Civic Intelligence

Weber Human Services Foundation

990 • Fiscal year 2020 • EIN 87-0528187

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

237 26th StreetOgden, UT 84401

(801) 625-3799

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$676,593

Up $126,549 (+23%) from 2019

Net Assets

Up

$676,593

Up $129,142 (+24%) from 2019

Liabilities

Down

$0

Down $2,593 (-100%) from 2019

Revenue

Up

$350,331

Up $206,567 (+144%) from 2019

Expenses

Up

$221,189

Up $87,398 (+65%) from 2019

Net Income

Up

$129,142

Up $119,169 (+1195%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $310,197Liabilities 2011: $121Net Assets 2011: $310,0762011Assets 2012: $333,762Liabilities 2012: $2,507Net Assets 2012: $331,2552012Assets 2013: $371,143Liabilities 2013: $4,995Net Assets 2013: $366,1482013Assets 2014: $393,069Liabilities 2014: $3,868Net Assets 2014: $389,2012014Assets 2015: $428,460Liabilities 2015: $0Net Assets 2015: $428,4602015Assets 2016: $446,222Liabilities 2016: $3,921Net Assets 2016: $442,3012016Assets 2017: $492,985Liabilities 2017: $4,553Net Assets 2017: $488,4322017Assets 2018: $551,987Liabilities 2018: $14,509Net Assets 2018: $537,4782018Assets 2019: $550,044Liabilities 2019: $2,593Net Assets 2019: $547,4512019Assets 2020: $676,593Liabilities 2020: $0Net Assets 2020: $676,5932020Assets 2021: $656,977Liabilities 2021: $2,502Net Assets 2021: $654,4752021Assets 2022: $701,870Liabilities 2022: $2,489Net Assets 2022: $699,3812022Assets 2023: $730,648Liabilities 2023: $5,316Net Assets 2023: $725,3322023Assets 2024: $774,932Liabilities 2024: $5,032Net Assets 2024: $769,9002024

Highlighted filing

2020

Assets$676,593
Liabilities$0
Net Assets$676,593

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,097Expenses 2011: $59,344Net Income 2011: $35,7532011Expenses 2012: $57,7842012Revenue 2013: $78,697Expenses 2013: $49,137Net Income 2013: $29,5602013Revenue 2014: $128,026Expenses 2014: $107,381Net Income 2014: $20,6452014Revenue 2015: $134,648Expenses 2015: $94,599Net Income 2015: $40,0492015Revenue 2016: $115,197Expenses 2016: $105,389Net Income 2016: $9,8082016Revenue 2017: $157,100Expenses 2017: $116,297Net Income 2017: $40,8032017Revenue 2018: $222,250Expenses 2018: $172,879Net Income 2018: $49,3712018Revenue 2019: $143,764Expenses 2019: $133,791Net Income 2019: $9,9732019Revenue 2020: $350,331Expenses 2020: $221,189Net Income 2020: $129,1422020Revenue 2021: $291,822Expenses 2021: $313,940Net Income 2021: -$22,1182021Revenue 2022: $258,251Expenses 2022: $213,345Net Income 2022: $44,9062022Revenue 2023: $369,576Expenses 2023: $343,625Net Income 2023: $25,9512023Revenue 2024: $320,898Expenses 2024: $276,330Net Income 2024: $44,5682024

Highlighted filing

2020

Revenue$350,331
Expenses$221,189
Net Income$129,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$356,889
Mission and Program Overview

Mission

To assist weber human services in creating a secure basis of financial and community support and to provide quality afforadable human services for residents of weber and morgan counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$517,763$525,143▲ $7,380
Cash and Non-Interest-Bearing Accounts$32,281$151,203▲ $118,922
Accounts Receivable-$247-
Total Assets$550,044$676,593▲ $126,549
Liabilities
Accounts Payable and Accrued Expenses$2,593--
Total Liabilities$2,593$0▼ $2,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$302,666$414,128▲ $111,462
Net Assets Without Donor Restrictions$244,785$262,465▲ $17,680
Total Net Assets Fund Balance$547,451$676,593▲ $129,142
Total Liabilities and Net Assets / Fund Balance$550,044$676,593▲ $126,549
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brock MortensenChair
Diana WindleyPast Chair
Megan FunkVice Chair
Christy McbrideBoard Member
David LundstromBoard Member
Garrett PiersonBoard Member
Jed BurtonBoard Member
Kevin EastmanBoard Member
Kimball KelseyBoard Member
Nate PiggottBoard Member
Nobu IizukaBoard Member
Paula PriceBoard Member
Roger BunkerBoard Member
Spence McartherBoard Member
Tiffany ShislerBoard Member
Zach WinegarBoard Member
Barrett BonellaBoardmember
Summer WilliamsExec Directo
Jared AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,334
Program Service Revenue
$0
Investment Income
$7,555
Other Revenue
$-5,558
All Other Contributions
$133,934
Change in Net Assets
$129,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$120,751
Total Noncash Contributions2$120,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,331
Total Revenue per Audited Statements
$350,331
Total Revenue per Form 990
$350,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,447
Total Fundraising Expense$15,341
Grants and Similar Amounts Paid$5,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$11,428$4,832-$16,260
Other Expenses$4,687$1,962$15,341$6,649
Grants to Domestic Individuals$5,742--$5,742
Travel$4,440$30-$4,470
All Other Expenses$3,304--$3,304
Fees for Services Management-$1,657-$1,657
Total Functional Expenses$197,131$8,717$15,341$221,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,189
Total Expenses per Audited Statements$221,189
Total Expenses per Form 990$221,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,558
Fundraising Gross Income$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$159,980$1,000$5,983$-4,983
Total Events$159,980$1,000$6,558$-5,558
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The foundation president and acocunting personnel review the form 990 and report to the members of the board.

