Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 87-6124938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,669,947
Up $371,161 (+16%) from 2018
Net Assets
Up$1,974,291
Up $247,004 (+14%) from 2018
Liabilities
Up$695,656
Up $124,157 (+22%) from 2018
Revenue
Up$7,591,595
Up $568,073 (+8.1%) from 2018
Expenses
Up$7,343,441
Up $400,090 (+5.8%) from 2018
Net Income
Up$248,154
Up $167,983 (+210%) from 2018
To provide programs for the benefit of disadvantaged and low income residents on the local, state, and federal levels owcap inspires those in poverty to become self-sufficient through innovative services and collaborative efforts.
To provide programs for the benefit of disadvantaged and low-income residents on the local, state and federal levels owcap inspires those in poverty to become self-sufficient through innovative services and collaborative efforts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,559,807 | $1,700,618 | ▲ $140,811 |
| Pledges and Grants Receivable | $450,085 | $657,540 | ▲ $207,455 |
| Savings and Temporary Cash Investments | $183,874 | $193,804 | ▲ $9,930 |
| Cash and Non-Interest-Bearing Accounts | $105,020 | $117,985 | ▲ $12,965 |
| Total Assets | $2,298,786 | $2,669,947 | ▲ $371,161 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $571,499 | $695,656 | ▲ $124,157 |
| Total Liabilities | $571,499 | $695,656 | ▲ $124,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,727,287 | $1,897,942 | ▲ $170,655 |
| Temporarily Rstr Net Assets | - | $76,349 | - |
| Total Net Assets Fund Balance | $1,727,287 | $1,974,291 | ▲ $247,004 |
| Total Liabilities and Net Assets / Fund Balance | $2,298,786 | $2,669,947 | ▲ $371,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $371,795 | $1,948,205 | $2,320,000 |
| Leasehold Improvements | $1,019,832 | $252,835 | $1,272,667 |
| Equipment | $82,880 | $705,505 | $788,385 |
| Land | $190,000 | - | $190,000 |
| Other Land Buildings | $36,111 | - | $36,111 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Ipsen | Executive Director | FT | $84,559 | $84,559 |
| Name | Title |
|---|---|
| Aubrey Allen | Chair |
| Adrian Eads | Vice Chair |
| Annette Cumins | Board Member |
| Edd Bridge | Board Member |
| Eric Jackson | Board Member |
| Jan Burrell | Board Member |
| Jayna Forsgren | Board Member |
| Jonathan Bachison | Board Member |
| Matt Bell | Board Member |
| Melinda Thornton | Board Member |
| Reverend Charles Petty | Board Member |
| Russ Porter | Board Member |
| Sandi Favila | Board Member |
| Sheila Anderson | Board Member |
| Ward Ogden | Board Member |
| Adrienne Palmer Zubiller | Secretary |
| Adam Harmon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,552,156 |
| Other Expenses | $1,791,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,920,150 | $373,639 | - | $4,293,789 |
| Other Employee Benefits | $632,714 | $60,305 | - | $693,019 |
| Office Expenses | $363,523 | $84,884 | - | $448,407 |
| Payroll Taxes | $376,606 | $35,895 | - | $412,501 |
| Occupancy | $256,359 | $20,761 | - | $277,120 |
| Depreciation Depletion | $145,572 | $17,991 | - | $163,563 |
| Conferences and Meetings | $103,008 | $29,848 | - | $132,856 |
| Current Officers, Directors, Trustees, and Key Employees | $77,201 | $7,358 | - | $84,559 |
| Information Technology | $52,266 | $19,318 | - | $71,584 |
| Pension Plan Contributions | $62,345 | $5,943 | - | $68,288 |
| Other Expenses | $58,860 | $5,975 | - | $64,835 |
| Travel | $59,763 | $1,120 | - | $60,883 |
| Insurance | - | $50,321 | - | $50,321 |
| Fees for Services Accounting | $6,108 | $29,924 | - | $36,032 |
| All Other Expenses | $28,019 | $2,891 | - | $30,910 |
| Fees for Services Legal | $1,221 | $5,979 | - | $7,200 |
| Fees for Service Investment Mgmnt Fees | - | $2,160 | - | $2,160 |
| Fees for Services Other | $271 | $1,329 | - | $1,600 |
| Total Functional Expenses | $6,557,591 | $785,850 | $0 | $7,343,441 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,762,508 |
| Total Expenses per Form 990 | $7,343,441 |
| Expenses per Audited Statements | $7,341,281 |
| Expenses Not Reported on Form 990 | $421,227 |
| Expenses Not Reported on Financial Statements | $2,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the chairman of the board, the agency administrator, the board treasurer, and the financial controller.”
