Civic Intelligence

Utah Afterschool Network

990 • Fiscal year 2022 • EIN 76-0820361

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,973

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,008,410

Up $294,067 (+41%) from 2021

Net Assets

Up

$935,142

Up $281,122 (+43%) from 2021

Liabilities

Up

$73,268

Up $12,945 (+21%) from 2021

Revenue

Up

$1,295,122

Up $426,484 (+49%) from 2021

Expenses

Up

$1,014,000

Up $76,383 (+8.1%) from 2021

Net Income

Up

$281,122

Up $350,101 (+508%) from 2021

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

2022

Assets$1,008,410
Liabilities$73,268
Net Assets$935,142

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

2022

Revenue$1,295,122
Expenses$1,014,000
Net Income$281,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,295,122
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.

The utah afterschool network equips the afterschool community with tools to improve program quality, build leadership capacity, and ensure equitable access to afterschool programs in utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,350$483,565▲ $209,215
Pledges and Grants Receivable$194,841$384,364▲ $189,523
Cash and Non-Interest-Bearing Accounts$234,919$129,178▼ $105,741
Prepaid Expenses and Deferred Charges$9,405$6,146▼ $3,259
Land, Buildings, and Equipment, Net-$3,333-
Accounts Receivable$828$1,824▲ $996
Total Assets$714,343$1,008,410▲ $294,067
Liabilities
Accounts Payable and Accrued Expenses$60,323$73,268▲ $12,945
Total Liabilities$60,323$73,268▲ $12,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,304$536,094▲ $153,790
Net Assets With Donor Restrictions$271,716$399,048▲ $127,332
Total Net Assets Fund Balance$654,020$935,142▲ $281,122
Total Liabilities and Net Assets / Fund Balance$714,343$1,008,410▲ $294,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,333$616$3,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin TrentelmanExecutive DiFT$60,403$6,570$66,973
Kelly RidingExecutive DiFT$49,860$4,315$54,175

Board Members and Trustees

NameTitle
Lisa WishamBoard Chair
Tamara GoetzPast Chair
Chaundra JohnsonBoard Member
Kim ThomasBoard Member
Rich WestBoard Member
Rosalba DominguezBoard Member
Todd KlarichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,442
Program Service Revenue
$139,455
Investment Income
$225
Other Revenue
$0
All Other Contributions
$581,436
Change in Net Assets
$281,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,122
Revenue Not Reported on Form 990
$10,500
Total Revenue per Audited Statements
$1,305,622
Total Revenue per Form 990
$1,295,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,194
Other Expenses$347,673
Grants and Similar Amounts Paid$44,133
Total Fundraising Expense$10,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,425$33,136$6,025$446,586
Fees for Services Other$98,244$3,261$2,500$104,005
Current Officers, Directors, Trustees, and Key Employees$88,824$7,185$1,307$97,316
Fees for Services Accounting-$75,424-$75,424
Grants to Domestic Orgs$44,133--$44,133
Payroll Taxes$36,162$2,925$532$39,619
Conferences and Meetings$37,912$369-$38,281
Other Employee Benefits$26,421$2,137$389$28,947
Occupancy$14,356$12,780-$27,136
Travel$22,406--$22,406
Office Expenses$16,501$2,866-$19,367
Information Technology$16,660--$16,660
All Other Expenses$4,536$6,236-$10,772
Pension Plan Contributions$8,877$718$131$9,726
Other Expenses$2,216$4,089-$2,216
Insurance-$1,939-$1,939
Advertising-$1,175-$1,175
Depreciation Depletion$616--$616
Total Functional Expenses$847,484$155,632$10,884$1,014,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,500
Expenses per Audited Statements$1,014,000
Total Expenses per Form 990$1,014,000
Expenses Not Reported on Form 990$10,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah State UniversitySeattle, WA501c3Million Girls Moonsh$31,401
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
Benjamin Trentelman
Title
Executive Director
Phone
8013592722
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Trentelman
Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
40

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, 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 2022 fiscal year, the utah afterschool network supported 193 afterschool programs throughout the state of utah, impacting over 25,000 youth who were served by 1,150 afterschool program staff. Program technical assistance and support included 555 program contacts that included coaching, establishing goals and action plans, consultation, and resource sharing. Uan provided 104 program quality observations, and 46 individual trainings for afterschool programs. Of programs receiving uan support, 63% improved in overall quality from the beginning to the end of the school year and 73% were rated as very high quality. According to data collected in the utah afterschool network's annual program impact survey, 94% of afterschool providers who received support from the utah afterschool network felt support helped improve their overal program quality. Uan hosted five professional learning events which were attended by 1,038 afterschool providers from over 300 afterschool programs. According to data collected in the utah afterschool network's annual program impact survey, 77% of professional learning event attendees felt that attending these events helped to improve their overal program quality.

Form 990, Part IX, Line 11G

Other fees 98,244 3,261 2,500

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 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 2019 through 2021 are open tax years subject to examinations by the internal revenue service.

