Civic Intelligence

Childrens Center the Childrens Center Utah

990 • Fiscal year 2017 • EIN 87-6114073

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.TCCSLC.ORG

View Organization Page

350 South 400 EastSalt Lake City, UT 84111

(801) 582-5534

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.3%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$141,834

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.2%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$11,943,693

Down $397,096 (-3.2%) from 2016

Net Assets

Down

$11,613,020

Down $360,638 (-3.0%) from 2016

Liabilities

Down

$330,673

Down $36,458 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin17th percentile

Revenue

Down

$4,330,046

Down $387,183 (-8.2%) from 2016

Expenses

Up

$4,690,684

Up $138,789 (+3.0%) from 2016

Net Income

Down

-$360,638

Down $525,972 (-318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $13,913,981Liabilities 2011: $295,278Net Assets 2011: $13,618,7032011Assets 2012: $13,976,836Liabilities 2012: $390,985Net Assets 2012: $13,585,8512012Assets 2013: $13,672,776Liabilities 2013: $348,745Net Assets 2013: $13,324,0312013Assets 2014: $11,719,521Liabilities 2014: $361,579Net Assets 2014: $11,357,9422014Assets 2015: $12,132,737Liabilities 2015: $324,413Net Assets 2015: $11,808,3242015Assets 2016: $12,340,789Liabilities 2016: $367,131Net Assets 2016: $11,973,6582016Assets 2017: $11,943,693Liabilities 2017: $330,673Net Assets 2017: $11,613,0202017Assets 2018: $11,931,208Liabilities 2018: $719,387Net Assets 2018: $11,211,8212018Assets 2019: $11,448,749Liabilities 2019: $652,890Net Assets 2019: $10,795,8592019Assets 2020: $12,784,094Liabilities 2020: $1,733,529Net Assets 2020: $11,050,5652020Assets 2021: $14,192,359Liabilities 2021: $1,776,152Net Assets 2021: $12,416,2072021Assets 2022: $12,645,865Liabilities 2022: $488,808Net Assets 2022: $12,157,0572022Assets 2023: $22,684,229Liabilities 2023: $1,304,999Net Assets 2023: $21,379,2302023Assets 2024: $26,979,787Liabilities 2024: $793,917Net Assets 2024: $26,185,8702024

Highlighted filing

2017

Assets$11,943,693
Liabilities$330,673
Net Assets$11,613,020
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$10M$0-$10MExpenses 2011: $4,087,1112011Revenue 2012: $4,078,299Expenses 2012: $4,111,151Net Income 2012: -$32,8522012Expenses 2013: $4,169,2042013Revenue 2014: $4,345,026Expenses 2014: $4,558,888Net Income 2014: -$213,8622014Revenue 2015: $4,987,752Expenses 2015: $4,537,370Net Income 2015: $450,3822015Revenue 2016: $4,717,229Expenses 2016: $4,551,895Net Income 2016: $165,3342016Revenue 2017: $4,330,046Expenses 2017: $4,690,684Net Income 2017: -$360,6382017Revenue 2018: $4,595,164Expenses 2018: $4,772,699Net Income 2018: -$177,5352018Revenue 2019: $4,715,561Expenses 2019: $5,147,499Net Income 2019: -$431,9382019Revenue 2020: $6,078,755Expenses 2020: $5,840,025Net Income 2020: $238,7302020Revenue 2021: $6,737,847Expenses 2021: $5,372,205Net Income 2021: $1,365,6422021Revenue 2022: $7,252,802Expenses 2022: $7,421,643Net Income 2022: -$168,8412022Revenue 2023: $19,645,557Expenses 2023: $10,423,384Net Income 2023: $9,222,1732023Revenue 2024: $16,466,106Expenses 2024: $11,659,466Net Income 2024: $4,806,6402024

Highlighted filing

2017

Revenue$4,330,046
Expenses$4,690,684
Net Income-$360,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,434,677
Mission and Program Overview

Mission

Mental health services to children & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,069,300$7,069,300→ $0
Land, Buildings, and Equipment, Net$3,180,414$3,186,762▲ $6,348
Savings and Temporary Cash Investments$1,487,905$1,121,280▼ $366,625
Accounts Receivable$370,676$336,808▼ $33,868
Pledges and Grants Receivable$199,563$193,820▼ $5,743
Prepaid Expenses and Deferred Charges$32,931$35,723▲ $2,792
Total Assets$12,340,789$11,943,693▼ $397,096
Liabilities
Accounts Payable and Accrued Expenses$367,131$330,673▼ $36,458
Total Liabilities$367,131$330,673▼ $36,458
Net Assets / Fund Balance
Unrestricted Net Assets$11,455,367$11,230,736▼ $224,631
Temporarily Rstr Net Assets$518,291$382,284▼ $136,007
Total Net Assets Fund Balance$11,973,658$11,613,020▼ $360,638
Total Liabilities and Net Assets / Fund Balance$12,340,789$11,943,693▼ $397,096

