Civic Intelligence

Boys and Girls Clubs of Greater Salt Lake

990 • Fiscal year 2013 • EIN 87-0278627

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileWWW.BGCGSL.ORG

View Organization Page

669 S 200 E No 10084111

(801) 322-4411

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$97,372

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,047,694

Down $300,963 (-9.0%) from 2012

Net Assets

Down

$2,636,971

Down $239,282 (-8.3%) from 2012

Liabilities

Down

$410,723

Down $61,681 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$1,786,930

Down $292,426 (-14%) from 2012

Expenses

Down

$2,074,994

Down $3,729 (-0.2%) from 2012

Net Income

Down

-$288,064

Down $288,697 (-45608%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,313,499Liabilities 2011: $467,546Net Assets 2011: $2,845,9532011Assets 2012: $3,348,657Liabilities 2012: $472,404Net Assets 2012: $2,876,2532012Assets 2013: $3,047,694Liabilities 2013: $410,723Net Assets 2013: $2,636,9712013Assets 2014: $3,041,816Liabilities 2014: $411,728Net Assets 2014: $2,630,0882014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$3,047,694
Liabilities$410,723
Net Assets$2,636,971
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,012,821Expenses 2011: $2,076,714Net Income 2011: -$63,8932011Revenue 2012: $2,079,356Expenses 2012: $2,078,723Net Income 2012: $6332012Revenue 2013: $1,786,930Expenses 2013: $2,074,994Net Income 2013: -$288,0642013Revenue 2014: $2,177,083Expenses 2014: $2,210,015Net Income 2014: -$32,9322014Revenue 2015: $1,324,791Expenses 2015: $1,286,584Net Income 2015: $38,2072015

Highlighted filing

2013

Revenue$1,786,930
Expenses$2,074,994
Net Income-$288,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$2,091,635
Mission and Program Overview

Mission

To inspire and enable the youth in our communities, especially those who need us most, to become caring and responsible individuals through guidance-oriented adult relationships and engagement in a variety of enriching activities within a safe environment.

To help youth to become caring and responsible individuals through relationships and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,589,319$2,268,969▼ $320,350
Investments Other Securities$258,338$343,424▲ $85,086
Cash and Non-Interest-Bearing Accounts$374,035$339,462▼ $34,573
Accounts Receivable$88,967$83,226▼ $5,741
Prepaid Expenses and Deferred Charges$18,106$12,613▼ $5,493
Total Assets$3,348,657$3,047,694▼ $300,963
Other Assets Total$19,892$0▼ $19,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,559$229,620▼ $32,939
Other Liabilities$93,385$90,518▼ $2,867
Accounts Payable and Accrued Expenses$100,511$78,264▼ $22,247
Deferred Revenue$15,949$12,321▼ $3,628
Total Liabilities$472,404$410,723▼ $61,681
Net Assets / Fund Balance
Unrestricted Net Assets$2,819,149$2,574,129▼ $245,020
Temporarily Rstr Net Assets$52,104$57,842▲ $5,738
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$2,876,253$2,636,971▼ $239,282
Total Liabilities and Net Assets / Fund Balance$3,348,657$3,047,694▼ $300,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,651,148$2,134,287$3,785,435
Equipment$381,893$493,635$875,528
Land$235,928-$235,928
Other Securities$343,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,215---$5,000
2012$5,000---$5,215
2011$5,000---$5,000
2010$5,000---$5,000
2009$5,000---$5,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leann SaldivarCEO/presidentFT$97,372$97,372

