UTAHS PROMISE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UTAHS PROMISE (EIN 87-0227091)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-15
- IRS object ID
- 201830469349302203
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-15T15:43:07-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341878512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 EAST 200 SOUTH STE 1000 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870227091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Salt Lake | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8017368929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 East 200 South No 300 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | scott c ulbrich | PersonNm |
| Person Title | board chair | PersonTitleTxt |
| Phone | 8017368929 | PhoneNum |
| Signature | 2018-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Kay Griffin | PreparerPersonNm |
| PTIN | P00185675 | PTIN |
| Phone | 8013649300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.156.155.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-18 | IPDt |
| IP Tm | 14:07:55 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BAC17CC906D3FAF903AB8E70C99EEAC8D19A8BD8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bill Crim | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 E 200 South Ste 300 | AddressLine1Txt |
| City | Salt Lake City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,874,318 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | We build powerful partnerships that achieve lasting social change. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 9000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,144,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,735,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $267,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,144 | PYOtherRevenueAmt |
| CY Other Revenue | $52,085 | CYOtherRevenueAmt |
| PY Total Revenue | $12,199,821 | PYTotalRevenueAmt |
| CY Total Revenue | $13,166,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,648,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,650,854 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,241,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,140,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,469,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,358,477 | PYOtherExpensesAmt |
| CY Other Expenses | $3,325,595 | CYOtherExpensesAmt |
| PY Total Expenses | $15,248,240 | PYTotalExpensesAmt |
| CY Total Expenses | $17,116,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,048,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,949,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,909,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,997,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,332,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,533,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,576,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,463,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We build powerful partnerships that achieve lasting social change. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,721,436 | ExpenseAmt |
| Grant | $3,587,838 | GrantAmt |
| Revenue | $43,303 | RevenueAmt |
| Desc | Comprehensive research has identified issues related to education, financial stability and health as the primary drivers of self-sufficiency. As a result, UWSL focuses its work in these areas. To most effectively address these complex issues, UWSL develops comprehensive, cross-sector partnerships that work together to achieve population-level results (in addition to individual/program-level results). These "Promise Partnerships" build cradle-to-career infrastructure and focus their efforts in neighborhoods and communities (or on populations) where the needs are greatest and where key partners are willing to work together. The strategies, programs, and services implemented by these partnerships (involving hundreds of community partners, schools and businesses)happens through regional and community-focused "collaborative action networks, and through "community schools or neighborhood centers that function as hubs of services and supports for their respective communities. UWSL also operates a 2-1-1 Information and Referral Service. It provides grants to a limited number of community partners working outside of the Promise Partnerships. They provide basic needs services of food, shelter, health and safety to the general population within Salt Lake, Summit, Davis and Tooele Counties. They distribute resources to more than 200 additional nonprofit organizations at the specific request of individual donors. UWSL advocates at all levels of government for a public policy agenda that is tied to its areas of focus, which include education, financial stability, health, and basic needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,136,868 | ExpenseAmt |
| Grant | $2,019,931 | GrantAmt |
| Desc | United Way supports people's most basic needs of food, shelter, health and safety. Basic needs services are vital to individuals with chronic conditions and for individuals and families in crisis needing temporary support. When individuals are unable to meet their immediate needs, it becomes more difficult to focus on long-term goals such as Employment, housing, or education. Basic needs services are critical to getting people back on their feet and on the road to self-sufficiency. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,351,328 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $68,031 | RevenueAmt |
