PEACE HOUSE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PEACE HOUSE INC (EIN 87-0500067)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201921359349310717
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T16:07:08-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870495153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAYNER BATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 S 200 W STE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870500067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEAC | BusinessNameControlTxt |
| Phone | 4356584739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682141 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDRA WYCKOFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4356584739 | PhoneNum |
| Signature | 2019-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDY BANKS | PreparerPersonNm |
| PTIN | P00106025 | PTIN |
| Phone | 8015319100 | PhoneNum |
| Preparation | 2019-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 16:07:08 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CCCA9011C19B24D830D07A6325CD33DBF1792E80 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 093CCBC991077C08B856D9BD8443907B717A7BF5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENDRA WYCKOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682141 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,260,117 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEACEHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | PEACE HOUSE IS A CHARITABLE ORGANIZATION DEDICATED TO ENDING FAMILY VIOLENCE AND ABUSE IN THE COMMUNITY THROUGH EDUCATION, OUTREACH, SUPPORT SERVICES AND SHELTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,336,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,907,604 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,131,901 | PYInvestmentIncomeAmt |
| CY Investment Income | -$838 | CYInvestmentIncomeAmt |
| CY Other Revenue | $12,918 | CYOtherRevenueAmt |
| PY Total Revenue | $3,468,136 | PYTotalRevenueAmt |
| CY Total Revenue | $6,919,684 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,000,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,063,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $52,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $79,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,716 | PYOtherExpensesAmt |
| CY Other Expenses | $315,046 | CYOtherExpensesAmt |
| PY Total Expenses | $1,371,010 | PYTotalExpensesAmt |
| CY Total Expenses | $1,458,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,097,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,461,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,848,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,872,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $660,022 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,751,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,212,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PEACE HOUSE IS A CHARITABLE ORGANIZATION DEDICATED TO ENDING FAMILY VIOLENCE AND ABUSE IN THE COMMUNITY THROUGH EDUCATION, OUTREACH, SUPPORT SERVICES AND SHELTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $467,167 | ExpenseAmt |
| Desc | PEACE HOUSE PROVIDES A SAFE HAVEN FOR INDIVIDUALS AND THEIR CHILDREN WHEN THEY HAVE NO OTHER VIABLE OPTION TO ESCAPE DOMESTIC VIOLENCE. THE SHELTER PROVIDES TEMPORARY SAFE HOUSING FOR FAMILIES WHILE THEY ACQUIRE THE SKILLS AND RESOURCES NECESSARY TO START THEIR LIVES ANEW, FREE FROM VIOLENCE AND FEAR. OUR GOAL IS TO HELP THESE FAMILIES CONTINUE THEIR LIVES WITH THE LEAST AMOUNT OF DISRUPTION POSSIBLE WHILE THEY STABILIZE WITHIN THE SAFETY OF THE SHELTER. WHILE AT THE SHELTER, THE FAMILIES ARE PROVIDED ALL OF THEIR IMMEDIATE NEEDS. THE CHILDREN GO TO SCHOOL AND WE ASSIST WITH ARRANGING TEMPORARY SHELTER FOR FAMILY PETS, WHEN NECESSARY. ADDITIONALLY, PEACE HOUSE PROVIDES MANY RESOURCES TO HELP CLIENTS WHILE THEY ARE LIVING AT THE SHELTER, INCLUDING SUPPORT GROUPS, PARENTING CLASSES, SAFETY PLANNING AND DOMESTIC