Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 87-0303448 • 501(c)3 • Salt Lake City, UT
Profile
TURN dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$13,294,328
Up $21,408 (+0.2%) from 2024
Liabilities
Down$5,057,996
Down $766,411 (-13%) from 2024
Net Assets
Up$8,236,332
Up $787,819 (+11%) from 2024
Revenue
Up$23,185,141
Up $724,519 (+3.2%) from 2024
Expenses
Up$22,410,662
Up $61,315 (+0.3%) from 2024
Net Income
Up$774,479
Up $663,204 (+596%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Turn dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,243,944 | $7,026,394 | ▼ $217,550 |
| Intangible Assets | $3,018,482 | $2,922,003 | ▼ $96,479 |
| Accounts Receivable | $1,788,332 | $1,850,916 | ▲ $62,584 |
| Cash and Non-Interest-Bearing Accounts | $447,363 | $842,161 | ▲ $394,798 |
| Prepaid Expenses and Deferred Charges | $321,289 | $329,390 | ▲ $8,101 |
| Savings and Temporary Cash Investments | $311,386 | $167,999 | ▼ $143,387 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,272,920 | $13,294,328 | ▲ $21,408 |
| Other Assets Total | $142,124 | $155,465 | ▲ $13,341 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,965,658 | $4,275,576 | ▼ $690,082 |
| Accounts Payable and Accrued Expenses | $858,749 | $782,420 | ▼ $76,329 |
| Total Liabilities | $5,824,407 | $5,057,996 | ▼ $766,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,448,513 | $8,236,332 | ▲ $787,819 |
| Total Net Assets Fund Balance | $7,448,513 | $8,236,332 | ▲ $787,819 |
| Total Liabilities and Net Assets / Fund Balance | $13,272,920 | $13,294,328 | ▲ $21,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,719,230 | $2,929,122 | $5,648,352 |
| Equipment | $1,974,691 | $2,018,447 | $3,993,138 |
| Leasehold Improvements | $1,082,431 | $2,429,189 | $3,511,620 |
| Land | $1,250,042 | - | $1,250,042 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $130,583 | - | ▲ $15,263 | - | $143,925 |
| 2023 | $130,582 | - | ▲ $13,288 | - | $142,124 |
| 2022 | $122,446 | - | ▲ $9,768 | - | $130,583 |
| 2021 | $137,958 | - | ▼ $13,740 | - | $122,446 |
| 2020 | $108,562 | - | ▲ $30,851 | - | $137,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Hennessey | Executive Director | FT | $142,011 | $6,371 | $148,382 |
| Phillip Shumway | CFO | FT | $135,157 | $6,004 | $141,161 |
| Name | Title |
|---|---|
| David Clark | Chair |
| David Hill | Past Chair |
| Barry Scholl | Trustee |
| Blake Marsh | Trustee |
| Emily Ashby | Trustee |
| Jason Despain | Trustee |
| Jeff Cline | Trustee |
| Jim Witherspoon | Trustee |
| Kaleb Holt | Trustee |
| Kathy Hale | Trustee |
| Lenora Dale | Trustee |
| Lloyd Alexander | Trustee |
| Shannon Noble | Trustee |
| Sam Falsone | Secretary |
| Paul Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,758,309 |
| Other Expenses | $4,652,353 |
| Total Fundraising Expense | $144,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,023,994 | $1,513,500 | $75,989 | $14,613,483 |
| Other Employee Benefits | $1,254,339 | $171,572 | $7,318 | $1,433,229 |
| Occupancy | $1,110,070 | $245,880 | - | $1,355,950 |
| Payroll Taxes | $1,094,936 | $150,711 | $6,388 | $1,252,035 |
| Travel | $950,044 | $91,069 | $139 | $1,041,252 |
| Depreciation Depletion | $776,916 | $114,191 | - | $891,107 |
| Current Officers, Directors, Trustees, and Key Employees | - | $288,618 | - | $288,618 |
| Office Expenses | $127,162 | $81,409 | $308 | $208,879 |
| Pension Plan Contributions | $156,802 | $13,227 | $915 | $170,944 |
| Fees for Services Other | $42,759 | $82,765 | $28,993 | $154,517 |
| Insurance | $105,116 | $32,806 | - | $137,922 |
| All Other Expenses | $68,568 | $35,095 | $19,645 | $123,308 |
| Other Expenses | $5,868 | $77,345 | $2,381 | $85,594 |
| Conferences and Meetings | $2,798 | $36,886 | $1,136 | $40,820 |
| Interest | $22,920 | $7,995 | - | $30,915 |
| Fees for Services Accounting | - | $23,048 | - | $23,048 |
| Advertising | $506 | $6,671 | $205 | $7,382 |
| Total Functional Expenses | $19,011,342 | $3,254,612 | $144,708 | $22,410,662 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,410,662 |
| Total Expenses per Audited Statements | $22,410,662 |
| Total Expenses per Form 990 | $22,410,662 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is provided to each board member and it is reviewed at a board meeting prior to filing.”
“The board is reminded to remain independent of conflicting interests of the organization. If there is found to be a conflict of interest with a board member, the Organization will take steps to rectify.”
“The compensation committee of the board surveys the industry data available for comparable compensation for management positions and makes recommendations to the full board which approves the level of pay for management.”
“The CEO determines the compensation for other officers and key employees under the direction and authority of the board.”
“Documents are emailed or given to anyone who requests them.”
“The Organization serves as the representative payee in a trust capacity for certain clients. Related assets/liabilities are not recorded in the Organization's financial statements.”
“The long term objective of the endowment fund is to have it as part of a Planned Giving strategy and grow the fund to $1,000,000 for further program expansion.”
“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organizations tax-exempt purpose may be subject to taxation as unrelated business income. There was no known unrelated business income during the years ended June 30, 2025 and 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GovernmentGrantsAmt | 0 | 22121718 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 23727104 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105116 |
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| IRS990/InterestGrp/TotalAmt | 0 | 30915 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | TURN dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8236332 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1110070 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155465 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1254339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1433229 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | other equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Public Relations |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 535 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 77345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5868 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85594 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13023994 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6388 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 150711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1094936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1252035 |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 156802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 329390 |
| IRS990/PrincipalOfficerNm | 0 | Dave Hennessey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residential Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 666971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 666971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17884 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day Training: These programs help persons with disabilities learn how to do day-to-day tasks and work related skills. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7155530 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17884 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Hourly Services: These are contracts with the State of Utah to provide counseling, training, and supervision to persons with disabilities on an hourly basis. Services included supported employment and respite and family services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1811687 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21636892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63329 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4414704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 760401 |
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