Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 87-0509521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$235,832
Down $32,412 (-12%) from 2019
Net Assets
Down$215,121
Down $40,545 (-16%) from 2019
Liabilities
Up$20,711
Up $8,133 (+65%) from 2019
Revenue
Down$406,958
Down $340,817 (-46%) from 2019
Expenses
Down$447,503
Down $302,060 (-40%) from 2019
Net Income
Down-$40,545
Down $38,757 (-2168%) from 2019
Cap utah leads, strengthens, and supports the community action network in order to build thriving communities and end poverty.
The organization's mission is to lead, strengthen, and support the community action network in order to build thriving communities and end poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $147,646 | $156,247 | ▲ $8,601 |
| Pledges and Grants Receivable | - | $67,413 | - |
| Land, Buildings, and Equipment, Net | $8,193 | $8,582 | ▲ $389 |
| Prepaid Expenses and Deferred Charges | $652 | $1,862 | ▲ $1,210 |
| Accounts Receivable | $111,753 | $1,728 | ▼ $110,025 |
| Total Assets | $268,244 | $235,832 | ▼ $32,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,578 | $19,380 | ▲ $6,802 |
| Deferred Revenue | - | $1,331 | - |
| Total Liabilities | $12,578 | $20,711 | ▲ $8,133 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $227,161 | $123,298 | ▼ $103,863 |
| Net Assets Without Donor Restrictions | $28,505 | $91,823 | ▲ $63,318 |
| Total Net Assets Fund Balance | $255,666 | $215,121 | ▼ $40,545 |
| Total Liabilities and Net Assets / Fund Balance | $268,244 | $235,832 | ▼ $32,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,582 | $3,000 | $11,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clint Cottam | Executive Di | FT | $55,899 | $10,050 | $65,949 |
| Name | Title |
|---|---|
| Kim Dieter | Board Chair |
| Jason Wilde | Past Chair |
| Jennifer Godfrey | Vice-chair |
| Chris Ipsen | Board Member |
| Gina Cornia | Board Member |
| Julie Rosier | Board Member |
| Lucas Martin | Board Member |
| Pam Morrison | Board Member |
| Sandra Carpio | Board Member |
| Karen Mccandless | Secretary |
| Keith Leonard | Treasurer |
| Michael Day | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,801 |
| Other Expenses | $133,607 |
| Grants and Similar Amounts Paid | $59,095 |
| Total Fundraising Expense | $1,303 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,675 | $5,869 | $1,020 | $148,564 |
| Current Officers, Directors, Trustees, and Key Employees | $73,042 | $2,253 | $53 | $75,348 |
| Grants to Domestic Orgs | $59,095 | - | - | $59,095 |
| Office Expenses | $29,413 | $1,704 | $8 | $31,125 |
| Information Technology | $21,770 | - | - | $21,770 |
| Fees for Services Other | $21,385 | - | - | $21,385 |
| Fees for Services Accounting | - | $21,274 | - | $21,274 |
| Conferences and Meetings | $15,978 | - | - | $15,978 |
| Occupancy | $14,169 | $1,432 | $4 | $15,605 |
| Payroll Taxes | $14,478 | $554 | $77 | $15,109 |
| Other Employee Benefits | $10,233 | $474 | $99 | $10,806 |
| Pension Plan Contributions | $4,730 | $206 | $38 | $4,974 |
| Depreciation Depletion | $2,327 | $25 | $4 | $2,356 |
| Advertising | $1,718 | - | - | $1,718 |
| Insurance | $966 | $652 | - | $1,618 |
| Fees for Services Legal | $75 | $191 | - | $266 |
| Other Expenses | $80 | $58 | - | $138 |
| Total Functional Expenses | $411,135 | $35,065 | $1,303 | $447,503 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $472,756 |
| Expenses per Audited Statements | $447,503 |
| Total Expenses per Form 990 | $447,503 |
| Expenses Not Reported on Form 990 | $25,253 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Five County Association of | St George, UT | Gov | Low-income Services | $10,241 |
| United Way of Utah County | Provo, UT | Gov | Low-income Services | $9,361 |
| Bear River Association of | Logan, UT | Gov | Low-income Services | $7,501 |
| Family Connection Center | Clearfield, UT | 501c3 | Low-income Services | $7,450 |
| Ogden Weber Community Action | Ogden, UT | 501c3 | Low-income Services | $7,320 |
| Southeastern Utah Association of | Price, UT | Gov | Low-income Services | $5,896 |
| Six County Association of | Richfield, UT | Gov | Low-income Services | $5,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's members include eligible entities directly receiving community service block grant funding under the omnibus budget reconciliation act of 1981, title vi in october 1993. In addition, nonprofit organizations, businesses, governmental units, and individuals may become members by paying annual dues to the organization.”
“The executive director (or designee) of each member community action program (eligible entities directly receiving community service block grant funding under the omnibus budget reconciliation act of 1981 title vi in october 1993)shall serve on the board of directors as an ex-officio voting member. The board may elect up to 6 additional board members.”
