Civic Intelligence

Youth Futures

EIN 45-3245622 • 501(c)3 • Clearfield, UT

Profile

Youth futures mission is to provide safe shelter, collaborative resources, respectful guidance and diverse support to homeless, unaccompanied, runaway and at-risk youth in utah.

PO Box 160301Clearfield, UT 84016-0301

www.youthfuturesutah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$87,893

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,872,697

Down $260,869 (-8.3%) from 2023

Liabilities

Up

$2,661,513

Up $268,224 (+11%) from 2023

Net Assets

Down

$211,184

Down $529,093 (-71%) from 2023

Revenue

Down

$2,184,915

Down $83,431 (-3.7%) from 2023

Expenses

Up

$2,714,008

Up $311,663 (+13%) from 2023

Net Income

Down

-$529,093

Down $395,094 (-295%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $184,734Liabilities 2014: $3,428Net Assets 2014: $181,3062014Assets 2015: $227,684Liabilities 2015: $8,892Net Assets 2015: $218,7922015Assets 2016: $257,316Liabilities 2016: $11,844Net Assets 2016: $245,4722016Assets 2017: $759,329Liabilities 2017: $328,813Net Assets 2017: $430,5162017Assets 2018: $1,719,053Liabilities 2018: $1,044,311Net Assets 2018: $674,7422018Assets 2019: $1,459,218Liabilities 2019: $1,058,273Net Assets 2019: $400,9452019Assets 2020: $1,628,704Liabilities 2020: $1,049,200Net Assets 2020: $579,5042020Assets 2021: $3,891,238Liabilities 2021: $2,828,837Net Assets 2021: $1,062,4012021Assets 2022: $3,339,709Liabilities 2022: $2,465,433Net Assets 2022: $874,2762022Assets 2023: $3,133,566Liabilities 2023: $2,393,289Net Assets 2023: $740,2772023Assets 2024: $2,872,697Liabilities 2024: $2,661,513Net Assets 2024: $211,1842024

Highlighted filing

2024

Assets$2,872,697
Liabilities$2,661,513
Net Assets$211,184

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $179,583Expenses 2014: $35,178Net Income 2014: $144,4052014Revenue 2015: $362,004Expenses 2015: $324,518Net Income 2015: $37,4862015Revenue 2016: $398,422Expenses 2016: $371,742Net Income 2016: $26,6802016Revenue 2017: $781,685Expenses 2017: $596,641Net Income 2017: $185,0442017Revenue 2018: $1,321,208Expenses 2018: $1,116,428Net Income 2018: $204,7802018Revenue 2019: $998,318Expenses 2019: $1,272,115Net Income 2019: -$273,7972019Revenue 2020: $1,549,739Expenses 2020: $1,371,180Net Income 2020: $178,5592020Revenue 2021: $2,336,777Expenses 2021: $1,853,880Net Income 2021: $482,8972021Revenue 2022: $2,445,103Expenses 2022: $2,633,228Net Income 2022: -$188,1252022Revenue 2023: $2,268,346Expenses 2023: $2,402,345Net Income 2023: -$133,9992023Revenue 2024: $2,184,915Expenses 2024: $2,714,008Net Income 2024: -$529,0932024

Highlighted filing

2024

Revenue$2,184,915
Expenses$2,714,008
Net Income-$529,093

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,445,103
Mission and Program Overview

Mission

Youth futures mission is to provide safe shelter, collaborative resources, respectful guidance and diverse support to homeless, unaccompanied, runaway and at-risk youth in northern utah.

Youth futures mission is to provide safe shelter, collaborative resources, respectful guidance and diverse support to homeless, unaccompanied, runaway and at-risk youth in utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,813,778$2,730,267▼ $83,511
Pledges and Grants Receivable$750,673$311,752▼ $438,921
Cash and Non-Interest-Bearing Accounts$90,880$141,510▲ $50,630
Inventories for Sale or Use$109,273$120,074▲ $10,801
Savings and Temporary Cash Investments$82,901$21,194▼ $61,707
Accounts Receivable$2,589$8,424▲ $5,835
Total Assets$3,891,238$3,339,709▼ $551,529
Other Assets Total$41,144$6,488▼ $34,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,735,091$2,299,934▼ $435,157
Accounts Payable and Accrued Expenses$93,746$165,499▲ $71,753
Total Liabilities$2,828,837$2,465,433▼ $363,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,402$572,252▲ $15,850
Net Assets With Donor Restrictions$505,999$302,024▼ $203,975
Total Net Assets Fund Balance$1,062,401$874,276▼ $188,125
Total Liabilities and Net Assets / Fund Balance$3,891,238$3,339,709▼ $551,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,993,410$213,159$2,206,569
Land$474,339-$474,339
Equipment$262,518$183,690$446,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen MitchellEd/vice PresFT$75,000$12,893$87,893
Scott CatuccioPresidentFT$64,598$14,181$78,779

