Civic Intelligence

Utahns Against Hunger

990 • Fiscal year 2021 • EIN 87-0343164

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

244 S 500 W 102Salt Lake City, UT 84101-1424

(801) 328-2561

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,887

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$268,581

Down $69,530 (-21%) from 2020

Net Assets

Down

$246,812

Down $37,246 (-13%) from 2020

Liabilities

Down

$21,769

Down $32,284 (-60%) from 2020

Revenue

Down

$375,127

Down $121,987 (-25%) from 2020

Expenses

Up

$414,423

Up $67,287 (+19%) from 2020

Net Income

Down

-$39,296

Down $189,274 (-126%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $99,073Liabilities 2010: $17,901Net Assets 2010: $81,1722010Assets 2011: $146,423Liabilities 2011: $12,048Net Assets 2011: $134,3752011Assets 2012: $169,022Liabilities 2012: $13,760Net Assets 2012: $155,2622012Assets 2013: $145,935Liabilities 2013: $15,607Net Assets 2013: $130,3282013Assets 2014: $144,705Liabilities 2014: $21,023Net Assets 2014: $123,6822014Assets 2015: $245,556Liabilities 2015: $52,260Net Assets 2015: $193,2962015Assets 2016: $210,563Liabilities 2016: $61,192Net Assets 2016: $149,3712016Assets 2017: $92,277Liabilities 2017: $28,790Net Assets 2017: $63,4872017Assets 2018: $93,792Liabilities 2018: $14,274Net Assets 2018: $79,5182018Assets 2019: $146,431Liabilities 2019: $16,228Net Assets 2019: $130,2032019Assets 2020: $338,111Liabilities 2020: $54,053Net Assets 2020: $284,0582020Assets 2021: $268,581Liabilities 2021: $21,769Net Assets 2021: $246,8122021Assets 2022: $67,154Liabilities 2022: $30,532Net Assets 2022: $36,6222022Assets 2023: $116,404Liabilities 2023: $63,398Net Assets 2023: $53,0062023Assets 2024: $143,044Liabilities 2024: $65,286Net Assets 2024: $77,7582024

Highlighted filing

2021

Assets$268,581
Liabilities$21,769
Net Assets$246,812

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $283,811Expenses 2010: $214,849Net Income 2010: $68,9622010Expenses 2011: $184,3042011Expenses 2012: $204,4982012Expenses 2013: $251,9682013Revenue 2014: $287,677Expenses 2014: $294,323Net Income 2014: -$6,6462014Revenue 2015: $539,524Expenses 2015: $469,910Net Income 2015: $69,6142015Revenue 2016: $364,863Expenses 2016: $408,788Net Income 2016: -$43,9252016Revenue 2017: $293,620Expenses 2017: $379,504Net Income 2017: -$85,8842017Revenue 2018: $269,647Expenses 2018: $253,616Net Income 2018: $16,0312018Revenue 2019: $315,862Expenses 2019: $259,764Net Income 2019: $56,0982019Revenue 2020: $497,114Expenses 2020: $347,136Net Income 2020: $149,9782020Revenue 2021: $375,127Expenses 2021: $414,423Net Income 2021: -$39,2962021Revenue 2022: $154,516Expenses 2022: $364,448Net Income 2022: -$209,9322022Revenue 2023: $302,266Expenses 2023: $286,254Net Income 2023: $16,0122023Revenue 2024: $272,106Expenses 2024: $247,354Net Income 2024: $24,7522024

Highlighted filing

2021

Revenue$375,127
Expenses$414,423
Net Income-$39,296
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$375,127
Mission and Program Overview

Mission

Creating political and public will to end hunger in utah.

Our mission is to increase access to food across utah through advocacy, outreach, and education. Utahns against hunger is utahs only state-wide anti-hunger non-profit organization working on public policy and advocacy for federal nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,980$153,259▼ $104,721
Pledges and Grants Receivable$39,722$69,435▲ $29,713
Investments in Publicly Traded Securities$38,669$42,994▲ $4,325
Prepaid Expenses and Deferred Charges$740$1,893▲ $1,153
Total Assets$338,111$268,581▼ $69,530
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$38,386--
Accounts Payable and Accrued Expenses$15,667$21,769▲ $6,102
Total Liabilities$54,053$21,769▼ $32,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,275$154,349▲ $62,074
Net Assets With Donor Restrictions$191,783$92,463▼ $99,320
Total Net Assets Fund Balance$284,058$246,812▼ $37,246
Total Liabilities and Net Assets / Fund Balance$338,111$268,581▼ $69,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,513$2,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina L CorniaExecutive DiFT$69,887$69,887