| Desc | 2-1-1 was adopted in Utah in 2002 and became a statewide resource in 2005. United Way of Salt Lake acquired 2-1-1 in June of 2011. The concept of 2-1-1 was born out of the need for an easy-to-remember telephone number that reduces duplication and helps people navigate the confusing and overwhelming maze of available health and human service resources. The purpose of 2-1-1 is threefold: * Support state agencies and nonprofit organizations in our communities by collecting and sharing resource and demographic data, helping organizations maintain their missions and obtain their visions * Empower individuals and families by helping them find the tools they need to change their circumstances * Connect organizations, agencies, individuals and families to one another to change the odds in the communities served by United Way 2-1-1 In 2016, it received 83,541 information specialist calls, after hours calls, chats, emails and texts. 2-1-1 received 49,526 client interactions through the website and app. In addition to client interactions, United Way 2-1-1 provided partner access to information 44,028 times during 2016.The top five needs in the community as identified by the number of requests received include: income support assistance, housing assistance, health care, utility assistance, and individual family and community services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,993,086 | ExpenseAmt |
| Grant | $1,993,086 | GrantAmt |
| Desc | DONOR DESIGNATIONS are directed individual designations to qualified nonprofit organization, other local United Ways and UWSL initiatives. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,993,086 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,993,086 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,202,718 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN SIMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8017462588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST 200 SOUTH SUITE 300 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Alex Guzman | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN MCADAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CRIM | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $181,982 | $0 | $11,385 | Yes (X) |
| Catherine F Angstman | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE B BUCKLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN L BELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID L BUHLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID R GOLDEN | ||||||
| Resource develop chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HUGHES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE BISKUPSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE BOYER | ||||||
| investment chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Marquardt | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY FRANCIS | ||||||
| collective impact co chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY K LARSEN | ||||||
| audit chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DANIELSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W MILLIKEN | ||||||
| collective impact co chair | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORGE FIERRO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE ENRIQUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHIE MILLER | ||||||
| founding council chair | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin J Potts | ||||||
| admin/finance chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SALMON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIEU FRISBY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kirk Aubry | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kris Mecham | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAREN GERTSCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEEANNE B LINDERMAN | ||||||
| corporate secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA WARDELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M CRAIG ZOLLINGER | ||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK H BOUCHARD | ||||||
| pprc chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERLIN JENSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Anglin | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Kirby | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PETROGEORGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEINHOLTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKELLE MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONA LYMAN BURTON | ||||||
| immed past chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NEIL HAFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA GREEN JOHNSON | ||||||
| governance & ethics chair | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Peggy Larsen | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Chavez-Houck | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH WATKINS phd | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT C ULBRICH | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN J MULVIHILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN M SLATTER | ||||||
