Civic Intelligence

Utah Pride Center

990 • Fiscal year 2019 • EIN 87-0504077

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.UTAHPRIDECENTER.ORG

View Organization Page

PO Box 1078Salt Lake City, UT 84110

(801) 539-8800

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,712

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,647,673

Up $298,288 (+13%) from 2018

Net Assets

Up

$2,604,322

Up $269,635 (+12%) from 2018

Liabilities

Up

$43,351

Up $28,653 (+195%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$2,141,666

Up $589,323 (+38%) from 2018

Expenses

Up

$1,915,670

Up $371,987 (+24%) from 2018

Net Income

Up

$225,996

Up $217,336 (+2510%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $620,000Liabilities 2011: $36,553Net Assets 2011: $583,4472011Assets 2012: $2,168,878Liabilities 2012: $1,105,575Net Assets 2012: $1,063,3032012Assets 2013: $2,451,450Liabilities 2013: $433,282Net Assets 2013: $2,018,1682013Assets 2014: $2,593,836Liabilities 2014: $194,689Net Assets 2014: $2,399,1472014Assets 2015: $2,604,155Liabilities 2015: $169,954Net Assets 2015: $2,434,2012015Assets 2016: $2,555,195Liabilities 2016: $64,622Net Assets 2016: $2,490,5732016Assets 2017: $2,349,385Liabilities 2017: $14,698Net Assets 2017: $2,334,6872017Assets 2018: $2,349,385Liabilities 2018: $14,698Net Assets 2018: $2,334,6872018Assets 2019: $2,647,673Liabilities 2019: $43,351Net Assets 2019: $2,604,3222019Assets 2020: $2,060,725Liabilities 2020: $287,767Net Assets 2020: $1,772,9582020Assets 2022: $2,179,842Liabilities 2022: $178,791Net Assets 2022: $2,001,0512022Assets 2023: $1,653,183Liabilities 2023: $959,460Net Assets 2023: $693,7232023Assets 2024: $2,184,235Liabilities 2024: $84,130Net Assets 2024: $2,100,1052024

Highlighted filing

2019

Assets$2,647,673
Liabilities$43,351
Net Assets$2,604,322
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,178,6802011Revenue 2012: $1,993,375Expenses 2012: $1,513,519Net Income 2012: $479,8562012Revenue 2013: $2,763,840Expenses 2013: $1,781,166Net Income 2013: $982,6742013Revenue 2014: $2,026,977Expenses 2014: $1,645,999Net Income 2014: $380,9782014Revenue 2015: $1,649,665Expenses 2015: $1,589,611Net Income 2015: $60,0542015Revenue 2016: $1,558,390Expenses 2016: $1,502,018Net Income 2016: $56,3722016Revenue 2017: $1,552,343Expenses 2017: $1,543,683Net Income 2017: $8,6602017Revenue 2018: $1,552,343Expenses 2018: $1,543,683Net Income 2018: $8,6602018Revenue 2019: $2,141,666Expenses 2019: $1,915,670Net Income 2019: $225,9962019Revenue 2020: $1,181,731Expenses 2020: $1,548,595Net Income 2020: -$366,8642020Revenue 2022: $3,150,498Expenses 2022: $3,208,451Net Income 2022: -$57,9532022Revenue 2023: $3,115,788Expenses 2023: $4,407,511Net Income 2023: -$1,291,7232023Revenue 2024: $3,587,813Expenses 2024: $2,064,552Net Income 2024: $1,523,2612024

Highlighted filing

2019

Revenue$2,141,666
Expenses$1,915,670
Net Income$225,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$2,141,666
Mission and Program Overview

Mission

The utah pride center is a community-based organization that provides support, education, outreach and advocacy for lesbian, gay, bisexual, transgender, queer individuals and allies through programs, services and resources as "the catalyst for personal growth, acceptance and equality for lgbt people in utah.

The utah pride center is a community-based organization that provides support, education, outreach and advocacy for lesbian, gay, bisexual, transgender, queer individuals and allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,802,451$1,717,482▼ $84,969
Savings and Temporary Cash Investments$294,645$417,541▲ $122,896
Cash and Non-Interest-Bearing Accounts$181,642$316,426▲ $134,784
Other Notes and Loans Receivable, Net$123,888$123,888→ $0
Pledges and Grants Receivable$49,945$64,770▲ $14,825
Accounts Receivable$6,075$7,432▲ $1,357
Total Assets$2,458,646$2,647,673▲ $189,027
Other Assets Total-$134-
Liabilities
Accounts Payable and Accrued Expenses$80,320$43,351▼ $36,969
Total Liabilities$80,320$43,351▼ $36,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,829,982$2,055,978▲ $225,996
Temporarily Rstr Net Assets$548,344$548,344→ $0
Total Net Assets Fund Balance$2,378,326$2,604,322▲ $225,996
Total Liabilities and Net Assets / Fund Balance$2,458,646$2,647,673▲ $189,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,292$140,803$1,807,095
Equipment$58,732$207,480$266,212
Other Land Buildings$-7,542$31,519$23,977
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MoolmanExec DirctrFT$74,712$74,712