Board Members and Trustees

NameTitle
Kevin MassChair
Kristie ThorpePast Chair
Tracy PriceBoard Member
Afton JanuaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,297
Program Service Revenue
$0
Investment Income
$2,830
Other Revenue
$0
All Other Contributions
$228,260
Change in Net Assets
$-39,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,127
Revenue Not Reported on Form 990
$2,050
Total Revenue per Audited Statements
$377,177
Total Revenue per Form 990
$375,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,629
Grants and Similar Amounts Paid$83,464
Other Expenses$78,330
Total Fundraising Expense$16,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,729$3,159$1,330$144,218
Grants to Domestic Orgs$83,464--$83,464
Current Officers, Directors, Trustees, and Key Employees$50,814$10,888$10,888$72,590
Fees for Services Accounting-$21,956-$21,956
Office Expenses$16,674$1,229$1,069$18,972
Other Employee Benefits$16,419$1,210$1,053$18,682
Payroll Taxes$15,064$1,110$965$17,139
Occupancy$14,066$1,037$902$16,005
Fees for Services Other$6,153$843$320$7,316
Travel$1,747$8$13$1,768
Insurance$1,322$98$85$1,505
Advertising$364--$364
Conferences and Meetings$300--$300
Other Expenses$100$1,261-$100
Total Functional Expenses$347,011$50,787$16,625$414,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,423
Total Expenses per Audited Statements$414,423
Total Expenses per Form 990$414,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comunidades UnidasWest Valley City, UT501c3-$13,101
Christian Center of Park CityPark City, UT501c3-$8,706
SeualgPrice, UT501c3-$8,377
Cache Refugee Immigration ConnectLogan, UT501c3-$8,200
Iron County Care & ShareCedar City, UT501c3-$8,200
Neighborhood HouseSalt Lake City, UT501c3-$8,200
Pik2arSalt Lake City, UT501c3-$8,200
San Juan Education FoundationBlanding, UT501c3-$8,200
Tabithas WayAmerican Fork, UT501c3-$8,200
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
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the form 990 before it is filed. In addition, the form 990 is provided to all members of the board of directors for review prior to filing.

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

Compensation for officers is determined by the board of directors, independent of the executive director. The organization uses market data for similar positions in the region to establish a reasonable level of compensation. The deliberation and determination of compensation for officers id documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Utahns Against Hunger
EIN
87-0343164
Phone
8013282561
Address
244 S 500 W 102, SALT LAKE CITY, UT 84101-1424

Signing Officer

Name
Gina L Cornia
Title
Executive Director
Phone
8013282561
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina L Cornia
Formed
1978
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to increase access to food across utah through advocacy, outreach, and education. Utahns against hunger is utahs only state-wide anti-hunger non-profit organization working on public policy and advocacy for federal nutrition programs.