| davis co liaison | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE EARL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tanya Vea | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY GRANT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas E Wright | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M LOVE | ||||||
| public policy chair | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Weiler | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN SIMS | ||||||
| CFO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT BANKS | ||||||
| IMMEDIATE PAST CFO | 40.00 | $104,918 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $157,025 | FundraisingAmt |
| Government Grants | $1,746,724 | GovernmentGrantsAmt |
| All Other Contributions | $10,832,121 | AllOtherContributionsAmt |
| Noncash Contributions | $180,745 | NoncashContributionsAmt |
| Total Contributions | $12,735,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | program revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $111,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,334 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,976 | TotalRevenueColumnAmt |
| Exclusion | $174,976 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $617,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $525,367 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,397 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,397 | TotalRevenueColumnAmt |
| Exclusion | $92,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,358 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,025 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,289 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,931 | TotalRevenueColumnAmt |
| Exclusion | -$97,931 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | misc reimbursements | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150,016 | TotalRevenueColumnAmt |
| Exclusion | $150,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,166,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $319,458 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,650,854 | TotalAmt |
| Program Services | $7,650,854 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,762 | TotalAmt |
| Management And General | $313,762 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,791,416 | TotalAmt |
| Program Services | $2,974,297 | ProgramServicesAmt |
| Management And General | $430,642 | ManagementAndGeneralAmt |
| Fundraising | $1,386,477 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,492 | TotalAmt |
| Program Services | $147,103 | ProgramServicesAmt |
| Management And General | $36,817 | ManagementAndGeneralAmt |
| Fundraising | $68,572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,879 | TotalAmt |
| Program Services | $221,902 | ProgramServicesAmt |
| Management And General | $55,537 | ManagementAndGeneralAmt |
| Fundraising | $103,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,461 | TotalAmt |
| Program Services | $233,893 | ProgramServicesAmt |
| Management And General | $58,538 | ManagementAndGeneralAmt |
| Fundraising | $109,030 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,324 | TotalAmt |
| Management And General | $51,324 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,353 | TotalAmt |
| Management And General | $59,353 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,825 | TotalAmt |
| Program Services | $339,595 | ProgramServicesAmt |
| Management And General | $31,161 | ManagementAndGeneralAmt |
| Fundraising | $34,069 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,062 | TotalAmt |
| Program Services | $132,434 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $108,539 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,813 | TotalAmt |
| Program Services | $146,220 | ProgramServicesAmt |
| Management And General | $14,876 | ManagementAndGeneralAmt |
| Fundraising | $63,717 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,879 | TotalAmt |
| Program Services | $606,553 | ProgramServicesAmt |
| Management And General | $177,994 | ManagementAndGeneralAmt |
| Fundraising | $209,332 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,550 | TotalAmt |
| Program Services | $173,241 | ProgramServicesAmt |
| Management And General | $43,425 | ManagementAndGeneralAmt |
| Fundraising | $91,884 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,659 | TotalAmt |
| Program Services | $17,437 | ProgramServicesAmt |
| Management And General | $6,299 | ManagementAndGeneralAmt |
| Fundraising | $5,923 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,080 | TotalAmt |
| Program Services | $120,325 | ProgramServicesAmt |
| Management And General | $14,336 | ManagementAndGeneralAmt |
| Fundraising | $62,419 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,721 | TotalAmt |
| Program Services | $182,721 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,660 | TotalAmt |
| Management And General | $101,351 | ManagementAndGeneralAmt |
| Fundraising | $12,309 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,183 | TotalAmt |
| Program Services | $53,892 | ProgramServicesAmt |
| Management And General | $14,543 | ManagementAndGeneralAmt |
| Fundraising | $29,748 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,805 | TotalAmt |
| Program Services | $19,553 | ProgramServicesAmt |
| Management And General | $8,006 | ManagementAndGeneralAmt |
| Fundraising | $10,246 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $302,168 | $166,660 | $8,935 | $126,573 |