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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 2022 FISCAL YEAR, THE UTAH AFTERSCHOOL NETWORK SUPPORTED 193 AFTERSCHOOL PROGRAMS THROUGHOUT THE STATE OF UTAH, IMPACTING OVER 25,000 YOUTH WHO WERE SERVED BY 1,150 AFTERSCHOOL PROGRAM STAFF. PROGRAM TECHNICAL ASSISTANCE AND SUPPORT INCLUDED 555 PROGRAM CONTACTS THAT INCLUDED COACHING, ESTABLISHING GOALS AND ACTION PLANS, CONSULTATION, AND RESOURCE SHARING. UAN PROVIDED 104 PROGRAM QUALITY OBSERVATIONS, AND 46 INDIVIDUAL TRAININGS FOR AFTERSCHOOL PROGRAMS. OF PROGRAMS RECEIVING UAN SUPPORT, 63% IMPROVED IN OVERALL QUALITY FROM THE BEGINNING TO THE END OF THE SCHOOL YEAR AND 73% WERE RATED AS VERY HIGH QUALITY. ACCORDING TO DATA COLLECTED IN THE UTAH AFTERSCHOOL NETWORK'S ANNUAL PROGRAM IMPACT SURVEY, 94% OF AFTERSCHOOL PROVIDERS WHO RECEIVED SUPPORT FROM THE UTAH AFTERSCHOOL NETWORK FELT SUPPORT HELPED IMPROVE THEIR OVERAL PROGRAM QUALITY. UAN HOSTED FIVE PROFESSIONAL LEARNING EVENTS WHICH WERE ATTENDED BY 1,038 AFTERSCHOOL PROVIDERS FROM OVER 300 AFTERSCHOOL PROGRAMS. ACCORDING TO DATA COLLECTED IN THE UTAH AFTERSCHOOL NETWORK'S ANNUAL PROGRAM IMPACT SURVEY, 77% OF PROFESSIONAL LEARNING EVENT ATTENDEES FELT THAT ATTENDING THESE EVENTS HELPED TO IMPROVE THEIR OVERAL PROGRAM QUALITY.
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IRS990/MissionDesc0THE UTAH AFTERSCHOOL NETWORK EQUIPS THE AFTERSCHOOL COMMUNITY WITH TOOLS TO IMPROVE PROGRAM QUALITY, BUILD LEADERSHIP CAPACITY, AND ENSURE EQUITABLE ACCESS TO AFTERSCHOOL PROGRAMS IN UTAH.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04142153
IRS990ScheduleA/TotalSupportAmt04143881
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038849
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt073432
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01600
IRS990ScheduleC/GrassrootsCeilingAmt0110148
IRS990ScheduleC/LobbyingCeilingAmt0440589
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO LOBBYING EXPENDITURES IN THE YEARS ENDING 6/30/2021 OR 6/30/2022.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010500
IRS990ScheduleD/DonatedServicesUseFcltsAmt010500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03949
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IRS990ScheduleD/ExpensesSubtotalAmt01014000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt010500
IRS990ScheduleD/RevenueSubtotalAmt01295122
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 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 2019 THROUGH 2021 ARE OPEN TAX YEARS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt01295122
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024500
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IRS990ScheduleI/RecipientTable/CashGrantAmt031401
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MILLION GIRLS MOONSH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTAH STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0876000528
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LB 410027 PO BOX 35146
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098124
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARING 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 2022 FISCAL YEAR, THE UTAH AFTERSCHOOL NETWORK SUPPORTED 193 AFTERSCHOOL PROGRAMS THROUGHOUT THE STATE OF UTAH, IMPACTING OVER 25,000 YOUTH WHO WERE SERVED BY 1,150 AFTERSCHOOL PROGRAM STAFF. PROGRAM TECHNICAL ASSISTANCE AND SUPPORT INCLUDED 555 PROGRAM CONTACTS THAT INCLUDED COACHING, ESTABLISHING GOALS AND ACTION PLANS, CONSULTATION, AND RESOURCE SHARING. UAN PROVIDED 104 PROGRAM QUALITY OBSERVATIONS, AND 46 INDIVIDUAL TRAININGS FOR AFTERSCHOOL PROGRAMS. OF PROGRAMS RECEIVING UAN SUPPORT, 63% IMPROVED IN OVERALL QUALITY FROM THE BEGINNING TO THE END OF THE SCHOOL YEAR AND 73% WERE RATED AS VERY HIGH QUALITY. ACCORDING TO DATA COLLECTED IN THE UTAH AFTERSCHOOL NETWORK'S ANNUAL PROGRAM IMPACT SURVEY, 94% OF AFTERSCHOOL PROVIDERS WHO RECEIVED SUPPORT FROM THE UTAH AFTERSCHOOL NETWORK FELT SUPPORT HELPED IMPROVE THEIR OVERAL PROGRAM QUALITY. UAN HOSTED FIVE PROFESSIONAL LEARNING EVENTS WHICH WERE ATTENDED BY 1,038 AFTERSCHOOL PROVIDERS FROM OVER 300 AFTERSCHOOL PROGRAMS. ACCORDING TO DATA COLLECTED IN THE UTAH AFTERSCHOOL NETWORK'S ANNUAL PROGRAM IMPACT SURVEY, 77% OF PROFESSIONAL LEARNING EVENT ATTENDEES FELT THAT ATTENDING THESE EVENTS HELPED TO IMPROVE THEIR OVERAL PROGRAM QUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DIRECTORS 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/ExplanationTxt3FORM 990 IS REVIEWED BY THE UTAH AFTERSCHOOL NETWORK BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR 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/ExplanationTxt6UTAH AFTERSCHOOL NETWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 98,244 3,261 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt01155442

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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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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