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,434,040
Program Service Revenue
$3,908
Investment Income
$87
Other Revenue
$7,068
All Other Contributions
$1,310,100
Change in Net Assets
$-188,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$83,426Estimated Fair Market Value (FMV)
Other Non Cash Contri Table92$71,319Estimated Fair Market Value (FMV)
Food Inventory122$28,752Estimated Fair Market Value (FMV)
Total Noncash Contributions214$183,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,445,103
Revenue Not Reported on Form 990
$60,259
Total Revenue per Audited Statements
$2,505,362
Total Revenue per Form 990
$2,445,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,266
Other Expenses$830,262
Total Fundraising Expense$159,591
Professional Fundraising Fees$50,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,840$8,928$68,260$1,341,028
Current Officers, Directors, Trustees, and Key Employees$113,980$39,508$13,184$166,672
Interest$142,553$4,626$1,660$148,839
Depreciation Depletion$135,436$7,046$4,496$146,978
Payroll Taxes$106,284$3,432$6,226$115,942
Other Employee Benefits$101,518-$5,394$106,912
Fees for Services Other$56,941$34,869-$91,810
Insurance$28,165$44,083$1,226$73,474
Occupancy$59,906$10,600$769$71,275
Fees for Services Professional Fundraising--$50,700$50,700
Office Expenses$40,066$7,457$444$47,967
Travel$27,353$5,093-$32,446
Pension Plan Contributions$20,679-$1,033$21,712
All Other Expenses$7,640$6,662$185$14,487
Other Expenses$7,172$1,789$4,595$13,556
Information Technology$2,078$5,689$50$7,817
Conferences and Meetings$5,679$188-$5,867
Fees for Services Accounting-$4,493-$4,493
Advertising$721$541$50$1,312
Total Functional Expenses$2,286,906$186,731$159,591$2,633,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,693,487
Expenses per Audited Statements$2,633,228
Total Expenses per Form 990$2,633,228
Expenses Not Reported on Form 990$60,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,700
Fundraising Gross Income$831

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleep Out$25,750$831-$831
Total Events$25,750$831-$831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kristen mitchell scott catuccio ex. Director president spouses

Form 990, Page 6, Part VI, Line 11B

The organization's process for reviewing the 990 includes a review for accuracy, completeness, and reasonability by the executive director, treasurer, board president, and outside cpa consultant.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and committee members. After disclosure, the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The interested person may make a presentation to the board or committee, but shall leave the meeting during the discussion of and vote of the transaction or arrangement involving the potential conflict of interest. The board shall determine whether it is appropriate to investigate alternatives to the proposed arrangement with reasonable efforts to obtain a more advantageous arrangement from a person that would not give rise to a conflict of interest. Each director, principal officer, or member of a committee with board- delegated powers shall annually sign a statement which affirms that they have received and understand the conflict of interest policy and agrees to comply with the policy.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by a committee of board members, all of which are independent from her. The committee reviewed comparable salaries for other executive directors at similar organizations. They also took into account budgetary and other factors. The committee's deliberation and determination of the executive director's compensation was contemporaneously documented in meeting minutes.

Form 990, Page 6, Part VI, Line 15B

Other officer compensation is determined by a committee of board members, all of which are independent from the officer. The committee reviewed comparable salaries for similar positions at similar organizations. They also took into account budgetary and other factors. The committee's deliberation and determination of the other officer compensation was contemporaneously documented in meeting minutes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest, and financial statements are available to the public upon request at the organization's offices via mail or during regular office hours.