“The organizations form 990 was prepared by the organizations cpa in consultation with the organizations executive director. The form 990 was reviewed for accuracy and reasonability by the organizations executive director and treasurer. A complete copy of the form 990 was provided to the organizations board of directors before it was filed.”
“The organization provides a copy of its conflict of interest policy to all board members and management during onboarding. In addition, a copy is provided annually. All board members and management are required to review the policy and sign a disclosure statement, which acknowledges and understanding of the policy and discloses any potential conflicts of interest they are aware of. All potential conflicts of interest are reviewed by the executive committee to determine the appropriate action to be taken to eliminate or mitigate risks posed by the conflict. The organization requires that board members with conflict of interest be recused from the deliberation and voting related to a transaction or action in which they may have conflict.”
“At the time or hire and on an annual basis following, a committee of the board of directors establishes executive directors compensation. The organization requires that no member of the committee have a conflict of interest related to the compensation arrangement. The committee uses salary surveys, publicly available 990s, and other information for similar positions and similar organizations within the region to establish a reasonable level of compensation based on the executive directors performance. The committee contemporaneously documents its discussions and decisions in committee minutes and in the annual budget and are communicated to the executive director via a formal letter.”
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request to the organizations office. In addition, the organizations 990 for several prior years are available on the organizations website and through many publicly available services. The organizations reviewed financial statements are available through the organizations website. Articles of incorporation are available through the utah division of corporations.”
“Earn it, keep it, save it the organization leads a statewide coalition of partners from the public, private, and nonprofit sectors in the earn it, keep it, save it program. This program aims to strengthen family financial stability through earned income tax credit outreach, free tax preparation, and asset formation programs. In spite of logistical challenges that closed many volunteer income tax assistance (vita) sites, the coalition helped over 14,659 low and moderate income families file state and federal income taxes for free. Of those returns, at least 3,481 households accessed more than 5,934,447.00 in eitc credits.”
“Training & technical assistance the organization works in partnership with utahs state community services office to provide training, support, and technical assistance on the community services block grant to the nine community action agencies in utah. During fy20, cap utah held a virtual conference that had 567 unduplicated attendees participate in 1,932 hours of training. The agency also supported 8 local agency databases used for csbg annual reporting. Staff also provided tools and data for a statewide rental assistance program that distributed 14 million dollars of assistance to 5,869 unique households from april to december 2020. Staff also provided 20 scholarships for fiscal management training which was needed as agencies saw large increases of cares act resources come to their agencies. The organization also participated in us department of health and human services human capacity and community transformation (httc) initiative through the regional performance and innovation consortium (region 8 rpic). Through this process, the agency was able to identify characteristics and initiatives from two community action agencies in utah that move families from poverty.”
“Advocacy & policy research the organization works to keep the struggles of those in poverty throughout the state in the mind of legislators when they are considering laws and budget changes that could affect this vulnerable population. This is done by educating lawmakers, keeping them current with poverty trends, and working with them to find solutions to reduce poverty in utah. During fy20, cap utah gathered and analyzed data from community action agencies to inform state and federal officials about needs related to housing, food, and other emergency services. The organization partnered with other advocacy groups to explain moratorium on evictions and the needs of community action agencies which experienced up to 650% growth in some programs.”
“The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organizations forms 990 are no longer subject to tax examination for years before 2017.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1728 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO LEAD, STRENGTHEN, AND SUPPORT THE COMMUNITY ACTION NETWORK IN ORDER TO BUILD THRIVING COMMUNITIES AND END POVERTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1718 |
| IRS990/AllOtherContributionsAmt | 0 | 76362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOUNTIFUL PEAK ADVISORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012943155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1564 S 500 W STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOUNTIFUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 840107400 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15978 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59095 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1504 |
| IRS990/CYOtherExpensesAmt | 0 | 133607 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254801 |
| IRS990/CYTotalExpensesAmt | 0 | 447503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1331 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2356 |
| IRS990/Desc | 0 | EARN IT, KEEP IT, SAVE IT THE ORGANIZATION LEADS A STATEWIDE COALITION OF PARTNERS FROM THE PUBLIC, PRIVATE, AND NONPROFIT SECTORS IN THE EARN IT, KEEP IT, SAVE IT PROGRAM. THIS PROGRAM AIMS TO STRENGTHEN FAMILY FINANCIAL STABILITY THROUGH EARNED INCOME TAX CREDIT OUTREACH, FREE TAX PREPARATION, AND ASSET FORMATION PROGRAMS. IN SPITE OF LOGISTICAL CHALLENGES THAT CLOSED MANY VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES, THE COALITION HELPED OVER 14,659 LOW AND MODERATE INCOME FAMILIES FILE STATE AND FEDERAL INCOME TAXES FOR FREE. OF THOSE RETURNS, AT LEAST 3,481 HOUSEHOLDS ACCESSED MORE THAN 5,934,447.00 IN EITC CREDITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMUNITY ACTION PARTNERSHIP UTAH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227161 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123298 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21274 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21274 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 266 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21385 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT COTTAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA CARPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA CORNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM DIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS IPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCAS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE ROSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON WILDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1504 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 326874 |