| DONATED GOODS | $37,425 | $37,425 | ||
| AWARDS & GIFTS | $23,453 | $10,903 | $9,488 | $3,062 |
| MEMBERSHIPS & SUBSCRIPT | $19,635 | $5,135 | $7,899 | $6,601 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,116,459 | TotalAmt |
| Program Services | $13,202,718 | ProgramServicesAmt |
| Management And General | $1,444,375 | ManagementAndGeneralAmt |
| Fundraising | $2,469,366 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,789,919 | BOYAmt |
| EOY | $7,044,738 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,125,395 | BOYAmt |
| EOY | $10,306,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $806,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $561,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,873 | BOYAmt |
| EOY | $245,398 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,591 | BOYAmt |
| EOY | $5,716,518 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,040 | BOYAmt |
| EOY | $3,278,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,909,818 | BOYAmt |
| EOY | $26,997,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,996 | BOYAmt |
| EOY | $676,478 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,112 | BOYAmt |
| EOY | $2,018,049 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,709 | BOYAmt |
| EOY | $4,645,787 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,036 | BOYAmt |
| EOY | $193,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,332,853 | BOYAmt |
| EOY | $7,533,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,761,353 | BOYAmt |
| EOY | $12,119,141 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,713,642 | BOYAmt |
| EOY | $7,242,063 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,970 | BOYAmt |
| EOY | $101,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,576,965 | BOYAmt |
| EOY | $19,463,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,909,818 | BOYAmt |
| EOY | $26,997,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,949,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $404,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$568,470 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,342,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,178,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,051,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,144,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,735,870 | CurrentTaxYearAmt |
| Total | $74,452,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,342,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,178,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,051,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,144,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,735,870 | CurrentTaxYearAmt |
| Total | $74,452,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,149,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,303,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,976 | CurrentTaxYearAmt |
| Total | $835,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,287,878 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $502,828 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,782 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,003 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,785 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,078,675 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,116,460 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $878,033 | CurrentYearMinus3Amt |
| Current Year Minus2 | $864,751 | CurrentYearMinus2Amt |
| Current Year Minus1 | $912,412 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,655,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,482,794 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $147,251 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,581 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,135 | CurrentYearMinus1Amt |
| Current Year | $37,785 | CurrentYearAmt |
| Total | $302,752 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $219,508 | CurrentYearMinus3Amt |
| Current Year Minus2 | $216,188 | CurrentYearMinus2Amt |
| Current Year Minus1 | $228,103 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $913,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,370,699 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,409 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,279 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,335 | CurrentYearMinus1Amt |
| Current Year | $27,782 | CurrentYearAmt |
| Total | $126,805 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,353,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,018 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,918 | AdministrativeExpensesAmt |
| End Year Balance | $1,483,195 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,323,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,831 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,353,095 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,302,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,733 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,323,264 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,118,659 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $183,872 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,302,531 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,031,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,267 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,118,659 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69790 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,257 | DepreciationAmt |