VIOLENCE EDUCATION. CASE WORKERS CONNECT VICTIMS WITH THE RESOURCES THEY NEED TO IMPLEMENT A PERSONAL PLAN. RESOURCES MAY INCLUDE GOVERNMENT AGENCIES AND OTHER NONPROFITS THAT CAN PROVIDE THEM WITH LEGAL, MEDICAL, HOUSING, TRANSPORTATION, FINANCIAL AND OTHER SERVICES NECESSARY TO REBUILD THEIR LIVES. PEACE HOUSE ALSO HELPS CLIENTS NAVIGATE AND ACCESS AVAILABLE PROGRAMS LIKE THE COURTS, POLICE, SOCIAL SERVICES, WORKFORCE SERVICES, HOUSING AGENCIES AND OTHERS. WITHOUT PEACE HOUSE, MANY VICTIMS SEEKING A WAY OUT OF THE CYCLE OF VIOLENCE WOULD LACK THE KNOWLEDGE AND CONFIDENCE TO TAKE ADVANTAGE OF RESOURCES AVAILABLE IN THE COMMUNITY TO HELP THEM. THE PEACE HOUSE SHELTER WAS BUILT IN 1995 AT AN UNDISCLOSED LOCATION IN A PARK CITY RESIDENTIAL NEIGHBORHOOD TO HELP ENSURE THE SAFETY OF THE FAMILIES IT HOUSES. IT IS A STATE-LICENSED FACILITY WITH LICENSED SOCIAL WORKERS AND TRAINED SHELTER ADVOCATES ON SITE 24/7. IT CAN ACCOMMODATE UP TO 15 PEOPLE (A COMBINATION OF ADULTS AND THEIR CHILDREN) IN FIVE PRIVATE ROOMS, EACH WITH A DIFFERENT SLEEPING CONFIGURATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $280,991 | ExpenseAmt |
| Desc | THE PEACE HOUSE CLINICAL PROGRAM IS DESIGNED TO PROVIDE CLINICAL SERVICES TO ADULTS AND CHILDREN TO ADDRESS THE TRAUMA CREATED BY DOMESTIC VIOLENCE. 2017 BROUGHT MANY CHANGES INCLUDING HIRING 2 FULL TIME THERAPISTS AND EXPANDING OUR CLINICAL SERVICES TO SPANISH SPEAKING CLIENTS. THE TEAM IS COMPRISED OF AN ORGANIZED AND EXPERIENCED GROUP OF THERAPISTS AND CASE MANAGERS UTILIZING EVIDENCE BASED PRACTICES, MEASURING STRUCTURED OUTCOME MEASUREMENTS AND ATTENDING TO PROGRAM EVALUATION. IN 2017, THE CLINICAL TEAM HAS PROVIDED OVER 2,400 HOURS OF THERAPY TO OVER 200 ADULTS AND CHILDREN. ALL CLINICAL SERVICES ARE PROVIDED FREE OF CHARGE TO FAMILY MEMBERS EXPERIENCING DOMESTIC VIOLENCE AND ABUSE. THERE WERE MANY WELCOME CHANGES IN PRIOR YEARS. IN 2016 CHANGES TO THE CLINICAL PROGRAM, INCLUDED HIRING AN ADDITIONAL THREE PART-TIME THERAPISTS, RELOCATING TO A SEPARATE OFFICED SPACE AND PROVIDING INTENSIVE EVIDENCE BASED CLINICAL TRAINING TO OUR STAFF. IN 2015 THE CLINICAL THERAPIST ROLE WAS EXPANDED TO A FULL-TIME POSITION IN THE ROLE AS THE CLINICAL DIRECTOR, AND THERAPY WAS PROVIDED TO SHELTER AS WELL AS OUTREACH CLIENTS FOR THE FIRM TIME IN PEACE HOUSE HISTORY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,742 | ExpenseAmt |
| Desc | THE PEACE HOUSE OUTREACH PROGRAM IS DESIGNED TO PROVIDE OUT-OF-SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING MEN, WOMEN AND FAMILIES. THROUGH THE OUTREACH PROGRAM, ALL THE SAME VICTIM SERVICES ARE AVAILABLE TO VICTIMS WHO ARE NOT SEEKING EMERGENCY SHELTER. PEACE HOUSE OUTREACH SERVICES ARE DESIGNED TO EMPOWER VICTIMS TO MAKE CHANGES WHEN FACED WITH AN ABUSIVE SITUATION AND PROVIDE PREVENTION EDUCATION TO REDUCE THE POSSIBILITY OF FUTURE ABUSIVE RELATIONSHIPS. OUTREACH WORKERS HELP CLIENTS DEVELOP A PERSONALIZED PLAN FOR ENACTING CHANGE AND WORKING TOWARD A SAFER AND HEALTHIER DOMESTIC LIFE. THE PEACE HOUSE OUTREACH PROGRAM PROVIDES SUPPORT AND PREVENTIVE SERVICES AT ALL STAGES OF AN ABUSIVE RELATIONSHIP, BUT IS UNIQUELY POSITIONED TO OFFER ASSISTANCE DURING THE EARLY STAGES OF THE CYCLE OF ABUSE. THE GOALS OF THESE OUTREACH SERVICES INCLUDE ENACTING HEALTHY CHANGES THAT PREVENT FURTHER ESCALATION OF ABUSE AND THE NEED FOR MORE SERIOUS CRISIS INTERVENTION LATER. JUST AS FOR SHELTER RESIDENTS, THE OUTREACH PROGRAM PROVIDES A WIDE RANGE OF SERVICES INCLUDING SUPPORT GROUPS, PARENTING CLASSES, SAFETY PLANNING AND DOMESTIC VIOLENCE EDUCATION. OUTREACH WORKERS CONNECT VICTIMS WITH IMPORTANT RESOURCES SUCH AS POLICE, SOCIAL SERVICES, GOVERNMENT AGENCIES AND OTHER NONPROFITS THAT CAN PROVIDE THEM WITH LEGAL, MEDICAL, HOUSING, TRANSPORTATION, FINANCIAL AND OTHER SERVICES NECESSARY FOR THEM TO START THEIR LIVES ANEW. WITHOUT THE PEACE HOUSE OUTREACH PROGRAM, MANY VICTIMS IN THE COMMUNITY WOULD LACK THE KNOWLEDGE AND CONFIDENCE TO TAKE ADVANTAGE OF RESOURCES AVAILABLE IN THE COMMUNITY TO HELP THEM BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,773 | ExpenseAmt |