| IRS990/GrantAmt | 0 | 58565 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 59095 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 59095 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 408462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11582 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1504 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO LEAD, STRENGTHEN, AND SUPPORT THE COMMUNITY ACTION NETWORK IN ORDER TO BUILD THRIVING COMMUNITIES AND END POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215121 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1504 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91823 |
| IRS990/NoncashContributionsAmt | 0 | 982 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15605 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 99 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10806 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148564 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 77 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15109 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 38 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4974 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1862 |
| IRS990/PrincipalOfficerNm | 0 | CLINT COTTAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1232 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING & TECHNICAL ASSISTANCE THE ORGANIZATION WORKS IN PARTNERSHIP WITH UTAHS STATE COMMUNITY SERVICES OFFICE TO PROVIDE TRAINING, SUPPORT, AND TECHNICAL ASSISTANCE ON THE COMMUNITY SERVICES BLOCK GRANT TO THE NINE COMMUNITY ACTION AGENCIES IN UTAH. DURING FY20, CAP UTAH HELD A VIRTUAL CONFERENCE THAT HAD 567 UNDUPLICATED ATTENDEES PARTICIPATE IN 1,932 HOURS OF TRAINING. THE AGENCY ALSO SUPPORTED 8 LOCAL AGENCY DATABASES USED FOR CSBG ANNUAL REPORTING. STAFF ALSO PROVIDED TOOLS AND DATA FOR A STATEWIDE RENTAL ASSISTANCE PROGRAM THAT DISTRIBUTED 14 MILLION DOLLARS OF ASSISTANCE TO 5,869 UNIQUE HOUSEHOLDS FROM APRIL TO DECEMBER 2020. STAFF ALSO PROVIDED 20 SCHOLARSHIPS FOR FISCAL MANAGEMENT TRAINING WHICH WAS NEEDED AS AGENCIES SAW LARGE INCREASES OF CARES ACT RESOURCES COME TO THEIR AGENCIES. THE ORGANIZATION ALSO PARTICIPATED IN US DEPARTMENT OF HEALTH AND HUMAN SERVICES HUMAN CAPACITY AND COMMUNITY TRANSFORMATION (HTTC) INITIATIVE THROUGH THE REGIONAL PERFORMANCE AND INNOVATION CONSORTIUM (REGION 8 RPIC). THROUGH THIS PROCESS, THE AGENCY WAS ABLE TO IDENTIFY CHARACTERISTICS AND INITIATIVES FROM TWO COMMUNITY ACTION AGENCIES IN UTAH THAT MOVE FAMILIES FROM POVERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146991 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 530 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5226 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY & POLICY RESEARCH THE ORGANIZATION WORKS TO KEEP THE STRUGGLES OF THOSE IN POVERTY THROUGHOUT THE STATE IN THE MIND OF LEGISLATORS WHEN THEY ARE CONSIDERING LAWS AND BUDGET CHANGES THAT COULD AFFECT THIS VULNERABLE POPULATION. THIS IS DONE BY EDUCATING LAWMAKERS, KEEPING THEM CURRENT WITH POVERTY TRENDS, AND WORKING WITH THEM TO FIND SOLUTIONS TO REDUCE POVERTY IN UTAH. DURING FY20, CAP UTAH GATHERED AND ANALYZED DATA FROM COMMUNITY ACTION AGENCIES TO INFORM STATE AND FEDERAL OFFICIALS ABOUT NEEDS RELATED TO HOUSING, FOOD, AND OTHER EMERGENCY SERVICES. THE ORGANIZATION PARTNERED WITH OTHER ADVOCACY GROUPS TO EXPLAIN MORATORIUM ON EVICTIONS AND THE NEEDS OF COMMUNITY ACTION AGENCIES WHICH EXPERIENCED UP TO 650% GROWTH IN SOME PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 747775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 749563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -243860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242072 |
| IRS990/PYTotalExpensesAmt | 0 | 991635 |
| IRS990/PYTotalRevenueAmt | 0 | 747775 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3377215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3202307 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 174908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3377215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3377279 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 139 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 5 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DURING FY20, THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDED THE FOLLOWING: - ONE SOCIAL MEDIA POST WHICH INCLUDED A CALL TO ACTION ON A SPECIFIC PIECE OF FEDERAL LEGISLATION. - THE ORGANIZATION ENCOURAGED STATE LEGISLATORS TO SPECIFICALLY VOTE IN FAVOR OF TWO BILLS (SB39 - AFFORDABLE HOUSING AMENDMENTS AND HB211 - RENTER EXPENSE DISCLOSURE ACT). THE ORGANIZATION'S PURPOSE WAS TO PROMOTE PROTECTION FOR RENTERS, ADDITIONAL RESOURCES FOR THE OLENE WALKER HOUSING TRUST FUND FOR AFFORDABLE HOUSING DEVELOPMENT, AND RENTAL ASSISTANCE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 144 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25253 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25253 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11582 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25253 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 447503 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25253 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 406958 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8582 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 447503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 406958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 432211 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 472756 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7501 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10241 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7320 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5896 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5872 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9361 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LOW-INCOME SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | LOW-INCOME SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | LOW-INCOME SERVICES |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.