Board Members and Trustees

NameTitle
Wendy H CowleyPresident
Becky PottsBoard Member
Brian BelnapBoard Member
Chad MooreBoard Member
Craig MartucciBoard Member
David BowenBoard Member
Gina DaltonBoard Member
Glenn McminnBoard Member
Jeff MillerBoard Member
Jesse TheurerBoard Member
Jill MartinezBoard Member
John CameronBoard Member
Kenneth a SperlingBoard Member
Lori SmithBoard Member
Robert GoatesBoard Member
Rosanne ReneoBoard Member
Scott YoungBoard Member
Stephen WarnerBoard Member
Mk MortensenBoard Member / Secretary Treasurer
Kellie WilliamsBoard Member / VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,186
Program Service Revenue
$481,669
Investment Income
$-185,815
Other Revenue
$138,890
All Other Contributions
$698,337
Change in Net Assets
$-288,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,260
Revenue Not Reported on Financial Statements
$-261,330
Revenue Not Reported on Form 990
$61,404
Other Revenue Adjustments
$-261,330
Total Revenue per Audited Statements
$2,109,664
Total Revenue per Form 990
$1,786,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,476
Other Expenses$735,518
Total Fundraising Expense$101,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,223$25,616$78,951$1,005,790
Payroll Taxes$189,240$30,153$16,921$236,314
Depreciation Depletion$177,847$1,437-$179,284
Occupancy$107,184$16,310$300$123,794
Current Officers, Directors, Trustees, and Key Employees-$97,372-$97,372
All Other Expenses$55,411$15,391$1,302$72,104
Fees for Services Accounting$62,043$1,150$735$63,928
Insurance$43,836$4,336-$48,172
Other Expenses$30,658$6,767$3,034$40,459
Conferences and Meetings$13,693--$13,693
Office Expenses$5,735$3,985$222$9,942
Advertising$8,801$260$480$9,541
Interest$8,093$603-$8,696
Total Functional Expenses$1,768,369$204,680$101,945$2,074,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,354,684
Expenses per Audited Statements$2,149,314
Total Expenses per Form 990$2,074,994
Expenses Not Reported on Form 990$205,370
Expenses Not Reported on Financial Statements$-74,320
Other Expense Adjustments$-74,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,855
Fundraising Direct Expenses$49,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$193,855$193,855$49,511$144,344
Total Events$193,855$193,855$49,511$144,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$90,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“A draft of form 990 is presented to the entire governing board for review and approval before the final draft is printed and filed.”

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

“The conflict of interest policy is reviewed and disclosures signed at the beginning of each board member's term of service and renewed annually.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is reviewed annually by the executive committee and a recommendation is made to the board of directors for approval. The organization maintains a salary range chart for every position that is determined by a review of survey data from boys & girls clubs of america and the utah non-profits association.”

Form 990, Part VI, Section C, Line 19

“They are kept on file in the office and are available upon request.”

Filing and Contact Details

Filer

EIN
87-0278627
Phone
8013224411

Signing Officer

Name
Leann Saldivar
Title
CEO/president
Phone
8013224411
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Saldivar
Formed
1968
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
116
Volunteers
594

Preparer

Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process or selection process has not changed during the 2013 tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes a liability for an uncertain tax position when it is more likely than not that the tax position will not be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization has no uncertain tax positions as of december 31, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 48,262. Temporarily restricted contributions -54,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Less: direct expenses for fundraising events to statement of revenues -49,511. Less: rental expenses to statement of revenues -24,809. Less: loss on sale of asset to statement of revenues -187,010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Less: loss on sale of asset to statement of revenues 187,010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated to special events & activities -49,511. Rental expenses -24,809.”

Part XII Line 2D

“Represents net assets released from restrictions.”

Part XII Line 4B and Part XIII Line 4B

“Represents temporarily restricted contributions, direct expenses related to fundraising on part viii statement of revenue, and directly allocable rental expenses on part viii statement of revenue.”