Board Members and Trustees

NameTitle
Mona StevensChair
Elenor GombergVice Chair
Alan WalkerMember
Ariel MalanMember
Candice PitcherMember
Christine DecariaMember
Deb BerdanMember
Gloria CastanadaMember
Jamie UsryMember
Joseph DaneMember
Michael FordhamMember
Mike IwasakiMember
Tanya HawkinsMember
Tim JohnsMember
Marci MilliganSecretary
Christoher JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,358
Program Service Revenue
$793,523
Investment Income
$59
Other Revenue
$18,726
All Other Contributions
$1,287,358
Change in Net Assets
$225,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,824
Salaries, Compensation, and Employee Benefits$755,716
Total Fundraising Expense$200,988
Grants and Similar Amounts Paid$23,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,125$103,841$63,089$594,055
Occupancy$211,059$51,311$31,174$293,544
Fees for Services Other$182,722$44,422$26,988$254,132
Office Expenses$86,961$21,142$12,845$120,948
Depreciation Depletion$71,900$17,480$10,620$100,000
Current Officers, Directors, Trustees, and Key Employees$53,718$13,060$7,934$74,712
Fees for Services Accounting$39,484$9,599$5,832$54,915
Payroll Taxes$36,154$8,790$5,340$50,284
Advertising$30,883$7,508$4,562$42,953
Travel$26,631$6,474$3,934$37,039
Other Employee Benefits$26,362$6,409$3,894$36,665
Insurance$17,126$4,164$2,530$23,820
Grants to Domestic Orgs$14,335--$14,335
Grants to Domestic Individuals$8,795--$8,795
Fees for Services Legal$1,520$370$225$2,115
Other Expenses$1,152$280$170$1,602
Interest$740$180$109$1,029
Total Functional Expenses$1,383,866$330,816$200,988$1,915,670
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Thr form 990 is reviewed by the president and treasurer before it is signed and filed.”

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

“Directors must disclose any possible conflicts so that the organization may assess and prevent potential conflict of interests from arising.”

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

“The compensation of the executive director is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Pride Center Inc
EIN
87-0504077
Phone
8015398800
Address
PO BOX 1078, SALT LAKE CITY, UT 84110

Signing Officer

Name
Rob Moolman
Title
Executive Director
Phone
8015398800
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Moolman
Formed
1992
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
1,100

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 86,696. Management and general expenses 21,077. Fundraising expenses 12,805. Total expenses 120,578. Other professional fees: program service expenses 96,026. Management and general expenses 23,345. Fundraising expenses 14,183. Total expenses 133,554.”