| Book Value | $99,353 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $655,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,924 | DepreciationAmt |
| Book Value | $146,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $245,398 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INSURANCE CASH VALUE | $98,141 |
| BENEFICIARY INTEREST IN TRUSTS | $16,663 |
| OTHER ASSETS | $5,847 |
| SIB HB96 RECEIVABLE - STATE OF UTAH | $3,139,686 |
| LEASE DEPOSIT | $18,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,278,872 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYOFF PAYABLE | Desc |
| Amt | $193,680 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $193,680 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,867,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $404,476 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $166,940 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,993,086 | OtherRevenueAmt |
| Revenue Not Reported | -$1,421,670 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,289,598 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,353 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$182,289 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$122,936 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,166,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,413,249 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $166,940 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $182,289 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $349,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,064,020 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,353 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,993,086 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,052,439 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,116,459 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Distribution of endowment funds are approved by the Board of Directors and are made when deemed appropriate. A guideline for distributions from the endowment fund earnings, on a fiscal year basis, is defined as 50% of the invested income growth of the endowment funds, unless otherwise recommended by the Board of Directors. |
| Part X, Line 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS FROM OUTSIDE EXPERTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY OR UNRECOGNIZED TAX BENEFITS. |
| Part XI, Line 2d - Other Adjustments: | DONOR DESIGNATIONS -1,993,086. |
| Part XI, Line 4b - Other Adjustments: | FUNDRAISING EVENTS EXPENSE -182,289. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EVENTS EXPENSE 182,289. |
| Part XII, Line 4b - Other Adjustments: | DONOR DESIGNATIONS 1,993,086. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POYP | Event1Nm |
| Gross Receipts Event1 | $241,383 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,358 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $32,950 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $68,650 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,092 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75,597 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $241,383 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,025 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,358 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $32,950 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $68,650 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,092 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,289 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$97,931 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AAA Fair Credit Foundation | ||||||||
| 230 W 200 S 3104 | Salt Lake City | UT | 84101 | 841411225 | 501(c )(3) | $30,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Ability Found | ||||||||
| 2324 Constitution Blvd | Salt Lake City | UT | 84119 | 870504354 | 501(c )(3) | $5,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Asian Association of Utah | ||||||||
| 1588 S Major St | Salt Lake City | UT | 84115 | 870333555 | 501(c )(3) | $50,000 | Immigrant & Refugee Initiative - Integration | |
| Big Brothers Big Sisters | ||||||||
| 151 E 5600 S Ste 200 | Salt Lake City | UT | 84107 | 870336168 | 501(c )(3) | $190,000 | Collective Impact | |
| Bountiful Community Food Pantry | ||||||||
| 480 E 150 N | Bountiful | UT | 84010 | 841628459 | 501(c )(3) | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Boy Scouts of America Great Salt Lake Council | ||||||||
| 525 Foothill Dr | Salt Lake City | UT | 84113 | 870212460 | 501(c )(3) | $88,170 | Collective Impact | |
| Boys and Girls Club | ||||||||
| PO Box 57071 | Murray | UT | 84157 | 870304654 | 501(c )(3) | $90,000 | Community Development | |
| Canyons School District | ||||||||
| 9150 S 500 W | Sandy | UT | 84093 | 501(c )(3) | $205,000 | Collective Impact | ||
| Catholic Community Services | ||||||||
| 745 E 300 S | Salt Lake City | UT | 84102 | 870212450 | 501(c )(3) | $64,000 | Immigrant & Refugee Initiative - Integration and Basic Needs - Food | |
| Children's Service Society | ||||||||
| 655 E 4500 S | Salt Lake City | UT | 84107 | 870212451 | 501(c )(3) | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Christian Center of Park City | ||||||||
