Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2019 • EIN 76-0820361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$520,219
Up $176,452 (+51%) from 2018
Net Assets
Up$484,825
Up $177,514 (+58%) from 2018
Liabilities
Down$35,394
Down $1,062 (-2.9%) from 2018
Revenue
Up$933,063
Up $364,299 (+64%) from 2018
Expenses
Up$755,549
Up $81,669 (+12%) from 2018
Net Income
Up$177,514
Up $282,630 (+269%) from 2018
Uan is a catalyst for building strong, safe, and healthy afterschool/out- of-school time programs to support youth, families, and communities. Uan has three main objectives. First, to create a sustainable structure of statewide, regional, and local partnerships. Particularly school-community partnerships, focused on supporting policy development at all levels. Second, to support the development and growth of statewide policies that will secure the resources that are needed to sustain new and existing school linked/school-based afterschool programs. Third, to support statewide systems to ensure programs are of high quality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $177,697 | $319,720 | ▲ $142,023 |
| Savings and Temporary Cash Investments | $110,684 | $127,087 | ▲ $16,403 |
| Cash and Non-Interest-Bearing Accounts | $32,707 | $69,299 | ▲ $36,592 |
| Prepaid Expenses and Deferred Charges | $17,771 | $2,625 | ▼ $15,146 |
| Accounts Receivable | $1,519 | $751 | ▼ $768 |
| Land, Buildings, and Equipment, Net | $3,389 | $737 | ▼ $2,652 |
| Total Assets | $343,767 | $520,219 | ▲ $176,452 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,456 | $35,394 | ▼ $1,062 |
| Total Liabilities | $36,456 | $35,394 | ▼ $1,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $244,163 | $281,309 | ▲ $37,146 |
| Temporarily Rstr Net Assets | $63,148 | $203,516 | ▲ $140,368 |
| Total Net Assets Fund Balance | $307,311 | $484,825 | ▲ $177,514 |
| Total Liabilities and Net Assets / Fund Balance | $343,767 | $520,219 | ▲ $176,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $737 | $8,837 | $9,574 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Riding | Executive Di | FT | $74,676 | $6,285 | $80,961 |
| Name | Title |
|---|---|
| Rich West | Board Chair |
| Jennifer Mayer-glenn | Board Develo |
| Kim Thomas | Board Develo |
| Lisa Wisham | Board Develo |
| Maribel Saenthavisouk | Board Member |
| Todd Klarich | Development |
| Tyler Brian | Finance Chai |
| Helen Thatcher | Fund Develop |
| Tami Goetz | Vc Resource |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $487,892 |
| Other Expenses | $267,657 |
| Total Fundraising Expense | $14,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,347 | $1,085 | $776 | $331,208 |
| Conferences and Meetings | $109,909 | $1,943 | - | $111,852 |
| Current Officers, Directors, Trustees, and Key Employees | $18,228 | $59,991 | $4,117 | $82,336 |
| Fees for Services Accounting | - | $50,523 | - | $50,523 |
| Other Employee Benefits | $32,388 | $2,406 | $232 | $35,026 |
| Travel | $31,481 | - | - | $31,481 |
| Payroll Taxes | $25,816 | $4,215 | $341 | $30,372 |
| Fees for Services Other | $15,290 | $5,793 | $8,650 | $29,733 |
| Office Expenses | $15,019 | $9,063 | - | $24,082 |
| Occupancy | $9,659 | $4,353 | - | $14,012 |
| Pension Plan Contributions | $8,928 | $10 | $12 | $8,950 |
| Depreciation Depletion | $1,988 | $663 | - | $2,651 |
| Insurance | - | $1,526 | - | $1,526 |
| All Other Expenses | - | $1,484 | - | $1,484 |
| Advertising | - | $313 | - | $313 |
| Total Functional Expenses | $598,053 | $143,368 | $14,128 | $755,549 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $755,549 |
| Total Expenses per Audited Statements | $755,549 |
| Total Expenses per Form 990 | $755,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who are comprised of interested parties and partners of good will, including but not limited to state agencies and offices, community-based organizations, state-wide programs promoting youth development, parents, youth, school districts and schools, private for-profit providers, and business partners.”