“Employees and the board of directors are required to sign the conflict of interest policy annually,”
“The board sets the agency administrator's salary and refers to the agency's wage comparability study.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Owcap is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), and qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi). Owcap is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, owcap is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Owcap 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. Management believes that owcap 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. Owcap 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 571499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 695656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS FOR THE BENEFIT OF DISADVANTAGED AND LOW-INCOME RESIDENTS ON THE LOCAL, STATE AND FEDERAL LEVELS OWCAP INSPIRES THOSE IN POVERTY TO BECOME SELF-SUFFICIENT THROUGH INNOVATIVE SERVICES AND COLLABORATIVE EFFORTS |
| IRS990/AllOtherContributionsAmt | 0 | 21118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013999281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3159 GRANT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29848 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 103008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132856 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7575250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13357 |
| IRS990/CYOtherExpensesAmt | 0 | 1791285 |
| IRS990/CYOtherRevenueAmt | 0 | 2988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5552156 |
| IRS990/CYTotalExpensesAmt | 0 | 7343441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7591595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17991 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163563 |
| IRS990/Desc | 0 | HEAD START/EARLY HEAD START - SCHOOL READINESS PROGRAM PROVIDING EDUCATION, FAMILY SUPPORT, AND HEALTH SERVICES TO LOW-INCOME, HIGH-RISK FAMILIES AND CHILDREN AGES 0-5. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5794259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29924 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36032 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5979 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUBREY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIAN EADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIENNE PALMER ZUBILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDD BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNA FORSGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WARD OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REVEREND CHARLES PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSS PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELINDA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN BACHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDI FAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNETTE CUMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE IPSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 84559 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13293 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 7554132 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13293 |
| IRS990/GrossReceiptsAmt | 0 | 7591595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2906545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1559807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1700618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4607163 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DIMINISH THE EFFECTS OF POVERTY IN WEBER COUNTY THROUGH EDUCATION, INDIVIDUALIZED SUPPORT, ADVOCACY, AND COLLABORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1727287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1974291 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1150 |
| IRS990/NoncashContributionsAmt | 0 | 21118 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 363523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 448407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 632714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 693019 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64835 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2988 |
| IRS990/OtherRevenueTotalAmt | 0 | 2988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 373639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3920150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4293789 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 412501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62345 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68288 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 450085 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 657540 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE IPSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT - OFFERS PROGRAMMING TO ASSIST LOW-INCOME FAMILIES IN THE COMMUNITY TO BECOME SELF SUFFICIENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 236025 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITION PROGRAM - DISTRIBUTES USDA COMMODITIES TO LOW-INCOME RESIDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 527307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7010776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4000 |
| IRS990/PYOtherExpensesAmt | 0 | 1599128 |
| IRS990/PYOtherRevenueAmt | 0 | 8746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5344223 |
| IRS990/PYTotalExpensesAmt | 0 | 6943351 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7023522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7575250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7010776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6847603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6032591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6285149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33751369 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 421227 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390510 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397632 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402211 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412325 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2023905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50336 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8746 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11734 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35775274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7996477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7401286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7245235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6434802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6697474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35775274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35837344 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 371795 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.