Civic Intelligence

Project Connection Foundation

990 • Fiscal year 2021 • EIN 83-1948572

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileWWW.PROJECTCONNECTION.CO
2655 S Lake Erie Dr Ste BWest Valley City, UT 84210

(385) 441-4900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,018

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$264,859

Up $62,838 (+31%) from 2020

Net Assets

Up

$156,576

Up $50,935 (+48%) from 2020

Liabilities

Up

$108,283

Up $11,903 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$1,567,025

Up $557,840 (+55%) from 2020

Expenses

Up

$1,516,090

Up $672,507 (+80%) from 2020

Net Income

Down

$50,935

Down $114,667 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $25,072Liabilities 2019: $72,7412019Assets 2020: $202,021Liabilities 2020: $96,380Net Assets 2020: $105,6412020Assets 2021: $264,859Liabilities 2021: $108,283Net Assets 2021: $156,5762021Assets 2022: $2,156,238Liabilities 2022: $1,769,420Net Assets 2022: $386,8182022Assets 2023: $2,042,986Liabilities 2023: $1,670,224Net Assets 2023: $372,7622023Assets 2024: $1,842,907Liabilities 2024: $1,539,288Net Assets 2024: $303,6192024

Highlighted filing

2021

Assets$264,859
Liabilities$108,283
Net Assets$156,576
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $185,819Expenses 2019: $223,761Net Income 2019: -$37,9422019Revenue 2020: $1,009,185Expenses 2020: $843,583Net Income 2020: $165,6022020Revenue 2021: $1,567,025Expenses 2021: $1,516,090Net Income 2021: $50,9352021Revenue 2022: $2,230,944Expenses 2022: $2,000,702Net Income 2022: $230,2422022Revenue 2023: $2,822,634Expenses 2023: $2,836,690Net Income 2023: -$14,0562023Revenue 2024: $3,041,585Expenses 2024: $3,110,728Net Income 2024: -$69,1432024

Highlighted filing

2021

Revenue$1,567,025
Expenses$1,516,090
Net Income$50,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,567,025
Mission and Program Overview

Mission

Provide mental health therapy and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$103,348$122,435▲ $19,087
Savings and Temporary Cash Investments$63,385$74,951▲ $11,566
Cash and Non-Interest-Bearing Accounts$24,689$56,874▲ $32,185
Total Assets$202,021$264,859▲ $62,838
Other Assets Total$10,599$10,599→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,314$108,283▲ $26,969
Unsecured Notes Loans Payable$15,066--
Total Liabilities$96,380$108,283▲ $11,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,641$156,576▲ $50,935
Total Net Assets Fund Balance$105,641$156,576▲ $50,935
Total Liabilities and Net Assets / Fund Balance$202,021$264,859▲ $62,838
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lennie KnowltonExecutive DirectorFT$110,018-$110,018
Russ WadeCFOFT$100,058$6,800$106,858
Emily DixonClinical DirectorFT$83,657-$83,657
Tara PenningtonCOOPT$74,871-$74,871

Board Members and Trustees

NameTitle
Emily HarrisBoard Chairman
Alisha StatenDirector
Kathleen OmaraDirector
Elena LeppardSecretary
Will BoesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,214
Program Service Revenue
$1,530,743
Investment Income
$68
Other Revenue
$0
All Other Contributions
$21,148
Change in Net Assets
$50,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,877
Other Expenses$322,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,531$328,122-$723,653
Current Officers, Directors, Trustees, and Key Employees$205,186$170,218-$375,404
Occupancy$105,400$87,437-$192,837
Payroll Taxes$51,826$42,994-$94,820
Office Expenses-$46,119-$46,119
Insurance-$12,734-$12,734
Advertising-$12,268-$12,268
Conferences and Meetings-$11,639-$11,639
Other Expenses-$10,252-$10,252
Fees for Services Accounting-$7,625-$7,625
Fees for Services Legal-$3,716-$3,716
Fees for Services Other-$511-$511
Total Functional Expenses$757,943$758,147$0$1,516,090
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the form 990 with the executive director and other officers. Input is given from the executive director & development director for the service descriptions used on the form 990 describing our main services on page 2 item 4 regarding service accomplishments. The cfo reviews and approves the final 990 for filing. Once the form 990 has been filed, a copy is provided to the board members.”