| Desc | THE PEACE HOUSE VOLUNTEER PROGRAM ACTIVELY SUPPORTS EACH OF THE SERVICE AREAS PROVIDED BY PEACE HOUSE, INCLUDING DIRECT VICTIM SERVICES, SHELTER PROPERTY MAINTENANCE AND ENHANCEMENT, COMMUNITY AWARENESS AND FUNDRAISING EVENTS, GRANT-WRITING EFFORTS, AND ON-GOING ADMINISTRATIVE, LEGAL AND TECHNICAL SUPPORT. THE PEACE HOUSE VOLUNTEER PROGRAM SUCCESSFULLY ATTRACTS VOLUNTEERS WITH DIVERSE EXPERTISE, EDUCATION AND TALENTS, AND PROVIDES THEM MUTUALLY-BENEFICIAL OPPORTUNITIES TO POSITIVELY CONTRIBUTE TO OUR BROAD RANGE OF SERVICES. THE TIME, COMMITMENT AND SUPPORT PROVIDED BY VOLUNTEERS TRULY CHANGES AND SAVES LIVES. VOLUNTEERS HAVE THE OPPORTUNITY TO PROVIDE LONG-TERM SUPPORT OR SIMPLY ONE-TIME CONTRIBUTIONS. PEACE HOUSE VOLUNTEERS WHO PROVIDE DIRECT CLIENT SERVICES ARE REQUIRED TO COMPLETE BACKGROUND CHECKS AND EXTENSIVE TRAINING IN THE MANY ISSUES ASSOCIATED WITH DOMESTIC VIOLENCE AND VICTIM SERVICES. ALL PEACE HOUSE VOLUNTEERS, WHETHER IN DIRECT CLIENT CONTACT OR INDIRECT ASSIGNMENTS, ARE ASKED TO COMPLETE A BASIC DOMESTICE VIOLENCE EDUCATION PROGRAM AND REQUIRED TO ABIDE BY CONFIDENTIALITY AND CODE OF CONDUCT GUIDELINES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $265,773 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,190,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDRA WYCKOFF | PersonNm |
| Phone | 4356584739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682141 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KENDRA WYCKOFF | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $81,458 | $0 | $0 | |
| TAMI WHISKER | ||||||
| CHAIRPERSON | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE JOYCE | ||||||
| VICE CHAIRPE | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARLA KNOX | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE MARGOLIS | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM SMITH | ||||||
| PAST CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM BENZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA BUMP | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MARTINEZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE PROCTOR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| POLLY STRASSER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNE THALMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY TOSTI | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE WELCH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM WOLL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD URANKAR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,458 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $305,720 | FundraisingAmt |
| Government Grants | $2,370,478 | GovernmentGrantsAmt |
| All Other Contributions | $4,231,406 | AllOtherContributionsAmt |
| Noncash Contributions | $66,945 | NoncashContributionsAmt |
| Total Contributions | $6,907,604 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $376 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,925 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $320,139 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,214 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,214 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,212 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $305,720 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,294 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,918 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,919,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$838 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,458 | TotalAmt |
| Program Services | $67,968 | ProgramServicesAmt |
| Management And General | $7,771 | ManagementAndGeneralAmt |
| Fundraising | $5,719 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,345 | TotalAmt |
| Program Services | $761,675 | ProgramServicesAmt |
| Management And General | $47,915 | ManagementAndGeneralAmt |
| Fundraising | $33,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,905 | TotalAmt |
