Civic Intelligence

Centro De La Familia De Utah

EIN 87-0310109 • 501(c)3 • Salt Lake City, UT

Pub. 78 Eligible

Profile

Centro de la familia de utah is a nonprofit agency dedicated to promoting educational success for children and families, and fostering healthy and engaged communities.

525 South 300 WestSalt Lake City, UT 84101

www.cdlf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$152,536

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$21,194,105

Up $4,458,518 (+27%) from 2024

Liabilities

Up

$9,303,218

Up $2,167,608 (+30%) from 2024

Net Assets

Up

$11,890,887

Up $2,290,910 (+24%) from 2024

Revenue

Up

$32,749,015

Up $4,162,694 (+15%) from 2024

Expenses

Up

$31,197,854

Up $3,356,931 (+12%) from 2024

Net Income

Up

$1,551,161

Up $805,763 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $3,343,758Liabilities 2010: $559,704Net Assets 2010: $2,784,0542010Assets 2011: $3,173,027Liabilities 2011: $432,900Net Assets 2011: $2,740,1272011Assets 2012: $3,051,229Liabilities 2012: $390,304Net Assets 2012: $2,660,9252012Assets 2013: $2,924,841Liabilities 2013: $436,670Net Assets 2013: $2,488,1712013Assets 2014: $299,787Liabilities 2014: $80,913Net Assets 2014: $218,8742014Assets 2015: $2,911,495Liabilities 2015: $338,982Net Assets 2015: $2,572,5132015Assets 2016: $3,312,224Liabilities 2016: $440,237Net Assets 2016: $2,871,9872016Assets 2017: $3,487,343Liabilities 2017: $457,996Net Assets 2017: $3,029,3472017Assets 2018: $3,688,894Liabilities 2018: $652,575Net Assets 2018: $3,036,3192018Assets 2019: $4,354,105Liabilities 2019: $742,102Net Assets 2019: $3,612,0032019Assets 2020: $4,012,892Liabilities 2020: $742,593Net Assets 2020: $3,270,2992020Assets 2021: $5,756,053Liabilities 2021: $1,339,271Net Assets 2021: $4,416,7822021Assets 2022: $8,556,442Liabilities 2022: $1,846,177Net Assets 2022: $6,710,2652022Assets 2023: $16,153,009Liabilities 2023: $7,249,134Net Assets 2023: $8,903,8752023Assets 2024: $16,735,587Liabilities 2024: $7,135,610Net Assets 2024: $9,599,9772024Assets 2025: $21,194,105Liabilities 2025: $9,303,218Net Assets 2025: $11,890,8872025

Highlighted filing

2025

Assets$21,194,105
Liabilities$9,303,218
Net Assets$11,890,887

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,556,6332010Expenses 2011: $7,785,3812011Expenses 2012: $7,158,0052012Expenses 2013: $7,276,4802013Revenue 2014: -$410,946Expenses 2014: $1,858,351Net Income 2014: -$2,269,2972014Revenue 2015: $7,505,647Expenses 2015: $5,152,008Net Income 2015: $2,353,6392015Revenue 2016: $9,131,670Expenses 2016: $8,832,196Net Income 2016: $299,4742016Revenue 2017: $9,612,887Expenses 2017: $9,455,527Net Income 2017: $157,3602017Revenue 2018: $9,889,695Expenses 2018: $9,855,163Net Income 2018: $34,5322018Revenue 2019: $10,759,367Expenses 2019: $10,211,001Net Income 2019: $548,3662019Revenue 2020: $10,490,726Expenses 2020: $11,145,402Net Income 2020: -$654,6762020Revenue 2021: $18,783,866Expenses 2021: $18,597,750Net Income 2021: $186,1162021Revenue 2022: $24,320,509Expenses 2022: $22,565,553Net Income 2022: $1,754,9562022Revenue 2023: $24,870,208Expenses 2023: $22,645,504Net Income 2023: $2,224,7042023Revenue 2024: $28,586,321Expenses 2024: $27,840,923Net Income 2024: $745,3982024Revenue 2025: $32,749,015Expenses 2025: $31,197,854Net Income 2025: $1,551,1612025