“Directors are elected by the members at the annual meeting by a simple majority of members present at the annual meeting or by a simple majority of members who cast a vote electronically.”
“Form 990 is reviewed by the utah afterschool network board of directors.”
“Each member of the board of directors completes and signs a conflict of interest disclosure each year.”
“Prior to voting on senior managements compensation, the board must determine how the proposed compensation package compares to compensation paid by similar organizations for similar services. Comparability data is appropriate if it provides the board with sufficient information to determine if the compensation arrangement, in its entirety, is reasonable when compared to what similar organizations pay. There are a number of ways to obtain comparability data: 1) uan may hire a compensation consultant, 2) the board may purchase compensation comparability data from utah nonprofit association or from a human resource company, 3) the uan may use publicly available information on web sites such as www.guidestar.org to determine what comparable uans are paying their employees.”
“Utah afterschool network makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Uan is a catalyst for building strong, safe, and healthy afterschool/out- of-school time programs to support youth, families, and communities. Uan has three main objectives. First, to create a sustainable structure of statewide, regional, and local partnerships. Particularly school-community partnerships, focused on supporting policy development at all levels. Second, to support the development and growth of statewide policies that will secure the resources that are needed to sustain new and existing school linked/school-based afterschool programs. Third, to support statewide systems to ensure programs are of high quality.”
“Part i line 19 the deficit in the prior year was caused by revenue that was recognized in the first (2015) of a three-year grant, therefore, our records show a large surplus in the year the revenue was recognized and a deficit in the following two years.”
“Preparing a child for the future does not end when the school bell rings, which is why the utah afterschool network (uan) ensures children throughout utah have access to high quality afterschool programs to keep them engaged, learning, and safe. During the 2019 fiscal year, uan provided technical assistance, coaching, and professional development to over 280 afterschool programs that employed 1,742 staff members who served over 45,000 youth statewide. This work included 468 site visits and 291 observations. Uans comprehensive statewide blended professional learning system impacted 927 afterschool professionals (unduplicated) who represented 232 programs and impacted nearly 21,000 students statewide. This past year, uan continued to enhance the effectiveness of support for afterschool programs. Uans quality improvement model is comprised of evidence-based observations that provide content-specific feedback to programs. Of the programs we observed, between 76% - 82% of them increased in quality. Uan released the first ever state of afterschool in utah report in january 2019 in partnership with the university of utah education policy center. This report includes data, outcomes, and the landscape of afterschool in utah. We also created a school-age credential, which is an observation tool that allows for licensed childcare professionals to advance on a career ladder. Over the course of the last four years, uan established regional networks for afterschool providers and youth serving organizations throughout the state. These networks are comprised of passionate educators and community leaders working in diverse youth-focused organizations, which include non- profits, school districts, charter schools, municipalities, private agencies, and childcare centers. Meaningful connections in these networks leverage partnerships to mobilize around common outcomes and share best practices. Our network engaged in peer learning around data, staffing, programming, and policy, as well as hosted trainings and events, such as an afterschool day on the hill, stem saturday, and lights on afterschool.”