Raw XML AppendixShowing 400 of 602 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078264
IRS990/AccountsReceivableGrp/BOYAmt088967
IRS990/AccountsReceivableGrp/EOYAmt083226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP YOUTH TO BECOME CARING AND RESPONSIBLE INDIVIDUALS THROUGH RELATIONSHIPS AND ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt0480
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0260
IRS990/AdvertisingGrp/ProgramServicesAmt08801
IRS990/AdvertisingGrp/TotalAmt09541
IRS990/AllOtherContributionsAmt0698337
IRS990/AllOtherExpensesGrp/FundraisingAmt01302
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055411
IRS990/AllOtherExpensesGrp/TotalAmt072104
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KRISTINE PETERSON
IRS990/BooksInCareOfDetail/PhoneNum08013224411
IRS990/BooksInCareOfDetail/USAddress/AddressLine10669 S 200 E SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0374035
IRS990/CashNonInterestBearingGrp/EOYAmt0339462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097372
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013693
IRS990/ConferencesMeetingsGrp/TotalAmt013693
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01352186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-185815
IRS990/CYOtherExpensesAmt0735518
IRS990/CYOtherRevenueAmt0138890
IRS990/CYProgramServiceRevenueAmt0481669
IRS990/CYRevenuesLessExpensesAmt0-288064
IRS990/CYSalariesCompEmpBnftPaidAmt01339476
IRS990/CYTotalExpensesAmt02074994
IRS990/CYTotalFundraisingExpenseAmt0101945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01786930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015949
IRS990/DeferredRevenueGrp/EOYAmt012321
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01437
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177847
IRS990/DepreciationDepletionGrp/TotalAmt0179284
IRS990/Desc0YOUTH DEVELOPMENT, BEFORE AND AFTER-SCHOOL CARE AND SUMMER CAMP, AND RECREATIONAL SPORTS LEAGUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01768369
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0735
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt062043
IRS990/FeesForServicesAccountingGrp/TotalAmt063928
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY H COWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BELNAP
IRS990/Form990PartVIISectionAGrp/PersonNm4MK MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH A SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE THEURER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG MARTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSANNE RENEO
IRS990/Form990PartVIISectionAGrp/PersonNm15BECKY POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT GOATES
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20LEANN SALDIVAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER / SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER / VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049511
IRS990/FundraisingGrossIncomeAmt0193855
IRS990/GainOrLossGrp/OtherAmt0-187010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0653849
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043375
IRS990/GrossReceiptsAmt02091635
IRS990/GrossRentsGrp/RealAmt018280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04336
IRS990/InsuranceGrp/ProgramServicesAmt043836
IRS990/InsuranceGrp/TotalAmt048172
IRS990/InterestGrp/ManagementAndGeneralAmt0603
IRS990/InterestGrp/ProgramServicesAmt08093
IRS990/InterestGrp/TotalAmt08696
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0258338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0343424
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02627922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02589319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02268969
IRS990/LandBldgEquipCostOrOtherBssAmt04896891
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0230385
IRS990/LessRentalExpensesGrp/RealAmt024809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND ENABLE THE YOUTH IN OUR COMMUNITIES, ESPECIALLY THOSE WHO NEED US MOST, TO BECOME CARING AND RESPONSIBLE INDIVIDUALS THROUGH GUIDANCE-ORIENTED ADULT RELATIONSHIPS AND ENGAGEMENT IN A VARIETY OF ENRICHING ACTIVITIES WITHIN A SAFE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229620
IRS990/NetAssetsOrFundBalancesBOYAmt02876253
IRS990/NetAssetsOrFundBalancesEOYAmt02636971
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-187010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-187010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144344
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt016310
IRS990/OccupancyGrp/ProgramServicesAmt0107184
IRS990/OccupancyGrp/TotalAmt0123794
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03985
IRS990/OfficeExpensesGrp/ProgramServicesAmt05735
IRS990/OfficeExpensesGrp/TotalAmt09942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019892
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16767
IRS990/OtherExpensesGrp/ProgramServicesAmt073671
IRS990/OtherExpensesGrp/ProgramServicesAmt150273
IRS990/OtherExpensesGrp/ProgramServicesAmt240661
IRS990/OtherExpensesGrp/ProgramServicesAmt330658
IRS990/OtherExpensesGrp/TotalAmt073671
IRS990/OtherExpensesGrp/TotalAmt151573
IRS990/OtherExpensesGrp/TotalAmt240661
IRS990/OtherExpensesGrp/TotalAmt340459
IRS990/OtherLiabilitiesGrp/BOYAmt093385
IRS990/OtherLiabilitiesGrp/EOYAmt090518
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01075
IRS990/OtherRevenueTotalAmt01075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005790
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189240
IRS990/PayrollTaxesGrp/TotalAmt0236314
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012613
IRS990/PrincipalOfficerNm0LEANN SALDIVAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SUGAR HOUSE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1TOOELE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc2CAPITOL WEST FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3LIED FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01444711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0875
IRS990/PYOtherExpensesAmt0749143
IRS990/PYOtherRevenueAmt0145363
IRS990/PYProgramServiceRevenueAmt0488407
IRS990/PYRevenuesLessExpensesAmt0633
IRS990/PYSalariesCompEmpBnftPaidAmt01329580
IRS990/PYTotalExpensesAmt02078723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02079356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-288064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6529
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01444711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,047,694
Liabilities
$410,723
Net assets
$2,636,971
Revenue
$1,786,930
Expenses
$2,074,994
Net income
-$288,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.63$2.18$2.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.41$2.64$1.79$2.07$0.29
2012Summary only. Only limited summary data is available for this year.$3.35$0.47$2.88$2.08$2.08$0.00
2011Summary only. Only limited summary data is available for this year.$3.31$0.47$2.85$2.01$2.08$0.06