Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 87-0461003 • 501(c)3 • Salt Lake City, UT
Profile
The organization is dedicated to serving the indian community throughout utah by providing classroom training, training assistance and supportive services to those eligible to receive services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$20,832
Down $34,168 (-62%) from 2024
Liabilities
Down$15,372
Down $33,394 (-68%) from 2024
Net Assets
Down$5,460
Down $774 (-12%) from 2024
Revenue
Up$414,552
Up $8,605 (+2.1%) from 2024
Expenses
Up$415,327
Up $11,542 (+2.9%) from 2024
Net Income
Down-$775
Down $2,937 (-136%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is dedicated to serving the indian community throughout utah by providing classroom training, training assistance and supportive services to those eligible to receive services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $10,285 | $11,120 | ▲ $835 |
| Land, Buildings, and Equipment, Net | $8,319 | $4,732 | ▼ $3,587 |
| Cash and Non-Interest-Bearing Accounts | $706 | $543 | ▼ $163 |
| Pledges and Grants Receivable | $416 | - | - |
| Accounts Receivable | $35 | $64 | ▲ $29 |
| Total Assets | $55,000 | $20,832 | ▼ $34,168 |
| Other Assets Total | $35,239 | $4,373 | ▼ $30,866 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,536 | $9,098 | ▼ $4,438 |
| Grants Payable | - | $4,713 | - |
| Other Liabilities | $35,229 | $1,561 | ▼ $33,668 |
| Total Liabilities | $48,765 | $15,372 | ▼ $33,393 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,825 | $5,050 | ▼ $775 |
| Net Assets Without Donor Restrictions | $410 | $410 | → $0 |
| Total Net Assets Fund Balance | $6,235 | $5,460 | ▼ $775 |
| Total Liabilities and Net Assets / Fund Balance | $55,000 | $20,832 | ▼ $34,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,609 | $24,270 | $28,879 |
| Other Land Buildings | $123 | $16,700 | $16,823 |
| Land | $0 | - | - |
| Other Assets Org | $1,462 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tashina Williams | Board Member/director | FT | $77,049 | $77,049 |
| Name | Title |
|---|---|
| Christine Rogers | Chairperson |
| John Weimer | Board Member |
| Penelope Pinnecoose | Board Member |
| Mario | Platero |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $194,424 |
| Grants and Similar Amounts Paid | $155,236 |
| Other Expenses | $65,667 |
| Total Fundraising Expense | $400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $155,236 | - | - | $155,236 |
| Current Officers, Directors, Trustees, and Key Employees | $59,911 | $16,738 | $400 | $77,049 |
| Other Employee Benefits | $39,813 | $8,513 | $0 | $48,326 |
| Other Salaries and Wages | $40,359 | $6,164 | $0 | $46,523 |
| Occupancy | $39,284 | $3,146 | $0 | $42,430 |
| Pension Plan Contributions | $9,908 | $2,430 | $0 | $12,338 |
| Payroll Taxes | $8,128 | $2,060 | $0 | $10,188 |
| Fees for Services Accounting | $6,975 | $525 | $0 | $7,500 |
| Office Expenses | $5,956 | $278 | $0 | $6,234 |
| Insurance | $2,816 | $829 | $0 | $3,645 |
| Depreciation Depletion | $1,964 | $148 | $0 | $2,112 |
| Other Expenses | $511 | $360 | $0 | $871 |
| Travel | $316 | $24 | $0 | $340 |
| Interest | $149 | $11 | $0 | $160 |
| Total Functional Expenses | $373,147 | $41,780 | $400 | $415,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $1,561 |
| Operating Lease Liability | $0 |
“Draft 990 sent to management in pdf format for review and changes, if necessary, before filing”
“Only three employees, once a year personnel policies are reviewed”
“Board reviews comparable compensation in the area for reasonableness”
“SAMES AS 15a”
“UPON REQUEST”
“UPON REQUEST”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64 |
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO SERVING THE INDIAN COMMUNITY THROUGHOUT UTAH BY PROVIDING CLASSROOM TRAINING, TRAINING ASSISTANCE AND SUPPORTIVE SERVICES TO THOSE ELIGIBLE TO RECEIVE SERVICES. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARJEAN ELDER |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CIYT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 543 |
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| IRS990/CYTotalExpensesAmt | 0 | 415327 |
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| IRS990/CYTotalRevenueAmt | 0 | 414552 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2112 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TASHINA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENELOPE PINNECOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WEIMER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PLATERO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3645 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 149 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8319 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45702 |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO SERVING THE INDIAN COMMUNITY THROUGHOUT UTAH BY PROVIDING CLASSROOM TRAINING, TRAINING ASSISTANCE AND SUPPORTIVE SERVICES TO THOSE ELIGIBLE TO RECEIVE SERVICES. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48326 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 360 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10188 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12338 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11120 |
| IRS990/PrincipalOfficerNm | 0 | TASHINA WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING ASSISTANCE AND SUPPORTIVE SERVICES - HELPS FOSTER THE WIOA PROGRAM AND PROVIDES ASSISTANCE TO PARTICIPANTS, ALLOWING THEM TO BECOME EMPLOYED |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPLEMENTAL YOUTH SERVICES - SUBSIDIZED EMPLOYMENT ALLOWS YOUTH TO OBTAIN WORK EXPERIENCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5733 |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 144863 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 67231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191691 |
| IRS990/PYTotalExpensesAmt | 0 | 403785 |
| IRS990/PYTotalRevenueAmt | 0 | 405947 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1975006 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1975006 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS COMPARABLE COMPENSATION IN THE AREA FOR REASONABLENESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAMES AS 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TASHINA WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIAN TRAINING & EDUCATION CENTER |
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