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,051,925-$2,051,925
Buildings$860,216$982,402$1,842,618
Equipment$254,403$733,182$987,585
Leasehold Improvements$20,218$223,952$244,170
Investment Program Related Org$7,069,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,568,675-▲ $887,522-$8,456,197
2015$7,652,255-▼ $83,580-$7,568,675
2014$7,462,240-▲ $190,015-$7,652,255
2013$6,824,025-▲ $929,518$291,303$7,462,240
2012$6,180,641-▲ $681,978-$6,824,025
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas F Goldsmith PhdExecutive DirectorFT$120,773$21,061$141,834
Claire AndersonMedical DirectorFT$126,205$6,902$133,107
Karen Hansen MbaAdmin DirectorFT$68,989$9,989$78,978

Board Members and Trustees

NameTitle
Adria SwindleChair Elect
Mikelle MooreChairman
Davis MulhollandPast Chairman
Brent MooreVice Chair
Alexandra Von MaackTrustee
Amy DamicoTrustee
Amy De La GarzaTrustee
Elisabeth McomberTrustee
Forrest McnabbTrustee
George HofmannTrustee
Jenn BarlowTrustee
Kay HallTrustee
Linda LaughlinTrustee
Mick RoutledgeTrustee
Paul Allen ThompsonTrustee
Robert RendonTrustee
Sandra SweetlandTrustee
Tina FaustTrustee
Yi-li Edee LinTrustee
Kara N RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,144
Program Service Revenue
$2,747,878
Investment Income
$731
Other Revenue
$96,293
All Other Contributions
$774,346
Change in Net Assets
$-360,638

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Securities Publicly Traded$25,465
Total Noncash Contributions$25,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,330,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,330,046
Total Revenue per Form 990
$4,330,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,550,221
Other Expenses$1,140,463
Total Fundraising Expense$324,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,374,705$109,419$165,501$2,649,625
Other Employee Benefits$345,920$15,939$24,108$385,967
Current Officers, Directors, Trustees, and Key Employees$214,957$9,905$14,982$239,844
Payroll Taxes$185,633$8,553$12,937$207,123
Fees for Services Management$172,803--$172,803
All Other Expenses$142,493$3,654$14,647$160,794
Occupancy$132,000$9,000$9,000$150,000
Depreciation Depletion$116,577$6,681$6,682$129,940
Other Expenses$76,725$5,165$5,165$87,055
Pension Plan Contributions$60,642$2,794$4,226$67,662
Insurance$44,891$601$601$46,093
Fees for Services Accounting-$32,855-$32,855
Office Expenses$25,981$1,097$1,097$28,175
Conferences and Meetings$27,696$194$194$28,084
Total Functional Expenses$4,152,734$213,839$324,111$4,690,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,690,684
Total Expenses per Audited Statements$4,690,684
Total Expenses per Form 990$4,690,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,267
Fundraising Direct Expenses$104,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$740,489$156,267$31,390$124,877
Total Events$740,489$156,267$104,631$51,636
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the treasurer of the board of trustees of the children's center. A copy is distributed by email to the executive committee for review and approval before it is filed.”

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

“The children's center requires all trustees and officers to submit a conflict of interest disclosure annually (currently in august of each year). The conflict of interest disclosure statements are reviewed by the executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“A. The compensation for the children's center executive director is reviewed and approved annually at a meeting of the executive committee of the board of trustees. The compensation is compared periodically with executive directors of organizations of similar size and complexity, and with positions requiring similar education and licensure. The review and approval are recorded in minutes taken at the meeting of the executive committee. B. The compensation for the medical director is reviewed and approved periodically by the executive committee of the board of trustees. Comparable data is collected from similar positions in the community. The review and approval are recorded in minutes taken at the meeting of the executive committee.”

Form 990, Part VI, Section C, Line 19

“Interested parties may contact karen hansen, administrative director for the children's center to request copies of governing documents, conflict of interest policy, and financial statements. Contact information is: the children's center 350 south 400 east salt lake city, ut 84111 801-582-5534 [email protected]”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S CENTER
EIN
87-6114073
Phone
8015825534
Address
350 SOUTH 400 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Kara N Rogers
Title
Treasurer
Phone
8015825534
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hansen Mba
Formed
1961
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
134
Volunteers
1,205

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Program materials: program service expenses 60,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,779. Janitorial service and supply: program service expenses 44,916. Management and general expenses 3,062. Fundraising expenses 3,062. Total expenses 51,040. Postage and printing: program service expenses 14,529. Management and general expenses 523. Fundraising expenses 11,268. Total expenses 26,320. Food: program service expenses 12,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,007. Publication and testing material: program service expenses 10,262. Management and general expenses 69. Fundraising expenses 317. Total expenses 10,648.”

Financial Statement Notes

PART V, LINE 4:

“The trust was established to support the center in the treatment of young children with emotional and behavioral problems and their families. Funds may be distributed as appropriate for the creation and maintenance of programs, the employment and retention of personnel, capital expenditures, and other such purposes.”