| PO Box 683480 | Park City | UT | 84068 | 870643778 | 501(c )(3) | $5,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| City of South Salt Lake | ||||||||
| 220 E Morris Ave | South Salt Lake City | UT | 84115 | Gov't | $258,929 | Collective Impact | ||
| Community Education Partnership | ||||||||
| 3600 S Constitution Blvd | West Valley City | UT | 84119 | 030543136 | 501(c )(3) | $64,000 | Collective Impact | |
| Community Nursing Services | ||||||||
| 6949 High Tech Dr | Midvale | UT | 84047 | 870212459 | 501(c )(3) | $50,000 | Basic Needs (Food, Shelter, Health, Advocacy), Collective Impact | |
| Comunidades Unidas | ||||||||
| 1341 S State St Suite 211 | Salt Lake City | UT | 84115 | 134257724 | 501(c )(3) | $35,000 | Collective Impact Grant & Basic Needs Grant | |
| Davis Behavioral Health | ||||||||
| 934 S Main St 6 | Layton | UT | 84041 | 870430116 | 501(c )(3) | $40,000 | Basic Needs (Food, Shelter, Health, Advocacy), Collective Impact | |
| Davis County Health Department | ||||||||
| 22 S State St | Clearfield | UT | 84015 | Gov't | $6,000 | Basic Needs (Food, Shelter, Health, Advocacy) | ||
| Davis School District | ||||||||
| 490 S 500 E | Kaysville | UT | 84037 | 870386379 | 501(c )(3) | $110,328 | Collective Impact, EITC Program & Basic Needs | |
| DCCAV-Safe Harbor Shelter and Crisis Center | ||||||||
| PO Box 772 | Kaysville | UT | 84037 | 870516562 | 501(c )(3) | $80,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| English Skills Learning Center | ||||||||
| 631 W North Temple Suite 70 | Salt Lake City | UT | 84116 | 870467902 | 501(c )(3) | $50,000 | CDG | |
| Eye Care 4 Kids | ||||||||
| 6911 S State St | Salt Lake City | UT | 84047 | 870675404 | 501(c )(3) | $5,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Family Connection Center | ||||||||
| 1360 E 1450 | Clearfield | UT | 84015 | 870421105 | 501(c )(3) | $90,000 | Basic Needs (Food, Shelter, Health, Advocacy), Collective Impact | |
| Family Counseling Center | ||||||||
| 5250 Commerce Dr | Murray | UT | 84107 | 870212455 | 501(c )(3) | $65,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Family Counseling Service of Northern Utah | ||||||||
| 3518 Washington Blvd | Ogden | UT | 84403 | 870271413 | 501(c )(3) | $12,500 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Family Dental Plan (invoiceable) | ||||||||
| 168 N 1950 W | Salt Lake City | UT | 84116 | 501(c )(3) | $13,000 | Collective Impact | ||
| Family Promise - Salt Lake | ||||||||
| 814 W 800 S | Salt Lake City | UT | 84110 | 870547916 | 501(c )(3) | $6,000 | Collective Impact | |
| Family Support Center | ||||||||
| 1760 W 4805 S | Taylorsville | UT | 84129 | 870359719 | 501(c )(3) | $20,000 | Collective Impact | |
| Fit to Recover | ||||||||
| 789 W 1390 S | Salt Lake City | UT | 84104 | 470998466 | 501(c )(3) | $7,500 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Granite School District | ||||||||
| 2500 S State St | Salt Lake City | UT | 84115 | 876000494 | 501(c )(3) | $299,499 | Basic Needs - Shelter | |
| Guadalupe Center Educational Program Inc | ||||||||
| 340 S Goshen St | Salt Lake City | UT | 84104 | 870299521 | 501(c )(3) | $197,423 | Collective Impact | |
| Holy Cross Ministries | ||||||||
| 860 E 4500 S Ste 204 | Salt Lake City | UT | 84107 | 870359324 | 501(c )(3) | $172,000 | Collective Impact | |
| House of Hope | ||||||||
| 857 E 200 S | Salt Lake City | UT | 84102 | 870255206 | 501(c )(3) | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Intermountain Specialized Abuse Treatment Center | ||||||||
| 1555 W 2200 S | Salt Lake City | UT | 84119 | 870414241 | 501(c )(3) | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| International Rescue Committee | ||||||||
| 1800 S West Temple Suite 421 | Salt Lake City | UT | 84115 | 135660870 | 501(c )(3) | $96,892 | Immigrant & Refugee - Integration | |
| Jewish Family Service | ||||||||
| 1111 Brickyard Rd 218 | Salt Lake City | UT | 84106 | 870227089 | 501(c )(3) | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Junior Achievement | ||||||||
| 515 E 100 S 200 | Salt Lake City | UT | 84102 | 870225875 | 501(c )(3) | $40,000 | Collective Impact | |
| Kostopulos Dream Foundation | ||||||||
| 4180 Emigration Canyon Rd | Salt Lake City | UT | 84108 | 876125177 | 501(c )(3) | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Latinos in Action | ||||||||
| 9898 North Wild Flower Circle | Cedar Hills | UT | 84062 | 264304427 | 501(c )(3) | $142,217 | Community Development | |
| Legal Aid Society of Salt Lake | ||||||||
| 450 S State St | Salt Lake City | UT | 84111 | 870212457 | 501(c )(3) | $82,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Maliheh Free Clinic | ||||||||
| 415 E 3900 S | Salt Lake City | UT | 84107 | 202313461 | 501(c )(3) | $13,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Midtown Health Clinic | ||||||||
| 2253 State St | Salt Lake City | UT | 84115 | 870540039 | 501(c )(3) | $25,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Midvale City | ||||||||
| 665 W Center St | Midvale | UT | 84047 | 501(c )(3) | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | ||
| Mountainlands Community Housing Trust | ||||||||
| 1960 Sidewinder Dr | Park City | UT | 84060 | 870514438 | 501(c )(3) | $9,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| National Alliance on Mental Illness Utah | ||||||||
| 450 S 900 E Ste 160 | Salt Lake City | UT | 84102 | 870432972 | 501(c )(3) | $35,000 | Collective Impact | |
