Civic Intelligence

Utah Arts Alliance

EIN 74-3090585 • 501(c)3 • Salt Lake City, UT

Profile

To foster the arts in all forms in order to create an aware, empowered, and connected community.

663 W 100 SSalt Lake City, UT 84104

utaharts.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.16x

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

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

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

78th percentile

$104,616

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$3,689,255

Down $136,479 (-3.6%) from 2023

Liabilities

Down

$2,270,272

Down $44,922 (-1.9%) from 2023

Net Assets

Down

$1,418,983

Down $91,557 (-6.1%) from 2023

Revenue

Down

$1,965,198

Down $569,289 (-22%) from 2023

Expenses

Down

$2,056,755

Down $314,922 (-13%) from 2023

Net Income

Down

-$91,557

Down $254,367 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $10,679Liabilities 2011: $02011Assets 2012: -$916Liabilities 2012: $02012Assets 2013: $22,194Liabilities 2013: $02013Assets 2014: $1,106,651Liabilities 2014: $0Net Assets 2014: $1,106,6512014Assets 2015: $999,048Liabilities 2015: $47,343Net Assets 2015: $951,7052015Assets 2016: $1,005,591Liabilities 2016: $37,892Net Assets 2016: $967,6992016Assets 2017: $966,761Liabilities 2017: $76,975Net Assets 2017: $889,7862017Assets 2018: $1,015,120Liabilities 2018: $119,164Net Assets 2018: $895,9562018Assets 2019: $1,200,620Liabilities 2019: $39,598Net Assets 2019: $1,161,0222019Assets 2020: $1,603,300Liabilities 2020: $117,973Net Assets 2020: $1,485,3272020Assets 2021: $4,588,939Liabilities 2021: $2,500,109Net Assets 2021: $2,088,8302021Assets 2022: $3,831,312Liabilities 2022: $2,483,582Net Assets 2022: $1,347,7302022Assets 2023: $3,825,734Liabilities 2023: $2,315,194Net Assets 2023: $1,510,5402023Assets 2024: $3,689,255Liabilities 2024: $2,270,272Net Assets 2024: $1,418,9832024

Highlighted filing

2024

Assets$3,689,255
Liabilities$2,270,272
Net Assets$1,418,983

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $92,659Expenses 2011: $103,554Net Income 2011: -$10,8952011Revenue 2012: $138,142Expenses 2012: $149,737Net Income 2012: -$11,5952012Revenue 2013: $207,454Expenses 2013: $184,597Net Income 2013: $22,8572013Revenue 2014: $1,348,304Expenses 2014: $257,766Net Income 2014: $1,090,5382014Revenue 2015: $387,157Expenses 2015: $442,613Net Income 2015: -$55,4562015Revenue 2016: $601,999Expenses 2016: $586,005Net Income 2016: $15,9942016Revenue 2017: $677,022Expenses 2017: $754,935Net Income 2017: -$77,9132017Revenue 2018: $761,471Expenses 2018: $792,282Net Income 2018: -$30,8112018Revenue 2019: $1,496,415Expenses 2019: $1,231,349Net Income 2019: $265,0662019Revenue 2020: $1,841,835Expenses 2020: $1,517,530Net Income 2020: $324,3052020Revenue 2021: $3,032,403Expenses 2021: $2,738,370Net Income 2021: $294,0332021Revenue 2022: $1,965,655Expenses 2022: $2,706,755Net Income 2022: -$741,1002022Revenue 2023: $2,534,487Expenses 2023: $2,371,677Net Income 2023: $162,8102023Revenue 2024: $1,965,198Expenses 2024: $2,056,755Net Income 2024: -$91,5572024

Highlighted filing

2024

Revenue$1,965,198
Expenses$2,056,755
Net Income-$91,557

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$2.27$1.42$1.97$2.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.83$2.32$1.51$2.53$2.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.83$2.48$1.35$1.97$2.71$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.59$2.50$2.09$3.03$2.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.49$1.84$1.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.50$1.23$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$0.76$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.68$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.60$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.39$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.35$0.26$1.09
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.21$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,978,591
Mission and Program Overview

