Form 990, Page 6, Part VI, Line 11B
“Prior to filing the 990, the 990 is reviewed by the organization's cfo, ceo, and audit committee. A copy of the 990 is provided to the full board of directors for comment prior to filing.”
990 • Fiscal year 2020 • EIN 87-6130042
Scores are not available for this record yet.
Assets
Up$23,680,282
Up $1,331,631 (+6.0%) from 2019
Net Assets
Up$11,542,122
Up $1,080,277 (+10%) from 2019
Liabilities
Up$12,138,160
Up $251,354 (+2.1%) from 2019
Revenue
Down$8,583,169
Down $1,266,635 (-13%) from 2019
Expenses
Down$7,507,794
Down $819,913 (-9.8%) from 2019
Net Income
Down$1,075,375
Down $446,722 (-29%) from 2019
Columbus foundation, inc. Supports columbus community center in creating community partnerships and entrepreneurial opportunities that enable individuals with disabilities to achieve the highest level of independence possible. The organization has four major programs which are offered for individuals with developmental and physical disabilities: vocational training, supported employment; residential services; and a day activity program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,275,623 | $10,655,198 | ▲ $3,379,575 |
| Other Notes and Loans Receivable, Net | $6,365,827 | $5,418,259 | ▼ $947,568 |
| Cash and Non-Interest-Bearing Accounts | $6,509,651 | $5,068,857 | ▼ $1,440,794 |
| Accounts Receivable | $1,055,854 | $1,017,244 | ▼ $38,610 |
| Pledges and Grants Receivable | $895,000 | $304,544 | ▼ $590,456 |
| Investments in Publicly Traded Securities | $122,934 | $128,646 | ▲ $5,712 |
| Prepaid Expenses and Deferred Charges | $56,863 | $49,436 | ▼ $7,427 |
| Savings and Temporary Cash Investments | $5,831 | $1,647 | ▼ $4,184 |
| Investments Other Securities | $314 | $314 | → $0 |
| Total Assets | $22,348,651 | $23,680,282 | ▲ $1,331,631 |
| Other Assets Total | $60,754 | $1,036,137 | ▲ $975,383 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,357,633 | $10,642,725 | ▲ $285,092 |
| Tax Exempt Bond Liabilities | $1,093,645 | $964,238 | ▼ $129,407 |
| Accounts Payable and Accrued Expenses | $435,528 | $531,197 | ▲ $95,669 |
| Total Liabilities | $11,886,806 | $12,138,160 | ▲ $251,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,993,195 | $6,822,440 | ▲ $829,245 |
| Net Assets With Donor Restrictions | $4,468,650 | $4,719,682 | ▲ $251,032 |
| Total Net Assets Fund Balance | $10,461,845 | $11,542,122 | ▲ $1,080,277 |
| Total Liabilities and Net Assets / Fund Balance | $22,348,651 | $23,680,282 | ▲ $1,331,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,761,742 | $2,447,004 | $11,208,746 |
| Equipment | $553,450 | $871,997 | $1,425,447 |
| Land | $1,051,447 | - | $1,051,447 |
| Leasehold Improvements | $288,559 | $363,759 | $652,318 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $137,315 | $15,000 | ▲ $12,799 | - | $152,315 |
| 2017 | $132,315 | $5,000 | ▲ $14,751 | - | $137,315 |
| 2016 | $125,484 | $6,831 | ▲ $15,492 | - | $132,315 |
| 2015 | $125,484 | - | ▲ $3,260 | - | $125,484 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristy Chambers | CEO | FT | $122,908 | $18,321 | $141,229 |
| KENT O'QUINN | CFO | FT | $80,047 | $8,341 | $88,388 |
| Name | Title |
|---|---|
| Rich Bott | Chair/past C |
| Ryan Nelson | Vice Chair |
| Alexis Cruz | Board Member |
| Dr William Mcmahon | Board Member |
| Jennifer Hwu | Board Member |
| Jennifer L Falk | Board Member |
| Kimberly Barnett | Board Member |
| Lance Allred | Board Member |
| Leslie Hacket | Board Member |
| Mason Dimock | Board Member |
| Melanie Mcbride | Board Member |
| Sgt John Pearce | Board Member |
| Wayne Neiderhauser | Board Member |
| Margarita Angelo | Secretary |
| Eric Storey | Secretary/vi |
| Jill Flygare | Treasurer |
| Mike Willhard | Treasurer/ch |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,585,567 |
| Other Expenses | $1,922,227 |
| Total Fundraising Expense | $341,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,808,604 | $459,678 | $198,725 | $4,467,007 |
| Fees for Services Other | $482,485 | $120,799 | $47,251 | $650,535 |
| Other Employee Benefits | $418,496 | $102,375 | $26,900 | $547,771 |
| Payroll Taxes | $285,463 | $47,674 | $25,956 | $359,093 |
| Occupancy | $241,855 | $96,465 | - | $338,320 |
| Depreciation Depletion | $295,394 | $24,016 | $3,002 | $322,412 |
| Current Officers, Directors, Trustees, and Key Employees | - | $185,976 | $25,720 | $211,696 |
| Travel | $161,731 | $11,761 | $957 | $174,449 |
| Insurance | $122,093 | $20,675 | $7,187 | $149,955 |
| Office Expenses | $100,583 | $26,672 | $4,951 | $132,206 |
| Interest | $33,569 | $2,951 | $369 | $36,889 |
| Fees for Services Accounting | - | $22,510 | - | $22,510 |
| Other Expenses | $4,740 | $1,372 | - | $6,112 |
| Total Functional Expenses | $5,978,935 | $1,187,841 | $341,018 | $7,507,794 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,507,794 |
| Total Expenses per Audited Statements | $7,507,794 |
| Total Expenses per Form 990 | $7,507,794 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing the 990, the 990 is reviewed by the organization's cfo, ceo, and audit committee. A copy of the 990 is provided to the full board of directors for comment prior to filing.”