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

State legislature 2021: - worked to pass legislation that led to the formation of the food security task force, sb 141 task force on food security. - advocated for the preservation of funding for community food pantries. Community partner outreach collaboration: - surveyed community food pantries and food banks and publish the results in the 2021 food pantry report. This report highlights the gaps in service and funding that continue to stymie pantries in utah, - translated snap outreach materials into nine languages- making it easier for immigrant households to access food assistance, - held a series of nine stakeholder meetings across the state, helping us identify barriers to access to food and how to find local solutions to eliminate those barriers, - researched, wrote, and published county-level food access profiles which provide federal nutrition program information and data on the county level. - participated in planning meetings related to pandemic-ebt and how those benefits can reach more students, - held a town hall meeting with representative chris stewart, who expressed his support for federal efforts to extend snap benefits to more college students. - the executive director co-chaired the food security task-force and co- wrote the report to the utah state legislature. - researched, wrote and published the emergency food assistance fund report, which details the challenges faced by food pantries across the state and the need for additional funding from the state. - published the 2021 pantry reports that details the results of the 2021 pantry survey. The survey reports on funding gaps and challenges pantries faced in the early days of the covid 19 pandemic, and how they adapted services.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EFFORTS CONSISTED OF MEETING WITH LEGISLATIVE REPRESENTATIVES FOR THE STATE OF UTAH TO DISCUSS CHILD NUTRITION REAUTHORIZATION, COVID-19 IMPACT, AND CHILD TAX CREDIT/TANF. EXPENSES RELATED TO THESE LOBBYING EFFORTS INCLUDED PAID STAFF TIME MEETING WITH REPRESENTATIVES, ADVERTISING TO ENCOURAGE PEOPLE TO SIGN A PETITION TO HAVE THE SALES TAX ON FOOD ISSUE ON TEH NOVEMBER 2020 BALLOT, PAYMENTS FOR SIGNATURE PACKETS, AND EMPLOYEE TIME ASSOCIATED WITH THE GRASSROOTS SALES TAX ON FOOD REFERENDUM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMUNIDADES UNIDAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CACHE REFUGEE IMMIGRATION CONNECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IRON COUNTY CARE & SHARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEIGHBORHOOD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PIK2AR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAN JUAN EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TABITHAS WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHRISTIAN CENTER OF PARK CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SEUALG
IRS990ScheduleI/RecipientTable/RecipientEIN0134257724
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01750 RESEARCH WAY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6920 E STATE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71283 DEER VALLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8375 S CARBON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST VALLEY CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CEDAR CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BLANDING
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PRICE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SNAP OUTREACH GRANTS, THE ORGANIZATION REQUIRES THAT ALL GRANT RECIPIENTS PROVIDE DOCUMENTATION OF THEIR EXPENDITURES, WHICH INCLUDES STATEMENTS SUPPORTING AMOUNT OF TRANSATIONS PROCESSED ON THE EBT MACHINES DURING THE FARMERS MARKET SEASON.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO INCREASE ACCESS TO FOOD ACROSS UTAH THROUGH ADVOCACY, OUTREACH, AND EDUCATION. UTAHNS AGAINST HUNGER IS UTAHS ONLY STATE-WIDE ANTI-HUNGER NON-PROFIT ORGANIZATION WORKING ON PUBLIC POLICY AND ADVOCACY FOR FEDERAL NUTRITION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE LEGISLATURE 2021: - WORKED TO PASS LEGISLATION THAT LED TO THE FORMATION OF THE FOOD SECURITY TASK FORCE, SB 141 TASK FORCE ON FOOD SECURITY. - ADVOCATED FOR THE PRESERVATION OF FUNDING FOR COMMUNITY FOOD PANTRIES. COMMUNITY PARTNER OUTREACH COLLABORATION: - SURVEYED COMMUNITY FOOD PANTRIES AND FOOD BANKS AND PUBLISH THE RESULTS IN THE 2021 FOOD PANTRY REPORT. THIS REPORT HIGHLIGHTS THE GAPS IN SERVICE AND FUNDING THAT CONTINUE TO STYMIE PANTRIES IN UTAH, - TRANSLATED SNAP OUTREACH MATERIALS INTO NINE LANGUAGES- MAKING IT EASIER FOR IMMIGRANT HOUSEHOLDS TO ACCESS FOOD ASSISTANCE, - HELD A SERIES OF NINE STAKEHOLDER MEETINGS ACROSS THE STATE, HELPING US IDENTIFY BARRIERS TO ACCESS TO FOOD AND HOW TO FIND LOCAL SOLUTIONS TO ELIMINATE THOSE BARRIERS, - RESEARCHED, WROTE, AND PUBLISHED COUNTY-LEVEL FOOD ACCESS PROFILES WHICH PROVIDE FEDERAL NUTRITION PROGRAM INFORMATION AND DATA ON THE COUNTY LEVEL. - PARTICIPATED IN PLANNING MEETINGS RELATED TO PANDEMIC-EBT AND HOW THOSE BENEFITS CAN REACH MORE STUDENTS, - HELD A TOWN HALL MEETING WITH REPRESENTATIVE CHRIS STEWART, WHO EXPRESSED HIS SUPPORT FOR FEDERAL EFFORTS TO EXTEND SNAP BENEFITS TO MORE COLLEGE STUDENTS. - THE EXECUTIVE DIRECTOR CO-CHAIRED THE FOOD SECURITY TASK-FORCE AND CO- WROTE THE REPORT TO THE UTAH STATE LEGISLATURE. - RESEARCHED, WROTE AND PUBLISHED THE EMERGENCY FOOD ASSISTANCE FUND REPORT, WHICH DETAILS THE CHALLENGES FACED BY FOOD PANTRIES ACROSS THE STATE AND THE NEED FOR ADDITIONAL FUNDING FROM THE STATE. - PUBLISHED THE 2021 PANTRY REPORTS THAT DETAILS THE RESULTS OF THE 2021 PANTRY SURVEY. THE SURVEY REPORTS ON FUNDING GAPS AND CHALLENGES PANTRIES FACED IN THE EARLY DAYS OF THE COVID 19 PANDEMIC, AND HOW THEY ADAPTED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. IN ADDITION, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS, INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE ORGANIZATION USES MARKET DATA FOR SIMILAR POSITIONS IN THE REGION TO ESTABLISH A REASONABLE LEVEL OF COMPENSATION. THE DELIBERATION AND DETERMINATION OF COMPENSATION FOR OFFICERS ID DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0338111
IRS990/TotalAssetsEOYAmt0268581
IRS990/TotalAssetsGrp/BOYAmt0338111

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.65$0.78$2.72$2.47$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.63$0.53$3.02$2.86$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.37$1.55$3.64$2.10
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.47$3.75$4.14$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.54$2.84$4.97$3.47$1.50
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$3.16$2.60$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$2.70$2.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$2.94$3.80$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.61$1.49$3.65$4.09$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.93$5.40$4.70$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.21$1.24$2.88$2.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.16$1.30$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.14$1.55$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.12$1.34$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$2.84$2.15$0.69