Civic Intelligence

Utah Children

990 • Fiscal year 2020 • EIN 87-0428873

Oct 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization ProfileWWW.UTAHCHILDREN.ORG

View Organization Page

747 E South Temple Suite 100 NoSalt Lake City, UT 84102

(801) 364-1182

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,528,290

Up $366,443 (+32%) from 2019

Net Assets

Up

$1,499,740

Up $462,241 (+45%) from 2019

Liabilities

Down

$28,550

Down $95,798 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Down

$801,122

Down $44,824 (-5.3%) from 2019

Expenses

Down

$431,203

Down $632,364 (-59%) from 2019

Net Income

Up

$369,919

Up $587,540 (+270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $429,384Liabilities 2010: $29,388Net Assets 2010: $399,9962010Assets 2011: $448,288Liabilities 2011: $95,449Net Assets 2011: $352,8392011Assets 2012: $516,073Liabilities 2012: $53,152Net Assets 2012: $462,9212012Assets 2013: $263,613Liabilities 2013: $95,072Net Assets 2013: $168,5412013Assets 2014: $426,000Liabilities 2014: $147,143Net Assets 2014: $278,8572014Assets 2015: $562,935Liabilities 2015: $53,758Net Assets 2015: $509,1772015Assets 2016: $978,188Liabilities 2016: $36,233Net Assets 2016: $941,9552016Assets 2017: $1,125,817Liabilities 2017: $99,648Net Assets 2017: $1,026,1692017Assets 2018: $1,499,156Liabilities 2018: $241,163Net Assets 2018: $1,257,9932018Assets 2019: $1,161,847Liabilities 2019: $124,348Net Assets 2019: $1,037,4992019Assets 2020: $1,528,290Liabilities 2020: $28,550Net Assets 2020: $1,499,7402020Assets 2021: $1,367,848Liabilities 2021: $35,424Net Assets 2021: $1,332,4242021Assets 2022: $1,068,981Liabilities 2022: $207,951Net Assets 2022: $861,0302022Assets 2024: $1,278,425Liabilities 2024: $121,315Net Assets 2024: $1,157,1102024

Highlighted filing

2020

Assets$1,528,290
Liabilities$28,550
Net Assets$1,499,740
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,188,9592010Expenses 2011: $1,178,5072011Revenue 2012: $892,159Expenses 2012: $794,557Net Income 2012: $97,6022012Expenses 2013: $970,6762013Revenue 2014: $1,095,756Expenses 2014: $988,133Net Income 2014: $107,6232014Revenue 2015: $1,233,601Expenses 2015: $992,988Net Income 2015: $240,6132015Revenue 2016: $1,030,099Expenses 2016: $606,145Net Income 2016: $423,9542016Revenue 2017: $1,039,972Expenses 2017: $990,840Net Income 2017: $49,1322017Revenue 2018: $1,253,853Expenses 2018: $1,015,862Net Income 2018: $237,9912018Revenue 2019: $845,946Expenses 2019: $1,063,567Net Income 2019: -$217,6212019Revenue 2020: $801,122Expenses 2020: $431,203Net Income 2020: $369,9192020Revenue 2021: $1,214,355Expenses 2021: $1,391,362Net Income 2021: -$177,0072021Revenue 2022: $958,056Expenses 2022: $1,246,047Net Income 2022: -$287,9912022Revenue 2024: $1,653,127Expenses 2024: $1,314,086Net Income 2024: $339,0412024

Highlighted filing

2020

Revenue$801,122
Expenses$431,203
Net Income$369,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$804,774
Mission and Program Overview

Mission

Utah children (dba voices for utah children) (the organization") is an advocate for the rights of children in the state of utah. The organization promotes the development of healthy children and sound families through research, publications, media relations, community outreach, training sessions and conferences.