Raw XML AppendixShowing 400 of 558 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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IRS990/ActivityOrMissionDesc0THE UTAH PRIDE CENTER IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, OUTREACH AND ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER INDIVIDUALS AND ALLIES.
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IRS990/Desc0HEALTH AND WELLNESS - THE MENTAL HEALTH UNIT ENCOURAGES AND PROMOTES THE PHYSICAL, EMOTIONAL, AND MENTAL HEALTH & WELLNESS OF THE LGBTQ+ COMMUNITY THROUGH PROGRAMS WHICH SUPPORT AND NURTURE THE MIND, BODY AND SOUL. THE MENTAL HEALTH STAFF AND INTERNS HAVE A WIDE ARRAY OF PROFESSIONAL RESOURCES AT THEIR DISPOSAL TO ADDRESS CONCERNS THAT ADULTS AND YOUTH MAY HAVE AS THEY ENTER THE "COMING OUT" PROCESS AND AS THEY LIVE AS OPENLY LGBTQ+ IDENTIFIED PEOPLE IN UTAH. THE CENTER OFFERS MEETING SPACES TO COMMUNITY ORGANIZATIONS, A FULL CALENDAR OF PROGRAMS AND SERVICES THAT CELEBRATE, EDUCATE AND SUPPORT LGBT PEOPLE LIVING THROUGHOUT THE SALT LAKE METRO AREA AND GREATER UTAH. THERE ARE OVER 30 GROUPS AND ORGANIZATIONS THAT MEET AT THE CENTER, AND MANY ARE LINKED TO PHYSICAL, MENTAL AND EMOTIONAL HEALTH AND WELLBEING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRCTR
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IRS990/MissionDesc0THE UTAH PRIDE CENTER IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, OUTREACH AND ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER INDIVIDUALS AND ALLIES THROUGH PROGRAMS, SERVICES AND RESOURCES AS "THE CATALYST FOR PERSONAL GROWTH, ACCEPTANCE AND EQUALITY FOR LGBT PEOPLE IN UTAH.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt086961
IRS990/OfficeExpensesGrp/TotalAmt0120948
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06409
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036665
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IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc2LICENSES, TAXES, AND BA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt011551
IRS990/OtherExpensesGrp/FundraisingAmt18658
IRS990/OtherExpensesGrp/FundraisingAmt21533
IRS990/OtherExpensesGrp/FundraisingAmt3170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3280
IRS990/OtherExpensesGrp/ProgramServicesAmt078207
IRS990/OtherExpensesGrp/ProgramServicesAmt158613
IRS990/OtherExpensesGrp/ProgramServicesAmt210379
IRS990/OtherExpensesGrp/ProgramServicesAmt31152
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IRS990/OtherExpensesGrp/TotalAmt181521
IRS990/OtherExpensesGrp/TotalAmt214435
IRS990/OtherExpensesGrp/TotalAmt31602
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103841
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0594055
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08790
IRS990/PayrollTaxesGrp/ProgramServicesAmt036154
IRS990/PayrollTaxesGrp/TotalAmt050284
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064770
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB MOOLMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL ADMISSION AND
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVAL FOOD, BEVERAG
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING AND MENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246812
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS AND EDUCATION - IN ADDITION TO BEING A SPACE FOR FOR LGBT COMMUNITY MEMBERS AND FRIENDS TO CONNECT AND CONGREGATE, THE UTAH PRIDE CENTER HAS AN EXPANSIVE SET OF OUTREACH AND EDUCATION PROGRAMS. THE CENTER PROVIDES EDUCATIONAL OPPORTUNITIES, RESOURCES, AND FOCUSED COMMUNITY PROGRAMS FOR MEMBERS OF THE LGBTQ+ AND ALLIED COMMUNITIES IN AN EFFORT TO PROMOTE A GREATER UNDERSTANDING OF TOPICS UNIQUE TO UTAH'S LGBTQ+ COMMUNITY. THESE PROGRAMS AND EDUCATION SERVICES SERVES TO EDUCATE THROUGH FORMAL TRAINING, FILMS, DISCUSSIONS, SOCIAL GATHERINGS AND COMMUNITY-WIDE EVENTS. OTHER PROGRAMS THAT ARE LINKED TO HEALTH AND WELLBEING INCLUDE THE YOUTH RESOURCE CENTER AND OUR SAGE PROGRAM FOR LGBTQ+ SENIORS. OVER THE YEARS THE PRIDE CENTER HAS BECOME AN IMPORTANT RESOURCE FOR THE UTAH COMMUNITY AS THEY WORK TO UNDERSTAND AND SUPPORT LGBT YOUTH, SENIORS, AND FAMILIES. THE UTAH PRIDE CENTER ALSO PROVIDES CULTURAL COMPETENCY EDUCATION DESIGNED SPECIFICALLY FOR UTAH SOCIAL SERVICES AGENCIES, SCHOOLS AND HEALTH CARE FACILITIES. IT ALSO INCLUDES EXTENSIVE EFFORTS TO EDUCATE THOSE WHO WORK TO SUPPORT OUT OF HOME YOUTH. THE CENTER AND OUR VOLUNTEERS ARE RESPONSIBLE FOR UTAH'S SECOND LARGEST FESTIVAL (THE UTAH PRIDE FESTIVAL) WHICH ATTRACTS OVER 80,000 PARTICIPANTS. MUCH OF OUR OUTREACH AND EDUCATION WORK IS SUPPORTED BY VOLUNTEERS COMMITTED TO HUMAN RIGHTS AND BETTER UNDERSTANDING WITHIN THE LGBT COMMUNITY AND BEYOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415160
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243675
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt015572
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0108000
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,673
Liabilities
$43,351
Net assets
$2,604,322
Revenue
$2,141,666
Expenses
$1,915,670
Net income
$225,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$3.59$2.06$1.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.96$0.69$3.12$4.41$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$3.15$3.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$1.18$1.55$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.60$2.14$1.92$0.23
2018Summary only. Only limited summary data is available for this year.$2.35$0.01$2.33$1.55$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$1.55$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.49$1.56$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$1.65$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$2.03$1.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.43$2.02$2.76$1.78$0.98
2012Summary only. Only limited summary data is available for this year.$2.17$1.11$1.06$1.99$1.51$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$1.18