Highlighted filing

2025

Revenue$32,749,015
Expenses$31,197,854
Net Income$1,551,161

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$9.30$11.9$32.7$31.2$1.55
2024Detailed filing. Detailed filing data is available for this year.$16.7$7.14$9.60$28.6$27.8$0.75
2023Detailed filing. Detailed filing data is available for this year.$16.2$7.25$8.90$24.9$22.6$2.22
2022Detailed filing. Detailed filing data is available for this year.$8.56$1.85$6.71$24.3$22.6$1.75
2021Detailed filing. Detailed filing data is available for this year.$5.76$1.34$4.42$18.8$18.6$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.74$3.27$10.5$11.1$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.74$3.61$10.8$10.2$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.65$3.04$9.89$9.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.46$3.03$9.61$9.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.44$2.87$9.13$8.83$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.34$2.57$7.51$5.15$2.35
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.41$1.86$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.44$2.49$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.39$2.66$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.43$2.74$7.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.56$2.78$7.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.0
Gross Receipts
$32,749,015
Mission and Program Overview

Mission

Centro de la familia de utah is a nonprofit agency dedicated to promoting educational success for children and families, and fostering healthy and engaged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,538,197$9,449,154▲ $1,910,957
Pledges and Grants Receivable$2,107,812$2,454,853▲ $347,041
Cash and Non-Interest-Bearing Accounts$1,035,026$2,269,478▲ $1,234,452
Savings and Temporary Cash Investments$207,680$313,897▲ $106,217
Prepaid Expenses and Deferred Charges$95,908$68,762▼ $27,146
Total Assets$16,735,587$21,194,105▲ $4,458,518
Other Assets Total$5,750,964$6,637,961▲ $886,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,262,918$4,884,485▲ $621,567
Accounts Payable and Accrued Expenses$2,071,711$3,573,061▲ $1,501,350
Other Liabilities$800,981$845,672▲ $44,691
Total Liabilities$7,135,610$9,303,218▲ $2,167,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,676,956$11,442,486▲ $2,765,530
Net Assets With Donor Restrictions$923,021$448,401▼ $474,620
Total Net Assets Fund Balance$9,599,977$11,890,887▲ $2,290,910
Total Liabilities and Net Assets / Fund Balance$16,735,587$21,194,105▲ $4,458,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,885,242$3,873,718$6,758,960
Buildings$4,759,540$1,282,028$6,041,568
Leasehold Improvements$731,897$829,796$1,561,693
Land$1,072,475-$1,072,475
Other Assets Org$28,335--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gonzalo PalzaCEOFT$144,569$7,967$152,536
Benjamin WynnCOOFT$104,147$4,356$108,503

Board Members and Trustees

NameTitle
Joshua LakinPresident
Gabriela MenaBoard Member
Heather HarperBoard Member
Luz MolinaBoard Member
Mickael SorensenBoard Member
Nicole Salazar-hallBoard Member
P Corper JamesBoard Member
Sebastian De FreitasBoard Member
Teresa NewlanBoard Member
Silvia a NormanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lannie & Rund INC-640 INDEPENDENT AVE, DEPT 880710, Grand Junction, CO 81505$439,704
Journey Team Consulting LLC-PO BOX 29650, Phoenix, AZ 85038-9650$304,742
Smart Kids-2271 W 6200 S, Taylorsville, UT 84129$289,767
Panda Child Care I & 2-581 N REDWOOD ROAD, Salt Lake City, UT 84116$231,004
Netwize-702 WEST CONFLUENCE AVE, Salt Lake City, UT 84123$202,849
Revenue and Support