“Each year the members of the board and management are required to disclose potential conflicts of interest. The executive committee reviews all potential conflicts of interest to assess what action should be taken. Any executive board member who discloses a potential conflict of interest is recused from board discussions of his or her potentail conflict of interest. The entire board receives governance training on an annual basis.”
“Compensation for the chief executive officer is determined by board members who are all independent of the chief executive officer. In this process, the board members use wage comparability data for similar positions in the region to determine a reasonable salary. The deliberation and determination of executive director compensation is documented contemporaneously in the board minutes.”
“Compensation for other officers is determined by board members who are all independent of the other officers. In this process, the board members use wage comparability data for similar positions in the region to determine a reasonable salary. The deliberation and determination of other officer compensation is documented contemporaneously in the board minutes.”
“The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request at the organization's offices during regular office hours.”
“A financial audit was completed after filing the original form 990. The amended return includes changes to reconcile to the audited financial statements.”
“Columbus foundation, inc. Supports columbus community center in creating community partnerships and entrepreneurial opportunities that enable individuals with disabilities to achieve the highest level of independence possible. The organization has four major programs which are offered for individuals with developmental and physical disabilities: vocational training, supported employment; residential services; and a day activity program.”
“Community employment the community employment department consists of three different programs. The first one is our supported employment program. The supported employment staff worked with 80 individuals to find and maintain competitive integrated employment in the community, as well as providing on-going job coaching for client's who are in need of this service. The second program is the nextwork autism program. During fy20 this program provided assessments, classes, and employment services to 58 individuals with autism. In fy21, 10 clients were able to move into the new hub of opportunity building in which nextwork now operates. The third program is columbus connects. This program is funded by usor (utah state office of rehabilitation) and provided pre-ets (pre-employment and transition services) services to students ages 14-21 years old. We served 220 students in fy20. In total, the community employment department served 358 individuals in fy20.”
“Activities the organization's staff provide an activities program for medically fragile and other clients who are not capable of working but are able and willing to socialize with each other. The activities program is operated in a separate building. During fy20, the organization provided activities programs for 66 individuals.”
“Special event expenses 0 special event expenses 0 minority interest 0”
“The peter demirali scholarship fund provides annual funding for specific activities, including dignity through work scholarships and general operations. The heather lyn bowman fund provides annual funding for dignity through work scholarships.”
“The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990 are no longer subject to tax examination for years before 2017.”
“SPECIAL EVENT EXPENSES 0”
“SPECIAL EVENT EXPENSES 0”
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/ActivityOrMissionDesc | 0 | COLUMBUS FOUNDATION, INC. SUPPORTS COLUMBUS COMMUNITY CENTER IN CREATING COMMUNITY PARTNERSHIPS AND ENTREPRENEURIAL OPPORTUNITIES THAT ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THE ORGANIZATION HAS FOUR MAJOR PROGRAMS WHICH ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT; RESIDENTIAL SERVICES; AND A DAY ACTIVITY PROGRAM. |
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| IRS990/Desc | 0 | VOCATIONAL SUPPORT SERVICES VOCATIONAL TRAINING WAS PROVIDED TO 46 COLUMBUS COMMUNITY CENTER CLIENTS WHO ARE ABLE TO PERFORM A WIDE RANGE OF PROCESS AND PACKAGING TASKS IN THE COLUMBUS PRODUCTION SERVICES (CPS) WAREHOUSE, LOCATED IN WEST VALLEY CITY. THIS WORK MOVED TO THE ORGANIZATION'S MAIN BUILDING AND THE WAREHOUSE WAS SUBSEQUENTLY SOLD IN APRIL 2021. ADDITIONAL TRAINING WAS PROVIDED TO 34 CLIENTS IN THE ORGANIZATION'S SECURE SHREDDING FACILITY. ALSO, TRAINING WAS PROVIDED TO 39 CLIENTS IN THE CONTRACT SERVICES PROGRAM, ENCOMPASSING WORK AT THE INTERMOUNTAIN HEALTHCARE LAUNDRY IN NORTH SALT LAKE AND GROUNDS AND JANITORIAL WORK AT FACILITIES THROUGHOUT THE SALT LAKE VALLEY. DURING FY20, THE ORGANIZATION PROVIDED VOCATIONAL SUPPORT SERVICES TO 119 INDIVIDUALS. |
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| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR/PAST C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY/VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER/CH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1140228 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8583169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149955 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 369 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33569 |
