UTAHS PROMISE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UTAHS PROMISE (EIN 87-0227091)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-12
- IRS object ID
- 201540129349300899
- Schema version
- 2013v4.0
- 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 | 2015-01-12T09:32:52-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S WEST TEMPLE STE 650 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN B ALEXANDER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 8017368929 | PhoneNum |
| Signature | 2014-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013649300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH S BAYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST 200 SOUTH SUITE 300 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,279,073 | 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 | OUR MISSION IS TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS AND ORGANIZATIONS WITH THE WILL, PASSION, EXPERTISE, AND RESOURCES NEEDED TO SOLVE PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 9000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,342,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,178,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,948 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,186 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,735 | CYOtherRevenueAmt |
| PY Total Revenue | $21,468,250 | PYTotalRevenueAmt |
| CY Total Revenue | $11,339,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,736,048 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,218,641 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,965,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,146,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,434,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,851,205 | PYOtherExpensesAmt |
| CY Other Expenses | $2,195,869 | CYOtherExpensesAmt |
| PY Total Expenses | $7,552,757 | PYTotalExpensesAmt |
| CY Total Expenses | $14,560,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,915,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,221,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,468,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,774,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,173,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,102,841 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,294,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,671,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS AND ORGANIZATIONS WITH THE WILL, PASSION, EXPERTISE, AND RESOURCES NEEDED TO SOLVE PROBLEMS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,601,261 | ExpenseAmt |
| Grant | $3,446,929 | GrantAmt |
| Desc | COLLECTIVE IMPACT: (SEE SCHEDULE O)COLLECTIVE IMPACT: UNITED WAY'S INNOVATIVE APPROACH TO COMMUNITY PROBLEM SOLVING. UNITED WAY OF SALT LAKE HAS ADOPTED A UNIQUE APPROACH TO SOLVE COMMUNITY PROBLEMS. COLLECTIVE IMPACT REQUIRES THAT EVERYONE WORK TOGETHER - FOUNDATIONS, BUSINESSES, CITIES, STATE GOVERNMENT, SCHOOLS, CHURCHES, NONPROFIT ORGANIZATIONS...AND INDIVIDUALS, TO TACKLE OUR MOST PRESSING CHALLENGES AND TAKE ADVANTAGE OF OUR BIGGEST OPPORTUNITIES. COLLECTIVE IMPACT REQUIRES THAT PARTNERS WORK TOGETHER TO:1) CREATE A VISION AND SET GOALS FOR THEIR SPECIFIC NEIGHBORHOODS.2) MEASURE SUCCESS BY TRACKING AND SHARING DATA AND MODIFYING STRATEGIES TO ENSURE RESULTS.3) ALIGN ALL PROGRAMS, ACTIVITIES, AND STRATEGIES TO MUTUALLY REINFORCE EACH OTHER.4) CREATE AN ENVIRONMENT OF CONTINUOUS COMMUNICATION AND CONTINUOUS IMPROVEMENT.UNITED WAY OF SALT LAKE SERVES AS THE BACKBONE ORGANIZATION ASSURING THESE ELEMENTS ARE IN PLACE IN EVERY NEIGHBORHOOD IN WHICH WE WORK. AS THE BACKBONE ORGANIZATION, UNITED WAY:1) GUIDES VISION AND STRATEGIES2) BUILDS PUBLIC WILL3) SUPPORTS ALIGNED ACTIVITIES4) ESTABLISHES SHARED MEASUREMENT5) MOBILIZES FUNDRAISING6) ADVANCES PUBLIC POLICIES7) ENGAGES VOLUNTEERSOUR PROMISE IS TO CREATE OPPORTUNITIES SO CHILDREN - EVEN IN THE TOUGHEST NEIGHBORHOODS - HAVE THE CHANCE TO BECOME PRODUCTIVE, SELF-RELIANT MEMBERS OF OUR COMMUNITY. THE LONG-TERM EFFECT BENEFITS US ALL.STRATEGIES TO ACHIEVE COLLECTIVE IMPACT INCLUDE BACKBONE FUNCTIONS AND COORDINATION. WORKING WITH MANY DIFFERENT PARTNERS, WE CONCENTRATE ON THE MOST CHALLENGED NEIGHBORHOODS IN OUR COMMUNITIES THROUGH 17 NEIGHBORHOOD CENTERS. THESE CENTERS, LOCATED IN SCHOOLS, APARTMENT COMPLEXES AND COMMUNITY CENTERS, CREATE A WEB OF SUPPORT FOR THE ENTIRE FAMILY BY FOCUSING ON EDUCATION AS THE FOUNDATION AND INTEGRATING FINANCIAL STABILITY, HEALTH AND BASIC NEEDS PROGRAMS AND SERVICES.A NEW PART OF THE COLLECTIVE IMPACT PROGRAM THAT BEGAN THIS YEAR WAS THE USE OF SOCIAL IMPACT LOANS TO FUND A HIGH-QUALITY PRESCHOOL PROGRAM, THE OBJECTIVE OF WHICH IS TO DECREASE THE NUMBER OF CHILDREN WHO USE SPECIAL EDUCATION AND REMEDIAL SERVICES IN KINDERGARTEN THROUGH 12TH GRADE. THE GOAL OF THE PROGRAM IS TO CREATE COST SAVINGS FOR SCHOOL DISTRICTS, THE STATE OF UTAH, AND OTHER GOVERNMENT ENTITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,108,887 | ExpenseAmt |
