-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott FredericksonPreparerPersonNm
PTINP01884042PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresssolscholarshipfoundation.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$199,155GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$199,146ContributionsGiftsGrantsEtcAmt
Investment Income$9InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$199,155TotalRevenueAmt
Grants And Similar Amounts Paid$58,440GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$42,253SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,907PrintingPublicationsPostageAmt
Other Expenses Total$89,278OtherExpensesTotalAmt
Total Expenses$192,678TotalExpensesAmt
Excess Or Deficit For Year$6,477ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,873BOYAmt
EOY$62,119EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,873BOYAmt
EOY$62,119EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,769EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,873BOYAmt
EOY$59,350EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE FINANCIALLY DISADVANTAGED INDIVIDUALS AND FAMILIES SUFFERING FROM THE DISEASE OF DRUG AND ALCOHOL ADDICTION WITH CUSTOMIZED BEST-ODDS-OUTCOME PROGRAMS DESIGNED TO PROMOTE LONG-TERM SUSTAINABLE SOBRIETY BY FACILITATING COLLABORATION BETWEEN CHARITABLE DONORS AND RECOVERY SERVICE PROVIDERS, AND TO PROVIDE SUBSTANCE ABUSE EDUCATION, RESOURCES, AND SUPPORT TO THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SOBRIETY FOUNDATION WAS ABLE TO HELP MULTIPLE INDIVIDUALS DURING THE YEAR THAT SUFFERED FROM THE DISEASE OF ADDICTION. 80% OF SOBRIETY FOUNDATION'S RECIPIENTS ARE SOBER AND LIVING A LONG-TERM SUSTAINABLE LIFE FROM THE DISEASE OF ADDICTION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$189,118GrantsAndAllocationsAmt
Program Service Expenses$58,440ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$189,118TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES OTT
Chairman12.00$0
KIM CAMPBELL
Director2.00$0
SUSAN PETERSON
SECRETARY-TREAS12.00$0
TYLER DALLAS
Director2.00$0
DAVID ROSEN
Director2.00$0
JERRY WILLIAMS
Director2.00$0
CASSIE GORDON
Director2.00$0
JAKE FORSYTHE
Director2.00$0
AARON BRYANT
Director2.00$0
MATT QUACKENBUSH
Director2.00$0
CHANDLER JORDANA
Executive Dir.40.00$10,125
RICHARD SALVITTI
ADVOCATE12.00$0
AMY SORENSEN
Executive Dir.40.00$29,167
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan PetersonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13574 N 150 WAddressLine1Txt
CityProvoCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84604ZIPCd
FieldValueIRS element (for citing)
Phone8014273869PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$154,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,414CurrentTaxYearMinus1YearAmt
Current Tax Year$199,146CurrentTaxYearAmt
Total$789,884TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,414CurrentTaxYearMinus1YearAmt
Current Tax Year$199,146CurrentTaxYearAmt
Total$789,884TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$789,884PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$69CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$201TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$790,085TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.3Class of Activity: SCHOLARSHIP COSTS | Donee's Name: DEER HOLLOW | Donee's Address: 12608 SOUTH 125 WEST SUITE E DRAPER UT 84020 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $6400
Grants and Similar Amounts Paid In Excess of $5,000.4Class of Activity: SCHOLARSHIP COSTS | Donee's Name: J. WALKER HOUSE | Donee's Address: 1596 SOUTH 570 WEST PROVO UT 84601 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $7250
Grants and Similar Amounts Paid In Excess of $5,000.5Class of Activity: SCHOLARSHIP COSTS | Donee's Name: ODYSSEY HOUSE | Donee's Address: 344 EAST 100 SOUTH SUITE 200 SALT LAKE CITY UT 84111 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $6590
Grants and Similar Amounts Paid In Excess of $5,000.8Class of Activity: SCHOLARSHIP COSTS | Donee's Name: REFLECTIONS RECOVERY RESIDENCE | Donee's Address: 3254 WEST DESERET LILY DRIVE LEHI UT 84042 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $10700
Grants and Similar Amounts Paid In Excess of $5,000.9Class of Activity: SCHOLARSHIP COSTS | Donee's Name: RENAISSANCE RANCH SOBER LIVING | Donee's Address: 9160 SOUTH 300 WEST SUITE 13 SANDY UT 84070 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $16750
Other Expenses.1001Advertising and Promotion $63
Other Expenses.1005Travel $1517
Other Expenses.1012Insurance $1258
Other Expenses.1IN-KIND EXPENSES $43378
Other Expenses.2FUNDRAISING $27335
Other Expenses.3PERSONNEL $6429
Other Expenses.4MISCELLANEOUS $3551
Other Expenses.5BANK CHARGES $2923
Other Expenses.7PAYROLL PROCESSING FEE $1348
Other Expenses.8COMMUNICATIONS $747
Other Expenses.9SUPPLIES $489
Other Expenses.10MEALS & ENTERTAINMENT $230
Other Expenses.12BUSINESS EXPENSE $10
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2769

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