Utah children works to improve the lives of children by advocating for effective public policies. We make a difference by raising awareness through research and advocacy, influencing policy and bringing the power of our community together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$921,712$994,667▲ $72,955
Pledges and Grants Receivable$0$250,000▲ $250,000
Savings and Temporary Cash Investments$256,090$232,024▼ $24,066
Accounts Receivable$416$31,612▲ $31,196
Land, Buildings, and Equipment, Net$26,146$17,567▼ $8,579
Prepaid Expenses and Deferred Charges$4,234$2,420▼ $1,814
Total Assets$1,208,598$1,528,290▲ $319,692
Liabilities
Accounts Payable and Accrued Expenses$65,907$17,380▼ $48,527
Other Liabilities$75,433$11,170▼ $64,263
Deferred Revenue$2,640$0▼ $2,640
Total Liabilities$143,980$28,550▼ $115,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$722,184$912,380▲ $190,196
Net Assets Without Donor Restrictions$342,434$587,360▲ $244,926
Total Net Assets Fund Balance$1,064,618$1,499,740▲ $435,122
Total Liabilities and Net Assets / Fund Balance$1,208,598$1,528,290▲ $319,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,567$22,272$39,839
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Erin L LaneyBoard Chair
Chris ConardBoard Vice Chair
Earl ArnoldsonBoard Member
Eve PattersonBoard Member
Jo Ellen ShaefferBoard Member
Michael ZodyBoard Member
Olga De La CruzBoard Member
Rene HunterBoard Member
Stephanie PitcherBoard Member
Susan PizitzBoard Member
Tammy RichardsBoard Member
Brooke GeorgellBoard Treasurer
Moe HickeyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$778,277
Program Service Revenue
$0
Investment Income
$26,497
Other Revenue
$-3,652
All Other Contributions
$693,436
Change in Net Assets
$369,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,962
Salaries, Compensation, and Employee Benefits$117,241
Total Fundraising Expense$19,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,985$-28,207$-6,328$101,450
Fees for Services Other$15,490$11,250$13,786$40,526
Depreciation Depletion-$8,580-$8,580
Advertising$1,442-$6,687$8,129
Payroll Taxes$10,819$-2,910$157$8,066
Other Employee Benefits$7,438$215$72$7,725
Occupancy$6,407--$6,407
Information Technology$469$2,145-$2,614
Fees for Service Investment Mgmnt Fees-$2,389-$2,389
Office Expenses$1,145$54$530$1,729
Other Expenses$955$18,750$4,275$955
Conferences and Meetings$57$15$83$155
Total Functional Expenses$384,660$27,281$19,262$431,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,652
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$21,591-$3,652-
Total Events$21,591-$3,652$-3,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The board of directors retains an independent cpa firm to perform an annual audit and prepare the annual tax form 990. Each board member is given a copy of the 990. The 990 is reviewed by the cpa with the board of directors and once the directors are satisfied that the return is complete and accurate, they authorize the cpa to electronically file the return.”

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

“The board members annually sign the conflict of interest policy stating that they are not aware of any conflicts.”

Form 990, Part VI, Section B, Line 15B

“Compensation is approved by the board of directors annually as part of the budget process. The board compares salaries to that of the position of a legislative analyst as employed by the state of utah. Increases in compensation are also compared to salary increases of similar employees that work for the state of utah.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a copy of any document which is open for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Children
EIN
87-0428873
Phone
8013641182
Address
747 E SOUTH TEMPLE SUITE 100 NO, SALT LAKE CITY, UT 84102
Doing Business As
Voices for Utah Children

Signing Officer

Name
Moe Hickey
Title
CEO
Phone
8013641182
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moe Hickey
Formed
1985
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process remains consistent with prior years.”