| Grant | $2,052,500 | GrantAmt |
| Desc | BASIC NEEDS: 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 | $827,241 | ExpenseAmt |
| Desc | 2-1-1 PROGRAM: (SEE SCHEDULE O)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 UNITED WAY 2-1-1 RECEIVED 96,818 CALLS IN 2013, PROVIDING OVER 155,000 REFERRALS TO CALLERS. ADDITIONALLY, IN THE PAST YEAR, 2-1-1 RECEIVED NEARLY 64,000 HOMEPAGE HITS, AND, SINCE THE LIVE CHAT FEATURE WAS LAUNCHED IN FEBRUARY, INFORMATION SPECIALISTS HAVE BEEN RESPONDING TO AN AVERAGE OF 100 CHATS A MONTH, WITH THIS NUMBER DOUBLING AND EVEN TRIPLING EACH MONTH, AS MORE PEOPLE TAKE ADVANTAGE OF THIS INNOVATIVE SERVICE. THE TOP FIVE NEEDS IN THE COMMUNITY AS IDENTIFIED BY THE NUMBER OF REQUESTS RECEIVED, INCLUDE: HOUSING AND UTILITY ASSISTANCE, INCOME SUPPORT ASSISTANCE, INDIVIDUAL FAMILY AND COMMUNITY SERVICES, FOOD ASSISTANCE, AND HEALTH CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $2,719,212 | $2,719,212 | DONOR DESIGNATIONS | |
| MISCELLANEOUS ACTIVITIES | $44,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,719,212 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,719,212 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $44,909 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,256,601 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 81 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN GRIMMETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8017367716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST 200 SOUTH SUITE 300 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALLEN B ALEXANDER | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK H BOUCHARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE BOYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BRAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE B BUCKLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID L BUHLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONA LYMAN BURTON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DANIELSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE ENRIQUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY FRANCIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN K GARDNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEM GARDNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAREN GERTSCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE GLENN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE GOCHNOUR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID R GOLDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL HAFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HUGHES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA GREEN JOHNSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAT JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY K LARSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE LARSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE LARSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEEANNE B LINDERMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M LOVE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEN MCADAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE MCSLARROW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHIE MILLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W MILLIKEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKELLE MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN J MULVIHILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PETROGEORGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY D PICKUP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE T REESE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAVIN M REESE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN RICKLEFS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SALMON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SIMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN M SLATTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SUMMERHAYS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILL TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARMA M THOMSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT C ULBRICH | ||||||