“The organization follows guidance on accounting for uncertainty in income taxes with accounting for income taxes interpretations of topic 740 asc 740-10-65-1. Management evaluated the organization tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UAN IS A CATALYST FOR BUILDING STRONG, SAFE, AND HEALTHY AFTERSCHOOL/OUT- OF-SCHOOL TIME PROGRAMS TO SUPPORT YOUTH, FAMILIES, AND COMMUNITIES. UAN HAS THREE MAIN OBJECTIVES. FIRST, TO CREATE A SUSTAINABLE STRUCTURE OF STATEWIDE, REGIONAL, AND LOCAL PARTNERSHIPS. PARTICULARLY SCHOOL-COMMUNITY PARTNERSHIPS, FOCUSED ON SUPPORTING POLICY DEVELOPMENT AT ALL LEVELS. SECOND, TO SUPPORT THE DEVELOPMENT AND GROWTH OF STATEWIDE POLICIES THAT WILL SECURE THE RESOURCES THAT ARE NEEDED TO SUSTAIN NEW AND EXISTING SCHOOL LINKED/SCHOOL-BASED AFTERSCHOOL PROGRAMS. THIRD, TO SUPPORT STATEWIDE SYSTEMS TO ENSURE PROGRAMS ARE OF HIGH QUALITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 313 |
| IRS990/AllOtherContributionsAmt | 0 | 282109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY RIDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013592722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 254 SOUTH 600 EAST SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 109909 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111852 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 815262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434 |
| IRS990/CYOtherExpensesAmt | 0 | 267657 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487892 |
| IRS990/CYTotalExpensesAmt | 0 | 755549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 933063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2651 |
| IRS990/Desc | 0 | PREPARING A CHILD FOR THE FUTURE DOES NOT END WHEN THE SCHOOL BELL RINGS, WHICH IS WHY THE UTAH AFTERSCHOOL NETWORK (UAN) ENSURES CHILDREN THROUGHOUT UTAH HAVE ACCESS TO HIGH QUALITY AFTERSCHOOL PROGRAMS TO KEEP THEM ENGAGED, LEARNING, AND SAFE. DURING THE 2019 FISCAL YEAR, UAN PROVIDED TECHNICAL ASSISTANCE, COACHING, AND PROFESSIONAL DEVELOPMENT TO OVER 280 AFTERSCHOOL PROGRAMS THAT EMPLOYED 1,742 STAFF MEMBERS WHO SERVED OVER 45,000 YOUTH STATEWIDE. THIS WORK INCLUDED 468 SITE VISITS AND 291 OBSERVATIONS. UANS COMPREHENSIVE STATEWIDE BLENDED PROFESSIONAL LEARNING SYSTEM IMPACTED 927 AFTERSCHOOL PROFESSIONALS (UNDUPLICATED) WHO REPRESENTED 232 PROGRAMS AND IMPACTED NEARLY 21,000 STUDENTS STATEWIDE. THIS PAST YEAR, UAN CONTINUED TO ENHANCE THE EFFECTIVENESS OF SUPPORT FOR AFTERSCHOOL PROGRAMS. UANS QUALITY IMPROVEMENT MODEL IS COMPRISED OF EVIDENCE-BASED OBSERVATIONS THAT PROVIDE CONTENT-SPECIFIC FEEDBACK TO PROGRAMS. OF THE PROGRAMS WE OBSERVED, BETWEEN 76% - 82% OF THEM INCREASED IN QUALITY. UAN RELEASED THE FIRST EVER STATE OF AFTERSCHOOL IN UTAH REPORT IN JANUARY 2019 IN PARTNERSHIP WITH THE UNIVERSITY OF UTAH EDUCATION POLICY CENTER. THIS REPORT INCLUDES DATA, OUTCOMES, AND THE LANDSCAPE OF AFTERSCHOOL IN UTAH. WE ALSO CREATED A SCHOOL-AGE CREDENTIAL, WHICH IS AN OBSERVATION TOOL THAT ALLOWS FOR LICENSED CHILDCARE PROFESSIONALS TO ADVANCE ON A CAREER LADDER. OVER THE COURSE OF THE LAST FOUR YEARS, UAN ESTABLISHED REGIONAL NETWORKS FOR AFTERSCHOOL PROVIDERS AND