Raw XML AppendixShowing 400 of 476 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/BOYAmt065907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017380
IRS990/AccountsReceivableGrp/BOYAmt0416
IRS990/AccountsReceivableGrp/EOYAmt031612
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UTAH CHILDREN WORKS TO IMPROVE THE LIVES OF CHILDREN BY ADVOCATING FOR EFFECTIVE PUBLIC POLICIES. WE MAKE A DIFFERENCE BY RAISING AWARENESS THROUGH RESEARCH AND ADVOCACY, INFLUENCING POLICY AND BRINGING THE POWER OF OUR COMMUNITY TOGETHER.
IRS990/AdvertisingGrp/FundraisingAmt06687
IRS990/AdvertisingGrp/ProgramServicesAmt01442
IRS990/AdvertisingGrp/TotalAmt08129
IRS990/AllOtherContributionsAmt0693436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOE HICKEY
IRS990/BooksInCareOfDetail/PhoneNum08013641182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0747 E SOUTH TEMPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt083
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057
IRS990/ConferencesMeetingsGrp/TotalAmt0155
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021591
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0778277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026497
IRS990/CYOtherExpensesAmt0313962
IRS990/CYOtherRevenueAmt0-3652
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0369919
IRS990/CYSalariesCompEmpBnftPaidAmt0117241
IRS990/CYTotalExpensesAmt0431203
IRS990/CYTotalFundraisingExpenseAmt019262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0801122
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02640
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08580
IRS990/DepreciationDepletionGrp/TotalAmt08580
IRS990/Desc0LEFT BEHIND WORKERS: ASSIST UNDOCUMENTED WORKERS IN UTAH TO RECEIVE STATE AND FEDERAL COVID19 FINANCIAL RELIEF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VOICES FOR UTAH CHILDREN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0722184
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0912380
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0189142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013786
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015490
IRS990/FeesForServicesOtherGrp/TotalAmt040526
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02389
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02389
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0TAMMY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL ARNOLDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2OLGA DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RENE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4EVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN PIZITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JO ELLEN SHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ZODY
IRS990/Form990PartVIISectionAGrp/PersonNm9MOE HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN L LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS CONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOKE GEORGELL
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021591
IRS990/FundraisingDirectExpensesAmt03652
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt063250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0804774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02145
IRS990/InformationTechnologyGrp/ProgramServicesAmt0469
IRS990/InformationTechnologyGrp/TotalAmt02614
IRS990/InvestmentIncomeGrp/ExclusionAmt026497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0921712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0994667
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017567
IRS990/LandBldgEquipCostOrOtherBssAmt039839
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UTAH CHILDREN (DBA VOICES FOR UTAH CHILDREN) (THE ORGANIZATION") IS AN ADVOCATE FOR THE RIGHTS OF CHILDREN IN THE STATE OF UTAH. THE ORGANIZATION PROMOTES THE DEVELOPMENT OF HEALTHY CHILDREN AND SOUND FAMILIES THROUGH RESEARCH, PUBLICATIONS, MEDIA RELATIONS, COMMUNITY OUTREACH, TRAINING SESSIONS AND CONFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01064618
IRS990/NetAssetsOrFundBalancesEOYAmt01499740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06407
IRS990/OccupancyGrp/TotalAmt06407
IRS990/OfficeExpensesGrp/FundraisingAmt0530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/ProgramServicesAmt01145
IRS990/OfficeExpensesGrp/TotalAmt01729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07725
IRS990/OtherExpensesGrp/Desc0EARLY LEARNING PILOT PR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118750
IRS990/OtherExpensesGrp/ProgramServicesAmt0213728
IRS990/OtherExpensesGrp/ProgramServicesAmt1-10425
IRS990/OtherExpensesGrp/ProgramServicesAmt21150
IRS990/OtherExpensesGrp/ProgramServicesAmt3955
IRS990/OtherExpensesGrp/TotalAmt0228728
IRS990/OtherExpensesGrp/TotalAmt112600
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OtherLiabilitiesGrp/BOYAmt075433
IRS990/OtherLiabilitiesGrp/EOYAmt011170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-6328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-28207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101450
