Civic Intelligence

Disability Law Center

990 • Fiscal year 2016 • EIN 87-0326807

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

Organization ProfileDISABILITYLAWCENTER.ORG

View Organization Page

205 North 400 WestSalt Lake City, UT 84103-1125

(801) 363-1347

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,578

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,621,395

Up $257,953 (+19%) from 2015

Net Assets

Up

$1,488,868

Up $242,250 (+19%) from 2015

Liabilities

Up

$132,527

Up $15,703 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$2,559,551

Up $483,616 (+23%) from 2015

Expenses

Up

$2,317,302

Up $408,189 (+21%) from 2015

Net Income

Up

$242,249

Up $75,427 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $728,486Liabilities 2011: $62,551Net Assets 2011: $665,9352011Assets 2012: $889,924Liabilities 2012: $129,394Net Assets 2012: $760,5302012Assets 2013: $1,019,347Liabilities 2013: $112,799Net Assets 2013: $906,5482013Assets 2014: $1,184,040Liabilities 2014: $104,244Net Assets 2014: $1,079,7962014Assets 2015: $1,363,442Liabilities 2015: $116,824Net Assets 2015: $1,246,6182015Assets 2016: $1,621,395Liabilities 2016: $132,527Net Assets 2016: $1,488,8682016Assets 2017: $1,843,010Liabilities 2017: $158,646Net Assets 2017: $1,684,3642017Assets 2018: $2,168,989Liabilities 2018: $173,148Net Assets 2018: $1,995,8412018Assets 2019: $2,408,211Liabilities 2019: $189,513Net Assets 2019: $2,218,6982019Assets 2020: $2,442,022Liabilities 2020: $240,164Net Assets 2020: $2,201,8582020Assets 2021: $2,518,110Liabilities 2021: $231,674Net Assets 2021: $2,286,4362021Assets 2022: $2,615,506Liabilities 2022: $212,820Net Assets 2022: $2,402,6862022Assets 2023: $2,841,810Liabilities 2023: $225,492Net Assets 2023: $2,616,3182023

Highlighted filing

2016

Assets$1,621,395
Liabilities$132,527
Net Assets$1,488,868
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,378,5652011Expenses 2012: $1,570,9422012Expenses 2013: $1,588,2242013Revenue 2014: $1,834,449Expenses 2014: $1,661,201Net Income 2014: $173,2482014Revenue 2015: $2,075,935Expenses 2015: $1,909,113Net Income 2015: $166,8222015Revenue 2016: $2,559,551Expenses 2016: $2,317,302Net Income 2016: $242,2492016Revenue 2017: $3,126,023Expenses 2017: $2,930,527Net Income 2017: $195,4962017Revenue 2018: $2,402,962Expenses 2018: $2,091,485Net Income 2018: $311,4772018Revenue 2019: $2,544,485Expenses 2019: $2,321,628Net Income 2019: $222,8572019Revenue 2020: $2,363,707Expenses 2020: $2,380,547Net Income 2020: -$16,8402020Revenue 2021: $2,539,701Expenses 2021: $2,455,123Net Income 2021: $84,5782021Revenue 2022: $2,807,662Expenses 2022: $2,691,412Net Income 2022: $116,2502022Revenue 2023: $3,034,382Expenses 2023: $2,820,750Net Income 2023: $213,6322023

Highlighted filing

2016

Revenue$2,559,551
Expenses$2,317,302
Net Income$242,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,559,551
Mission and Program Overview

Mission

Enforce and strengthen the laws that protect the rights of people with disabilities in utah through legal advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,627$868,730▲ $393,103
Savings and Temporary Cash Investments$501,650$507,327▲ $5,677
Pledges and Grants Receivable$353,643$214,418▼ $139,225
Prepaid Expenses and Deferred Charges$20,011$21,835▲ $1,824
Land, Buildings, and Equipment, Net$11,560$8,190▼ $3,370
Accounts Receivable$951$895▼ $56
Total Assets$1,363,442$1,621,395▲ $257,953
Liabilities
Accounts Payable and Accrued Expenses$113,024$132,527▲ $19,503
Deferred Revenue$3,800--
Total Liabilities$116,824$132,527▲ $15,703
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,266$1,240,803▲ $183,537
Temporarily Rstr Net Assets$189,352$248,065▲ $58,713
Total Net Assets Fund Balance$1,246,618$1,488,868▲ $242,250
Total Liabilities and Net Assets / Fund Balance$1,363,442$1,621,395▲ $257,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,190$14,793$22,983
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron KinikiniLegal DirectorFT$77,927$7,651$85,578
Adina ZahradnikovaExecutive DirectorFT$74,068$7,980$82,048
Dan AndersonDirector of Finance and AdFT$62,124$12,083$74,207