| Neighborhood House Association | ||||||||
| 1050 W 500 S | Salt Lake City | UT | 84104 | 870212462 | 501(c )(3) | $65,000 | Basic Needs - Advocacy, Basic Needs - health | |
| Odyssey House | ||||||||
| 344 E 100 S | Salt Lake City | UT | 84111 | 870292487 | 501(c )(3) | $50,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| PARC Community Partnership Foundation | ||||||||
| 485 PARC Circle | Clearfield | UT | 84015 | 274480214 | 501(c )(3) | $6,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Park City Education Foundation | ||||||||
| PO Box 681422 | Park City | UT | 84068 | 742552454 | 501(c )(3) | $146,065 | Basic Needs - Health & Safety | |
| Park City Foundation | ||||||||
| PO Box 681499 | Park City | UT | 84068 | 300171971 | 501(c )(3) | $25,000 | Collective Impact | |
| Peace House | ||||||||
| 196- Sidewinder Dr 208 | Park City | UT | 84068 | 870500067 | 501(c )(3) | $15,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| People's Health Clinic | ||||||||
| 650 Round Valley Dr | Park City | UT | 84068 | 870638042 | 501(c )(3) | $25,000 | Basic Need, Collective Impact | |
| Polizzi Foundation | ||||||||
| 515 E 4500 S G220 | Salt Lake City | UT | 84107 | 571241243 | 501(c )(3) | $9,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Project Reality | ||||||||
| 150 E 700 S | Salt Lake City | UT | 84111 | 870288734 | 501(c )(3) | $21,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Rape Recovery Center | ||||||||
| 2035 S 1300 E | Salt Lake City | UT | 84105 | 870308785 | 501(c )(3) | $12,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Roseman University of Health Sciences (invoiceable) | ||||||||
| 10920 S River Front Pkwy | South Jordan | UT | 84095 | 880435559 | 501(c )(3) | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Salt Lake CAP Head Start | ||||||||
| 1307 S 900 W | Salt Lake City | UT | 84102 | 870269683 | 501(c )(3) | $288,865 | Basic Needs-Health | |
| Salt Lake Community Health Centers Inc | ||||||||
| 220 W 7200 S | Midvale | UT | 84047 | 742412898 | 501(c )(3) | $161,195 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Salt Lake County Youth Services | ||||||||
| 177 W Price Ave | Salt Lake City | UT | 84115 | Gov't | $133,435 | Collective Impact | ||
| Salt Lake Donated Dental Services Clinic | ||||||||
| 1383 S 900 W Ste 128 | Salt Lake City | UT | 84104 | 870482710 | 501(c )(3) | $10,000 | Collective Impact | |
| South Valley Sanctuary | ||||||||
| PO Box 1028 | West Jordan | UT | 84084 | 870543219 | 501(c )(3) | $10,000 | Basic Needs-Health | |
| State of Utah CASA Program-Ut Guardian ad litem | ||||||||
| 450 S State St Ste N31 | Salt Lake City | UT | 84111 | Gov't | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | ||
| The Children's Center | ||||||||
| 350 S 400 E | Salt Lake City | UT | 84111 | 876114073 | 501(c )(3) | $100,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| The Haven | ||||||||
| 974 E South Temple | Salt Lake City | UT | 84102 | 237043339 | 501(c )(3) | $17,500 | Basic Needs - Safety Community Development | |
| The INN Between | ||||||||
| 340 Goshen St | Salt Lake City | UT | 84104 | 472329595 | 501(c )(3) | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| The Road Home | ||||||||
| 210 S Rio Grande St | Salt Lake City | UT | 84101 | 870212465 | 501(c )(3) | $100,000 | Basic Needs - Health | |
| The Salvation Army | ||||||||
| 438 South 900 West | Salt Lake City | UT | 84104 | 362167910 | 501(c )(3) | $5,000 | Collective Impact | |
| The Sharing Place | ||||||||
| 1695 E 3300 S | Salt Lake City | UT | 84106 | 870514353 | 501(c )(3) | $9,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| TURN Community Services Inc | ||||||||
| 638 Wilmington Ave | Salt Lake City | UT | 84106 | 870303448 | 501(c )(3) | $20,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| United Way of Utah County | ||||||||
| 148 N 100 W | Provo | UT | 84601 | 942851681 | 501(c )(3) | $44,000 | Collective Impact | |
| University of Utah 2015-2016 Invoiceable | ||||||||
| 201 S Presidents Circle Rm 406 | Salt Lake City | UT | 84112 | Gov't | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | ||
| University of Utah Reading Clinic | ||||||||
| 5242 College Dr | Salt Lake City | UT | 84123 | Gov't | $95,000 | Basic Needs (Food, Shelter, Health, Advocacy) | ||
| Utah Aids Foundation | ||||||||
| 1408 S 1100 E | Salt Lake City | UT | 84105 | 870455172 | 501(c )(3) | $5,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Utah Community Action Partnership Assoc | ||||||||
| 230 S 500 W Ste 260 | Salt Lake City | UT | 84101 | 870509521 | 501(c )(3) | $60,000 | Collective Impact | |
| Utah Food Bank | ||||||||
| 3150 S 900 W | Salt Lake City | UT | 84119 | 870212453 | 501(c )(3) | $90,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Utah Health and Human Rights Project | ||||||||
| 225 S 200 E Ste 250 | Salt Lake City | UT | 84111 | 203901845 | 501(c )(3) | $16,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Utah Health Policy Project | ||||||||
| 508 E South Temple Ste 45 | Salt Lake City | UT | 84102 | 870684606 | 501(c )(3) | $98,000 | Basic Needs | |
| Utah Legal Services | ||||||||
| 205 N 400 W | Salt Lake City | UT | 84103 | 870298910 | 501(c )(3) | $50,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Utah Nonprofits Association | ||||||||
| 231 E 400 S 345 | Salt Lake City | UT | 84111 | 870481455 | 501(c )(3) | $5,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Utah Partners for Health | ||||||||
