Civic Intelligence

Utah Afterschool Network

990 • Fiscal year 2023 • EIN 76-0820361

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,514

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$887,386

Flat from 2023

Net Assets

Flat

$759,289

Flat from 2023

Liabilities

Flat

$128,097

Flat from 2023

Revenue

Flat

$1,038,158

Flat from 2023

Expenses

Flat

$1,214,013

Flat from 2023

Net Income

Flat

-$175,855

Flat from 2023

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 2023: $887,386Liabilities 2023: $128,097Net Assets 2023: $759,2892023Assets 2024: $667,293Liabilities 2024: $129,915Net Assets 2024: $537,3782024

Highlighted filing

2023

Assets$887,386
Liabilities$128,097
Net Assets$759,289

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 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

2023

Revenue$1,038,158
Expenses$1,214,013
Net Income-$175,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,038,158
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.

Utah afterschool network (uan) is a statewide nonprofit organization that ensures utahs children have access to high-quality afterschool programs that keep them engaged, learning, and safe. We assist afterschool teams in building quality programs by mentoring program staff, facilitating professional learning opportunities, and collaboratively creating a model of best practices for programs statewide. We also support national and statewide advocacy initiatives that promote afterschool programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,565$412,289▼ $71,276
Pledges and Grants Receivable$384,364$304,198▼ $80,166
Cash and Non-Interest-Bearing Accounts$129,178$79,686▼ $49,492
Prepaid Expenses and Deferred Charges$6,146$8,511▲ $2,365
Accounts Receivable$1,824$2,307▲ $483
Land, Buildings, and Equipment, Net$3,333$2,017▼ $1,316
Total Assets$1,008,410$887,386▼ $121,024
Other Assets Total-$78,378-
Liabilities
Other Liabilities-$78,443-
Accounts Payable and Accrued Expenses$73,268$49,654▼ $23,614
Total Liabilities$73,268$128,097▲ $54,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,094$531,505▼ $4,589
Net Assets With Donor Restrictions$399,048$227,784▼ $171,264
Total Net Assets Fund Balance$935,142$759,289▼ $175,853
Total Liabilities and Net Assets / Fund Balance$1,008,410$887,386▼ $121,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,017$1,932$3,949
Other Assets Org$78,378--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin TrentelmanExecutive DiFT$69,641$6,873$76,514

Board Members and Trustees

NameTitle
Lisa WishamBoard Chair
Chaundra JohnsonBoard Member
Kim ThomasBoard Member
Rich WestBoard Member
Stan LockhartBoard Member
Tamara GoetzBoard Member
Todd KlarichBoard Member
Seth BrinkerhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,208
Program Service Revenue
$184,485
Investment Income
$2,465
Other Revenue
$0
All Other Contributions
$87,847
Change in Net Assets
$-175,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,158
Total Revenue per Audited Statements
$1,038,158
Total Revenue per Form 990
$1,038,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,480
Other Expenses$389,175
Grants and Similar Amounts Paid$52,358
Total Fundraising Expense$9,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,177$38,926$7,078$607,181
Conferences and Meetings$92,529$839-$93,368
Fees for Services Accounting-$82,575-$82,575
Other Employee Benefits$52,918$3,671$667$57,256
Fees for Services Other$50,316$3,415-$53,731
Grants to Domestic Orgs$52,358--$52,358
Payroll Taxes$44,173$3,064$557$47,794
Current Officers, Directors, Trustees, and Key Employees$40,502$2,809$511$43,822
Travel$36,915--$36,915
Occupancy$14,634$13,011-$27,645
Information Technology$16,771$135-$16,906
Pension Plan Contributions$15,183$1,053$191$16,427
Office Expenses$13,319$2,967-$16,286
All Other Expenses-$6,087-$6,087
Other Expenses$5,598$100-$5,698
Insurance-$1,835-$1,835
Depreciation Depletion$987$329-$1,316
Advertising-$722-$722
Total Functional Expenses$1,040,938$164,071$9,004$1,214,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,013
Total Expenses per Audited Statements$1,214,013
Total Expenses per Form 990$1,214,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fathers & Families FoundationSalt Lake City, UT501c3Young Utahpreneur$10,695
Cache City School DistrictProvidence, UT501c3Young Utahpreneur$10,000
Craft Lake CitySalt Lake City, UT501c3Young Utahpreneur$9,294
Community Cares - Iron CountyCedar City, UT501c3Young Utahpreneur$6,000
Entheos AcademyKearns, UT501c3Young Utahpreneur$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$78,443
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 goodwill, 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 physically 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

The form 990 is reviewed by the organization's 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 of directors may purchase compensation comparability data from utah nonprofit association or from a human resource company, 3) the organization may use publicly available information on websites such as www.guidestar.org to determine what comparable afterschool networks 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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Trentelman
Formed
2006
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
40

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Utah afterschool network (uan) is a statewide nonprofit organization that ensures utahs children have access to high-quality afterschool programs that keep them engaged, learning, and safe. We assist afterschool teams in building quality programs by mentoring program staff, facilitating professional learning opportunities, and collaboratively creating a model of best practices for programs statewide. We also support national and statewide advocacy initiatives that promote afterschool programs.

