Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 87-6124938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,298,786
Up $212,930 (+10%) from 2017
Net Assets
Up$1,727,287
Up $82,591 (+5.0%) from 2017
Liabilities
Up$571,499
Up $130,339 (+30%) from 2017
Revenue
Up$7,023,522
Up $171,064 (+2.5%) from 2017
Expenses
Up$6,943,351
Up $116,421 (+1.7%) from 2017
Net Income
Up$80,171
Up $54,643 (+214%) from 2017
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 | $1,527,646 | $1,559,807 | ▲ $32,161 |
| Pledges and Grants Receivable | $316,131 | $450,085 | ▲ $133,954 |
| Savings and Temporary Cash Investments | $179,656 | $183,874 | ▲ $4,218 |
| Cash and Non-Interest-Bearing Accounts | $62,136 | $105,020 | ▲ $42,884 |
| Prepaid Expenses and Deferred Charges | $287 | - | - |
| Total Assets | $2,085,856 | $2,298,786 | ▲ $212,930 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $441,160 | $571,499 | ▲ $130,339 |
| Total Liabilities | $441,160 | $571,499 | ▲ $130,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,644,696 | $1,727,287 | ▲ $82,591 |
| Total Net Assets Fund Balance | $1,644,696 | $1,727,287 | ▲ $82,591 |
| Total Liabilities and Net Assets / Fund Balance | $2,085,856 | $2,298,786 | ▲ $212,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $431,282 | $1,888,718 | $2,320,000 |
| Leasehold Improvements | $866,719 | $217,129 | $1,083,848 |
| Equipment | $71,806 | $637,135 | $708,941 |
| Land | $190,000 | - | $190,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Ipsen | Executive Director | FT | $100,558 | $100,558 |
| Name | Title |
|---|---|
| Aubrey Allen | Chair |
| Adrienne Zubiller | Secretary/personnel Chair |
| Adam Harmon | Treasurer/finance Chair |
| Scott Hansen | Vice Chair/planning Chair |
| Adrian Eads | Board Member |
| Alysha Watson | Board Member |
| Edd Bridge | Board Member |
| Eulogio Alejandre | Board Member |
| Jayna Forsgren | Board Member |
| Jesse Kemp | Board Member |
| John Peapealalo | Board Member |
| Lonah Masinde | Board Member |
| Matt Bell | Board Member |
| Melinda Thornton | Board Member |
| Reverend Charles Petty | Board Member |
| Russ Porter | Board Member |
| Sheila Anderson | Board Member |
| Stephen Thompson | Board Member |
| Thomas Dunford | Board Member |
| Ward Ogden | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,344,223 |
| Other Expenses | $1,599,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,749,310 | $394,619 | - | $4,143,929 |
| Other Employee Benefits | $613,016 | $64,521 | - | $677,537 |
| Office Expenses | $364,762 | $29,994 | - | $394,756 |
| Payroll Taxes | $310,814 | $32,713 | - | $343,527 |
| Occupancy | $235,914 | $21,085 | - | $256,999 |
| Depreciation Depletion | $167,976 | - | - | $167,976 |
| Conferences and Meetings | $81,710 | $28,191 | - | $109,901 |
| Current Officers, Directors, Trustees, and Key Employees | $90,982 | $9,576 | - | $100,558 |
| Insurance | $41,562 | $39,278 | - | $80,840 |
| Pension Plan Contributions | $71,180 | $7,492 | - | $78,672 |
| Information Technology | $42,944 | $14,567 | - | $57,511 |
| Other Expenses | $47,040 | $3,169 | - | $50,209 |
| Fees for Services Accounting | $15,749 | $19,596 | - | $35,345 |
| Fees for Services Legal | $10,694 | $13,306 | - | $24,000 |
| Travel | $22,219 | $1,226 | - | $23,445 |
| All Other Expenses | $11,359 | - | - | $11,359 |
| Fees for Service Investment Mgmnt Fees | - | $2,102 | - | $2,102 |
| Fees for Services Other | $357 | $443 | - | $800 |
| Total Functional Expenses | $6,232,116 | $711,235 | $0 | $6,943,351 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,331,759 |
| Total Expenses per Form 990 | $6,943,351 |
| Expenses per Audited Statements | $6,941,249 |
| Expenses Not Reported on Form 990 | $390,510 |
| Expenses Not Reported on Financial Statements | $2,102 |
| 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 | 441160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 571499 |
| 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 | 6080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11359 |
| 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 | 62136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28191 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 109901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7010776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4000 |
| IRS990/CYOtherExpensesAmt | 0 | 1599128 |
| IRS990/CYOtherRevenueAmt | 0 | 8746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5344223 |
| IRS990/CYTotalExpensesAmt | 0 | 6943351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7023522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167976 |
| IRS990/Desc | 0 | HEAD START/EARLY HEAD START EDUCATION PROGRAM - PROVIDE DISADVANTAGED CHILDREN (AGES 0-5) WITH THE OPPORTUNITY TO ENHANCE THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH ACADEMICALLY AND SOCIALLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5498219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19596 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35345 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13306 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2102 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUBREY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIENNE ZUBILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EULOGIO ALEJANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDD BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS DUNFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIAN EADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAYNA FORSGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSE KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LONAH MASINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WARD OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REVEREND CHARLES PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUSS PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN PEAPEALALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELINDA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALYSHA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100558 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/PLANNING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/PERSONNEL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/FINANCE CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 3627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 7004696 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3627 |
| IRS990/GrossReceiptsAmt | 0 | 7023522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14567 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57511 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2742982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1527646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1559807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4302789 |
| 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 | 1644696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1727287 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2420 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6080 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 364762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 394756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 613016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 677537 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8746 |
| IRS990/OtherRevenueTotalAmt | 0 | 8746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 394619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3749310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4143929 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 310814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 343527 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7492 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71180 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78672 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 316131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 450085 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 287 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIN 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 | 264131 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITION PROGRAM - DISTRIBUTES USDA COMMODITIES TO LOW-INCOME RESIDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 469766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6847603 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4855 |
| IRS990/PYOtherExpensesAmt | 0 | 1728454 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5098476 |
| IRS990/PYTotalExpensesAmt | 0 | 6826930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6852458 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80171 |
| 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 | 179656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7010776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6847603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6032591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6285149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6183636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32359755 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 390510 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397632 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402211 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412325 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1602678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50386 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8746 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.