Mission

To foster the arts in all forms in order to create an aware, empowered, and connected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,532,329$3,451,284▼ $81,045
Pledges and Grants Receivable$178,637$122,377▼ $56,260
Loans From Officers Directors-$85,000-
Cash and Non-Interest-Bearing Accounts$51,383$80,561▲ $29,178
Accounts Receivable$35,941$20,522▼ $15,419
Prepaid Expenses and Deferred Charges$27,414$14,481▼ $12,933
Savings and Temporary Cash Investments$30$30→ $0
Total Assets$3,825,734$3,689,255▼ $136,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,087,079$1,998,648▼ $88,431
Accounts Payable and Accrued Expenses$175,298$132,507▼ $42,791
Unsecured Notes Loans Payable$20,150$44,659▲ $24,509
Other Liabilities$29,575$9,225▼ $20,350
Deferred Revenue$3,092$233▼ $2,859
Total Liabilities$2,315,194$2,270,272▼ $44,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,623$1,304,131▼ $129,492
Net Assets With Donor Restrictions$76,917$114,852▲ $37,935
Total Net Assets Fund Balance$1,510,540$1,418,983▼ $91,557
Total Liabilities and Net Assets / Fund Balance$3,825,734$3,689,255▼ $136,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,173$289,731$1,943,904
Land$1,556,096-$1,556,096
Equipment$126,602$419,420$546,022
Leasehold Improvements$114,413$24,176$138,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek DyerExecutive DiFT$92,803$11,347$104,150

Board Members and Trustees

NameTitle
Mariah MellusChair
Andrew WatsonVice Chair
Jenn NiedfeltBoard Member
Kent Robert RigbyBoard Member
Lia SummersBoard Member
Mauro Jamaika RomualdoBoard Member
Michael AndersonBoard Member
Vanessa MartineauBoard Member
Crystal YoungSecretary
Victoria BernierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,659
Program Service Revenue
$964,346
Investment Income
$-1,250
Other Revenue
$55,443
All Other Contributions
$340,305
Change in Net Assets
$-91,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,198
Revenue Not Reported on Form 990
$2,079,517
Total Revenue per Audited Statements
$4,044,715
Total Revenue per Form 990
$1,965,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,909
Salaries, Compensation, and Employee Benefits$926,327
Total Fundraising Expense$20,522
Grants and Similar Amounts Paid$16,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,112$67,208$3,077$732,397
Fees for Services Other$310,457$41,004-$351,461
Occupancy$252,237$1,124$254$253,615
Current Officers, Directors, Trustees, and Key Employees$85,577$4,864$15,561$106,002
Depreciation Depletion$97,534--$97,534
Interest$71,638$2,278-$73,916
Payroll Taxes$61,069$5,824$1,376$68,269
Insurance$50,173$864$254$51,291
Fees for Services Accounting-$35,066-$35,066
Other Expenses$17,760$14,606-$32,366
Advertising$24,914$7,321-$32,235
Office Expenses$18,760$4,741-$23,501
Other Employee Benefits$14,758$4,901-$19,659
Grants to Domestic Orgs$16,519--$16,519
All Other Expenses$6,861$4,329-$11,190
Travel$4,127$4,713-$8,840
Total Functional Expenses$1,834,507$201,726$20,522$2,056,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,136,272
Expenses Not Reported on Form 990$2,079,517
Expenses per Audited Statements$2,056,755
Total Expenses per Form 990$2,056,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craft Lake CitySalt Lake City, UT501c3Creative Culture-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$85,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$4,900
Security Deposits$4,325
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
No
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 11B

The organization's 990 is reviewed by the board treasurer and executive director prior to being submitted to the irs.

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

The executive committee reviews potential conflicts and requires recusal on issues with a conflict. The policy requires annual disclosure.

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

The executive director's compensation is determined by the board of directors, independent of the executive director. Compensation is established with reference to comparability data, including salary surveys representing compensation for similar positions in similar industries in the region. The deliberation and determination of the executive director's compensation is contemporaneously documented.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices during regular business hours.