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

The utah afterschool network provided coaching, support, and training to 253 afterschool programs throughout the state of utah. Of 180 programs receiving observations and support from uan, 122 were rated as high quality. 91% of programs agreed that receiving support from uan helped increase their overall quality. 93% of programs agreed that utilizing uan's quality self-assessment tool helped to increase their overall quality. Uan staff provided 89 trainings to afterschool staff, delivered 184 resources to afterschool providers, and had 1,216 support touchpoints. Uan hosted our statewide afterschool professional development conference, jump start, for the first time in-person in two years with 621 afterschool program staff in attendance, impacting an estimated 25,000 youth from 217 afterschool programs. 100% of attendees reported learning new ideas to implement into their work in afterschool programs, and 95% of attendees reported increased knowledge of afterschool best practices. 574 afterschool program staff attended uan's virtual recharge conference, from 140 afterschool program sites.

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 organizations 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 organizations federal income tax returns for 2020 through 2022 are open tax years subject to examinations by the internal revenue service.

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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0673361
IRS990/GrantAmt052358
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052358
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052358
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01038158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135
IRS990/InformationTechnologyGrp/ProgramServicesAmt016771
IRS990/InformationTechnologyGrp/TotalAmt016906
IRS990/InsuranceGrp/ManagementAndGeneralAmt01835
IRS990/InsuranceGrp/TotalAmt01835
IRS990/InvestmentIncomeGrp/ExclusionAmt02465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02465
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02017
IRS990/LandBldgEquipCostOrOtherBssAmt03949
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTAH AFTERSCHOOL NETWORK (UAN) IS A STATEWIDE NONPROFIT ORGANIZATION THAT ENSURES UTAHS CHILDREN HAVE ACCESS TO HIGH-QUALITY AFTERSCHOOL PROGRAMS THAT KEEP THEM ENGAGED, LEARNING, AND SAFE. WE ASSIST AFTERSCHOOL TEAMS IN BUILDING QUALITY PROGRAMS BY MENTORING PROGRAM STAFF, FACILITATING PROFESSIONAL LEARNING OPPORTUNITIES, AND COLLABORATIVELY CREATING A MODEL OF BEST PRACTICES FOR PROGRAMS STATEWIDE. WE ALSO SUPPORT NATIONAL AND STATEWIDE ADVOCACY INITIATIVES THAT PROMOTE AFTERSCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0935142
IRS990/NetAssetsOrFundBalancesEOYAmt0759289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531505
IRS990/NoncashContributionsAmt011744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013011
IRS990/OccupancyGrp/ProgramServicesAmt014634
IRS990/OccupancyGrp/TotalAmt027645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OfficeExpensesGrp/ProgramServicesAmt013319
IRS990/OfficeExpensesGrp/TotalAmt016286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt078378
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057256
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE/LEASE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt025198
IRS990/OtherExpensesGrp/ProgramServicesAmt111744
IRS990/OtherExpensesGrp/ProgramServicesAmt26616
IRS990/OtherExpensesGrp/ProgramServicesAmt35598
IRS990/OtherExpensesGrp/TotalAmt025198
IRS990/OtherExpensesGrp/TotalAmt111744
IRS990/OtherExpensesGrp/TotalAmt29149
IRS990/OtherExpensesGrp/TotalAmt35698
IRS990/OtherLiabilitiesGrp/EOYAmt078443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607181
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03064
IRS990/PayrollTaxesGrp/ProgramServicesAmt044173
IRS990/PayrollTaxesGrp/TotalAmt047794
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015183
IRS990/PensionPlanContributionsGrp/TotalAmt016427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08511
IRS990/PrincipalOfficerNm0BENJAMIN TRENTELMAN
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01155442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044133
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0347673
IRS990/PYProgramServiceRevenueAmt0139455
IRS990/PYRevenuesLessExpensesAmt0281122
IRS990/PYSalariesCompEmpBnftPaidAmt0622194
IRS990/PYTotalExpensesAmt01014000
IRS990/PYTotalRevenueAmt01295122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04527697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0710813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.83860
IRS990ScheduleA/PublicSupportTotal170Amt03848963
IRS990ScheduleA/SubstantialContributorsTotAmt0678734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04527697
IRS990ScheduleA/TotalSupportAmt04531637
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/CurrentYearMinus3Amt0150
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0150
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt038849
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt038849
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0155394
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0155394
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0600
IRS990ScheduleC/GrassrootsCeilingAmt058274
IRS990ScheduleC/LobbyingCeilingAmt0233091
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO LOBBYING EXPENDITURES IN THE YEARS ENDING JUNE 30, 2021 THROUGH JUNE 30, 2023.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleD/EquipmentGrp/BookValueAmt02017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03949
IRS990ScheduleD/ExpensesSubtotalAmt01214013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01038158
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 ORGANIZATIONS 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 ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR 2020 THROUGH 2022 ARE OPEN TAX YEARS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078378
IRS990ScheduleD/TotalExpensesPerForm990Amt01214013
IRS990ScheduleD/TotalLiabilityAmt078443
IRS990ScheduleD/TotalRevenuePerForm990Amt01038158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214013
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010695
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt39294
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUNG UTAHPRENEUR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUNG UTAHPRENEUR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUNG UTAHPRENEUR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUNG UTAHPRENEUR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUNG UTAHPRENEUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FATHERS & FAMILIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY CARES - IRON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CACHE CITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CRAFT LAKE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ENTHEOS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0262901264
IRS990ScheduleI/RecipientTable/RecipientEIN1870635915
IRS990ScheduleI/RecipientTable/RecipientEIN2876000482
IRS990ScheduleI/RecipientTable/RecipientEIN3454095000
IRS990ScheduleI/RecipientTable/RecipientEIN4202393662
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04424 SOUTH 700 EAST STE 180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 WEST 200 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2350 WEST 100 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3230 SOUTH 500 WEST STE 125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44710 WEST 6200 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CEDAR CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KEARNS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284332

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
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$1.04$1.21$0.18
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
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