Filing and Contact Details

Filer

Filer Name
Youth Futures
EIN
45-3245622
Phone
8015281214
Address
PO BOX 160301, CLEARFIELD, UT 84016-0301

Signing Officer

Name
Kristen Mitchell
Title
Ed/vice President
Phone
8015281214
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Mitchell
Formed
2011
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
6
Employees
112
Volunteers
61

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Ogden shelter the ongoing impact of covid at the opening of 2022 provided several hurdles for yf, such as staffing levels, maintaining health and covid guidelines while still providing services to rhy youth. Early 2022 we hired a program manager, an hr director and internally promoted a case manager, thus stabilizing staffing and maintaining 24/7 operations. The hr director led the transition to a new payroll system and hr functions and created a streamlined recruiting and onboarding process. The training & qa specialist updated process and procedure to maintain new compliance requirements across our congregate care services, while creating a new training database. Yf hired an additional community outreach coordinator in northern utah increased outreach to all northern utah safe place sites. 150 community members support youth futures utsleepout 2022 in november 2022. The 2022 ogden team was able to achieve: sheltered a total of 87 rhy an average of 35 nights each for a total of 3,039 shelter nights; served 5,244 meals; facilitated 456 shelter case management sessions; 181 service plan/goal setting meetings; offered access to the resource room 464 times; and diverted 22 rhy from entering shelter. Additionally, our staff provided 694 drop-in services, contacted youth in aftercare 167 times and conducted 524 hours of street outreach. Yf launched a new outcome questionnaire software, the oq measures improvement of mental health and identifies service needs. The questionnaires utilized in 2022 are the ace (adverse childhood experiences), yoq-2.0, measuring the client's current distress levels, yoq-30.2 to assess weekly changes in client distress. The use and regular clinical review of these new tools has helped the team quickly intervene and redirect treatment for the youth we serve. The ogden clinical and case management team has administered the following: -79 ace's questionnaires -82 yoq-2.0 assessments -156 yoq-30.2 assessments

Form 990, Page 2, Part III, Line 4B

St. George shelter st. George felt a longer recovery from the impact of covid, staffing levels were challenging to maintain. At the end of 2021, the house supervisor was promoted to program manager and embraced structure and documentation while recruiting new staff. With the help of the new hr director, recruiting and onboarding became less time consuming and staffing levels increased. The cedar city shelter staff were able to help with coverage gaps. A new community development coordinator and shelter case manager in southern utah was pivotal in helping reconnect (post-covid) with community agencies, reconnect with homeless communities that were pushed to the outskirts of the county while supporting the outreach efforts in the area and helping our youth transition to housing or reunify with families. The 2022 st. George team achievements were: sheltered a total of 50 rhy an average of 41 nights each for a total of 2,028 shelter nights; served 4,772 meals; facilitated 472 shelter case management sessions; 227 service plan/goal setting meetings; offered access to the resource room 462 times; and diverted 14 rhy from entering shelter. Additionally, staff provided 233 drop-in services, contacted youth in aftercare 131 times and conducted 148 hours of street outreach. As discussed above yf launched a new outcome questionnaire software, the oq measures improvement of mental health and identify service area needs. The st. George clinical and case management team has administered the following: -33 ace's questionnaires -47 yoq-2.0 assessments -139 yoq-30.2 assessments

Form 990, Page 2, Part III, Line 4C

Cedar city shelter the 2022 new year for cedar city started strong, despite contractor challenges delaying the progress towards opening. Yf was able to fully staff and open the shelter project in june. The cedar city team adapted well to training and traveled to the st. George shelter for hands-on training prior to opening. Fortuitously training staff was able to fill in coverage gaps due to staff shortages while they gained valuable experience. The team was able to incorporate knowledge and build systems and patterns to establish the operational flow of the shelter. Once open, the shelter team accomplished as follows: sheltered a total of 29 rhy an average of 28 nights each for a total of 824 shelter nights; served 1,499 meals; facilitated 231 shelter case management sessions; 95 service plan/goal setting meetings; offered access to the resource room 133 times; and diverted 3 rhy from entering shelter. Additionally, staff provided 115 drop-in services, contacted youth in aftercare 23 times. Over 178 hours of volunteer time has been logged by a total of 13 volunteers. The cedar city clinical and case management team has administered the following assessments discussed above: -25 ace's questionnaires -26 yoq-2.0 assessments -86 yoq-30.2 assessments cedar city transitional living program (tlp) the cedar city tlp opened to youth, age 16-22 in august 2022, this project has 9 studio units for youth transitioning to adulthood and independent adult life. The tlp is the space between emergency homeless shelter and permanent housing. Youth that intake in the tlp receive weekly case management, access to therapy and groups, regular life skills training and much more. Tlp youth pay a weekly rent amount and earn merit points towards a positive program exit. During the 2022 year, the tlp achievements were: 5 tlp intakes accounting for 335 tlp nights, averaging 67 nights per youth; 130 tlp case management sessions; 23 service plan/goal setting meetings; 6 youth gained new employment.

Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165499
IRS990/AccountsReceivableGrp/BOYAmt02589
IRS990/AccountsReceivableGrp/EOYAmt08424
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH FUTURES MISSION IS TO PROVIDE SAFE SHELTER, COLLABORATIVE RESOURCES, RESPECTFUL GUIDANCE AND DIVERSE SUPPORT TO HOMELESS, UNACCOMPANIED, RUNAWAY AND AT-RISK YOUTH IN UTAH.
IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0541
IRS990/AdvertisingGrp/ProgramServicesAmt0721
IRS990/AdvertisingGrp/TotalAmt01312
IRS990/AllOtherContributionsAmt01310100
IRS990/AllOtherExpensesGrp/FundraisingAmt0185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07640
IRS990/AllOtherExpensesGrp/TotalAmt014487
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum08015281214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02760 ADAMS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090880
IRS990/CashNonInterestBearingGrp/EOYAmt0141510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013184
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166672
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0188
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05679
IRS990/ConferencesMeetingsGrp/TotalAmt05867
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024919
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02434040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0830262
IRS990/CYOtherRevenueAmt07068
IRS990/CYProgramServiceRevenueAmt03908
IRS990/CYRevenuesLessExpensesAmt0-188125
IRS990/CYSalariesCompEmpBnftPaidAmt01752266
IRS990/CYTotalExpensesAmt02633228
IRS990/CYTotalFundraisingExpenseAmt0159591
IRS990/CYTotalProfFndrsngExpnsAmt050700
IRS990/CYTotalRevenueAmt02445103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04496
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135436
IRS990/DepreciationDepletionGrp/TotalAmt0146978
IRS990/Desc0OGDEN SHELTER THE ONGOING IMPACT OF COVID AT THE OPENING OF 2022 PROVIDED SEVERAL HURDLES FOR YF, SUCH AS STAFFING LEVELS, MAINTAINING HEALTH AND COVID GUIDELINES WHILE STILL PROVIDING SERVICES TO RHY YOUTH. EARLY 2022 WE HIRED A PROGRAM MANAGER, AN HR DIRECTOR AND INTERNALLY PROMOTED A CASE MANAGER, THUS STABILIZING STAFFING AND MAINTAINING 24/7 OPERATIONS. THE HR DIRECTOR LED THE TRANSITION TO A NEW PAYROLL SYSTEM AND HR FUNCTIONS AND CREATED A STREAMLINED RECRUITING AND ONBOARDING PROCESS. THE TRAINING & QA SPECIALIST UPDATED PROCESS AND PROCEDURE TO MAINTAIN NEW COMPLIANCE REQUIREMENTS ACROSS OUR CONGREGATE CARE SERVICES, WHILE CREATING A NEW TRAINING DATABASE. YF HIRED AN ADDITIONAL COMMUNITY OUTREACH COORDINATOR IN NORTHERN UTAH INCREASED OUTREACH TO ALL NORTHERN UTAH SAFE PLACE SITES. 150 COMMUNITY MEMBERS SUPPORT YOUTH FUTURES UTSLEEPOUT 2022 IN NOVEMBER 2022. THE 2022 OGDEN TEAM WAS ABLE TO ACHIEVE: SHELTERED A TOTAL OF 87 RHY AN AVERAGE OF 35 NIGHTS EACH FOR A TOTAL OF 3,039 SHELTER NIGHTS; SERVED 5,244 MEALS; FACILITATED 456 SHELTER CASE MANAGEMENT SESSIONS; 181 SERVICE PLAN/GOAL SETTING MEETINGS; OFFERED ACCESS TO THE RESOURCE ROOM 464 TIMES; AND DIVERTED 22 RHY FROM ENTERING SHELTER. ADDITIONALLY, OUR STAFF PROVIDED 694 DROP-IN SERVICES, CONTACTED YOUTH IN AFTERCARE 167 TIMES AND CONDUCTED 524 HOURS OF STREET OUTREACH. YF LAUNCHED A NEW OUTCOME QUESTIONNAIRE SOFTWARE, THE OQ MEASURES IMPROVEMENT OF MENTAL HEALTH AND IDENTIFIES SERVICE NEEDS. THE QUESTIONNAIRES UTILIZED IN 2022 ARE THE ACE (ADVERSE CHILDHOOD EXPERIENCES), YOQ-2.0, MEASURING THE CLIENT'S CURRENT DISTRESS LEVELS, YOQ-30.2 TO ASSESS WEEKLY CHANGES IN CLIENT DISTRESS. THE USE AND REGULAR CLINICAL REVIEW OF THESE NEW TOOLS HAS HELPED THE TEAM QUICKLY INTERVENE AND REDIRECT TREATMENT FOR THE YOUTH WE SERVE. THE OGDEN CLINICAL AND CASE MANAGEMENT TEAM HAS ADMINISTERED THE FOLLOWING: -79 ACE'S QUESTIONNAIRES -82 YOQ-2.0 ASSESSMENTS -156 YOQ-30.2 ASSESSMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0505999
