Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 80-0945601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$102,790
Up $57,653 (+128%) from 2020
Net Assets
Up$71,890
Up $37,528 (+109%) from 2020
Liabilities
Up$30,900
Up $20,125 (+187%) from 2020
Revenue
Up$552,705
Up $136,187 (+33%) from 2020
Expenses
Up$515,177
Up $15,613 (+3.1%) from 2020
Net Income
Up$37,528
Up $120,574 (+145%) from 2020
To educate and provide awareness and support on all aspects of preventing bullying.
The organization works to eliminate bullying in schools by training students, parents and teachers to create a school-wide climate of kindness, to develop strong mental health habits and learn suicide prevention skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,000 | $60,900 | ▲ $55,900 |
| Cash and Non-Interest-Bearing Accounts | $37,192 | $39,695 | ▲ $2,503 |
| Prepaid Expenses and Deferred Charges | $2,945 | $2,195 | ▼ $750 |
| Total Assets | $45,137 | $102,790 | ▲ $57,653 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,775 | $30,900 | ▲ $20,125 |
| Total Liabilities | $10,775 | $30,900 | ▲ $20,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,362 | $62,890 | ▲ $33,528 |
| Net Assets With Donor Restrictions | $5,000 | $9,000 | ▲ $4,000 |
| Total Net Assets Fund Balance | $34,362 | $71,890 | ▲ $37,528 |
| Total Liabilities and Net Assets / Fund Balance | $45,137 | $102,790 | ▲ $57,653 |
| Name | Title |
|---|---|
| Jay Francis | Chairman |
| Stan Parrish | Vice Chair |
| Ann Milner | Board Member |
| Anthony Johnson | Board Member |
| Darrell Brown | Board Member |
| Dawn Davies | Board Member |
| Jesselie Anderson | Board Member |
| Julie Freed | Board Member |
| Missy Larsen | Board Member |
| Rich Kendall | Board Member |
| Robert Behunin | Board Member |
| Gail Miller | Honorary Boa |
| Line Item | Amount |
|---|---|
| Other Expenses | $445,427 |
| Total Fundraising Expense | $73,754 |
| Professional Fundraising Fees | $69,750 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $416,457 | - | - | $416,457 |
| Fees for Services Professional Fundraising | - | - | $69,750 | $69,750 |
| Fees for Services Accounting | - | $13,700 | - | $13,700 |
| Occupancy | $4,800 | $4,800 | $2,400 | $12,000 |
| Insurance | - | $609 | - | $609 |
| Information Technology | $419 | $75 | - | $494 |
| Other Expenses | $29 | $534 | $1,604 | $29 |
| Total Functional Expenses | $421,705 | $19,718 | $73,754 | $515,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $522,851 |
| Expenses per Audited Statements | $515,177 |
| Total Expenses per Form 990 | $515,177 |
| Expenses Not Reported on Form 990 | $7,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $69,750 |
| Fundraising Direct Expenses | $34,608 |
| Fundraising Gross Income | $15,394 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $69,095 | $15,394 | $26,741 | $-11,347 |
| Total Events | $69,095 | $15,394 | $34,608 | $-19,214 |
“The organization's form 990 was prepared by the organization's cpa in consultation with the organization's accountant. It was reviewed it detail by the organization's accountant and board president/chair for accuracy and reasonability. A complete copy of the form 990 was provided to the organization's board of directors before it was filed.”
“The organization provides a copy of its conflict-of-interest policy to all board members during onboarding. In addition, a copy is provided annually. All board members and management are required to review the policy and sign a disclosure statement, which acknowledges and understanding of the policy and discloses any potential conflicts of interest they are aware of. All potential conflicts of interest are reviewed by the executive committee to determine the appropriate action to be taken to eliminate or mitigate risks posed by the conflict. The organization requires that board members with conflicts of interest be recused from the deliberation and voting related to a transaction or action in which they may have conflict.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request to the organization's office. In addition, the organization's 990s for the past several years are available through guidestar.org and the organization's articles of incorporation are available through the utah department of commerce division of corporations and commercial code.”