PART X, LINE 2:

“The children's center and the children's center endowment trust are organized as utah nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), that qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Historic oquirrh school, llc is a limited liability company. As such, the tax effects of its activities accrue directly to its members and no tax provision is recorded in the accompanying consolidated financial statements. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 687 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/Form990PartVIISectionAGrp/PersonNm5ADRIA SWINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRA VON MAACK
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY DAMICO
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY DE LA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISABETH MCOMBER
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11JENN BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICK ROUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL ALLEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT RENDON
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA SWEETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18TINA FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm19YI-LI EDEE LIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUGLAS F GOLDSMITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN HANSEN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm22CLAIRE ANDERSON
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/ReportableCompFromOrgAmt20120773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126205
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0584222
IRS990/FundraisingDirectExpensesAmt0104631
IRS990/FundraisingGrossIncomeAmt0156267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04434677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0601
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/ProgramServicesAmt044891
IRS990/InsuranceGrp/TotalAmt046093
IRS990/InvestmentIncomeGrp/ExclusionAmt0731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07069300
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07069300
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01939536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03180414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03186762
IRS990/LandBldgEquipCostOrOtherBssAmt05126298
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH SERVICES TO CHILDREN & FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011973658
IRS990/NetAssetsOrFundBalancesEOYAmt011613020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09000
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt0132000
IRS990/OccupancyGrp/TotalAmt0150000
IRS990/OfficeExpensesGrp/FundraisingAmt01097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/ProgramServicesAmt025981
IRS990/OfficeExpensesGrp/TotalAmt028175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385967
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt06364
IRS990/OtherExpensesGrp/FundraisingAmt158607
IRS990/OtherExpensesGrp/FundraisingAmt25165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25165
IRS990/OtherExpensesGrp/ProgramServicesAmt099716
IRS990/OtherExpensesGrp/ProgramServicesAmt199028
IRS990/OtherExpensesGrp/ProgramServicesAmt232967
IRS990/OtherExpensesGrp/ProgramServicesAmt376725
IRS990/OtherExpensesGrp/TotalAmt0112444
IRS990/OtherExpensesGrp/TotalAmt199028
IRS990/OtherExpensesGrp/TotalAmt293192
IRS990/OtherExpensesGrp/TotalAmt387055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044657
IRS990/OtherRevenueTotalAmt044657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02374705
IRS990/OtherSalariesAndWagesGrp/TotalAmt02649625
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185633
IRS990/PayrollTaxesGrp/TotalAmt0207123
IRS990/PensionPlanContributionsGrp/FundraisingAmt04226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060642
IRS990/PensionPlanContributionsGrp/TotalAmt067662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035723
IRS990/PrincipalOfficerNm0KAREN HANSEN MBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02747878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02747878
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES: PROVIDES PSYCHOLOGICAL EVALUATIONS, MENTAL HEALTH CONSULTATIONS, PSYCHIATRIC EVALUATIONS, THERAPY GROUPS FOR EMOTIONALLY TROUBLED CHILDREN IN GROUPS ONCE OR TWICE WEEKLY AS WELL AS INDIVIDUAL AND FAMILY THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01494613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0886059
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING, CONSULTATION & RESEARCH: PROVIDES TRAINING AND CONSULTATION FOR MENTAL HEALTH CLINICIANS, EARLY INTERVENTION SPECIALISTS, DIVISION OF CHILD AND FAMILY SERVICES STAFF, COMMUNITY PROFESSIONALS, PARA-PROFESSIONALS AND STAFF IN CHILD CARE CENTERS TO IMPROVE AND ENHANCE MENTAL HEALTH SERVICES TO YOUNG CHILDREN IN THE STATE OF UTAH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0718137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0667686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01649943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt01177396
IRS990/PYOtherRevenueAmt0117997
IRS990/PYProgramServiceRevenueAmt02948866
IRS990/PYRevenuesLessExpensesAmt0165334
IRS990/PYSalariesCompEmpBnftPaidAmt03374499
IRS990/PYTotalExpensesAmt04551895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04717229
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-360638

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,943,693
Liabilities
$330,673
Net assets
$11,613,020
Revenue
$4,330,046
Expenses
$4,690,684
Net income
-$360,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.79$26.2$16.5$11.7$4.81
2023Summary only. Only limited summary data is available for this year.$22.7$1.30$21.4$19.6$10.4$9.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.49$12.2$7.25$7.42$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.78$12.4$6.74$5.37$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.73$11.1$6.08$5.84$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.65$10.8$4.72$5.15$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.72$11.2$4.60$4.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.33$11.6$4.33$4.69$0.36
2016Summary only. Only limited summary data is available for this year.$12.3$0.37$12.0$4.72$4.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.32$11.8$4.99$4.54$0.45
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.36$11.4$4.35$4.56$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.35$13.3$4.17
2012Summary only. Only limited summary data is available for this year.$14.0$0.39$13.6$4.08$4.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.30$13.6$4.09