| BOARD VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG WAGSTAFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WARDELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEINHOLTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK WIDNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS WRIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M CRAIG ZOLLINGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SBAYLE | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $226,799 | $0 | $30,530 |
| REBECCA DUTSON | ||||||
| EXECUTIVE VP & CHIEF DEV. | 40.00 | Yes (X) | $146,486 | $0 | $10,866 | |
| KEVIN GRIMMETT | ||||||
| CFO | 40.00 | Yes (X) | $101,881 | $0 | $8,108 | |
| BILL CRIM | ||||||
| SENIOR VICE-PRESIDENT | 40.00 | Yes (X) | $121,545 | $0 | $10,249 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $596,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,753 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $158,000 | FundraisingAmt |
| All Other Contributions | $11,020,079 | AllOtherContributionsAmt |
| Noncash Contributions | $99,382 | NoncashContributionsAmt |
| Total Contributions | $11,178,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,909 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,898 | TotalRevenueColumnAmt |
| Exclusion | $175,898 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,786,032 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,771,716 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,316 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,316 | TotalRevenueColumnAmt |
| Exclusion | $14,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,155 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $158,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $167,890 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,735 | TotalRevenueColumnAmt |
| Exclusion | -$73,735 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,339,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,479 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,218,641 | TotalAmt |
| Program Services | $8,218,641 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,738 | TotalAmt |
| Program Services | $315,058 | ProgramServicesAmt |
| Management And General | $97,979 | ManagementAndGeneralAmt |
| Fundraising | $260,701 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,304 | TotalAmt |
| Program Services | $1,333,815 | ProgramServicesAmt |
| Management And General | $414,798 | ManagementAndGeneralAmt |
| Fundraising | $1,103,691 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,331 | TotalAmt |
| Program Services | $46,450 | ProgramServicesAmt |
| Management And General | $14,445 | ManagementAndGeneralAmt |
| Fundraising | $38,436 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,500 | TotalAmt |
| Program Services | $109,191 | ProgramServicesAmt |
| Management And General | $33,957 | ManagementAndGeneralAmt |
| Fundraising | $90,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,276 | TotalAmt |
| Program Services | $134,338 | ProgramServicesAmt |
| Management And General | $41,777 | ManagementAndGeneralAmt |
| Fundraising | $111,161 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,098 | TotalAmt |
| Program Services | $15,943 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
| Fundraising | $16,532 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,925 | TotalAmt |
| Program Services | $13,231 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $22,177 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,867 | TotalAmt |
| Management And General | $43,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,917 | TotalAmt |
| Program Services | $185,873 | ProgramServicesAmt |
| Management And General | $13,699 | ManagementAndGeneralAmt |
| Fundraising | $106,345 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,716 | TotalAmt |
| Program Services | $118,502 | ProgramServicesAmt |
| Fundraising | $104,214 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,058 | TotalAmt |
| Program Services | $123,918 | ProgramServicesAmt |
| Management And General | $91,612 | ManagementAndGeneralAmt |
| Fundraising | $160,528 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,029 | TotalAmt |
| Program Services | $106,554 | ProgramServicesAmt |
| Management And General | $27,662 | ManagementAndGeneralAmt |
| Fundraising | $59,813 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,155 | TotalAmt |