Form 990, Page 6, Part VI, Line 19

The 990 form is made available to anyone who requests such information, by providing copies.

Filing and Contact Details

Filer

Filer Name
Weber Human Services Foundation
EIN
87-0528187
Phone
8016253799
Address
237 26TH STREET, OGDEN, UT 84401

Signing Officer

Name
Summer Williams
Title
Exec Director
Phone
8016253799
Signed
2021-11-15

Organization Details

Principal Officer
Brock Mortensen
Formed
1994
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The mental health program prvides human services to individuals with mental health problems.

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02593
IRS990/AccountsReceivableGrp/EOYAmt0247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST WEBER HUMAN SERVICES IN CREATING A SECURE BASIS OF FINANCIAL AND COMMUNITY SUPPORT AND TO PROVIDE QUALITY AFFORADABLE HUMAN SERVICES FOR RESIDENTS OF WEBER AND MORGAN COUNTIES.
IRS990/AllOtherContributionsAmt0133934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03304
IRS990/AllOtherExpensesGrp/TotalAmt03304
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEREMY HIRSCHI
IRS990/BooksInCareOfDetail/PhoneNum08016253632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 26TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032281
IRS990/CashNonInterestBearingGrp/EOYAmt0151203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0158980
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348334
IRS990/CYGrantsAndSimilarPaidAmt05742
IRS990/CYInvestmentIncomeAmt07555
IRS990/CYOtherExpensesAmt0215447
IRS990/CYOtherRevenueAmt0-5558
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129142
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221189
IRS990/CYTotalFundraisingExpenseAmt015341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PREVENTION PROGRAM SEEKS TO EDUCATE THE COMMUNITY IN THE AREA OF DRUG AND ALCOHOL ABUSE PREVENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0302666
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0414128
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01657
IRS990/FeesForServicesManagementGrp/TotalAmt01657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRETT BONELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JED BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm6NOBU IIZUKA
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBALL KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9SPENCE MCARTHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12BROCK MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRETT PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14NATE PIGGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY SHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ZACH WINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANA WINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SUMMER WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0158980
IRS990/FundraisingDirectExpensesAmt06558
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt055420
IRS990/GrantAmt05742
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05742
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07555
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST WEBER HUMAN SERVICES IN CREATING A SECURE BASIS OF FINANCIAL AND COMMUNITY SUPPORT AND TO PROVIDE QUALITY AFFORADABLE HUMAN SERVICES FOR RESIDENTS OF WEBER AND MORGAN COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547451
IRS990/NetAssetsOrFundBalancesEOYAmt0676593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0120751
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04832
IRS990/OfficeExpensesGrp/ProgramServicesAmt011428
IRS990/OfficeExpensesGrp/TotalAmt016260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1GRANTS LESS THAN 5K EACH
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt015341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11962
IRS990/OtherExpensesGrp/ProgramServicesAmt0143216
IRS990/OtherExpensesGrp/ProgramServicesAmt124314
IRS990/OtherExpensesGrp/ProgramServicesAmt24687
IRS990/OtherExpensesGrp/TotalAmt0143452
IRS990/OtherExpensesGrp/TotalAmt124314
IRS990/OtherExpensesGrp/TotalAmt215341
IRS990/OtherExpensesGrp/TotalAmt36649
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROCK MORTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUBSTANCE ABUSE PROGRAM PROVIDES SERVICES AND SUPPLIES TO INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR PROGRAM PROVIDES HEALTH, SCREENING AND OTHER HUMAN SERVICES TO THE AGING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MENTAL HEALTH PROGRAM PRVIDES HUMAN SERVICES TO INDIVIDUALS WITH MENTAL HEALTH PROBLEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08971
IRS990/PYOtherExpensesAmt0133791
IRS990/PYOtherRevenueAmt048918
IRS990/PYProgramServiceRevenueAmt053156
IRS990/PYRevenuesLessExpensesAmt09973
IRS990/PYTotalExpensesAmt0133791
IRS990/PYTotalRevenueAmt0143764
IRS990/ReconcilationRevenueExpnssAmt0129142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034163
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt0966969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110483
IRS990ScheduleA/Total509Grp/TotalAmt0966969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0221189
IRS990ScheduleD/RevenueSubtotalAmt0350331
IRS990ScheduleD/TotalExpensesPerForm990Amt0221189
IRS990ScheduleD/TotalRevenuePerForm990Amt0350331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5558
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05983
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120751
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MENTAL HEALTH PROGRAM PRVIDES HUMAN SERVICES TO INDIVIDUALS WITH MENTAL HEALTH PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PRESIDENT AND ACOCUNTING PERSONNEL REVIEW THE FORM 990 AND REPORT TO THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 FORM IS MADE AVAILABLE TO ANYONE WHO REQUESTS SUCH INFORMATION, BY PROVIDING COPIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550044
IRS990/TotalAssetsEOYAmt0676593
IRS990/TotalAssetsGrp/BOYAmt0550044
IRS990/TotalAssetsGrp/EOYAmt0676593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.05$7.70$3.21$2.76$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.05$7.25$3.70$3.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.02$6.99$2.58$2.13$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.03$6.54$2.92$3.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$3.50$2.21$1.29
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.03$5.47$1.44$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.15$5.37$2.22$1.73$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.05$4.88$1.57$1.16$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.42$1.15$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.35$0.95$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$1.28$1.07$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$0.79$0.49$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.03$3.31$0.58
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.95$0.59$0.36