Civic Intelligence

Utah AIDS Foundation

EIN 87-0455172 • 501(c)3 • Salt Lake City, UT

Profile

UAF Legacy Health provides cross-culturally responsive healthcare for LGBTQ+ Utahns and people living with HIV.

150 South 1000 EastSalt Lake City, UT 84102

utahaids.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,002

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,446,555

Up $151,380 (+3.5%) from 2023

Liabilities

Up

$2,168,101

Up $419,003 (+24%) from 2023

Net Assets

Down

$2,278,454

Down $267,623 (-11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$3,493,809

Up $347,769 (+11%) from 2023

Expenses

Up

$3,761,432

Up $1,431,135 (+61%) from 2023

Net Income

Down

-$267,623

Down $1,083,366 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $273,455Liabilities 2011: $133,558Net Assets 2011: $139,8972011Assets 2012: $270,134Liabilities 2012: $133,446Net Assets 2012: $136,6882012Assets 2013: $217,612Liabilities 2013: $126,049Net Assets 2013: $91,5632013Assets 2014: $248,291Liabilities 2014: $114,782Net Assets 2014: $133,5092014Assets 2015: $273,454Liabilities 2015: $100,738Net Assets 2015: $172,7162015Assets 2016: $324,686Liabilities 2016: $103,264Net Assets 2016: $221,4222016Assets 2017: $249,433Liabilities 2017: $86,526Net Assets 2017: $162,9072017Assets 2018: $342,913Liabilities 2018: $86,908Net Assets 2018: $256,0052018Assets 2019: $378,601Liabilities 2019: $56,802Net Assets 2019: $321,7992019Assets 2020: $410,727Liabilities 2020: $53,466Net Assets 2020: $357,2612020Assets 2021: $397,438Liabilities 2021: $48,123Net Assets 2021: $349,3152021Assets 2022: $3,074,419Liabilities 2022: $1,344,085Net Assets 2022: $1,730,3342022Assets 2023: $4,295,175Liabilities 2023: $1,749,098Net Assets 2023: $2,546,0772023Assets 2024: $4,446,555Liabilities 2024: $2,168,101Net Assets 2024: $2,278,4542024

Highlighted filing

2024

Assets$4,446,555
Liabilities$2,168,101
Net Assets$2,278,454
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $897,599Expenses 2011: $834,943Net Income 2011: $62,6562011Revenue 2012: $814,958Expenses 2012: $818,167Net Income 2012: -$3,2092012Revenue 2013: $828,754Expenses 2013: $873,879Net Income 2013: -$45,1252013Revenue 2014: $1,024,847Expenses 2014: $982,901Net Income 2014: $41,9462014Revenue 2015: $956,013Expenses 2015: $916,806Net Income 2015: $39,2072015Revenue 2016: $1,060,559Expenses 2016: $1,011,853Net Income 2016: $48,7062016Revenue 2017: $1,117,946Expenses 2017: $1,176,461Net Income 2017: -$58,5152017Revenue 2018: $1,276,748Expenses 2018: $1,183,650Net Income 2018: $93,0982018Revenue 2019: $1,301,099Expenses 2019: $1,235,305Net Income 2019: $65,7942019Revenue 2020: $1,269,347Expenses 2020: $1,233,885Net Income 2020: $35,4622020Revenue 2021: $1,163,900Expenses 2021: $1,171,846Net Income 2021: -$7,9462021Revenue 2022: $2,978,053Expenses 2022: $1,597,034Net Income 2022: $1,381,0192022Revenue 2023: $3,146,040Expenses 2023: $2,330,297Net Income 2023: $815,7432023Revenue 2024: $3,493,809Expenses 2024: $3,761,432Net Income 2024: -$267,6232024

Highlighted filing

2024

Revenue$3,493,809
Expenses$3,761,432
Net Income-$267,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,446,555
Liabilities
$2,168,101
Net assets
$2,278,454
Revenue
$3,493,809
Expenses
$3,761,432
Net income
-$267,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.17$2.28$3.49$3.76$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.75$2.55$3.15$2.33$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.34$1.73$2.98$1.60$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$1.16$1.17$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.27$1.23$0.04
2019Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.30$1.24$0.07
2018Summary only. Only limited summary data is available for this year.$0.34$0.09$0.26$1.28$1.18$0.09
2017Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$1.12$1.18$0.06
2016Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.06$1.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.96$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.11$0.13$1.02$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.83$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.81$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.90$0.83$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.1
Gross Receipts
$3,493,809
Mission and Program Overview