| Program Services | $112,325 | ProgramServicesAmt |
| Management And General | $33,739 | ManagementAndGeneralAmt |
| Fundraising | $86,091 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,613 | TotalAmt |
| Program Services | $14,555 | ProgramServicesAmt |
| Management And General | $2,255 | ManagementAndGeneralAmt |
| Fundraising | $9,803 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,471 | TotalAmt |
| Program Services | $82,518 | ProgramServicesAmt |
| Management And General | $19,408 | ManagementAndGeneralAmt |
| Fundraising | $63,545 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,820 | TotalAmt |
| Program Services | $25,820 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,222 | TotalAmt |
| Program Services | $16,582 | ProgramServicesAmt |
| Fundraising | $80,640 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,004 | TotalAmt |
| Program Services | $30,426 | ProgramServicesAmt |
| Management And General | $23,815 | ManagementAndGeneralAmt |
| Fundraising | $22,763 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,916 | TotalAmt |
| Program Services | $14,938 | ProgramServicesAmt |
| Management And General | $6,437 | ManagementAndGeneralAmt |
| Fundraising | $11,541 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $156,523 | $85,022 | $653 | $70,848 |
| RESEARCH | $83,840 | $83,840 | ||
| DONATED GOODS & SUPPLIE | $63,347 | $63,347 | ||
| AWARDS & GIFTS | $11,402 | $1,336 | $561 | $9,505 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,946 | TotalAmt |
| Program Services | $4,378 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
| Fundraising | $6,038 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,560,659 | TotalAmt |
| Program Services | $11,256,601 | ProgramServicesAmt |
| Management And General | $869,334 | ManagementAndGeneralAmt |
| Fundraising | $2,434,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,432 | BOYAmt |
| EOY | $3,014,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,220,876 | BOYAmt |
| EOY | $7,438,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,783,853 | BOYAmt |
| EOY | $11,126,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,661 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $582,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $284,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,210 | BOYAmt |
| EOY | $298,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,042,928 | BOYAmt |
| EOY | $5,742,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,284 | BOYAmt |
| EOY | $154,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,468,244 | BOYAmt |
| EOY | $27,774,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,130 | BOYAmt |
| EOY | $401,118 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,470 | BOYAmt |
| EOY | $2,357,354 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,110,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,752 | BOYAmt |
| EOY | $234,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,352 | BOYAmt |
| EOY | $4,102,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,675,754 | BOYAmt |
| EOY | $10,337,356 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,497,706 | BOYAmt |
| EOY | $13,217,425 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,432 | BOYAmt |
| EOY | $116,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,294,892 | BOYAmt |
| EOY | $23,671,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,468,244 | BOYAmt |
| EOY | $27,774,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,221,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $602,513 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,004 | 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 | $10,510,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,228,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,823,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,342,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,178,079 | CurrentTaxYearAmt |
| Total | $69,083,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,510,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,228,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,823,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,342,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,178,079 | CurrentTaxYearAmt |
| Total | $69,083,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,201,815 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,881,449 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,898 | CurrentTaxYearAmt |
| Total | $603,314 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,364 | CurrentTaxYearAmt |
