Civic Intelligence

Project Connection Foundation

990 • Fiscal year 2022 • EIN 83-1948572

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

(385) 441-4900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,156,238

Up $1,891,379 (+714%) from 2021

Net Assets

Up

$386,818

Up $230,242 (+147%) from 2021

Liabilities

Up

$1,769,420

Up $1,661,137 (+1534%) from 2021

Revenue And Expenses

Revenue

Up

$2,230,944

Up $663,919 (+42%) from 2021

Expenses

Up

$2,000,702

Up $484,612 (+32%) from 2021

Net Income

Up

$230,242

Up $179,307 (+352%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,156,238
Liabilities$1,769,420
Net Assets$386,818
Open 2022 Filing

Operations Trend

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

2022

Revenue$2,230,944
Expenses$2,000,702
Net Income$230,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,230,944
Mission and Program Overview

Mission

Provide mental health therapy and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,951$181,846▲ $106,895
Accounts Receivable$122,435$177,507▲ $55,072
Cash and Non-Interest-Bearing Accounts$56,874$126,810▲ $69,936
Land, Buildings, and Equipment, Net$0$20,050▲ $20,050
Total Assets$264,859$2,156,238▲ $1,891,379
Other Assets Total$10,599$1,650,025▲ $1,639,426
Liabilities
Other Liabilities$0$1,672,160▲ $1,672,160
Accounts Payable and Accrued Expenses$108,283$97,260▼ $11,023
Total Liabilities$108,283$1,769,420▲ $1,661,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,576$386,818▲ $230,242
Total Net Assets Fund Balance$156,576$386,818▲ $230,242
Total Liabilities and Net Assets / Fund Balance$264,859$2,156,238▲ $1,891,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,050$1,399$21,449
Other Assets Org$1,639,426--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lennie KnowltonExecutive DirectorFT$112,023-$112,023
Russ WadeCFOFT$103,684$5,067$108,751
Emily DixonClinical DirectorFT$88,747-$88,747
Dawn BensonAssociate DirectorFT$70,423-$70,423
Jennifer HolmbergDevelopment DirectorFT$44,432-$44,432

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,896
Program Service Revenue
$2,145,840
Investment Income
$1,208
Other Revenue
$0
All Other Contributions
$78,896
Change in Net Assets
$230,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,230,944
Total Revenue per Form 990
$2,230,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,224
Other Expenses$373,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,259$225,666-$1,073,925
Current Officers, Directors, Trustees, and Key Employees$335,201$89,175-$424,376
Occupancy$124,553$33,136-$157,689
Payroll Taxes$101,832$27,091-$128,923
Office Expenses-$55,785-$55,785
Conferences and Meetings-$27,535-$27,535
Other Expenses-$27,214-$27,214
Insurance-$14,694-$14,694
Fees for Services Accounting-$12,800-$12,800
Advertising-$9,914-$9,914
Fees for Services Other-$3,134-$3,134
Fees for Services Legal-$671-$671
Total Functional Expenses$1,409,845$590,857$0$2,000,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,000,702
Total Expenses per Audited Statements$2,000,702
Total Expenses per Form 990$2,000,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,672,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-10-25
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
73
Volunteers
15

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/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL PRESCRIBING (CRITICAL TIME INTERVENTION) - IN CALENDAR YEAR 2022, 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. IN ADDITION TO THE SERVICE PROVIDED, PROJECT CONNECTION INTRODUCED SOCIAL PRESCRIBING SERVICES AS WELL. SOCIAL PRESCRIBING IS A WAY OF ADDRESSING A PERSON'S MENTAL HEALTH THROUGH MAKING SOCIAL CONNECTIONS WITH OTHERS IN WAYS THAT ARE TAILORED TO THE INDIVIDUAL'S NEEDS AND INTERESTS. THIS PROGRAM SERVED IN EXCESS OF 125 CLIENTS IN 2022.
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IRS990/PYTotalExpensesAmt01516090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01567025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt074951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01208
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02145840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01530743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0989707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04849903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01009083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/Total509Grp/TotalAmt04991962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02230944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01567025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01009185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04993367
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02000702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11639426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01672160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02230944
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01650025
IRS990ScheduleD/TotalExpensesPerForm990Amt02000702
IRS990ScheduleD/TotalLiabilityAmt01672160
IRS990ScheduleD/TotalRevenuePerForm990Amt02230944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02230944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02000702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264859
IRS990/TotalAssetsEOYAmt02156238
IRS990/TotalAssetsGrp/BOYAmt0264859
IRS990/TotalAssetsGrp/EOYAmt02156238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083896
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409845
IRS990/TotalFunctionalExpensesGrp/TotalAmt02000702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108283
IRS990/TotalLiabilitiesEOYAmt01769420
IRS990/TotalLiabilitiesGrp/BOYAmt0108283
IRS990/TotalLiabilitiesGrp/EOYAmt01769420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386818
IRS990/TotalOtherCompensationAmt05067
IRS990/TotalOtherProgSrvcExpenseAmt0192497
IRS990/TotalOtherProgSrvcRevenueAmt0292598
IRS990/TotalProgramServiceExpensesAmt01409845
IRS990/TotalProgramServiceRevenueAmt02145840
IRS990/TotalReportableCompFromOrgAmt0419309
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IRS990/TotalVolunteersCnt015
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,238
Liabilities
$1,769,420
Net assets
$386,818
Revenue
$2,230,944
Expenses
$2,000,702
Net income
$230,242
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