Civic Intelligence

Utah Afterschool Network

990 • Fiscal year 2020 • EIN 76-0820361

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

254 South 600 East Ste 200Salt Lake City, UT 84102

(801) 359-2722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,376

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$766,427

Up $246,208 (+47%) from 2019

Net Assets

Up

$722,999

Up $238,174 (+49%) from 2019

Liabilities

Up

$43,428

Up $8,034 (+23%) from 2019

Revenue

Up

$1,107,469

Up $174,406 (+19%) from 2019

Expenses

Up

$869,295

Up $113,746 (+15%) from 2019

Net Income

Up

$238,174

Up $60,660 (+34%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $149,012Liabilities 2010: $2,2292010Assets 2011: $163,788Liabilities 2011: $2,465Net Assets 2011: $161,3232011Assets 2012: $145,807Liabilities 2012: -$4,251Net Assets 2012: $150,0582012Assets 2013: $106,380Liabilities 2013: $3,192Net Assets 2013: $103,1882013Assets 2014: $185,959Liabilities 2014: $25,836Net Assets 2014: $160,1232014Assets 2015: $212,023Liabilities 2015: $21,854Net Assets 2015: $190,1692015Assets 2016: $560,905Liabilities 2016: $39,266Net Assets 2016: $521,6392016Assets 2017: $449,138Liabilities 2017: $36,711Net Assets 2017: $412,4272017Assets 2018: $343,767Liabilities 2018: $36,456Net Assets 2018: $307,3112018Assets 2019: $520,219Liabilities 2019: $35,394Net Assets 2019: $484,8252019Assets 2020: $766,427Liabilities 2020: $43,428Net Assets 2020: $722,9992020Assets 2021: $714,343Liabilities 2021: $60,323Net Assets 2021: $654,0202021Assets 2022: $1,008,410Liabilities 2022: $73,268Net Assets 2022: $935,1422022Assets 2023: $887,386Liabilities 2023: $128,097Net Assets 2023: $759,2892023Assets 2024: $667,293Liabilities 2024: $129,915Net Assets 2024: $537,3782024

Highlighted filing

2020

Assets$766,427
Liabilities$43,428
Net Assets$722,999

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $359,762Expenses 2010: $354,123Net Income 2010: $5,6392010Revenue 2011: $456,932Expenses 2011: $443,567Net Income 2011: $13,3652011Revenue 2012: $361,032Expenses 2012: $378,812Net Income 2012: -$17,7802012Expenses 2013: $349,5632013Revenue 2014: $447,422Expenses 2014: $470,793Net Income 2014: -$23,3712014Revenue 2015: $459,911Expenses 2015: $483,575Net Income 2015: -$23,6642015Revenue 2016: $888,483Expenses 2016: $557,013Net Income 2016: $331,4702016Revenue 2017: $637,840Expenses 2017: $747,052Net Income 2017: -$109,2122017Revenue 2018: $568,764Expenses 2018: $673,880Net Income 2018: -$105,1162018Revenue 2019: $933,063Expenses 2019: $755,549Net Income 2019: $177,5142019Revenue 2020: $1,107,469Expenses 2020: $869,295Net Income 2020: $238,1742020Revenue 2021: $868,638Expenses 2021: $937,617Net Income 2021: -$68,9792021Revenue 2022: $1,295,122Expenses 2022: $1,014,000Net Income 2022: $281,1222022Revenue 2023: $1,038,158Expenses 2023: $1,214,013Net Income 2023: -$175,8552023Revenue 2024: $1,165,343Expenses 2024: $1,387,254Net Income 2024: -$221,9112024

Highlighted filing

2020

Revenue$1,107,469
Expenses$869,295
Net Income$238,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,107,469
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$319,720$317,732▼ $1,988
Savings and Temporary Cash Investments$127,087$312,305▲ $185,218
Cash and Non-Interest-Bearing Accounts$69,299$127,094▲ $57,795
Prepaid Expenses and Deferred Charges$2,625$9,088▲ $6,463
Land, Buildings, and Equipment, Net$737$141▼ $596
Accounts Receivable$751$67▼ $684
Total Assets$520,219$766,427▲ $246,208
Liabilities
Accounts Payable and Accrued Expenses$35,394$43,428▲ $8,034
Total Liabilities$35,394$43,428▲ $8,034
Net Assets / Fund Balance
Net Assets With Donor Restrictions$203,516$393,146▲ $189,630
Net Assets Without Donor Restrictions$281,309$329,853▲ $48,544
Total Net Assets Fund Balance$484,825$722,999▲ $238,174
Total Liabilities and Net Assets / Fund Balance$520,219$766,427▲ $246,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141$9,433$9,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RidingExecutive DiFT$77,846$6,530$84,376

Board Members and Trustees

NameTitle
Rich WestBoard Chair
Helen ThatcherBoard Member
Jennifer Mayer-glennBoard Member
Kim ThomasBoard Member
Lisa WishamBoard Member
Tami GoetzBoard Member
Todd KlarichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$981,553
Program Service Revenue
$125,324
Investment Income
$592
Other Revenue
$0
All Other Contributions
$384,642
Change in Net Assets
$238,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,469
Total Revenue per Audited Statements
$1,107,469
Total Revenue per Form 990
$1,107,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,170
Other Expenses$259,125
Grants and Similar Amounts Paid$18,000
Total Fundraising Expense$15,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,595-$562$414,157
Conferences and Meetings$103,325$203-$103,528
Current Officers, Directors, Trustees, and Key Employees$21,625$60,551$4,325$86,501
Fees for Services Accounting-$58,425-$58,425
Other Employee Benefits$42,120$603$235$42,958
Payroll Taxes$32,260$4,032$339$36,631
Fees for Services Other$20,275$3,406$10,150$33,831
Office Expenses$21,325$3,130-$24,455
Occupancy$16,265$3,371-$19,636
Grants to Domestic Orgs$18,000--$18,000
Travel$14,923--$14,923
Pension Plan Contributions$11,906-$17$11,923
Insurance-$1,658-$1,658
All Other Expenses-$1,477-$1,477
Advertising-$596-$596
Depreciation Depletion$447$149-$596
Total Functional Expenses$716,066$137,601$15,628$869,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,295
Total Expenses per Audited Statements$869,295
Total Expenses per Form 990$869,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fathers & Families Coalition of UtSalt Lake City, UT501c3Entrepreneurship Prg$6,000
Utah State UniversitySeattle, WA501c3Entrepreneurship Prg$6,000
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
Yes
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
Backup withholding compliance
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 6

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.

Form 990, Page 6, Part VI, Line 7A

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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the utah afterschool network board of directors.

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

Each member of the board of directors completes and signs a conflict of interest disclosure each year.

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

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.

Form 990, Page 6, Part VI, Line 19

Utah afterschool network makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Utah Afterschool Network
EIN
76-0820361
Phone
8013592722
Address
254 SOUTH 600 EAST STE 200, SALT LAKE CITY, UT 84102

Signing Officer

Name
Kelly Riding
Title
Executive Director
Phone
8013592722
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Riding
Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
207

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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

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 2020 fiscal year, the uan team responded quickly to the impact covid had on afterschool and summer programs by creating a spring and summer afterschool to-go campaign, which included bi-weekly webinars, weekly newsletters, program resources, blogs, and program bright spots. Uan provided technical assistance, coaching, and professional development to over 197 afterschool programs that employed 1,885 staff members who served over 32,000 youth statewide. This work included 430 site visits/contact and 147 observations. Uan's comprehensive statewide blended professional learning system impacted 875 afterschool professionals (unduplicated) who represented represented 198 programs and impacted over 22,000 students statewide. Despite the pandemic, uan continued to enhance the effectiveness of support for afterschool programs. Uan's quality improvement model is comprised of evidence-based observations that provide content-specific feedback to programs. Programs filled out a self-assessment identifying which of our tools, resources, products, and trainings contributed to their program quality: 95% - utilizing the quality tool contributed to their overall quality; 90% - interacting with their out-of-school time specialist; 99% - attending an uan professional learning event; and 90% - participating in a regional network. Over the course of the last five 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, events, and calls, including the regional network leadership summit, afterschool day on the hill, and virtual meetings with legislators and the governor's education advisor.

Financial Statement Notes

Schedule D, Page 3, Part X

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's 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. The organization's federal income tax returns for 2017 through 2019 are open tax years subject to examinations by the internal revenue service.

Raw XML AppendixShowing 400 of 450 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/BOYAmt035394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043428
IRS990/AccountsReceivableGrp/BOYAmt0751
IRS990/AccountsReceivableGrp/EOYAmt067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UAN 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/ManagementAndGeneralAmt0596
IRS990/AdvertisingGrp/TotalAmt0596
IRS990/AllOtherContributionsAmt0384642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/AllOtherExpensesGrp/TotalAmt01477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY RIDING
IRS990/BooksInCareOfDetail/PhoneNum08013592722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 SOUTH 600 EAST SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069299
IRS990/CashNonInterestBearingGrp/EOYAmt0127094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086501
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0203
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0103325
IRS990/ConferencesMeetingsGrp/TotalAmt0103528
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0981553
IRS990/CYGrantsAndSimilarPaidAmt018000
IRS990/CYInvestmentIncomeAmt0592
IRS990/CYOtherExpensesAmt0259125
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125324
IRS990/CYRevenuesLessExpensesAmt0238174
IRS990/CYSalariesCompEmpBnftPaidAmt0592170
IRS990/CYTotalExpensesAmt0869295
IRS990/CYTotalFundraisingExpenseAmt015628
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01107469
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0447
IRS990/DepreciationDepletionGrp/TotalAmt0596
IRS990/Desc0PREPARING 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 2020 FISCAL YEAR, THE UAN TEAM RESPONDED QUICKLY TO THE IMPACT COVID HAD ON AFTERSCHOOL AND SUMMER PROGRAMS BY CREATING A SPRING AND SUMMER AFTERSCHOOL TO-GO CAMPAIGN, WHICH INCLUDED BI-WEEKLY WEBINARS, WEEKLY NEWSLETTERS, PROGRAM RESOURCES, BLOGS, AND PROGRAM BRIGHT SPOTS. UAN PROVIDED TECHNICAL ASSISTANCE, COACHING, AND PROFESSIONAL DEVELOPMENT TO OVER 197 AFTERSCHOOL PROGRAMS THAT EMPLOYED 1,885 STAFF MEMBERS WHO SERVED OVER 32,000 YOUTH STATEWIDE. THIS WORK INCLUDED 430 SITE VISITS/CONTACT AND 147 OBSERVATIONS. UAN'S COMPREHENSIVE STATEWIDE BLENDED PROFESSIONAL LEARNING SYSTEM IMPACTED 875 AFTERSCHOOL PROFESSIONALS (UNDUPLICATED) WHO REPRESENTED REPRESENTED 198 PROGRAMS AND IMPACTED OVER 22,000 STUDENTS STATEWIDE. DESPITE THE PANDEMIC, UAN CONTINUED TO ENHANCE THE EFFECTIVENESS OF SUPPORT FOR AFTERSCHOOL PROGRAMS. UAN'S QUALITY IMPROVEMENT MODEL IS COMPRISED OF EVIDENCE-BASED OBSERVATIONS THAT PROVIDE CONTENT-SPECIFIC FEEDBACK TO PROGRAMS. PROGRAMS FILLED OUT A SELF-ASSESSMENT IDENTIFYING WHICH OF OUR TOOLS, RESOURCES, PRODUCTS, AND TRAININGS CONTRIBUTED TO THEIR PROGRAM QUALITY: 95% - UTILIZING THE QUALITY TOOL CONTRIBUTED TO THEIR OVERALL QUALITY; 90% - INTERACTING WITH THEIR OUT-OF-SCHOOL TIME SPECIALIST; 99% - ATTENDING AN UAN PROFESSIONAL LEARNING EVENT; AND 90% - PARTICIPATING IN A REGIONAL NETWORK. OVER THE COURSE OF THE LAST FIVE 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, EVENTS, AND CALLS, INCLUDING THE REGIONAL NETWORK LEADERSHIP SUMMIT, AFTERSCHOOL DAY ON THE HILL, AND VIRTUAL MEETINGS WITH LEGISLATORS AND THE GOVERNOR'S EDUCATION ADVISOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0203516
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0393146
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0716066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058425
IRS990/FeesForServicesAccountingGrp/TotalAmt058425
IRS990/FeesForServicesOtherGrp/FundraisingAmt010150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020275
IRS990/FeesForServicesOtherGrp/TotalAmt033831
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY RIDING
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD KLARICH
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER MAYER-GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMI GOETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0596911
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01107469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01658
IRS990/InsuranceGrp/TotalAmt01658
IRS990/InvestmentIncomeGrp/ExclusionAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141
IRS990/LandBldgEquipCostOrOtherBssAmt09574
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UAN 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484825
IRS990/NetAssetsOrFundBalancesEOYAmt0722999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03371
IRS990/OccupancyGrp/ProgramServicesAmt016265
IRS990/OccupancyGrp/TotalAmt019636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OfficeExpensesGrp/ProgramServicesAmt021325
IRS990/OfficeExpensesGrp/TotalAmt024455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414157
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04032
IRS990/PayrollTaxesGrp/ProgramServicesAmt032260
IRS990/PayrollTaxesGrp/TotalAmt036631
IRS990/PensionPlanContributionsGrp/FundraisingAmt017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011906
IRS990/PensionPlanContributionsGrp/TotalAmt011923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09088
IRS990/PrincipalOfficerNm0KELLY RIDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0267657
IRS990/PYProgramServiceRevenueAmt0117367
IRS990/PYRevenuesLessExpensesAmt0177514
IRS990/PYSalariesCompEmpBnftPaidAmt0487892
IRS990/PYTotalExpensesAmt0755549
IRS990/PYTotalRevenueAmt0933063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03591285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0544587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84550
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt03038148
IRS990ScheduleA/SubstantialContributorsTotAmt0553137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03591285
IRS990ScheduleA/TotalSupportAmt03593165
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0150
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0375
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01275
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt038849
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034583
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031521
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt034265
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0139218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0155394
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0138332
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0126082
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0137058
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0556866
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05100
IRS990ScheduleC/GrassrootsCeilingAmt0208827
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt038849
IRS990ScheduleC/LobbyingCeilingAmt0835299
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0155394
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0868695
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0450
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0869295
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0150
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09574
IRS990ScheduleD/ExpensesSubtotalAmt0869295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01107469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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'S 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. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2017 THROUGH 2019 ARE OPEN TAX YEARS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141
IRS990ScheduleD/TotalExpensesPerForm990Amt0869295
IRS990ScheduleD/TotalRevenuePerForm990Amt01107469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869295
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENTREPRENEURSHIP PRG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENTREPRENEURSHIP PRG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTAH STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FATHERS & FAMILIES COALITION OF UT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000528
IRS990ScheduleI/RecipientTable/RecipientEIN1263901264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 35146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11234 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184101
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UAN 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/ExplanationTxt1PREPARING 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 2020 FISCAL YEAR, THE UAN TEAM RESPONDED QUICKLY TO THE IMPACT COVID HAD ON AFTERSCHOOL AND SUMMER PROGRAMS BY CREATING A SPRING AND SUMMER AFTERSCHOOL TO-GO CAMPAIGN, WHICH INCLUDED BI-WEEKLY WEBINARS, WEEKLY NEWSLETTERS, PROGRAM RESOURCES, BLOGS, AND PROGRAM BRIGHT SPOTS. UAN PROVIDED TECHNICAL ASSISTANCE, COACHING, AND PROFESSIONAL DEVELOPMENT TO OVER 197 AFTERSCHOOL PROGRAMS THAT EMPLOYED 1,885 STAFF MEMBERS WHO SERVED OVER 32,000 YOUTH STATEWIDE. THIS WORK INCLUDED 430 SITE VISITS/CONTACT AND 147 OBSERVATIONS. UAN'S COMPREHENSIVE STATEWIDE BLENDED PROFESSIONAL LEARNING SYSTEM IMPACTED 875 AFTERSCHOOL PROFESSIONALS (UNDUPLICATED) WHO REPRESENTED REPRESENTED 198 PROGRAMS AND IMPACTED OVER 22,000 STUDENTS STATEWIDE. DESPITE THE PANDEMIC, UAN CONTINUED TO ENHANCE THE EFFECTIVENESS OF SUPPORT FOR AFTERSCHOOL PROGRAMS. UAN'S QUALITY IMPROVEMENT MODEL IS COMPRISED OF EVIDENCE-BASED OBSERVATIONS THAT PROVIDE CONTENT-SPECIFIC FEEDBACK TO PROGRAMS. PROGRAMS FILLED OUT A SELF-ASSESSMENT IDENTIFYING WHICH OF OUR TOOLS, RESOURCES, PRODUCTS, AND TRAININGS CONTRIBUTED TO THEIR PROGRAM QUALITY: 95% - UTILIZING THE QUALITY TOOL CONTRIBUTED TO THEIR OVERALL QUALITY; 90% - INTERACTING WITH THEIR OUT-OF-SCHOOL TIME SPECIALIST; 99% - ATTENDING AN UAN PROFESSIONAL LEARNING EVENT; AND 90% - PARTICIPATING IN A REGIONAL NETWORK. OVER THE COURSE OF THE LAST FIVE 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, EVENTS, AND CALLS, INCLUDING THE REGIONAL NETWORK LEADERSHIP SUMMIT, AFTERSCHOOL DAY ON THE HILL, AND VIRTUAL MEETINGS WITH LEGISLATORS AND THE GOVERNOR'S EDUCATION ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DIRECTORS 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/ExplanationTxt4FORM 990 IS REVIEWED BY THE UTAH AFTERSCHOOL NETWORK BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR 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/ExplanationTxt7UTAH AFTERSCHOOL NETWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520219
IRS990/TotalAssetsEOYAmt0766427
IRS990/TotalAssetsGrp/BOYAmt0520219
IRS990/TotalAssetsGrp/EOYAmt0766427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0981553
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035394
IRS990/TotalLiabilitiesEOYAmt043428
IRS990/TotalLiabilitiesGrp/BOYAmt035394
IRS990/TotalLiabilitiesGrp/EOYAmt043428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722999
IRS990/TotalOtherCompensationAmt06530
IRS990/TotalProgramServiceExpensesAmt0716066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.54$1.17$1.39$0.22
2023Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$1.04$1.21$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$1.30$1.01$0.28
2021Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$0.87$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$1.11$0.87$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$0.93$0.76$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$0.57$0.67$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.64$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.89$0.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.45$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.35
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.36$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.46$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.36$0.35$0.01