| Total | $234,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,921,012 | TotalSupportAmt |
| Public Support CY170 | 0.97080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98580 | 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 | $48,409 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,842 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,251 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,413,408 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,560,659 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $878,033 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $219,508 | 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 | $679,150 | CurrentYearMinus3Amt |
| Current Year Minus2 | $668,734 | CurrentYearMinus2Amt |
| Current Year Minus1 | $534,113 | CurrentYearMinus1Amt |
| Current Year | $878,033 | CurrentYearAmt |
| Total | $2,760,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,140,045 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23,392 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,429 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,090 | CurrentYearMinus1Amt |
| Current Year | $147,251 | CurrentYearAmt |
| Total | $252,162 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $169,788 | CurrentYearMinus3Amt |
| Current Year Minus2 | $167,184 | CurrentYearMinus2Amt |
| Current Year Minus1 | $133,528 | CurrentYearMinus1Amt |
| Current Year | $219,508 | CurrentYearAmt |
| Total | $690,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,035,012 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,224 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,201 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,138 | CurrentYearMinus1Amt |
| Current Year | $48,409 | CurrentYearAmt |
| Total | $98,972 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $983,032 | BeginningYearBalanceAmt |
| Contributions | $25,450 | ContributionsAmt |
| Investment Earnings Or Losses | $22,910 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,031,392 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $898,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,183 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $983,032 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $845,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,340 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $898,849 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,796 | DepreciationAmt |
| Book Value | $298,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $298,025 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYOFF PAYABLE | Desc |
| Amt | $234,369 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $234,369 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,362,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $602,513 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $680,565 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,724,216 | OtherRevenueAmt |
| Revenue Not Reported | -$1,441,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,803,490 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,867 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$507,890 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$464,023 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,339,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,646,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $680,565 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $167,890 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $848,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,797,580 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,867 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,719,212 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,763,079 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,560,659 | 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: | EXPLANATION: 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 -2,719,212. DECREASE IN INTEREST IN CHARITABLE TRUST FUND -5,004. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -340,000. FUNDRAISING EVENTS EXPENSE -167,890. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE 167,890. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,719,212. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POYP | NameOfEvent1Amt |
| Gross Receipts Event1 | $120,345 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,345 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,245 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $25,429 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,108 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | YOUNG LEADERS | NameOfEvent2Amt |