“The organization has assisted thousands of individuals this year. Our program assists in recognizing specific behaviors of mental disorders, while incorporating positive strategies and accommodations into daily interactions with students, parents, and colleagues. When participants complete all components of emotional wellness 180, they have the tools to proactively identify ways to build supportive and positive relationships among all in the school community (students, teachers, and parents). Our online program has certified over 150,000 in mental health and emotional wellness. We have taught over 280,000 students in anti-bullying, mental health, leadership, suicide awareness. Quote from a school "although we had many students in the leadership training, they really enjoyed making a personal connection with charles and being able to ask questions. That helped them stay engaged. The trainers made valuable connections with students. My personal highlight besides all the positive psychology and reaching students who are in crisis. I won't forget that or my entire experience with the anti-bullying coalition." laurie counselor cedar middle”
“School program contract labor 416,457 0 0”
“Special event expenses 7,674 special event expenses -7,674”
“The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990 are no longer subject to tax examination for years before 2018.”
“Special event expenses -7,674”
“Special event expenses 7,674”
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 | 10775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WORKS TO ELIMINATE BULLYING IN SCHOOLS BY TRAINING STUDENTS, PARENTS AND TEACHERS TO CREATE A SCHOOL-WIDE CLIMATE OF KINDNESS, TO DEVELOP STRONG MENTAL HEALTH HABITS AND LEARN SUICIDE PREVENTION SKILLS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 265168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABACUS ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013010223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9350 S 150 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53701 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 571919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 445427 |
| IRS990/CYOtherRevenueAmt | 0 | -19214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 515177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 69750 |
| IRS990/CYTotalRevenueAmt | 0 | 552705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION HAS ASSISTED THOUSANDS OF INDIVIDUALS THIS YEAR. OUR PROGRAM ASSISTS IN RECOGNIZING SPECIFIC BEHAVIORS OF MENTAL DISORDERS, WHILE INCORPORATING POSITIVE STRATEGIES AND ACCOMMODATIONS INTO DAILY INTERACTIONS WITH STUDENTS, PARENTS, AND COLLEAGUES. WHEN PARTICIPANTS COMPLETE ALL COMPONENTS OF EMOTIONAL WELLNESS 180, THEY HAVE THE TOOLS TO PROACTIVELY IDENTIFY WAYS TO BUILD SUPPORTIVE AND POSITIVE RELATIONSHIPS AMONG ALL IN THE SCHOOL COMMUNITY (STUDENTS, TEACHERS, AND PARENTS). OUR ONLINE PROGRAM HAS CERTIFIED OVER 150,000 IN MENTAL HEALTH AND EMOTIONAL WELLNESS. WE HAVE TAUGHT OVER 280,000 STUDENTS IN ANTI-BULLYING, MENTAL HEALTH, LEADERSHIP, SUICIDE AWARENESS. QUOTE FROM A SCHOOL "ALTHOUGH WE HAD MANY STUDENTS IN THE LEADERSHIP TRAINING, THEY REALLY ENJOYED MAKING A PERSONAL CONNECTION WITH CHARLES AND BEING ABLE TO ASK QUESTIONS. THAT HELPED THEM STAY ENGAGED. THE TRAINERS MADE VALUABLE CONNECTIONS WITH STUDENTS. MY PERSONAL HIGHLIGHT BESIDES ALL THE POSITIVE PSYCHOLOGY AND REACHING STUDENTS WHO ARE IN CRISIS. I WON'T FORGET THAT OR MY ENTIRE EXPERIENCE WITH THE ANTI-BULLYING COALITION." LAURIE COUNSELOR CEDAR MIDDLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA ANTI-BULLYING COALITION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 421705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 416457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 416457 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 69750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 69750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSELIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MISSY LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BEHUNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICH KENDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HONORARY BOA |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 53701 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15394 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 253050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WORKS TO ELIMINATE BULLYING IN SCHOOLS BY TRAINING STUDENTS, PARENTS AND TEACHERS TO CREATE A SCHOOL-WIDE CLIMATE OF KINDNESS, TO DEVELOP STRONG MENTAL HEALTH HABITS AND LEARN SUICIDE PREVENTION SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71890 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19214 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62890 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2195 |
| IRS990/PrincipalOfficerNm | 0 | JAY FRANCIS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 423448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | -6930 |
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| IRS990/PYTotalRevenueAmt | 0 | 416518 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738022 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2021, TWO VOLUNTEER BOARD MEMBERS PRESENTED TO THE STATE OF UTAH LEGISLATIVE APPROPRIATIONS COMMITTEE TO ENCOURAGE THEM TO VOTE IN FAVOR OF PROVIDING ADDITIONAL FUNDING FOR THE ORGANIZATION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -7,674 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 7,674 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | SANDY |
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| IRS990ScheduleG/LicensedStatesCd | 0 | UT |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ASSISTED THOUSANDS OF INDIVIDUALS THIS YEAR. OUR PROGRAM ASSISTS IN RECOGNIZING SPECIFIC BEHAVIORS OF MENTAL DISORDERS, WHILE INCORPORATING POSITIVE STRATEGIES AND ACCOMMODATIONS INTO DAILY INTERACTIONS WITH STUDENTS, PARENTS, AND COLLEAGUES. WHEN PARTICIPANTS COMPLETE ALL COMPONENTS OF EMOTIONAL WELLNESS 180, THEY HAVE THE TOOLS TO PROACTIVELY IDENTIFY WAYS TO BUILD SUPPORTIVE AND POSITIVE RELATIONSHIPS AMONG ALL IN THE SCHOOL COMMUNITY (STUDENTS, TEACHERS, AND PARENTS). OUR ONLINE PROGRAM HAS CERTIFIED OVER 150,000 IN MENTAL HEALTH AND EMOTIONAL WELLNESS. WE HAVE TAUGHT OVER 280,000 STUDENTS IN ANTI-BULLYING, MENTAL HEALTH, LEADERSHIP, SUICIDE AWARENESS. QUOTE FROM A SCHOOL "ALTHOUGH WE HAD MANY STUDENTS IN THE LEADERSHIP TRAINING, THEY REALLY ENJOYED MAKING A PERSONAL CONNECTION WITH CHARLES AND BEING ABLE TO ASK QUESTIONS. THAT HELPED THEM STAY ENGAGED. THE TRAINERS MADE VALUABLE CONNECTIONS WITH STUDENTS. MY PERSONAL HIGHLIGHT BESIDES ALL THE POSITIVE PSYCHOLOGY AND REACHING STUDENTS WHO ARE IN CRISIS. I WON'T FORGET THAT OR MY ENTIRE EXPERIENCE WITH THE ANTI-BULLYING COALITION." LAURIE COUNSELOR CEDAR MIDDLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE ORGANIZATION'S CPA IN CONSULTATION WITH THE ORGANIZATION'S ACCOUNTANT. IT WAS REVIEWED IT DETAIL BY THE ORGANIZATION'S ACCOUNTANT AND BOARD PRESIDENT/CHAIR FOR ACCURACY AND REASONABILITY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES A COPY OF ITS CONFLICT-OF-INTEREST POLICY TO ALL BOARD MEMBERS DURING ONBOARDING. IN ADDITION, A COPY IS PROVIDED ANNUALLY. ALL BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT, WHICH ACKNOWLEDGES AND UNDERSTANDING OF THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST THEY ARE AWARE OF. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN TO ELIMINATE OR MITIGATE RISKS POSED BY THE CONFLICT. THE ORGANIZATION REQUIRES THAT BOARD MEMBERS WITH CONFLICTS OF INTEREST BE RECUSED FROM THE DELIBERATION AND VOTING RELATED TO A TRANSACTION OR ACTION IN WHICH THEY MAY HAVE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE. IN ADDITION, THE ORGANIZATION'S 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOOL PROGRAM CONTRACT LABOR 416,457 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENT EXPENSES 7,674 SPECIAL EVENT EXPENSES -7,674 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 45137 |
| IRS990/TotalAssetsEOYAmt | 0 | 102790 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 571919 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73754 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19718 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.