| Program Services | $56,178 | ProgramServicesAmt |
| Management And General | $10,518 | ManagementAndGeneralAmt |
| Fundraising | $3,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,102 | TotalAmt |
| Program Services | $61,993 | ProgramServicesAmt |
| Management And General | $4,139 | ManagementAndGeneralAmt |
| Fundraising | $2,970 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,768 | TotalAmt |
| Program Services | $18,764 | ProgramServicesAmt |
| Management And General | $5,082 | ManagementAndGeneralAmt |
| Fundraising | $922 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,500 | TotalAmt |
| Fundraising | $79,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800 | TotalAmt |
| Program Services | $1,550 | ProgramServicesAmt |
| Fundraising | $1,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,021 | TotalAmt |
| Program Services | $28,918 | ProgramServicesAmt |
| Management And General | $12,691 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,843 | TotalAmt |
| Program Services | $2,706 | ProgramServicesAmt |
| Management And General | $9,232 | ManagementAndGeneralAmt |
| Fundraising | $2,905 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,361 | TotalAmt |
| Program Services | $59,658 | ProgramServicesAmt |
| Management And General | $3,358 | ManagementAndGeneralAmt |
| Fundraising | $3,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,210 | TotalAmt |
| Program Services | $4,835 | ProgramServicesAmt |
| Management And General | $2,092 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069 | TotalAmt |
| Program Services | $2,069 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,532 | TotalAmt |
| Program Services | $18,330 | ProgramServicesAmt |
| Management And General | $4,968 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND HOUSEHOLD | $62,725 | $61,956 | $769 | |
| OTHER FUNDRAISING COSTS | $35,657 | $27,593 | $8,064 | |
| BANK AND CREDIT CARD FEES | $7,483 | $45 | $7,438 | |
| CLIENT ASSISTANCE & NEEDS | $5,608 | $5,608 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,969 | TotalAmt |
| Program Services | $10,827 | ProgramServicesAmt |
| Management And General | $8,001 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,356 | TotalAmt |
| Program Services | $1,190,673 | ProgramServicesAmt |
| Management And General | $123,974 | ManagementAndGeneralAmt |
| Fundraising | $143,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,197 | BOYAmt |
| EOY | $3,353,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,397 | BOYAmt |
| EOY | $181,196 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,133 | BOYAmt |
| EOY | $1,777,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,770 | BOYAmt |
| EOY | $5,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,616,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,548 | BOYAmt |
| EOY | $3,554,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,503 | BOYAmt |
| EOY | $8,872,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,337 | BOYAmt |
| EOY | $660,022 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,337 | BOYAmt |
| EOY | $660,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,074 | BOYAmt |
| EOY | $5,159,795 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,092 | BOYAmt |
| EOY | $3,052,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,751,166 | BOYAmt |
| EOY | $8,212,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,503 | BOYAmt |
| EOY | $8,872,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,461,328 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $648,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,811,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,407,607 | CurrentTaxYearAmt |
| Total | $9,538,769 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $42,000 | CurrentTaxYearAmt |
| Total | $42,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,811,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,449,607 | CurrentTaxYearAmt |
| Total | $9,580,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,572,411 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376 | CurrentTaxYearAmt |