Mission

UAF Legacy Health provides cross-culturally responsive healthcare for LGBTQ+ Utahns and people living with HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,550,716$3,438,400▼ $112,316
Accounts Receivable$3,234$865,799▲ $862,565
Pledges and Grants Receivable$586,634--
Cash and Non-Interest-Bearing Accounts$-153,713$63,897▲ $217,610
Savings and Temporary Cash Investments$283,738$59,619▼ $224,119
Prepaid Expenses and Deferred Charges$24,566$18,840▼ $5,726
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$4,295,175$4,446,555▲ $151,380
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,650,249$1,604,543▼ $45,706
Accounts Payable and Accrued Expenses$98,849$563,558▲ $464,709
Other Liabilities$0$0→ $0
Total Liabilities$1,749,098$2,168,101▲ $419,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,988,877$2,270,867▲ $281,990
Net Assets With Donor Restrictions$557,200$7,587▼ $549,613
Total Net Assets Fund Balance$2,546,077$2,278,454▼ $267,623
Total Liabilities and Net Assets / Fund Balance$4,295,175$4,446,555▲ $151,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,561,426$97,674$1,659,100
Buildings$1,338,623$124,054$1,462,677
Land$500,000-$500,000
Other Land Buildings$9,666$47,551$57,217
Equipment$28,685$25,867$54,552
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian McMahanInterim CEOFT$137,138$10,864$148,002
Ahmer AfrozCEOFT$54,096$2,860$56,956
Teresa HyattChief Financial OfficeFT$53,917$2,053$55,970
Mary LucroChief Executive OfficerFT$5,638$74$5,712

Board Members and Trustees

NameTitle
Andy RiveraBoard Chair
Riley CurtisBoard Chair
Jackie Rohrer MDBoard Chair Emeritus
Skylar Westerdahl MDCo-Chair
Amelia Self MSWTrustee
Angela Dunn MDTrustee
Hagen ButlerTrustee
Jacqueline Mabatah JDTrustee
Jason BlackTrustee
Kat BoydTrustee
Mark StevenettTrustee
Michelle Hofmann MDTrustee
Shireen GhorbaniTrustee
Lindsey HughesSecretary
Chad DilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,812
Program Service Revenue
$2,864,782
Investment Income
$485
Other Revenue
$5,730
All Other Contributions
$328,247
Change in Net Assets
$-267,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,493,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,493,809
Total Revenue per Form 990
$3,493,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,549,811
Salaries, Compensation, and Employee Benefits$1,211,621
Total Fundraising Expense$65,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,959$40,661$20,267$808,887
Current Officers, Directors, Trustees, and Key Employees$246,554$13,403$6,681$266,638
Fees for Services Other$143,619$10,919$14,166$168,704
Interest$122,964$10,134$2,000$135,098
Depreciation Depletion$129,231$3,521$1,035$133,787
Payroll Taxes$76,663$4,168$2,077$82,908
All Other Expenses$11,749$69,386$17$81,152
Occupancy$54,031$1,426$2,632$58,089
Office Expenses$50,097$2,601$4,001$56,699
Other Employee Benefits$36,619$1,991$992$39,602
Insurance$27,940$909$194$29,043
Advertising$13,186$311$9,507$23,004
Fees for Services Accounting$14,472$1,100$1,428$17,000
Pension Plan Contributions$12,562$683$341$13,586
Other Expenses$8,847$288$62$9,197
Travel-$535-$535
Total Functional Expenses$3,533,996$162,036$65,400$3,761,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,761,432
Total Expenses per Audited Statements$3,761,432
Total Expenses per Form 990$3,761,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B Review of form 990 by governing body

“Management and board of trustees is provided a draft copy of the return before filing. Comments are reviewed and changes are made if necessary.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization has adopted the Utah non profit policies and procedures which contains this policy.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board of trustees meet to decide management compensation. Comparability data is used to help determine salaries.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The board of trustees meet to decide management compensation. Comparability data is used to help determine salaries.”

Form 990, Part VI, Line 19 Required documents available to the public

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Aids Foundation
EIN
87-0455172
Phone
8014872323
Address
150 SOUTH 1000 EAST, SALT LAKE CITY, UT 84102
Doing Business As
UAF Legacy Health

Signing Officer

Name
Chris Everett
Title
Executive Director
Phone
8014872323
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
60

Preparer

Firm
Larson & Company PC
Address
11240 S River Heights Dr Ste 300, South Jordan, UT 84095-5123
Preparer
Richard Scoresby
Phone
8013131900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no provision has been made for federal or state income tax. The Organization remains subject to income taxes on net income that is derived from a trade or business, regularly carried on, and not for the exempt purposes for which the Organization was granted exempt status.”

Raw XML AppendixShowing 400 of 585 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.

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