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0302024
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0873445
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04493
IRS990/FeesForServicesAccountingGrp/TotalAmt04493
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056941
IRS990/FeesForServicesOtherGrp/TotalAmt091810
IRS990/FeesForServicesProfFundraising/FundraisingAmt050700
IRS990/FeesForServicesProfFundraising/TotalAmt050700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CATUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA BERNIER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3LIEUTENANT BRIAN EYNON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH GRIMAUD
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN HALES
IRS990/Form990PartVIISectionAGrp/PersonNm6JARROD JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7EMMANUEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED/VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024919
IRS990/FundraisingGrossIncomeAmt0831
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01099021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02445103
IRS990/GrossRentsGrp/RealAmt01320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05689
IRS990/InformationTechnologyGrp/ProgramServicesAmt02078
IRS990/InformationTechnologyGrp/TotalAmt07817
IRS990/InsuranceGrp/FundraisingAmt01226
IRS990/InsuranceGrp/ManagementAndGeneralAmt044083
IRS990/InsuranceGrp/ProgramServicesAmt028165
IRS990/InsuranceGrp/TotalAmt073474
IRS990/InterestGrp/FundraisingAmt01660
IRS990/InterestGrp/ManagementAndGeneralAmt04626
IRS990/InterestGrp/ProgramServicesAmt0142553
IRS990/InterestGrp/TotalAmt0148839
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120074
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02813778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02730267
IRS990/LandBldgEquipCostOrOtherBssAmt03127116
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH FUTURES MISSION IS TO PROVIDE SAFE SHELTER, COLLABORATIVE RESOURCES, RESPECTFUL GUIDANCE AND DIVERSE SUPPORT TO HOMELESS, UNACCOMPANIED, RUNAWAY AND AT-RISK YOUTH IN UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02735091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02299934
IRS990/NetAssetsOrFundBalancesBOYAmt01062401
IRS990/NetAssetsOrFundBalancesEOYAmt0874276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572252
IRS990/NoncashContributionsAmt0183497
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0769
IRS990/OccupancyGrp/ManagementAndGeneralAmt010600
IRS990/OccupancyGrp/ProgramServicesAmt059906
IRS990/OccupancyGrp/TotalAmt071275
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07457
IRS990/OfficeExpensesGrp/ProgramServicesAmt040066
IRS990/OfficeExpensesGrp/TotalAmt047967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041144
IRS990/OtherAssetsTotalGrp/EOYAmt06488
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106912
IRS990/OtherExpensesGrp/Desc0CLOTHING & PERSONAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01219