Filing and Contact Details

Filer

Filer Name
Utah Arts Alliance
EIN
74-3090585
Phone
8016513937
Address
663 W 100 S, SALT LAKE CITY, UT 84104

Signing Officer

Name
Derek Dyer
Title
Executive Director
Phone
8016513937
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Dyer
Formed
2003
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
39
Volunteers
650

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

Cultural facilities & venues dreamscapes - dreamscapes is salt lake city's immersive art experience. The exhibit was built by over 100 artists using recycled materials and is open to the general public. Galleries - the urban arts gallery's and bizarre bazaar's unique programing allows the public to experience a variety of art. The galleries are an accessible platform where new and established artists alike can show their work. Art garden - the art garden is a community gathering and outdoor performance venue with an outdoor sculpture garden. Slc arts hub - as the organization's headquarters, this 35,000 square foot complex serves approximately 34,000 people annually. It provides dance, performance, and exhibition spaces as well as work space for artists and arts groups. A variety of community art events are hosted at the arts hub.

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

Art festivals and events urban arts festival - the urban arts festival is the largest free art event in the state of utah, attracting tens of thousands of individuals each year. The event is a two-day celebration of arts and culture for the community. Illuminate - illuminate is utah's light art and creative technology festival. Illuminate is a free festival in downtown salt lake city that invites the community to explore the city in entirely new ways and to see it in a whole new light. The gap between the arts and technology is bridged through large-scale projection mapping displays, light art installations, and immersive experiences.

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

Programs and media shared resources - the organization provides access to its cultural facilities and other essential resources to artists and arts organizations. With the help of over sixty partners, it also offers educational and arts programming in many artistic disciplines to the salt lake community. Connect - over 500 artists participate each year in this free monthly event which gives artists opportunities to showcase their work, receive professional development training, and connect with the community. Kuaa 99.9 fm - the organization's radio station is broadcast locally and streamed online. It offers multicultural and multilingual arts and music programing. Counterpoint studios - counterpoint studios is the organization's recording facility. Its programs provide local musicians with high quality, free or affordable sound recording services and promote the music through the organization's label mrp.

Form 990, Part IX, Line 11G

Artist commissions 163,980 0 0 artist stipends 7,000 0 0 entertainers 52,638 0 0 security and emt 19,179 0 0 other 67,660 41,004 0 total 310,457 41,004 0

Form 990, Part XI, Line 9

Cost of concession sales 11,933 cost of concession sales -11,933

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 509(a)(2) and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990 are no longer subject to tax examination for years before 2021.

Schedule D, Page 4, Part XI, Line 2D

Cost of concession sales 11,933

Schedule D, Page 4, Part XII, Line 2D

Cost of concession sales 11,933

Raw XML AppendixShowing 400 of 590 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.

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IRS990/Desc0CULTURAL FACILITIES & VENUES DREAMSCAPES - DREAMSCAPES IS SALT LAKE CITY'S IMMERSIVE ART EXPERIENCE. THE EXHIBIT WAS BUILT BY OVER 100 ARTISTS USING RECYCLED MATERIALS AND IS OPEN TO THE GENERAL PUBLIC. GALLERIES - THE URBAN ARTS GALLERY'S AND BIZARRE BAZAAR'S UNIQUE PROGRAMING ALLOWS THE PUBLIC TO EXPERIENCE A VARIETY OF ART. THE GALLERIES ARE AN ACCESSIBLE PLATFORM WHERE NEW AND ESTABLISHED ARTISTS ALIKE CAN SHOW THEIR WORK. ART GARDEN - THE ART GARDEN IS A COMMUNITY GATHERING AND OUTDOOR PERFORMANCE VENUE WITH AN OUTDOOR SCULPTURE GARDEN. SLC ARTS HUB - AS THE ORGANIZATION'S HEADQUARTERS, THIS 35,000 SQUARE FOOT COMPLEX SERVES APPROXIMATELY 34,000 PEOPLE ANNUALLY. IT PROVIDES DANCE, PERFORMANCE, AND EXHIBITION SPACES AS WELL AS WORK SPACE FOR ARTISTS AND ARTS GROUPS. A VARIETY OF COMMUNITY ART EVENTS ARE HOSTED AT THE ARTS HUB.
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