| Gross Receipts Event2 | $54,323 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,823 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,428 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $22,053 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,125 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,785 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,487 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $55,500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,987 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,500 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $31,791 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,913 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,513 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $252,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $158,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,155 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,173 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $79,273 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,038 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,406 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $167,890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,735 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AAA FAIR CREDIT FOUNDATION | |||||||
| 230 W 200 S 3104 | SALT LAKE CITY | UT | 84101 | 841411225 | 501(C )(3) | $40,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| ALLIANCE HOUSE | |||||||
| 1724 S MAIN ST | SALT LAKE CITY | UT | 84115 | 742440617 | 501(C )(3) | $15,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| ART-KIDS INC | |||||||
| 1351 KEARNS BLVD | PARK CITY | UT | 84060 | 501(C )(3) | $5,000 | ART PROGRAMS IN SCHOOLS | |
| ASIAN ASSN OF UTAH DBA REFUGEE & IMMIGRANT CENTER | |||||||
| 1588 S MAJOR ST | SALT LAKE CITY | UT | 84115 | 870333555 | 501(C )(3) | $67,000 | IMMIGRANT & REFUGEE INITIATIVE - INTEGRATION |
| BIG BROTHERS BIG SISTERS | |||||||
| 151 E 5600 S STE 200 | SALT LAKE CITY | UT | 84107 | 870336168 | 501(C )(3) | $173,000 | COLLECTIVE IMPACT |
| BOUNTIFUL COMMUNITY FOOD PANTRY | |||||||
| 480 E 150 N | BOUNTIFUL | UT | 84010 | 841628459 | 501(C )(3) | $15,000 | 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 & GIRLS CLUBS OF SOUTH VALLEY | |||||||
| PO BOX 57071 | MURRAY | UT | 84157 | 870304654 | 501(C )(3) | $204,875 | COMMUNITY DEVELOPMENT |
| CATHOLIC COMMUNITY SERVICES | |||||||
| 745 E 300 S | SALT LAKE CITY | UT | 84102 | 870212450 | 501(C )(3) | $84,770 | IMMIGRANT & REFUGEE INITIATIVE - INTEGRATION AND BASIC NEEDS - FOOD |
| CHILDREN'S SERVICE SOCIETY OF UTAH | |||||||
| 124 S 400 E STE 400 | SALT LAKE CITY | UT | 84111 | 870212451 | 501(C )(3) | $50,000 | COLLECTIVE IMPACT |
| CITY OF SOUTH SALT LAKE | |||||||
| 220 E MORRIS AVE STE 200 | SALT LAKE CITY | UT | 84115 | 876000283 | 501(C )(3) | $265,893 | COLLECTIVE IMPACT |
| COMMUNITY ACTION PARTNERSHIP OF UTAH | |||||||
| 230 S 500 W STE 260 | SALT LAKE CITY | UT | 84101 | 870509521 | 501(C )(3) | $97,500 | COLLECTIVE IMPACT |
| COMMUNITY DEVELOPMENT CORPORATION OF UTAH | |||||||
| 501 E 1700 S | SALT LAKE CITY | UT | 84105 | 870476889 | 501(C )(3) | $5,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| COMMUNITY HEALTH CENTERS | |||||||
| 220 W 7200 S | MIDVALE | UT | 84047 | 742412898 | 501(C )(3) | $70,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| COMMUNITY NURSING SERVICES | |||||||
| 6949 HIGH TECH DR | MIDVALE | UT | 84047 | 870212459 | 501(C )(3) | $100,000 | 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) | $45,000 | 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 | 501(C )(3) | $5,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) | |
| DAVIS SCHOOL DISTRICT | |||||||
| 490 S 500 E | KAYSVILLE | UT | 84037 | 870386379 | 501(C )(3) | $107,272 | COLLECTIVE IMPACT, EITC PROGRAM & BASIC NEEDS |
| DCCAV-SAFE HARBOR SHELTER AND CRISIS CENTER | |||||||
| PO BOX 772 | KAYSVILLE | UT | 84037 | 870516562 | 501(C )(3) | $85,000 | 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 |
| FAMILY CONNECTION CENTER | |||||||
| 1360 E 1450 | CLEARFIELD | UT | 84015 | 870421105 | 501(C )(3) | $105,000 | 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 PROMISE | |||||||
| 814 W 800 S | SALT LAKE CITY | UT | 84104 | 870547916 | 501(C )(3) | $10,000 | COLLECTIVE IMPACT |
| FOURTH STREET CLINIC-WASATCH HOMELESS HEALTH | |||||||