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt24595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21789
IRS990/OtherExpensesGrp/ProgramServicesAmt064570
IRS990/OtherExpensesGrp/ProgramServicesAmt152736
IRS990/OtherExpensesGrp/ProgramServicesAmt249589
IRS990/OtherExpensesGrp/ProgramServicesAmt37172
IRS990/OtherExpensesGrp/TotalAmt064570
IRS990/OtherExpensesGrp/TotalAmt154012
IRS990/OtherExpensesGrp/TotalAmt251359
IRS990/OtherExpensesGrp/TotalAmt313556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04917
IRS990/OtherRevenueTotalAmt04917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263840
IRS990/OtherSalariesAndWagesGrp/TotalAmt01341028
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106284
IRS990/PayrollTaxesGrp/TotalAmt0115942
IRS990/PensionPlanContributionsGrp/FundraisingAmt01033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020679
IRS990/PensionPlanContributionsGrp/TotalAmt021712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN MITCHELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03908
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. GEORGE SHELTER ST. GEORGE FELT A LONGER RECOVERY FROM THE IMPACT OF COVID, STAFFING LEVELS WERE CHALLENGING TO MAINTAIN. AT THE END OF 2021, THE HOUSE SUPERVISOR WAS PROMOTED TO PROGRAM MANAGER AND EMBRACED STRUCTURE AND DOCUMENTATION WHILE RECRUITING NEW STAFF. WITH THE HELP OF THE NEW HR DIRECTOR, RECRUITING AND ONBOARDING BECAME LESS TIME CONSUMING AND STAFFING LEVELS INCREASED. THE CEDAR CITY SHELTER STAFF WERE ABLE TO HELP WITH COVERAGE GAPS. A NEW COMMUNITY DEVELOPMENT COORDINATOR AND SHELTER CASE MANAGER IN SOUTHERN UTAH WAS PIVOTAL IN HELPING RECONNECT (POST-COVID) WITH COMMUNITY AGENCIES, RECONNECT WITH HOMELESS COMMUNITIES THAT WERE PUSHED TO THE OUTSKIRTS OF THE COUNTY WHILE SUPPORTING THE OUTREACH EFFORTS IN THE AREA AND HELPING OUR YOUTH TRANSITION TO HOUSING OR REUNIFY WITH FAMILIES. THE 2022 ST. GEORGE TEAM ACHIEVEMENTS WERE: SHELTERED A TOTAL OF 50 RHY AN AVERAGE OF 41 NIGHTS EACH FOR A TOTAL OF 2,028 SHELTER NIGHTS; SERVED 4,772 MEALS; FACILITATED 472 SHELTER CASE MANAGEMENT SESSIONS; 227 SERVICE PLAN/GOAL SETTING MEETINGS; OFFERED ACCESS TO THE RESOURCE ROOM 462 TIMES; AND DIVERTED 14 RHY FROM ENTERING SHELTER. ADDITIONALLY, STAFF PROVIDED 233 DROP-IN SERVICES, CONTACTED YOUTH IN AFTERCARE 131 TIMES AND CONDUCTED 148 HOURS OF STREET OUTREACH. AS DISCUSSED ABOVE YF LAUNCHED A NEW OUTCOME QUESTIONNAIRE SOFTWARE, THE OQ MEASURES IMPROVEMENT OF MENTAL HEALTH AND IDENTIFY SERVICE AREA NEEDS. THE ST. GEORGE CLINICAL AND CASE MANAGEMENT TEAM HAS ADMINISTERED THE FOLLOWING: -33 ACE'S QUESTIONNAIRES -47 YOQ-2.0 ASSESSMENTS -139 YOQ-30.2 ASSESSMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01320
IRS990/ProgSrvcAccomActy3Grp/Desc0CEDAR CITY SHELTER THE 2022 NEW YEAR FOR CEDAR CITY STARTED STRONG, DESPITE CONTRACTOR CHALLENGES DELAYING THE PROGRESS TOWARDS OPENING. YF WAS ABLE TO FULLY STAFF AND OPEN THE SHELTER PROJECT IN JUNE. THE CEDAR CITY TEAM ADAPTED WELL TO TRAINING AND TRAVELED TO THE ST. GEORGE SHELTER FOR HANDS-ON TRAINING PRIOR TO OPENING. FORTUITOUSLY TRAINING STAFF WAS ABLE TO FILL IN COVERAGE GAPS DUE TO STAFF SHORTAGES WHILE THEY GAINED VALUABLE EXPERIENCE. THE TEAM WAS ABLE TO INCORPORATE KNOWLEDGE AND BUILD SYSTEMS AND PATTERNS TO ESTABLISH THE OPERATIONAL FLOW OF THE SHELTER. ONCE OPEN, THE SHELTER TEAM ACCOMPLISHED AS FOLLOWS: SHELTERED A TOTAL OF 29 RHY AN AVERAGE OF 28 NIGHTS EACH FOR A TOTAL OF 824 SHELTER