Board Members and Trustees

NameTitle
Dennis PeguesPaimi Council Chairperson
Jared FieldsBoard President
Mick ChidesterPast President
Juliette Palmer-whiteVice President
Anthony BakeBoard Member
JAMES O'NEILLBoard Member
Jacqueline RendoBoard Member
Jan BrockBoard Member
Janet DeisleyBoard Member
Jessica FinlinsonBoard Member
Joshua CannonBoard Member
Judith HoltBoard Member
Kevin BrownBoard Member
Ramona RiceBoard Member
Claire MantonyaDd Council Liaison
Barbara CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,551,061
Program Service Revenue
$2,800
Investment Income
$5,690
Other Revenue
$0
All Other Contributions
$367,339
Change in Net Assets
$242,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,559,551
Total Revenue per Form 990
$2,559,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,390
Other Expenses$639,912
Total Fundraising Expense$17,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,831$127,875$5,738$1,161,444
Current Officers, Directors, Trustees, and Key Employees$214,010$26,625$1,195$241,830
Payroll Taxes$100,046$12,447$559$113,052
Other Employee Benefits$94,165$11,715$526$106,406
Occupancy$55,775$4,519-$60,294
Fees for Services Other$53,429$4,330-$57,759
Pension Plan Contributions$48,370$6,018$270$54,658
Office Expenses$44,127$3,897$3,897$51,921
Travel$45,377$3,677-$49,054
All Other Expenses$18,896$1,525-$20,421
Information Technology$14,288$1,260$1,260$16,808
Conferences and Meetings$11,257$993$993$13,243
Other Expenses$10,371$914$914$12,199
Insurance$8,118$716$716$9,550
Depreciation Depletion$2,864$253$253$3,370
Total Functional Expenses$2,091,086$208,889$17,327$2,317,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,317,301
Total Expenses per Audited Statements$2,317,301
Total Expenses per Form 990$2,317,301
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“A copy of the form 990 is reviewed at a board meeting before signing.”

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

“The policies are reviewed annually with staff members and board members during meetings.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is set by the board of directors. Executive director makes and approves all salary changes. Board approves a lump sum amount for wage increases. All employees receive an annual evaluation.”

Form 990, Part VI, Section C, Line 19

“Financials are posted in pdf on the website. Also, one can ask for a copy and a hard copy or a pdf file will be sent.”

Filing and Contact Details

Filer

Filer Name
Disability Law Center
EIN
87-0326807
Phone
8013631347
Address
205 NORTH 400 WEST, SALT LAKE CITY, UT 84103-1125

Signing Officer

Name
Adina Zahradnikova
Title
Executive Director
Phone
8013631347
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adina Zahradnikova
Formed
1975
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
16

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Disability law center is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be private foundation under sections 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes the organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it 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.”

