Civic Intelligence

Disability Law Center

990 • Fiscal year 2017 • EIN 87-0326807

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 27, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,428

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,843,010

Up $221,615 (+14%) from 2016

Net Assets

Up

$1,684,364

Up $195,496 (+13%) from 2016

Liabilities

Up

$158,646

Up $26,119 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$3,126,023

Up $566,472 (+22%) from 2016

Expenses

Up

$2,930,527

Up $613,225 (+26%) from 2016

Net Income

Down

$195,496

Down $46,753 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,843,010
Liabilities$158,646
Net Assets$1,684,364
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$3,126,023
Expenses$2,930,527
Net Income$195,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$3,126,023
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
Savings and Temporary Cash Investments$507,327$763,994▲ $256,667
Cash and Non-Interest-Bearing Accounts$868,730$750,413▼ $118,317
Pledges and Grants Receivable$214,418$286,163▲ $71,745
Prepaid Expenses and Deferred Charges$21,835$21,625▼ $210
Land, Buildings, and Equipment, Net$8,190$19,395▲ $11,205
Accounts Receivable$895$1,420▲ $525
Total Assets$1,621,395$1,843,010▲ $221,615
Liabilities
Accounts Payable and Accrued Expenses$132,527$158,646▲ $26,119
Total Liabilities$132,527$158,646▲ $26,119
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,803$1,393,689▲ $152,886
Temporarily Rstr Net Assets$248,065$290,675▲ $42,610
Total Net Assets Fund Balance$1,488,868$1,684,364▲ $195,496
Total Liabilities and Net Assets / Fund Balance$1,621,395$1,843,010▲ $221,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,395$8,785$28,180
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron KinikiniLegal DirectorFT$91,390$9,038$100,428
Adina ZahradnikovaExecutive DirectorFT$86,557$9,614$96,171
Dan AndersonDirector of Finance and AdFT$61,377$13,654$75,031

Board Members and Trustees

NameTitle
Lopeti PenimaaniPaimi Council Chairperson
Juliette Palmer WhiteBoard President
Jared FieldsPast President
Anthony BakeVice President
Elsie DeeBoard Member
JAMES O'NEILLBoard Member
Jan BrockBoard Member
Janet DeisleyBoard Member
Jessica FinlinsonBoard Member
Joshua CannonBoard Member
Kevin BrownBoard Member
Lurene MeadBoard Member
Matthew WappettBoard Member
Mike ChidesterBoard Member
Libby OsegueraDd Council Liaison
Barbara CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,991,231
Program Service Revenue
$128,112
Investment Income
$6,680
Other Revenue
$0
All Other Contributions
$775,480
Change in Net Assets
$195,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,126,023
Total Revenue per Form 990
$3,126,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,956
Other Expenses$1,177,571
Total Fundraising Expense$8,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,995$133,914$5,313$1,189,222
Current Officers, Directors, Trustees, and Key Employees$239,830$30,587$1,213$271,630
Other Employee Benefits$108,009$13,775$547$122,331
Payroll Taxes$101,096$12,893$512$114,501
Fees for Services Other$103,008$3,149-$106,157
Occupancy$54,357$5,182-$59,539
Pension Plan Contributions$48,801$6,224$247$55,272
Travel$34,737$3,312-$38,049
Office Expenses$34,069$2,351$113$36,533
Information Technology$32,865$2,268$108$35,241
Fees for Services Accounting$15,253$1,454-$16,707
All Other Expenses$13,423$924-$14,347
Conferences and Meetings$11,702$808$39$12,549
Other Expenses$11,063$761$54$11,824
Insurance$7,696$531$25$8,252
Depreciation Depletion$2,094$144$7$2,245
Total Functional Expenses$2,702,053$220,296$8,178$2,930,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,930,527
Total Expenses per Audited Statements$2,930,527
Total Expenses per Form 990$2,930,527
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 11B