| IRS990/InterestGrp/TotalAmt | 0 | 36889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 314 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 314 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 122934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 128646 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3682760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7275623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10655198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14337958 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLUMBUS FOUNDATION, INC. SUPPORTS COLUMBUS COMMUNITY CENTER IN CREATING COMMUNITY PARTNERSHIPS AND ENTREPRENEURIAL OPPORTUNITIES THAT ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THE ORGANIZATION HAS FOUR MAJOR PROGRAMS WHICH ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT; RESIDENTIAL SERVICES; AND A DAY ACTIVITY PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10357633 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10642725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10461845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11542122 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5993195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6822440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1036137 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 547771 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5609 |
| IRS990/OtherRevenueTotalAmt | 0 | 5609 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 198725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 459678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3808604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4467007 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6365827 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5418259 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25956 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 359093 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 895000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 304544 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49436 |
| IRS990/PrincipalOfficerNm | 0 | KRISTY CHAMBERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4915781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1836087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4915781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1836087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137945 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES RESIDENTIAL SERVICES ARE PROVIDED TO APPROXIMATELY 56 CLIENTS AT A TIME, RANGING FROM MEDICALLY FRAGILE TO REASONABLY INDEPENDENT IN SEVEN FACILITIES LOCATED IN THE SALT LAKE AREA. SOME OF THE RESIDENTIAL FACILITIES ARE STAFFED 24 HOURS DAILY, WHILE OTHER RESIDENTIAL FACILITIES ARE STAFFED AS NEEDED TO PROVIDE OCCASIONAL ASSISTANCE TO CLIENTS. DURING FY20, THE ORGANIZATION PROVIDED RESIDENTIAL SERVICES TO 59 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1926913 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3479941 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY EMPLOYMENT THE COMMUNITY EMPLOYMENT DEPARTMENT CONSISTS OF THREE DIFFERENT PROGRAMS. THE FIRST ONE IS OUR SUPPORTED EMPLOYMENT PROGRAM. THE SUPPORTED EMPLOYMENT STAFF WORKED WITH 80 INDIVIDUALS TO FIND AND MAINTAIN COMPETITIVE INTEGRATED EMPLOYMENT IN THE COMMUNITY, AS WELL AS PROVIDING ON-GOING JOB COACHING FOR CLIENT'S WHO ARE IN NEED OF THIS SERVICE. THE SECOND PROGRAM IS THE NEXTWORK AUTISM PROGRAM. DURING FY20 THIS PROGRAM PROVIDED ASSESSMENTS, CLASSES, AND EMPLOYMENT SERVICES TO 58 INDIVIDUALS WITH AUTISM. IN FY21, 10 CLIENTS WERE ABLE TO MOVE INTO THE NEW HUB OF OPPORTUNITY BUILDING IN WHICH NEXTWORK NOW OPERATES. THE THIRD PROGRAM IS COLUMBUS CONNECTS. THIS PROGRAM IS FUNDED BY USOR (UTAH STATE OFFICE OF REHABILITATION) AND PROVIDED PRE-ETS (PRE-EMPLOYMENT AND TRANSITION SERVICES) SERVICES TO STUDENTS AGES 14-21 YEARS OLD. WE SERVED 220 STUDENTS IN FY20. IN TOTAL, THE COMMUNITY EMPLOYMENT DEPARTMENT SERVED 358 INDIVIDUALS IN FY20. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 905651 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 352885 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACTIVITIES THE ORGANIZATION'S STAFF PROVIDE AN ACTIVITIES PROGRAM FOR MEDICALLY FRAGILE AND OTHER CLIENTS WHO ARE NOT CAPABLE OF WORKING BUT ARE ABLE AND WILLING TO SOCIALIZE WITH EACH OTHER. THE ACTIVITIES PROGRAM IS OPERATED IN A SEPARATE BUILDING. DURING FY20, THE ORGANIZATION PROVIDED ACTIVITIES PROGRAMS FOR 66 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 800543 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 742793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2114757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 404422 |
| IRS990/PYOtherExpensesAmt | 0 | 2310401 |
| IRS990/PYOtherRevenueAmt | 0 | -42044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7372669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1522097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6017306 |
| IRS990/PYTotalExpensesAmt | 0 | 8327707 |
| IRS990/PYTotalRevenueAmt | 0 | 9849804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1075375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2314194 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1647 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DELI SALES 9,107 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1678222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2114757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1356186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1294408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7594000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34759 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38220071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9107 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.