| 409 400TH S | SALT LAKE CITY | UT | 84101 | 870569356 | 501(C )(3) | $50,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| GRANITE SCHOOL DISTRICT | |||||||
| 2500 S STATE ST | SALT LAKE CITY | UT | 84115 | 876000494 | 501(C )(3) | $159,008 | BASIC NEEDS - SHELTER |
| GRANITE SCHOOL DISTRICT-SIB | |||||||
| 2500 S STATE ST | SALT LAKE CITY | UT | 84115 | 876000494 | 501(C )(3) | $899,322 | EARLY CHILDHOOD EDUCATION-HIGH QUALITY PRESCHOOL |
| GUADALUPE CENTER EDUCATIONAL PROGRAM INC | |||||||
| 340 S GOSHEN ST | SALT LAKE CITY | UT | 84104 | 870299521 | 501(C )(3) | $124,441 | COLLECTIVE IMPACT |
| GUADALUPE CENTER EDUCATIONAL PROGRAM INC-SIB | |||||||
| 340 S GOSHEN ST | SALT LAKE CITY | UT | 84104 | 870299521 | 501(C )(3) | $31,260 | EARLY CHILDHOOD EDUCATION-HIGH QUALITY PRESCHOOL |
| HOLY CROSS MINISTRIES | |||||||
| 860 E 4500 S STE 204 | SALT LAKE CITY | UT | 84107 | 870359324 | 501(C )(3) | $140,000 | COLLECTIVE IMPACT |
| HOUSE OF HOPE | |||||||
| 857 E 200 S | SALT LAKE CITY | UT | 84102 | 870255206 | 501(C )(3) | $5,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 1800 S WEST TEMPLE SUITE 421 | SALT LAKE CITY | UT | 84115 | 135660870 | 501(C )(3) | $70,070 | IMMIGRANT & REFUGEE - INTEGRATION |
| JEWISH FAMILY SERVICE | |||||||
| 1111 BRICKYARD RD | 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) | $5,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| LATINOS IN ACTION | |||||||
| 9898 NORTH WILD FLOWER CIRCLE | CEDAR HILLS | UT | 84062 | 264304427 | 501(C )(3) | $154,077 | COMMUNITY DEVELOPMENT |
| LAYTON COMMUNITY ACTION COUNCIL | |||||||
| PO BOX 2103 | LAYTON | UT | 84041 | 870617517 | 501(C )(3) | $5,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| LEGAL AID SOCIETY OF SALT LAKE | |||||||
| 450 S STATE ST | SALT LAKE CITY | UT | 84111 | 870212457 | 501(C )(3) | $85,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| MALIHEH FREE CLINIC | |||||||
| 415 E 3900 S | SALT LAKE CITY | UT | 84107 | 202313461 | 501(C )(3) | $20,000 | 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) | $8,000 | 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) | $25,000 | 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) | $10,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| PARK CITY EDUCATION FOUNDATION | |||||||
| PO BOX 681422 | PARK CITY | UT | 84068 | 742552454 | 501(C )(3) | $179,910 | 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) | $20,000 | 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 |
| PROJECT REALITY | |||||||
| 150 E 700 S | SALT LAKE CITY | UT | 84111 | 870288734 | 501(C )(3) | $10,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| RAPE RECOVERY CENTER | |||||||
| 2035 S 1300 E | SALT LAKE CITY | UT | 84105 | 870308785 | 501(C )(3) | $17,500 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| SALT LAKE CAP HEAD START | |||||||
| 1307 S 900 W | SALT LAKE CITY | UT | 84102 | 870269683 | 501(C )(3) | $32,500 | BASIC NEEDS-HEALTH |
| SALT LAKE CITY SCHOOL DISTRICT | |||||||
| 440 E 100 S | SALT LAKE CITY | UT | 84111 | 742563849 | 501(C )(3) | $20,000 | COLLECTIVE IMPACT |
| SALT LAKE COMMUNITY ACTION PROGRAM | |||||||
| 764 S 200 W | SALT LAKE CITY | UT | 84101 | 870269683 | 501(C )(3) | $100,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| SALT LAKE DONATED DENTAL | |||||||
| 1383 S 900 W STE 128 | SALT LAKE CITY | UT | 84104 | 870482710 | 501(C )(3) | $10,000 | COLLECTIVE IMPACT |
| SEALANTS FOR SMILES | |||||||
| 5373 S GREEN ST | SALT LAKE CITY | UT | 84123 | 208857514 | 501(C )(3) | $11,997 | COLLECTIVE IMPACT |
| SOUTH VALLEY SANCTUARY | |||||||
| PO BOX 1028 | WEST JORDAN | UT | 84084 | 870543219 | 501(C )(3) | $15,000 | BASIC NEEDS-HEALTH |
| STATE OF UTAH CASA PROGRAM-UT GUARDIAN AD LITEM | |||||||
| 450 S STATE ST STE N31 | SALT LAKE CITY | UT | 84111 | 501(C )(3) | $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 CHRISTMAS BOX INTERNATIONAL | |||||||
| 3660 SW TEMPLE | SALT LAKE CITY | UT | 84115 | 311617816 | 501(C )(3) | $15,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| THE FAMILY SUPPORT CENTER | |||||||
| 1760 W 4805 S | TAYLORSVILLE | UT | 84118 | 870359719 | 501(C )(3) | $20,000 | BASIC NEEDS - SAFETY, COMMUNITY DEVELOPMENT |
| THE HAVEN | |||||||
| 974 E SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | 237043339 | 501(C )(3) | $20,000 | BASIC NEEDS - SAFETY COMMUNITY DEVELOPMENT |
| THE ROAD HOME | |||||||
| 210 S RIO GRANDE ST | SALT LAKE CITY | UT | 84101 | 870212465 | 501(C )(3) | $100,000 | BASIC NEEDS - HEALTH |
| THE SHARING PLACE | |||||||