NIGHTS; SERVED 1,499 MEALS; FACILITATED 231 SHELTER CASE MANAGEMENT SESSIONS; 95 SERVICE PLAN/GOAL SETTING MEETINGS; OFFERED ACCESS TO THE RESOURCE ROOM 133 TIMES; AND DIVERTED 3 RHY FROM ENTERING SHELTER. ADDITIONALLY, STAFF PROVIDED 115 DROP-IN SERVICES, CONTACTED YOUTH IN AFTERCARE 23 TIMES. OVER 178 HOURS OF VOLUNTEER TIME HAS BEEN LOGGED BY A TOTAL OF 13 VOLUNTEERS. THE CEDAR CITY CLINICAL AND CASE MANAGEMENT TEAM HAS ADMINISTERED THE FOLLOWING ASSESSMENTS DISCUSSED ABOVE: -25 ACE'S QUESTIONNAIRES -26 YOQ-2.0 ASSESSMENTS -86 YOQ-30.2 ASSESSMENTS CEDAR CITY TRANSITIONAL LIVING PROGRAM (TLP) THE CEDAR CITY TLP OPENED TO YOUTH, AGE 16-22 IN AUGUST 2022, THIS PROJECT HAS 9 STUDIO UNITS FOR YOUTH TRANSITIONING TO ADULTHOOD AND INDEPENDENT ADULT LIFE. THE TLP IS THE SPACE BETWEEN EMERGENCY HOMELESS SHELTER AND PERMANENT HOUSING. YOUTH THAT INTAKE IN THE TLP RECEIVE WEEKLY CASE MANAGEMENT, ACCESS TO THERAPY AND GROUPS, REGULAR LIFE SKILLS TRAINING AND MUCH MORE. TLP YOUTH PAY A WEEKLY RENT AMOUNT AND EARN MERIT POINTS TOWARDS A POSITIVE PROGRAM EXIT. DURING THE 2022 YEAR, THE TLP ACHIEVEMENTS WERE: 5 TLP INTAKES ACCOUNTING FOR 335 TLP NIGHTS, AVERAGING 67 NIGHTS PER YOUTH; 130 TLP CASE MANAGEMENT SESSIONS; 23 SERVICE PLAN/GOAL SETTING MEETINGS; 6 YOUTH GAINED NEW EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0838305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02340327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04431
IRS990/PYOtherExpensesAmt0580293
IRS990/PYOtherRevenueAmt0-7981
IRS990/PYRevenuesLessExpensesAmt0482897
IRS990/PYSalariesCompEmpBnftPaidAmt01241187
IRS990/PYTotalExpensesAmt01853880
IRS990/PYTotalProfFndrsngExpnsAmt032400
IRS990/PYTotalRevenueAmt02336777
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02434040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02340327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01538764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01297506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08620149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88590
IRS990ScheduleA/PublicSupportPY170Pct00.88110
IRS990ScheduleA/PublicSupportTotal170Amt07723913
IRS990ScheduleA/SubstantialContributorsTotAmt0896236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02434040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02340327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01538764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01297506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08620149
IRS990ScheduleA/TotalSupportAmt08719089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01993410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02206569
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060259
IRS990ScheduleD/DonatedServicesUseFcltsAmt060259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446208
IRS990ScheduleD/ExpensesNotReportedAmt060259
IRS990ScheduleD/ExpensesSubtotalAmt02633228
IRS990ScheduleD/LandGrp/BookValueAmt0474339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474339
IRS990ScheduleD/RevenueNotReportedAmt060259
IRS990ScheduleD/RevenueSubtotalAmt02445103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02730267
IRS990ScheduleD/TotalExpensesPerForm990Amt02633228
IRS990ScheduleD/TotalRevenuePerForm990Amt02445103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02505362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02693487
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits