Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 76-0820361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Flat$714,343
Flat from 2021
Net Assets
Flat$654,020
Flat from 2021
Liabilities
Flat$60,323
Flat from 2021
Revenue
Flat$868,638
Flat from 2021
Expenses
Flat$937,617
Flat from 2021
Net Income
Flat-$68,979
Flat from 2021
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 | |||
| Savings and Temporary Cash Investments | $312,305 | $274,350 | ▼ $37,955 |
| Cash and Non-Interest-Bearing Accounts | $127,094 | $234,919 | ▲ $107,825 |
| Pledges and Grants Receivable | $317,732 | $194,841 | ▼ $122,891 |
| Prepaid Expenses and Deferred Charges | $9,088 | $9,405 | ▲ $317 |
| Accounts Receivable | $67 | $828 | ▲ $761 |
| Land, Buildings, and Equipment, Net | $141 | - | - |
| Total Assets | $766,427 | $714,343 | ▼ $52,084 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,428 | $60,323 | ▲ $16,895 |
| Total Liabilities | $43,428 | $60,323 | ▲ $16,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $329,853 | $382,304 | ▲ $52,451 |
| Net Assets With Donor Restrictions | $393,146 | $271,716 | ▼ $121,430 |
| Total Net Assets Fund Balance | $722,999 | $654,020 | ▼ $68,979 |
| Total Liabilities and Net Assets / Fund Balance | $766,427 | $714,343 | ▼ $52,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,574 | $9,574 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Riding | Executive Di | FT | $83,077 | $6,868 | $89,945 |
| Name | Title |
|---|---|
| Tami Goetz | Board Chair |
| Chaundra Johnson | Board Member |
| Kim Thomas | Board Member |
| Lisa Wisham | Board Member |
| Rich West | Board Member |
| Rosalba Dominguez | Board Member |
| Todd Klarich | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $640,146 |
| Other Expenses | $266,471 |
| Grants and Similar Amounts Paid | $31,000 |
| Total Fundraising Expense | $20,619 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $455,792 | $340 | $881 | $457,013 |
| Fees for Services Other | $73,660 | $5,207 | $14,800 | $93,667 |
| Current Officers, Directors, Trustees, and Key Employees | $21,686 | $60,722 | $4,337 | $86,745 |
| Fees for Services Accounting | - | $72,710 | - | $72,710 |
| Other Employee Benefits | $41,960 | $1,966 | $219 | $44,145 |
| Payroll Taxes | $34,894 | $4,131 | $358 | $39,383 |
| Office Expenses | $31,810 | $4,718 | - | $36,528 |
| Grants to Domestic Orgs | $31,000 | - | - | $31,000 |
| Conferences and Meetings | $29,762 | $241 | - | $30,003 |
| Occupancy | $13,161 | $13,909 | - | $27,070 |
| Pension Plan Contributions | $12,836 | - | $24 | $12,860 |
| All Other Expenses | - | $3,649 | - | $3,649 |
| Insurance | - | $1,795 | - | $1,795 |
| Advertising | - | $570 | - | $570 |
| Travel | $338 | - | - | $338 |
| Depreciation Depletion | $141 | - | - | $141 |
| Total Functional Expenses | $747,040 | $169,958 | $20,619 | $937,617 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $937,617 |
| Total Expenses per Audited Statements | $937,617 |
| Total Expenses per Form 990 | $937,617 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Usu Extension | Panguitch, UT | 501c3 | Entrepreneurship Prg | $9,385 |
| Project Success Coalition | Ogden, UT | 501c3 | Entrepreneurship Prg | $8,000 |
| 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.”
“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 2021 fiscal year, the uan team continued to aid afterschool and out-of-school time programs in navigating the impacts of covid. The utah afterschool network created a series of online resources and tools, which included bi-weekly webinars, weekly newsletters, program resources, blogs, and program bright spots. Uan provided technical assistance, coaching, and professional development to over 271 afterschool programs that employed 1,885 staff members who served over 32,000 youth statewide. This work included 320 site visits/contacts. Uan's comprehensive statewide blended professional learning system impacted 1,154 afterschool professionals (unduplicated) who represented 306 programs and impacted over 31,000 students statewide. Despite the pandemic, uan continued to enhance the effectiveness of support for afterschool programs. Uan's quality improvement model consists 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: 83% - utilizing the quality tool contributed to their overall quality; 90% - interacting with their out-of-school time specialist; 96% - attending an uan professional learning event; and 89% - 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.”
“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 2018 through 2020 are open tax years subject to examinations by the internal revenue service.”
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 | 43428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 828 |
| 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 | 570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 570 |
| IRS990/AllOtherContributionsAmt | 0 | 171315 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN TRENTELMAN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86745 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30003 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 724232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224 |
| IRS990/CYOtherExpensesAmt | 0 | 266471 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 640146 |
| IRS990/CYTotalExpensesAmt | 0 | 937617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 868638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141 |
| 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 2021 FISCAL YEAR, THE UAN TEAM CONTINUED TO AID AFTERSCHOOL AND OUT-OF-SCHOOL TIME PROGRAMS IN NAVIGATING THE IMPACTS OF COVID. THE UTAH AFTERSCHOOL NETWORK CREATED A SERIES OF ONLINE RESOURCES AND TOOLS, WHICH INCLUDED BI-WEEKLY WEBINARS, WEEKLY NEWSLETTERS, PROGRAM RESOURCES, BLOGS, AND PROGRAM BRIGHT SPOTS. UAN PROVIDED TECHNICAL ASSISTANCE, COACHING, AND PROFESSIONAL DEVELOPMENT TO OVER 271 AFTERSCHOOL PROGRAMS THAT EMPLOYED 1,885 STAFF MEMBERS WHO SERVED OVER 32,000 YOUTH STATEWIDE. THIS WORK INCLUDED 320 SITE VISITS/CONTACTS. UAN'S COMPREHENSIVE STATEWIDE BLENDED PROFESSIONAL LEARNING SYSTEM IMPACTED 1,154 AFTERSCHOOL PROFESSIONALS (UNDUPLICATED) WHO REPRESENTED 306 PROGRAMS AND IMPACTED OVER 31,000 STUDENTS STATEWIDE. DESPITE THE PANDEMIC, UAN CONTINUED TO ENHANCE THE EFFECTIVENESS OF SUPPORT FOR AFTERSCHOOL PROGRAMS. UAN'S QUALITY IMPROVEMENT MODEL CONSISTS 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: 83% - UTILIZING THE QUALITY TOOL CONTRIBUTED TO THEIR OVERALL QUALITY; 90% - INTERACTING WITH THEIR OUT-OF-SCHOOL TIME SPECIALIST; 96% - ATTENDING AN UAN PROFESSIONAL LEARNING EVENT; AND 89% - 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 393146 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271716 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 747040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72710 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5207 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93667 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6868 |
| 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/PersonNm | 0 | KELLY RIDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA WISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD KLARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSALBA DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAUNDRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83077 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 552917 |
| IRS990/GrantAmt | 0 | 31000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 868638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9574 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
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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'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 2018 THROUGH 2020 ARE OPEN TAX YEARS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | USU EXTENSION |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT RECIPIENTS ARE CAREFULLY SCREENED PRIOR TO FUNDS BEING GIVEN TO ENSURE THAT FUNDS WILL BE USED FOR THEIR INTENDED PURPOSE. ADDITIONAL FOLLOW UP IS GENERALLY NOT CONSIDERED NECESSARY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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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 | 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 2021 FISCAL YEAR, THE UAN TEAM CONTINUED TO AID AFTERSCHOOL AND OUT-OF-SCHOOL TIME PROGRAMS IN NAVIGATING THE IMPACTS OF COVID. THE UTAH AFTERSCHOOL NETWORK CREATED A SERIES OF ONLINE RESOURCES AND TOOLS, WHICH INCLUDED BI-WEEKLY WEBINARS, WEEKLY NEWSLETTERS, PROGRAM RESOURCES, BLOGS, AND PROGRAM BRIGHT SPOTS. UAN PROVIDED TECHNICAL ASSISTANCE, COACHING, AND PROFESSIONAL DEVELOPMENT TO OVER 271 AFTERSCHOOL PROGRAMS THAT EMPLOYED 1,885 STAFF MEMBERS WHO SERVED OVER 32,000 YOUTH STATEWIDE. THIS WORK INCLUDED 320 SITE VISITS/CONTACTS. UAN'S COMPREHENSIVE STATEWIDE BLENDED PROFESSIONAL LEARNING SYSTEM IMPACTED 1,154 AFTERSCHOOL PROFESSIONALS (UNDUPLICATED) WHO REPRESENTED 306 PROGRAMS AND IMPACTED OVER 31,000 STUDENTS STATEWIDE. DESPITE THE PANDEMIC, UAN CONTINUED TO ENHANCE THE EFFECTIVENESS OF SUPPORT FOR AFTERSCHOOL PROGRAMS. UAN'S QUALITY IMPROVEMENT MODEL CONSISTS 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: 83% - UTILIZING THE QUALITY TOOL CONTRIBUTED TO THEIR OVERALL QUALITY; 90% - INTERACTING WITH THEIR OUT-OF-SCHOOL TIME SPECIALIST; 96% - ATTENDING AN UAN PROFESSIONAL LEARNING EVENT; AND 89% - 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/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | FORM 990 IS REVIEWED BY THE UTAH AFTERSCHOOL NETWORK BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | 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, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN TRENTELMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013592722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.