Form 990, Part VI, Section B, Line 12C

“The organization provides a copy of the conflict of interest questionnaire annually to the officers and board members of the organization. The questionnaire is filled out by the board and officers to determine if there are potential conflicts. As conflicts arise, those individuals that have conflicts are excused from meetings to allow the remaining board members to discuss the topic. The excused member is readmitted to the meeting once a determination has been made.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used from other similar organizations. They also utilize utah nonprofit association's compensation and benefits survey.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Connection
EIN
83-1948572
Phone
3854414900
Address
2655 S LAKE ERIE DR STE B, WEST VALLEY CITY, UT 84210

Signing Officer

Name
Russ Wade
Title
CFO
Phone
8016085750
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Wade
Formed
2018
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED THERAPY SERVICES - PARTNERING WITH THE CANYON'S SCHOOL DISTRICT IN SALT LAKE COUNTY TO PROVIDE MENTAL HEALTH SERVICES IN TEN ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. PROJECT CONNECTION ALSO PROVIDED SERVICES FOR A CHARTER HIGH SCHOOL IN WEST JORDAN, UT, AND JUAN DIEGO CATHOLIC HIGH SCHOOL IN DRAPER, UT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE SERVICES - 2021 SAW SIGNIFICANT GROWTH IN PROJECT CONNECTION'S RESPITE PROGRAM. THIS PROGRAM SUPPORTS FAMILIES WITH CHILDREN RECEIVING SALT LAKE COUNTY MEDICAID SERVICES. THE RESPITE PROGRAM PROVIDES TIME TO FAMILIES/PARENTS ALLOWING THEM OPPORTUNITY FOR PRODUCTIVE OR RELIEF TIME WHILE OTHERS TAKE CHARGE OF THEIR CHILDREN ON A WEEKLY BASIS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRITICAL TIME INTERVENTION (CTI) - IN CALENDAR YEAR 2021, PROJECT CONNECTION CONTINUED ITS PARTNERSHIP WITH SALT LAKE COUNTY MEDICAID IN DEVELOPMENT OF A PROGRAM ADDRESSING INPATIENT RECIDIVISM BY PROVIDING TIMELY THERAPY AND SUPPORT SERVICES UPON A CLIENT'S HOSPITAL DISCHARGE TO PREVENT THE NEED TO RE-ADMIT. THIS PROGRAM SERVED 55 CLIENTS IN 2021.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. INPUT IS GIVEN FROM THE EXECUTIVE DIRECTOR & DEVELOPMENT DIRECTOR FOR THE SERVICE DESCRIPTIONS USED ON THE FORM 990 DESCRIBING OUR MAIN SERVICES ON PAGE 2 ITEM 4 REGARDING SERVICE ACCOMPLISHMENTS. THE CFO REVIEWS AND APPROVES THE FINAL 990 FOR FILING. ONCE THE FORM 990 HAS BEEN FILED, A COPY IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO THE OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION. THE QUESTIONNAIRE IS FILLED OUT BY THE BOARD AND OFFICERS TO DETERMINE IF THERE ARE POTENTIAL CONFLICTS. AS CONFLICTS ARISE, THOSE INDIVIDUALS THAT HAVE CONFLICTS ARE EXCUSED FROM MEETINGS TO ALLOW THE REMAINING BOARD MEMBERS TO DISCUSS THE TOPIC. THE EXCUSED MEMBER IS READMITTED TO THE MEETING ONCE A DETERMINATION HAS BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS USED FROM OTHER SIMILAR ORGANIZATIONS. THEY ALSO UTILIZE UTAH NONPROFIT ASSOCIATION'S COMPENSATION AND BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,859
Liabilities
$108,283
Net assets
$156,576
Revenue
$1,567,025
Expenses
$1,516,090
Net income
$50,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.54$0.30$3.04$3.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.67$0.37$2.82$2.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.77$0.39$2.23$2.00$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.16$1.57$1.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$1.01$0.84$0.17
2019Summary only. Only limited summary data is available for this year.$0.03$0.07$0.19$0.22$0.04