Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 33.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$426,231
Down $50,268 (-11%) from 2021
Net Assets
Down$416,906
Down $58,952 (-12%) from 2021
Liabilities
Up$9,325
Up $8,684 (+1355%) from 2021
Revenue And Expenses
Revenue
Down$120,000
Down $1,214,943 (-91%) from 2021
Expenses
Down$178,952
Down $715,205 (-80%) from 2021
Net Income
Down-$58,952
Down $499,738 (-113%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $120,000
Mission and Program Overview
Mission
The Loa Scholarship Fund provides financial support to qualified individuals that would benefit from Outdoor Behavioral Healthcare treatment for mental health or addiction, including education, prevention, and treatment.We believe that through healthy interventions, ongoing collaboration, and effective wilderness and residential programing we can provide everyone with the opportunity to grow mentally, physically, and emotionally. LOA FUND creates unique opportunities for individuals to receive mental health care, develop support for addiction recovery, and establish healthy family relationships. Through fundraising, community awareness interventions, and program evaluation, LOA FUND ensures that each persons experience is optimally suited for their needs and their strengths. By working with providers and offering scholarships to those in need, we give families hope and make change a genuine possibility.The Loa fund is based in Utah and has representatives in offices in Seattle, Las Veg
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The LOA Scholarship Fund has successfully funded over 160 people for treatment over the life of the program, of those, about 5 were funded in 2022. | $120,000 | $178,952 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Daley | Chairman | FT | $40,000 | - | $40,000 |
| Michael Hinkle | Board Member | FT | $30,000 | - | $30,000 |
| Doug Carlson | Board Member | - | $0 | - | - |
| Debbie Jones | Treasurer | - | $0 | - | - |
| Brett Talbot | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Loa Scholarship Fund
- EIN
- 45-2534204
- Phone
- 8013582974
- Address
- PO BOX 62, TEASDALE, UT 84773
Signing Officer
- Name
- Derek Daley
- Title
- Chairman
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miller & Company CPAs PLLC
- Address
- 56 North Main Street, Richfield, UT 84701
- Preparer
- Gabe L Miller CPA EA MST
- Phone
- 4358964301
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Juniper Canyon Recovery Center for Women | Donee's Address: 520 N Aspen Rd PO Box 400 Loa UT 84747 | Cash Amount Given: $20000 | Date of Gift: 20220210”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: Juniper Canyon Recovery Center for Women | Donee's Address: 520 N Aspen Rd PO Box 400 Loa UT 84747 | Cash Amount Given: $10000 | Date of Gift: 20220224”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: Legacy Outdoor Adventures, LLC | Donee's Address: 1764 W Aspen Lane PO Box 400 Loa UT 84747 | Cash Amount Given: $10000 | Date of Gift: 20220324”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: Legacy Outdoor Adventures, LLC | Donee's Address: 1764 W Aspen Lane PO Box 400 Loa UT 84747 | Cash Amount Given: $20000 | Date of Gift: 20220908”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: Juniper Canyon Recovery Center for Women | Donee's Address: 520 N Aspen Rd PO Box 400 Loa UT 84747 | Cash Amount Given: $30000 | Date of Gift: 20220929”
Other Expenses.1002
“Office Expenses $75”
Other Expenses.1
“Fund Raising Expenses $12371”
Total Liabilities.1
“Payroll Taxes - Beginning $641 Payroll Taxes - Ending $4303”
Total Liabilities.2
“Payroll Liability - Beginning $0 Payroll Liability - Ending $5022”
Raw XML Appendix160 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEREK DALEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8013582974 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 62 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEASDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 847730062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 476499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 426231 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -58952 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1151 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 476499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 426231 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 90000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120000 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 475858 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 416906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 475858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 416906 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Derek Daley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Hinkle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Doug Carlson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Debbie Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Brett Talbot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12446 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Loa Scholarship Fund provides financial support to qualified individuals that would benefit from Outdoor Behavioral Healthcare treatment for mental health or addiction, including education, prevention, and treatment.We believe that through healthy interventions, ongoing collaboration, and effective wilderness and residential programing we can provide everyone with the opportunity to grow mentally, physically, and emotionally. LOA FUND creates unique opportunities for individuals to receive mental health care, develop support for addiction recovery, and establish healthy family relationships. Through fundraising, community awareness interventions, and program evaluation, LOA FUND ensures that each persons experience is optimally suited for their needs and their strengths. By working with providers and offering scholarships to those in need, we give families hope and make change a genuine possibility.The Loa fund is based in Utah and has representatives in offices in Seattle, Las Veg |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The LOA Scholarship Fund has successfully funded over 160 people for treatment over the life of the program, of those, about 5 were funded in 2022. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 120000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 178952 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75355 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 641 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9325 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 178952 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178952 |
| IRS990EZ/TotalRevenueAmt | 0 | 120000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2354868 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2354868 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2354868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2354868 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Juniper Canyon Recovery Center for Women | Donee's Address: 520 N Aspen Rd PO Box 400 Loa UT 84747 | Cash Amount Given: $20000 | Date of Gift: 20220210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Juniper Canyon Recovery Center for Women | Donee's Address: 520 N Aspen Rd PO Box 400 Loa UT 84747 | Cash Amount Given: $10000 | Date of Gift: 20220224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Legacy Outdoor Adventures, LLC | Donee's Address: 1764 W Aspen Lane PO Box 400 Loa UT 84747 | Cash Amount Given: $10000 | Date of Gift: 20220324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: Legacy Outdoor Adventures, LLC | Donee's Address: 1764 W Aspen Lane PO Box 400 Loa UT 84747 | Cash Amount Given: $20000 | Date of Gift: 20220908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: Juniper Canyon Recovery Center for Women | Donee's Address: 520 N Aspen Rd PO Box 400 Loa UT 84747 | Cash Amount Given: $30000 | Date of Gift: 20220929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fund Raising Expenses $12371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Taxes - Beginning $641 Payroll Taxes - Ending $4303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Liability - Beginning $0 Payroll Liability - Ending $5022 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Derek Daley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOA SCHOLARSHIP FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOAS |
| ReturnHeader/Filer/EIN | 0 | 452534204 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013582974 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 62 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEASDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84773 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463082068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Miller & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 56 North Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4358964301 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gabe L Miller CPA EA MST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T14:06:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Derek |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Daley |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $426,231
- Liabilities
- $9,325
- Net assets
- $416,906
- Revenue
- $120,000
- Expenses
- $178,952
- Net income
- -$58,952