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-2910
IRS990/PayrollTaxesGrp/ProgramServicesAmt010819
IRS990/PayrollTaxesGrp/TotalAmt08066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02420
IRS990/PrincipalOfficerNm0MOE HICKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CARE AND EDUCATION: PROVIDE TO ALL CHILDREN THE SERVICES AND SUPPORT NECESSARY TO ENABLE THEM TO START SCHOOL AND TO PREPARE THEM FOR SUCCESS. THE ORGANIZATION RESEARCHES BEST PRACTICES AND DEVELOPS RECOMMENDATIONS TO HELP STATE POLICYMAKERS THINK STRATEGICALLY ABOUT POLICY DECISIONS TO INCREASE ACCESSIBILITY, AFFORDABILITY, AND QUALITY OF CHILDCARE AND EARLY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067643
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: LEGALLY ENGAGE IN LOBBYING EFFORTS TO INFLUENCE SPECIFIC LEGISLATION. UTAH CHILDREN HAS FILED A 501(H) ELECTION WITH THE INTERNAL REVENUE SERVICE THAT ALLOWS THE ORGANIZATION TO ENGAGE IN DIRECT LOBBYING COMMUNICATIONS TO ELECTED OFFICIALS AND GRASS ROOTS LOBBYING COMMUNICATIONS THAT ENCOURAGE THE PUBLIC TO CONTACT ELECTED OFFICIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S HEALTH: TO IMPROVE AND STRENGTHEN PUBLIC AND PRIVATE PROGRAMS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO AND RECEIVE QUALITY HEALTH CARE.TAX AND BUDGET ISSUES: CONDUCT POLICY ANALYSIS OF BUDGET AND TAX POLICIES, WITH A PARTICULAR FOCUS ON THE NEEDS OF LOW AND MODERATE INCOME FAMILIES. THE ORGANIZATION WORKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND THE ENCOURAGEMENT OF CIVIC ENGAGEMENT ON THESE ISSUES.RESEARCH: PROVIDE ACCURATE, OBJECTIVE INFORMATION TO INFORM PUBLIC DEBATE AND STRENGTHEN PUBLIC ACTION ON BEHALF OF CHILDREN AND FAMILIES.DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA): PROVIDE IMMIGRANTS WITH A PATHWAY TO CITIZENSHIP AND ALLOW THEM OPPORTUNITIES TO WORK LEGALLY IN THE MEANTIME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024567
IRS990/PYOtherExpensesAmt0173187
IRS990/PYOtherRevenueAmt0-14646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21272
IRS990/PYSalariesCompEmpBnftPaidAmt0597150
IRS990/PYTotalExpensesAmt0770337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04501027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt04501027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04501027
IRS990ScheduleA/TotalSupportAmt04697197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01263
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt06361
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07624
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045339
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044147
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt089486
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0181357
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0176586
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0357943
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012013
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt026361
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt038374
IRS990ScheduleC/GrassrootsCeilingAmt0134229
IRS990ScheduleC/LobbyingCeilingAmt0536915
IRS990ScheduleD/EquipmentGrp/BookValueAmt017567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017567
IRS990ScheduleD/TotalLiabilityAmt011170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03652
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE 990. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AND ONCE THE DIRECTORS ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY STATING THAT THEY ARE NOT AWARE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AS PART OF THE BUDGET PROCESS. THE BOARD COMPARES SALARIES TO THAT OF THE POSITION OF A LEGISLATIVE ANALYST AS EMPLOYED BY THE STATE OF UTAH. INCREASES IN COMPENSATION ARE ALSO COMPARED TO SALARY INCREASES OF SIMILAR EMPLOYEES THAT WORK FOR THE STATE OF UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE A COPY OF ANY DOCUMENT WHICH IS OPEN FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS REMAINS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,290
Liabilities
$28,550
Net assets
$1,499,740
Revenue
$801,122
Expenses
$431,203
Net income
$369,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$1.65$1.31$0.34
2022Summary only. Only limited summary data is available for this year.$1.07$0.21$0.86$0.96$1.25$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.21$1.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.80$0.43$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$0.85$1.06$0.22
2018Summary only. Only limited summary data is available for this year.$1.50$0.24$1.26$1.25$1.02$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$1.04$0.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.03$0.61$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.23$0.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.10$0.99$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.17$0.97
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.46$0.89$0.79$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.19