| Total | $2,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,583,098 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
| Explanation | BUILDING FUND 500,000 BUILDING FUND 500,000 BUILDING FUND 500,000 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,551,692 | OtherCostOrOtherBasisAmt |
| Book Value | $3,551,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,789 | DepreciationAmt |
| Book Value | $1,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,182 | DepreciationAmt |
| Book Value | $1,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,554,596 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,035,599 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $95,621 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $95,621 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,939,978 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$20,294 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$20,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,919,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,574,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $95,621 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $95,621 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,478,650 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$20,294 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$20,294 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,458,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING COSTS -20,294 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING COSTS -20,294 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAY ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 E SOUTH TEMPLE SUITE 201C | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | BLDG CAMP | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $79,500 | RetainedByContractorAmt |
| Net To Organization | -$79,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $79,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$79,500 | TotalNetToOrganizationAmt |
| Licensed States | UT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $119,382 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,882 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,538 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $900 | OtherDirectExpensesEvent1Amt |
| Event2 | LIVEPC GIVEPC | Event2Nm |
| Gross Receipts Event2 | $59,349 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,349 | CharitableContriEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $160,201 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $136,871 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,330 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,356 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $338,932 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $305,720 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,212 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,894 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $900 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,294 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,918 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $592 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PROVIDED | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,476 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PROVIDED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 120 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,085 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE/APPLI | 11 | $13,799 | DONOR PROVIDED |
| Yes (X) | ELECTRONICS | 2 | DONOR PROVIDED | |
| Yes (X) | OTHER | 4 | $789 | DONOR PROVIDED |