“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
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adina Zahradnikova
Formed
1975
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Chett J Campbell 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), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a 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 566 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/BOYAmt0132527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158646
IRS990/AccountsReceivableGrp/BOYAmt0895
IRS990/AccountsReceivableGrp/EOYAmt01420
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENFORCE AND STRENGTHEN THE LAWS THAT PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN UTAH THROUGH LEGAL ADVOCACY.
IRS990/AllOtherContributionsAmt0775480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013423
IRS990/AllOtherExpensesGrp/TotalAmt014347
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/BOYAmt0868730
IRS990/CashNonInterestBearingGrp/EOYAmt0750413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01213
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030587
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0239830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271630
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt039
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0808
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011702
IRS990/ConferencesMeetingsGrp/TotalAmt012549
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02991231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06680
IRS990/CYOtherExpensesAmt01177571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128112
IRS990/CYRevenuesLessExpensesAmt0195496
IRS990/CYSalariesCompEmpBnftPaidAmt01752956
IRS990/CYTotalExpensesAmt02930527
IRS990/CYTotalFundraisingExpenseAmt08178
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03126023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0144
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02094
IRS990/DepreciationDepletionGrp/TotalAmt02245
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/ExpenseAmt0872357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0181290
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01454
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015253
IRS990/FeesForServicesAccountingGrp/TotalAmt016707
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03149
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103008
IRS990/FeesForServicesOtherGrp/TotalAmt0106157
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/OtherCompensationAmt169614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813654
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIETTE PALMER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY BAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CHIDESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET DEISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA FINLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ELSIE DEE
IRS990/Form990PartVIISectionAGrp/PersonNm11LIBBY OSEGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm13LOPETI PENIMAANI
IRS990/Form990PartVIISectionAGrp/PersonNm14LURENE MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW WAPPETT
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/ReportableCompFromOrgAmt1686557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1791390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1861377
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/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02034461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03126023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0108
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02268
IRS990/InformationTechnologyGrp/ProgramServicesAmt032865
IRS990/InformationTechnologyGrp/TotalAmt035241
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt07696
IRS990/InsuranceGrp/TotalAmt08252
IRS990/InvestmentIncomeGrp/ExclusionAmt06680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019395
IRS990/LandBldgEquipCostOrOtherBssAmt028180
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/NetAssetsOrFundBalancesBOYAmt01488868
IRS990/NetAssetsOrFundBalancesEOYAmt01684364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05182
IRS990/OccupancyGrp/ProgramServicesAmt054357
IRS990/OccupancyGrp/TotalAmt059539
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02351
IRS990/OfficeExpensesGrp/ProgramServicesAmt034069
IRS990/OfficeExpensesGrp/TotalAmt036533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122331
IRS990/OtherExpensesGrp/Desc0CLIENT LITIGATION EXPEN
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3LIBRARY AND SUBSCRIPTIO
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2761
IRS990/OtherExpensesGrp/ProgramServicesAmt0804760
IRS990/OtherExpensesGrp/ProgramServicesAmt116389
IRS990/OtherExpensesGrp/ProgramServicesAmt212906
IRS990/OtherExpensesGrp/ProgramServicesAmt311063
IRS990/OtherExpensesGrp/TotalAmt0804760
IRS990/OtherExpensesGrp/TotalAmt117574
IRS990/OtherExpensesGrp/TotalAmt213794
IRS990/OtherExpensesGrp/TotalAmt311824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189222
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101096
IRS990/PayrollTaxesGrp/TotalAmt0114501
IRS990/PensionPlanContributionsGrp/FundraisingAmt0247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048801
IRS990/PensionPlanContributionsGrp/TotalAmt055272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021625
IRS990/PrincipalOfficerNm0ADINA ZAHRADNIKOVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0LITIGATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128112
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/ExpenseAmt0813361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085001
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS:PROTECT AND ADVOCATE FOR THE LEGAL AND HUMAN RIGHTS OF PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157038
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/ExpenseAmt0135518
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1102538
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2265664
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt377683
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt461105
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5132945
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt683844
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02551061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05690
IRS990/PYOtherExpensesAmt0639912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02800
IRS990/PYRevenuesLessExpensesAmt0242249
IRS990/PYSalariesCompEmpBnftPaidAmt01677390
IRS990/PYTotalExpensesAmt02317302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02559551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02991231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02551061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01817796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01713554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011118012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,010
Liabilities
$158,646
Net assets
$1,684,364
Revenue
$3,126,023
Expenses
$2,930,527
Net income
$195,496
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
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.68$3.13$2.93$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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