Revenue Composition

Contributions and Grants
$32,747,810
Program Service Revenue
$0
Investment Income
$1,205
Other Revenue
$0
All Other Contributions
$443,228
Change in Net Assets
$1,551,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table553$268,041
Total Noncash Contributions553$268,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,749,015
Total Revenue per Audited Statements
$32,749,015
Total Revenue per Form 990
$32,749,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,227,873
Other Expenses$9,969,981
Total Fundraising Expense$6,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,667,742$2,655,644$5,850$17,329,236
Other Employee Benefits$3,414,273$483,916$448$3,898,637
Occupancy$2,250,146$56,306-$2,306,452
Depreciation Depletion$1,860,374--$1,860,374
Office Expenses$889,398$170,404-$1,059,802
Information Technology$704,451$257,504-$961,955
Travel$764,179$2,010-$766,189
Conferences and Meetings$296,928$11,366-$308,294
Other Expenses$267,407$2,944-$267,407
Fees for Services Other$161,213$5,763-$166,976
Insurance$51,641$34,457-$86,098
Fees for Services Accounting$36,158$37,745-$73,903
Advertising$61,244$2,937-$64,181
Total Functional Expenses$27,470,560$3,720,996$6,298$31,197,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,197,854
Expenses per Audited Statements$30,458,105
Total Expenses per Audited Statements$30,458,105
Expenses Not Reported on Financial Statements$739,749
Other Expense Adjustments$739,749
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
Current Portion of Lease$845,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The draft of the form 990 is disseminated in advance of a regularly scheduled board meeting to each board member. They are instructed on the importance of the document and are requested to review the form 990 prior to the board meeting. At the board meeting the form 990 review is reviewed in detail with opportunity given for questions and suggestions.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed annually and the board members are instructed to declare any conflicts of interest which they may be aware. This policy is reviewed as needed and on a regular basis by federal reviewers.

Form 990, Page 6, Part VI, Line 15A

A survey of comparable organizations is conducted every two to three years. Information is also collected from government statistical resources. Employees are scheduled to receive an annual performance review by their supervisor in coordination with the human resources department and the finance department. The key employees currently are the chief executive officer and the chief financial officer.

Form 990, Page 6, Part VI, Line 15B

A survey of comparable organizations is conducted every two to three years. Information is also collected from government statistical resources. Employees are scheduled to receive an annual performance review by their supervisor in coordination with the human resources department and the finance department. The key employees currently are the chief executive officer and the chief financial officer.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, conflicts of interest policy and financial statements are available on demand at the main office in salt lake city, ut in addition, financial statement summaries are published in the annual report.

Filing and Contact Details

Filer

Filer Name
Centro De La Familia De Utah
EIN
87-0310109
Phone
8015214473
Address
525 SOUTH 300 WEST, SALT LAKE CITY, UT 84101

Signing Officer

Name
Gonzalo Palza
Title
CEO
Phone
8015030552
Signed
2026-03-02

Organization Details

Principal Officer
Benjamin Wynn
Formed
1975
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
626
Volunteers
734

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Scott J Hanni
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Region 8 head start. Centro provides head start services to children from birth to 5 years of age, pregnant women, and their families. Families must be low-income or have another qualifying trait. Centro has two grants, one serving families in 2 head start centers in sanpete county, utah, and 4 childcare centers in salt lake county, utah. The second grant serves families at 8 centers that cover garfield, moffatt, alamosa, conejos, and mesa counties in colorado. The centers provide a comprehensive set of services to include full day education, childcare, health and dental care, and nutritional and social services. Centro provides special services to children with disabilities and other special needs. We emphasize socialization skills and language development. The program provides referral services to the entire family.

Form 990, Part XI, Line 9

Book / tax depreciation difference 739,749

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 739,749

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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/ActivityOrMissionDesc0CENTRO DE LA FAMILIA DE UTAH IS A NONPROFIT AGENCY DEDICATED TO PROMOTING EDUCATIONAL SUCCESS FOR CHILDREN AND FAMILIES, AND FOSTERING HEALTHY AND ENGAGED COMMUNITIES.
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