| Yes (X) | 1 | $1,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MANY RESOURCES TO HELP CLIENTS WHILE THEY ARE LIVING AT THE SHELTER, INCLUDING SUPPORT GROUPS, PARENTING CLASSES, SAFETY PLANNING AND DOMESTIC VIOLENCE EDUCATION. CASE WORKERS CONNECT VICTIMS WITH THE RESOURCES THEY NEED TO IMPLEMENT A PERSONAL PLAN. RESOURCES MAY INCLUDE GOVERNMENT AGENCIES AND OTHER NONPROFITS THAT CAN PROVIDE THEM WITH LEGAL, MEDICAL, HOUSING, TRANSPORTATION, FINANCIAL AND OTHER SERVICES NECESSARY TO REBUILD THEIR LIVES. PEACE HOUSE ALSO HELPS CLIENTS NAVIGATE AND ACCESS AVAILABLE PROGRAMS LIKE THE COURTS, POLICE, SOCIAL SERVICES, WORKFORCE SERVICES, HOUSING AGENCIES AND OTHERS. WITHOUT PEACE HOUSE, MANY VICTIMS SEEKING A WAY OUT OF THE CYCLE OF VIOLENCE WOULD LACK THE KNOWLEDGE AND CONFIDENCE TO TAKE ADVANTAGE OF RESOURCES AVAILABLE IN THE COMMUNITY TO HELP THEM. THE PEACE HOUSE SHELTER WAS BUILT IN 1995 AT AN UNDISCLOSED LOCATION IN A PARK CITY RESIDENTIAL NEIGHBORHOOD TO HELP ENSURE THE SAFETY OF THE FAMILIES IT HOUSES. IT IS A STATE-LICENSED FACILITY WITH LICENSED SOCIAL WORKERS AND TRAINED SHELTER ADVOCATES ON SITE 24/7. IT CAN ACCOMMODATE UP TO 15 PEOPLE (A COMBINATION OF ADULTS AND THEIR CHILDREN) IN FIVE PRIVATE ROOMS, EACH WITH A DIFFERENT SLEEPING CONFIGURATION. |
| FORM 990, PAGE 2, PART III, LINE 4B | MEMBERS EXPERIENCING DOMESTIC VIOLENCE AND ABUSE. THERE WERE MANY WELCOME CHANGES IN PRIOR YEARS. IN 2016 CHANGES TO THE CLINICAL PROGRAM, INCLUDED HIRING AN ADDITIONAL THREE PART-TIME THERAPISTS, RELOCATING TO A SEPARATE OFFICED SPACE AND PROVIDING INTENSIVE EVIDENCE BASED CLINICAL TRAINING TO OUR STAFF. IN 2015 THE CLINICAL THERAPIST ROLE WAS EXPANDED TO A FULL-TIME POSITION IN THE ROLE AS THE CLINICAL DIRECTOR, AND THERAPY WAS PROVIDED TO SHELTER AS WELL AS OUTREACH CLIENTS FOR THE FIRM TIME IN PEACE HOUSE HISTORY. |
| FORM 990, PAGE 2, PART III, LINE 4C | STAGES OF AN ABUSIVE RELATIONSHIP, BUT IS UNIQUELY POSITIONED TO OFFER ASSISTANCE DURING THE EARLY STAGES OF THE CYCLE OF ABUSE. THE GOALS OF THESE OUTREACH SERVICES INCLUDE ENACTING HEALTHY CHANGES THAT PREVENT FURTHER ESCALATION OF ABUSE AND THE NEED FOR MORE SERIOUS CRISIS INTERVENTION LATER. JUST AS FOR SHELTER RESIDENTS, THE OUTREACH PROGRAM PROVIDES A WIDE RANGE OF SERVICES INCLUDING SUPPORT GROUPS, PARENTING CLASSES, SAFETY PLANNING AND DOMESTIC VIOLENCE EDUCATION. OUTREACH WORKERS CONNECT VICTIMS WITH IMPORTANT RESOURCES SUCH AS POLICE, SOCIAL SERVICES, GOVERNMENT AGENCIES AND OTHER NONPROFITS THAT CAN PROVIDE THEM WITH LEGAL, MEDICAL, HOUSING, TRANSPORTATION, FINANCIAL AND OTHER SERVICES NECESSARY FOR THEM TO START THEIR LIVES ANEW. WITHOUT THE PEACE HOUSE OUTREACH PROGRAM, MANY VICTIMS IN THE COMMUNITY WOULD LACK THE KNOWLEDGE AND CONFIDENCE TO TAKE ADVANTAGE OF RESOURCES AVAILABLE IN THE COMMUNITY TO HELP THEM BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE PEACE HOUSE VOLUNTEER PROGRAM ACTIVELY SUPPORTS EACH OF THE SERVICE AREAS PROVIDED BY PEACE HOUSE, INCLUDING DIRECT VICTIM SERVICES, SHELTER PROPERTY MAINTENANCE AND ENHANCEMENT, COMMUNITY AWARENESS AND FUNDRAISING EVENTS, GRANT-WRITING EFFORTS, AND ON-GOING ADMINISTRATIVE, LEGAL AND TECHNICAL SUPPORT. THE PEACE HOUSE VOLUNTEER PROGRAM SUCCESSFULLY ATTRACTS VOLUNTEERS WITH DIVERSE EXPERTISE, EDUCATION AND TALENTS, AND PROVIDES THEM MUTUALLY-BENEFICIAL OPPORTUNITIES TO POSITIVELY CONTRIBUTE TO OUR BROAD RANGE OF SERVICES. THE TIME, COMMITMENT AND SUPPORT PROVIDED BY VOLUNTEERS TRULY CHANGES AND SAVES LIVES. VOLUNTEERS HAVE THE OPPORTUNITY TO PROVIDE LONG-TERM SUPPORT OR SIMPLY ONE-TIME CONTRIBUTIONS. PEACE HOUSE VOLUNTEERS WHO PROVIDE DIRECT CLIENT SERVICES ARE REQUIRED TO COMPLETE BACKGROUND CHECKS AND EXTENSIVE TRAINING IN THE MANY ISSUES ASSOCIATED WITH DOMESTIC VIOLENCE AND VICTIM SERVICES. ALL PEACE HOUSE VOLUNTEERS, WHETHER IN DIRECT CLIENT CONTACT OR INDIRECT ASSIGNMENTS, ARE ASKED TO COMPLETE A BASIC DOMESTICE VIOLENCE EDUCATION PROGRAM AND REQUIRED TO ABIDE BY CONFIDENTIALITY AND CODE OF CONDUCT GUIDELINES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEW'S THE TAX RETURN BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW AND TRAINING OF OFFICERS AND EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR ALL OFFICE AND KEY EMPLOYEE POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING COSTS 20,294 FUNDRAISING COSTS -20,294 |
Comments