YOUTH SERVING ORGANIZATIONS THROUGHOUT THE STATE. THESE NETWORKS ARE COMPRISED OF PASSIONATE EDUCATORS AND COMMUNITY LEADERS WORKING IN DIVERSE YOUTH-FOCUSED ORGANIZATIONS, WHICH INCLUDE NON- PROFITS, SCHOOL DISTRICTS, CHARTER SCHOOLS, MUNICIPALITIES, PRIVATE AGENCIES, AND CHILDCARE CENTERS. MEANINGFUL CONNECTIONS IN THESE NETWORKS LEVERAGE PARTNERSHIPS TO MOBILIZE AROUND COMMON OUTCOMES AND SHARE BEST PRACTICES. OUR NETWORK ENGAGED IN PEER LEARNING AROUND DATA, STAFFING, PROGRAMMING, AND POLICY, AS WELL AS HOSTED TRAININGS AND EVENTS, SUCH AS AN AFTERSCHOOL DAY ON THE HILL, STEM SATURDAY, AND LIGHTS ON AFTERSCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 598053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50523 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29733 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6285 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA WISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD KLARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MAYER-GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMI GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIBEL SAENTHAVISOUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY RIDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUND DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VC RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 533153 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 933063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9574 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WITH ACCOUNTING FOR INCOME TAXES INTERPRETATIONS OF TOPIC 740 ASC 740-10-65-1. MANAGEMENT EVALUATED THE ORGANIZATION TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UAN IS A CATALYST FOR BUILDING STRONG, SAFE, AND HEALTHY AFTERSCHOOL/OUT- OF-SCHOOL TIME PROGRAMS TO SUPPORT YOUTH, FAMILIES, AND COMMUNITIES. UAN HAS THREE MAIN OBJECTIVES. FIRST, TO CREATE A SUSTAINABLE STRUCTURE OF STATEWIDE, REGIONAL, AND LOCAL PARTNERSHIPS. PARTICULARLY SCHOOL-COMMUNITY PARTNERSHIPS, FOCUSED ON SUPPORTING POLICY DEVELOPMENT AT ALL LEVELS. SECOND, TO SUPPORT THE DEVELOPMENT AND GROWTH OF STATEWIDE POLICIES THAT WILL SECURE THE RESOURCES THAT ARE NEEDED TO SUSTAIN NEW AND EXISTING SCHOOL LINKED/SCHOOL-BASED AFTERSCHOOL PROGRAMS. THIRD, TO SUPPORT STATEWIDE SYSTEMS TO ENSURE PROGRAMS ARE OF HIGH QUALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART I LINE 19 THE DEFICIT IN THE PRIOR YEAR WAS CAUSED BY REVENUE THAT WAS RECOGNIZED IN THE FIRST (2015) OF A THREE-YEAR GRANT, THEREFORE, OUR RECORDS SHOW A LARGE SURPLUS IN THE YEAR THE REVENUE WAS RECOGNIZED AND A DEFICIT IN THE FOLLOWING TWO YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPARING A CHILD FOR THE FUTURE DOES NOT END WHEN THE SCHOOL BELL RINGS, WHICH IS WHY THE UTAH AFTERSCHOOL NETWORK (UAN) ENSURES CHILDREN THROUGHOUT UTAH HAVE ACCESS TO HIGH QUALITY AFTERSCHOOL PROGRAMS TO KEEP THEM ENGAGED, LEARNING, AND SAFE. DURING THE 2019 FISCAL YEAR, UAN PROVIDED TECHNICAL ASSISTANCE, COACHING, AND PROFESSIONAL DEVELOPMENT TO OVER 280 AFTERSCHOOL PROGRAMS THAT EMPLOYED 1,742 STAFF MEMBERS WHO SERVED OVER 45,000 YOUTH STATEWIDE. THIS WORK INCLUDED 468 SITE VISITS AND 291 OBSERVATIONS. UANS COMPREHENSIVE STATEWIDE BLENDED PROFESSIONAL LEARNING SYSTEM IMPACTED 927 AFTERSCHOOL PROFESSIONALS (UNDUPLICATED) WHO REPRESENTED 232 PROGRAMS AND IMPACTED NEARLY 21,000 STUDENTS STATEWIDE. THIS PAST YEAR, UAN CONTINUED TO ENHANCE THE EFFECTIVENESS OF SUPPORT FOR AFTERSCHOOL PROGRAMS. UANS QUALITY IMPROVEMENT MODEL IS COMPRISED OF EVIDENCE-BASED OBSERVATIONS THAT PROVIDE CONTENT-SPECIFIC FEEDBACK TO PROGRAMS. OF THE PROGRAMS WE OBSERVED, BETWEEN 76% - 82% OF THEM INCREASED IN QUALITY. UAN RELEASED THE FIRST EVER STATE OF AFTERSCHOOL IN UTAH REPORT IN JANUARY 2019 IN PARTNERSHIP WITH THE UNIVERSITY OF UTAH EDUCATION POLICY CENTER. THIS REPORT INCLUDES DATA, OUTCOMES, AND THE LANDSCAPE OF AFTERSCHOOL IN UTAH. WE ALSO CREATED A SCHOOL-AGE CREDENTIAL, WHICH IS AN OBSERVATION TOOL THAT ALLOWS FOR LICENSED CHILDCARE PROFESSIONALS TO ADVANCE ON A CAREER LADDER. OVER THE COURSE OF THE LAST FOUR YEARS, UAN ESTABLISHED REGIONAL NETWORKS FOR AFTERSCHOOL PROVIDERS AND YOUTH SERVING ORGANIZATIONS THROUGHOUT THE STATE. THESE NETWORKS ARE COMPRISED OF PASSIONATE EDUCATORS AND COMMUNITY LEADERS WORKING IN DIVERSE YOUTH-FOCUSED ORGANIZATIONS, WHICH INCLUDE NON- PROFITS, SCHOOL DISTRICTS, CHARTER SCHOOLS, MUNICIPALITIES, PRIVATE AGENCIES, AND CHILDCARE CENTERS. MEANINGFUL CONNECTIONS IN THESE NETWORKS LEVERAGE PARTNERSHIPS TO MOBILIZE AROUND COMMON OUTCOMES AND SHARE BEST PRACTICES. OUR NETWORK ENGAGED IN PEER LEARNING AROUND DATA, STAFFING, PROGRAMMING, AND POLICY, AS WELL AS HOSTED TRAININGS AND EVENTS, SUCH AS AN AFTERSCHOOL DAY ON THE HILL, STEM SATURDAY, AND LIGHTS ON AFTERSCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS MEMBERS WHO ARE COMPRISED OF INTERESTED PARTIES AND PARTNERS OF GOOD WILL, INCLUDING BUT NOT LIMITED TO STATE AGENCIES AND OFFICES, COMMUNITY-BASED ORGANIZATIONS, STATE-WIDE PROGRAMS PROMOTING YOUTH DEVELOPMENT, PARENTS, YOUTH, SCHOOL DISTRICTS AND SCHOOLS, PRIVATE FOR-PROFIT PROVIDERS, AND BUSINESS PARTNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING BY A SIMPLE MAJORITY OF MEMBERS PRESENT AT THE ANNUAL MEETING OR BY A SIMPLE MAJORITY OF MEMBERS WHO CAST A VOTE ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS REVIEWED BY THE UTAH AFTERSCHOOL NETWORK BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR TO VOTING ON SENIOR MANAGEMENTS COMPENSATION, THE BOARD MUST DETERMINE HOW THE PROPOSED COMPENSATION PACKAGE COMPARES TO COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES. COMPARABILITY DATA IS APPROPRIATE IF IT PROVIDES THE BOARD WITH SUFFICIENT INFORMATION TO DETERMINE IF THE COMPENSATION ARRANGEMENT, IN ITS ENTIRETY, IS REASONABLE WHEN COMPARED TO WHAT SIMILAR ORGANIZATIONS PAY. THERE ARE A NUMBER OF WAYS TO OBTAIN COMPARABILITY DATA: 1) UAN MAY HIRE A COMPENSATION CONSULTANT, 2) THE BOARD MAY PURCHASE COMPENSATION COMPARABILITY DATA FROM UTAH NONPROFIT ASSOCIATION OR FROM A HUMAN RESOURCE COMPANY, 3) THE UAN MAY USE PUBLICLY AVAILABLE INFORMATION ON WEB SITES SUCH AS WWW.GUIDESTAR.ORG TO DETERMINE WHAT COMPARABLE UANS ARE PAYING THEIR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTAH AFTERSCHOOL NETWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.