Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2024 • EIN 87-0461003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$55,000
Down $22,014 (-29%) from 2023
Net Assets
Up$6,234
Up $2,162 (+53%) from 2023
Liabilities
Down$48,766
Down $24,176 (-33%) from 2023
Revenue
Down$405,947
Down $13,833 (-3.3%) from 2023
Expenses
Down$403,785
Down $18,112 (-4.3%) from 2023
Net Income
Up$2,162
Up $4,279 (+202%) from 2023
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 | $10,395 | $10,285 | ▼ $110 |
| Land, Buildings, and Equipment, Net | $5,858 | $8,319 | ▲ $2,461 |
| Cash and Non-Interest-Bearing Accounts | $877 | $706 | ▼ $171 |
| Pledges and Grants Receivable | - | $416 | - |
| Accounts Receivable | $68 | $35 | ▼ $33 |
| Total Assets | $77,014 | $55,000 | ▼ $22,014 |
| Other Assets Total | $59,816 | $35,239 | ▼ $24,577 |
| Liabilities | |||
| Other Liabilities | $60,656 | $35,229 | ▼ $25,427 |
| Accounts Payable and Accrued Expenses | $11,419 | $13,537 | ▲ $2,118 |
| Grants Payable | $867 | - | - |
| Total Liabilities | $72,942 | $48,766 | ▼ $24,176 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,662 | $5,824 | ▲ $2,162 |
| Net Assets Without Donor Restrictions | $410 | $410 | → $0 |
| Total Net Assets Fund Balance | $4,072 | $6,234 | ▲ $2,162 |
| Total Liabilities and Net Assets / Fund Balance | $77,014 | $55,000 | ▼ $22,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,068 | $23,524 | $31,592 |
| Other Land Buildings | $251 | $16,572 | $16,823 |
| Land | $0 | - | - |
| Other Assets Org | $32,328 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tashina Williams | Board Member/director | FT | $65,492 | $65,492 |
| Name | Title |
|---|---|
| Christine Rogers | Chairperson |
| John Weimer | Board Member |
| Penelope Pinnecoose | Board Member |
| Mario | Platero |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,691 |
| Grants and Similar Amounts Paid | $144,863 |
| Other Expenses | $67,231 |
| Total Fundraising Expense | $300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $144,863 | - | - | $144,863 |
| Current Officers, Directors, Trustees, and Key Employees | $48,476 | $16,716 | $300 | $65,492 |
| Other Salaries and Wages | $46,966 | $11,882 | $0 | $58,848 |
| Other Employee Benefits | $41,724 | $8,993 | $0 | $50,717 |
| Occupancy | $33,873 | $2,549 | $0 | $36,422 |
| Payroll Taxes | $7,918 | $2,276 | $0 | $10,194 |
| Fees for Services Accounting | $6,696 | $504 | $0 | $7,200 |
| Travel | $6,446 | $486 | $0 | $6,932 |
| Pension Plan Contributions | $4,586 | $1,854 | $0 | $6,440 |
| Office Expenses | $5,663 | $572 | $0 | $6,235 |
| Insurance | $3,363 | $253 | $0 | $3,616 |
| Depreciation Depletion | $3,084 | $231 | $0 | $3,315 |
| Other Expenses | $1,255 | $95 | $0 | $1,350 |
| Interest | $211 | $16 | $0 | $227 |
| Total Functional Expenses | $356,104 | $47,381 | $300 | $403,785 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $403,785 |
| Total Expenses per Audited Statements | $403,785 |
| Total Expenses per Form 990 | $403,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $32,328 |
| Finance Lease Liability | $2,901 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARJEAN ELDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019736484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 WEST 2200 SOUTH SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CIYT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65492 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 144863 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 67231 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191691 |
| IRS990/CYTotalExpensesAmt | 0 | 403785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3315 |
| IRS990/Desc | 0 | CLASSROOM TRAINING - PROVIDE TRAINING FOR INDIVIDUALS IN A CLASSROOM ENVIRONMENT WHICH WILL ENABLE INDIVIDUALS TO OBTAIN EMPLOYMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3662 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5824 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TASHINA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENELOPE PINNECOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PLATERO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 405946 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 867 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 144863 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 144863 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3616 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/InterestGrp/TotalAmt | 0 | 227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48415 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36422 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59816 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35239 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50717 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10194 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6440 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10285 |
| 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57297 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPLEMENTAL YOUTH SERVICES - SUBSIDIZED EMPLOYMENT ALLOWS YOUTH TO OBTAIN WORK EXPERIENCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6032 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 419779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 157823 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 76179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187895 |
| IRS990/PYTotalExpensesAmt | 0 | 421897 |
| IRS990/PYTotalRevenueAmt | 0 | 419780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1923985 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1923985 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1923985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1923991 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31592 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 403785 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2911 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 32328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE-RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 405947 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8319 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 403785 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 405947 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 405947 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 403785 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 144863 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLASSROOM TRAINING & SUPPORTIVE SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 103 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT 990 SENT TO MANAGEMENT IN PDF FORMAT FOR REVIEW AND CHANGES, IF NECESSARY, BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONLY THREE EMPLOYEES, ONCE A YEAR PERSONNEL POLICIES ARE REVIEWED |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 77014 |
| IRS990/TotalAssetsEOYAmt | 0 | 55000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 405946 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47381 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356104 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4072 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6234 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356104 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65492 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405947 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55000 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6446 |
| IRS990/TravelGrp/TotalAmt | 0 | 6932 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1455 W 2200 S |
| IRS990/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.