Raw XML AppendixShowing 400 of 555 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/BOYAmt0113024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132527
IRS990/AccountsReceivableGrp/BOYAmt0951
IRS990/AccountsReceivableGrp/EOYAmt0895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENFORCE AND STRENGTHEN THE LAWS THAT PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN UTAH THROUGH LEGAL ADVOCACY.
IRS990/AllOtherContributionsAmt0367339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018896
IRS990/AllOtherExpensesGrp/TotalAmt020421
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN W ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum08013631347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 NORTH 400 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841031125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0475627
IRS990/CashNonInterestBearingGrp/EOYAmt0868730
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01195
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241830
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0993
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0993
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011257
IRS990/ConferencesMeetingsGrp/TotalAmt013243
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02551061
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05690
IRS990/CYOtherExpensesAmt0639912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02800
IRS990/CYRevenuesLessExpensesAmt0242249
IRS990/CYSalariesCompEmpBnftPaidAmt01677390
IRS990/CYTotalExpensesAmt02317302
IRS990/CYTotalFundraisingExpenseAmt017327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02559551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0253
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02864
IRS990/DepreciationDepletionGrp/TotalAmt03370
IRS990/Desc0PROTECTION AND ADVOCACY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES:PURSUE LEGAL AND OTHER APPROPRIATE REMEDIES TO PROTECT AND ADVOCATE FOR THE RIGHTS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES UNDER ALL APPLICABLE FEDERAL AND STATE LAWS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0576252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0169673
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04330
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053429
IRS990/FeesForServicesOtherGrp/TotalAmt057759
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/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt167980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812083
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIETTE PALMER-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICK CHIDESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY BAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET DEISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA FINLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAIRE MANTONYA
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS PEGUES
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE RENDO
IRS990/Form990PartVIISectionAGrp/PersonNm15RAMONA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm16ADINA ZAHRADNIKOVA
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON KINIKINI
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN ANDERSON
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/ReportableCompFromOrgAmt1674068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862124
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DD COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAIMI COUNCIL CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE AND AD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02014049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02559551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01260
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01260
IRS990/InformationTechnologyGrp/ProgramServicesAmt014288
IRS990/InformationTechnologyGrp/TotalAmt016808
IRS990/InsuranceGrp/FundraisingAmt0716
IRS990/InsuranceGrp/ManagementAndGeneralAmt0716
IRS990/InsuranceGrp/ProgramServicesAmt08118
IRS990/InsuranceGrp/TotalAmt09550
IRS990/InvestmentIncomeGrp/ExclusionAmt05690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08190
IRS990/LandBldgEquipCostOrOtherBssAmt022983
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENFORCE AND STRENGTHEN THE LAWS THAT PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN UTAH THROUGH LEGAL ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01246618
IRS990/NetAssetsOrFundBalancesEOYAmt01488868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04519
IRS990/OccupancyGrp/ProgramServicesAmt055775
IRS990/OccupancyGrp/TotalAmt060294
IRS990/OfficeExpensesGrp/FundraisingAmt03897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OfficeExpensesGrp/ProgramServicesAmt044127
IRS990/OfficeExpensesGrp/TotalAmt051921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106406
IRS990/OtherExpensesGrp/Desc0CLIENT LITIGATION EXPEN
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01006
IRS990/OtherExpensesGrp/FundraisingAmt1914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2914
IRS990/OtherExpensesGrp/ProgramServicesAmt0316953
IRS990/OtherExpensesGrp/ProgramServicesAmt113803
IRS990/OtherExpensesGrp/ProgramServicesAmt211406
IRS990/OtherExpensesGrp/ProgramServicesAmt310371
IRS990/OtherExpensesGrp/TotalAmt0316953
IRS990/OtherExpensesGrp/TotalAmt114922
IRS990/OtherExpensesGrp/TotalAmt213418
IRS990/OtherExpensesGrp/TotalAmt312199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161444
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100046
IRS990/PayrollTaxesGrp/TotalAmt0113052
IRS990/PensionPlanContributionsGrp/FundraisingAmt0270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048370
IRS990/PensionPlanContributionsGrp/TotalAmt054658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021835
IRS990/PrincipalOfficerNm0ADINA ZAHRADNIKOVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02800
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS:PROTECT AND ADVOCATE FOR THE RIGHTS OF PEOPLE WITH MENTAL ILLNESS AND TO INVESTIGATE REPORTS OF ABUSE AND NEGLECT IN FACILITIES THAT CARE FOR OR TREAT INDIVIDUALS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604196
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS:PROTECT AND ADVOCATE FOR THE LEGAL AND HUMAN RIGHTS OF PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ASSISTANCE PROGRAM: ASSISTANCE IN PURSUING ADMINISTRATIVE, LEGAL AND OTHER APPROPRIATE REMEDIES TO ENSURE THE PROTECTION OF PERSONS RECEIVING OR SEEKING SERVICES UNDER THE REHAB ACT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY ACT: PROTECT AND ADVOCATE FOR THE RIGHTS OF PEOPLE WITH DISABILITIES WHO ARE CURRENTLY RECEIVING SOCIAL SECURITY BENEFITS, WANT TO WORK AND HAVE IMPEDIMENTS TO EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAIR HOUSING INITIATIVES PROGRAM: PROTECT AND ADVOCATE FOR THE RIGHTS OF PEOPLE WITH DISABILITIES IN THE RENTAL, PURCHASE, AND SALE OF REAL PROPERTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROTECTION AND ADVOCACY FOR VOTING ACCESS: ENSURE ELECTION ACCESS TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY: ASSIST INDIVIDUALS WITH DISABILITIES AND THEIR FAMILY MEMBERS, GUARDIANS, ADVOCATES, AND AUTHORIZED REPRESENTATIVES IN ACCESSING TECHNOLOGY DEVICES AND ASSISTIVE TECHNOLOGY SERVICES THROUGH CASE MANAGEMENT, LEGAL REPRESENTATION, AND SELF-ADVOCACY TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ECCLES FOUNDATION: PUBLIC POLICY AND LEGISLATIVE ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087327
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1119166
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2269820
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt351876
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt429513
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt564690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6101238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02044370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03458
IRS990/PYOtherExpensesAmt0391187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028107
IRS990/PYRevenuesLessExpensesAmt0166822
IRS990/PYSalariesCompEmpBnftPaidAmt01517926
IRS990/PYTotalExpensesAmt01909113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02075935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02551061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02044370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01817796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01713554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01647474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09774255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt09774255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,395
Liabilities
$132,527
Net assets
$1,488,868
Revenue
$2,559,551
Expenses
$2,317,302
Net income
$242,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.84$0.23$2.62$3.03$2.82$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.21$2.40$2.81$2.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.23$2.29$2.54$2.46$0.08
2020Summary only. Only limited summary data is available for this year.$2.44$0.24$2.20$2.36$2.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.19$2.22$2.54$2.32$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$2.00$2.40$2.09$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.16$1.68$3.13$2.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$2.56$2.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.25$2.08$1.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.83$1.66$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.38