| 1695 E 3300 S | SALT LAKE CITY | UT | 84106 | 870514353 | 501(C )(3) | $5,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| TOOELE VALLEY COMMUNITY COOPERATIVE | |||||||
| 169 N MAIN ST | TOOELE | UT | 84074 | 320167874 | 501(C )(3) | $55,000 | COLLECTIVE IMPACT |
| TURN COMMUNITY SERVICES INC | |||||||
| 638 WILMINGTON AVE | SALT LAKE CITY | UT | 84106 | 870303448 | 501(C )(3) | $25,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| UNITED WAY OF UTAH COUNTY | |||||||
| 148 N 100 W | PROVO | UT | 84601 | 942851681 | 501(C )(3) | $45,773 | COLLECTIVE IMPACT |
| UTAH AIDS FOUNDATION | |||||||
| 1408 S 1100 E | SALT LAKE CITY | UT | 84105 | 870455172 | 501(C )(3) | $10,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| UTAH FOOD BANK | |||||||
| 3150 S 900 W | SALT LAKE CITY | UT | 84119 | 870212453 | 501(C )(3) | $100,000 | 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) | $17,000 | 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) | $110,000 | 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 PARTNERS FOR HEALTH | |||||||
| 3665 S 8400 W | MAGNA | UT | 84044 | 270218004 | 501(C )(3) | $216,000 | COLLECTIVE IMPACT-& BASIC NEEDS |
| UTAH STATE UNIVERSITY-SIB | |||||||
| CHAMP DRIVE | LOGAN | UT | 84322 | 876000528 | 501(C )(3) | $81,632 | EARLY CHILDHOOD EDUCATION-HIGH QUALITY PRESCHOOL |
| UTAHNS AGAINST HUNGER | |||||||
| 455 E 400 S 407 | SALT LAKE CITY | UT | 84111 | 870343164 | 501(C )(3) | $15,000 | BASIC NEEDS (FOOD, SHELTER, HEALTH, ADVOCACY) |
| VALLEY SERVICES | |||||||
| 3685 W 6200 S | TAYLORSVILLE | UT | 84129 | 870503440 | 501(C )(3) | $5,000 | 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) | $84,102 | 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) |
| WALMART FOUNDATION | |||||||
| 702 SW 8TH ST DEPT 8687 0555 | BENTONVILLE | AR | 72716 | 501(C )(3) | $22,500 | EITC/VITA | |
| YMCA OF SALT LAKE-SIB | |||||||
| 3098 S HIGHLAND DR STE 440 | SALT LAKE CITY | UT | 84106 | 870212472 | 501(C )(3) | $26,260 | EARLY CHILDHOOD EDUCATION-HIGH QUALITY PRESCHOOL |
| 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) |
| VARIOUS DONOR DESIGNATED GRANTS | |||||||
| VARIOUS | VARIOUS | UT | 84101 | 501(C )(3) | $2,646,309 | RSCORESBY@CBIZ.COM - 10/31/14 02:46PM WORKSHEET SCHEDULE I | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SCHEDULE I PART I, LINE 2 |
| PART I, LINE 2 | 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. |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH SBAYLE | ||||||||||||||
| PRESIDENT & CEO | $196,799 | $0 | $30,000 | $0 | $0 | $0 | $12,000 | $0 | $18,530 | $0 | $257,329 | $0 | $0 | $0 |
| REBECCA DUTSON | ||||||||||||||
| EXECUTIVE VP & CHIEF DEV. | $131,486 | $0 | $15,000 | $0 | $0 | $0 | $8,040 | $0 | $2,826 | $0 | $157,352 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES WERE APPROVED BY THE COMPENSATION COMMITTEE AND BY THE EXECUTIVE COMMITTEE TO REWARD THE OFFICERS FOR THEIR OUTSTANDING WORK. | ExplanationTxt |
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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $230,230 | 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 $3,000 IS PAID TO LOVE COMMUNICATIONS FOR THEIR SERVICES. $194,230 OF THE TRANSACTION AMOUNT WAS FOR MEDIA BUYS. THIS AMOUNT, LESS A 15% COMMISSION RETAINED BY LOVE COMMUNICATIONS, WAS PASSED-THROUGH TO MEDIA OUTLETS. LOVE COMMUNICATIONS DONATED MORE THAN $83,925 IN CONSULTING SERVICES TO UWSL AND LEVERAGED AN ADDITIONAL $416,851 IN ADVERTISING SERVICES. 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,035 | 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 NONCA | Desc |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,347 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION BEGAN USING SOCIAL IMPACT LOANS AS PART OF THEIR COLLECTIVE IMPACT PROGRAM. SEE THE COLLECTIVE IMPACT PROGRAM ACCOMPLISHMENTS DESCRIPTION ON SCHEDULE O FROM FORM 990, PART III, LINE 4A. |
| FORM 990, PART VI, SECTION A, LINE 2 | BRUCE REESE, A BOARD MEMBER, IS THE FATHER OF GAVIN REESE, A BOARD MEMBER. KEM GARDNER, A BOARD MEMBER, IS THE FATHER OF CHRISTIAN GARDNER, A BOARD MEMBER. DEBORAH S. BAYLE, CEO, IS A TRUSTEE OF THE MARK AND KATHIE MILLER FOUNDATION. KATHIE MILLER IS A BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED THE LANGUAGE IN ITS ARTICLES OF ORGANIZATION TO REFLECT THE CHANGES THAT THE ORGANIZATION HAS MADE TO ITS MISSION AND OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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: | DECREASE IN VALUE OF CHARITABLE TRUSTS -5,004. |
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