| 3665 S 8400 W | Magna | UT | 84044 | 270218004 | 501(c )(3) | $244,993 | Collective Impact-& Basic Needs | |
| Utahns Against Hunger | ||||||||
| 455 E 400 S 407 | Salt Lake City | UT | 84111 | 870343164 | 501(c )(3) | $25,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| UVU | ||||||||
| 800 West University Parkway Ste | Orem | UT | 84058 | 870280648 | 501(c )(3) | $10,000 | Basic Needs (Food, Shelter, Health, Advocacy) | MS111 |
| Valley Services | ||||||||
| 3685 W 6200 S | Taylorsville | UT | 84129 | 870503440 | 501(c )(3) | $55,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Voices for Utah Children | ||||||||
| 747 E South Temple Ste 100 | Salt Lake City | UT | 84108 | 870428873 | 501(c )(3) | $78,000 | Community Development | |
| Volunteers of America Utah | ||||||||
| 435 W Bearcat Dr | Salt Lake City | UT | 84115 | 943008720 | 501(c )(3) | $100,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Wasatch Community Gardens | ||||||||
| 824 S 400 W Ste 127 | Salt Lake City | UT | 84101 | 742550359 | 501(c )(3) | $6,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Wasatch Homeless Health Care Inc (Fourth Street Clinic) | ||||||||
| 409 S 400 W | Salt Lake City | UT | 84101 | 870569356 | 501(c )(3) | $50,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| YWCA of Salt Lake City | ||||||||
| 344 E Broadway | Salt Lake City | UT | 84111 | 870212467 | 501(c )(3) | $100,000 | Basic Needs (Food, Shelter, Health, Advocacy) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | United Way of Salt Lake (UWSL) monitors the use of all grant funds through program and financial reports submitted by each partner at regular intervals. Financial reports include audited financial statements, IRS 990 forms, as well as specific program and organizational budgets. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL CRIM | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $181,982 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,100 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $285 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,367 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE COMMUNICATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $248,602 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY MORE THAN 35% OWNED BY TOM LOVE, BOARD MEMBER. (D) DESCRIPTION OF TRANSACTION: ADVERTISING, PUBLIC RELATIONS, MEDIA RELATIONS AND OTHER COMMUNICATIONS SERVICES PROVIDED BY LOVE COMMUNICATIONS. TOM LOVE IS THE PRESIDENT OF LOVE COMMUNICATIONS AND A BOARD MEMBER OF UWSL. A MONTHLY RETAINER OF $4,000 IS PAID TO LOVE COMMUNICATIONS FOR its SERVICES. Media buys, website hosting and video production were purchased for $200,601.56. THIS AMOUNT, LESS A 15% COMMISSION RETAINED BY LOVE COMMUNICATIONS, WAS PASSED-THROUGH TO MEDIA OUTLETS. LOVE COMMUNICATIONS DONATED 1,272 HOURS OF SERVICE VALUED AT $142,763. THE DONATED SERVICES WERE RELATED PRIMARILY TO THE "IT STARTS WITH YOU" ADVERTISING CAMPAIGN. UWSL UTILIZES A THOROUGH PROCESS TO ENGAGE A COMMUNICATIONS FIRM INCLUDING AN RFP PROCESS WHERE PROPOSALS ARE REVIEWED BY SENIOR MANAGEMENT, GOVERNANCE AND ETHICS COMMITTEES AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. MR. LOVE WAS EXCUSED FROM THE ROOM DURING THESE APPROVALS TO COMPLY WITH THE CONFLICT OF INTEREST POLICIES. THE CONTRACT WAS REVIEWED BY LEGAL COUNSEL PRIOR TO SIGNING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $143,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS NONCASH DONATIONS | Desc |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | NONCASH DONATIONS OF STOCK ARE PROCESSED AND SOLD BY THE ORGANIZATION'S BROKERAGE FIRM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO & CFO, THE GOVERNANCE COMMITTEE, AND THE ADMINISTRATION/FINANCE COMMITTEE. A COPY OF THE FORM 990 IS THEN GIVEN TO THE EXECUTIVE COMMITTEE AND FULL BOARD FOR THEIR REVIEW. |
| Form 990, Part VI, Section B, line 12c | ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE ETHICS OFFICER, WHO IS THE CHAIR OF THE GOVERNANCE COMMITTEE, AND DISCUSSED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. ANY ISSUES ARE PURSUED AND RESOLVED. |
| Form 990, Part VI, Section B, line 15 | UNITED WAY OF SALT LAKE (UWSL) UTILIZES A VOLUNTEER EXECUTIVE COMPENSATION COMMITTEE FOR THE SENIOR MANAGEMENT TEAM. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE. OUTSIDE CONSULTANTS CAN BE UTILIZED. THE COMMITTEE FUNCTIONS WITHIN THE GUIDELINES OF A COMMITTEE CHARTER, WHICH OUTLINES THE PURPOSE AND ROLE OF THE GROUP. IT ALSO UTILIZES AN EXECUTIVE COMPENSATION POLICY. BOTH OF THESE DOCUMENTS WERE APPROVED BY THE ENTIRE BOARD OF DIRECTORS. THE COMMITTEE DETERMINES COMPENSATION LEVELS FOR THE SENIOR MANAGEMENT TEAM BASED ON AN ANNUAL COMPENSATION STUDY PREPARED BY UWSL'S TRADE ASSOCIATION, UNITED WAY WORLDWIDE. IT ALSO COMPARES COMPENSATION LEVELS AT OTHER LOCAL NONPROFIT ORGANIZATIONS OF A COMPARABLE SIZE OR LEVEL OF COMMUNITY INFLUENCE AS DISCLOSED ON THEIR 990'S. COMPENSATION LEVELS FOR THE SENIOR MANAGEMENT TEAM ARE DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section C, line 19 | UWSL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE UNDER THE "ABOUT US", "ACCOUNTABILITY" MENU. |
| Form 990, Part XI, line 9: | LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -568,470. |
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