Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-2170001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$635,690
Up $33,218 (+5.5%) from 2020
Net Assets
Up$606,456
Up $33,535 (+5.9%) from 2020
Liabilities
Down$29,234
Down $317 (-1.1%) from 2020
Revenue
Up$369,886
Up $61,545 (+20%) from 2020
Expenses
Up$336,351
Up $56,296 (+20%) from 2020
Net Income
Up$33,535
Up $5,249 (+19%) from 2020
Give me a chance empowers low-income women by teaching marketable skills and providing opportunities that lead to self-sufficiency while enriching childrens lives through after-school tutoring and arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $196,478 | $238,972 | ▲ $42,494 |
| Savings and Temporary Cash Investments | $184,214 | $229,243 | ▲ $45,029 |
| Land, Buildings, and Equipment, Net | $134,999 | $120,643 | ▼ $14,356 |
| Inventories for Sale or Use | $38,744 | $38,744 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $46,971 | $7,022 | ▼ $39,949 |
| Total Assets | $602,472 | $635,690 | ▲ $33,218 |
| Other Assets Total | $1,066 | $1,066 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $26,000 | $26,000 | → $0 |
| Accounts Payable and Accrued Expenses | $3,551 | $3,234 | ▼ $317 |
| Total Liabilities | $29,551 | $29,234 | ▼ $317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $572,921 | $606,456 | ▲ $33,535 |
| Total Net Assets Fund Balance | $572,921 | $606,456 | ▲ $33,535 |
| Total Liabilities and Net Assets / Fund Balance | $602,472 | $635,690 | ▲ $33,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $116,480 | $110,624 | $227,104 |
| Equipment | $1,723 | $73,038 | $74,761 |
| Other Land Buildings | $289 | $5,823 | $6,112 |
| Buildings | $2,151 | $449 | $2,600 |
| Name | Title |
|---|---|
| Sr Mary Hale Dc | Chairperson |
| Bobbie Hunt | Board Member |
| Javier Chavez Jr Jd Mba | Board Member |
| Lynn Mcinally | Board Member |
| Sr Catherine France Dc | Board Member |
| Sr Estela Morales Dc | Board Member |
| Sr Mary Peter Diaz Dc | Board Member |
| Sr Martha Garcia Dc | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,439 |
| Other Expenses | $112,910 |
| Grants and Similar Amounts Paid | $23,502 |
| Professional Fundraising Fees | $7,500 |
| Total Fundraising Expense | $7,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,259 | - | - | $155,259 |
| Occupancy | $58,057 | - | - | $58,057 |
| Current Officers, Directors, Trustees, and Key Employees | $37,180 | - | - | $37,180 |
| Grants to Domestic Individuals | $17,002 | - | - | $17,002 |
| Depreciation Depletion | $14,356 | - | - | $14,356 |
| Insurance | $6,811 | $2,742 | - | $9,553 |
| Fees for Services Accounting | - | $9,230 | - | $9,230 |
| Fees for Services Professional Fundraising | - | - | $7,500 | $7,500 |
| Grants to Domestic Orgs | $6,500 | - | - | $6,500 |
| Office Expenses | $3,317 | - | - | $3,317 |
| Other Expenses | $2,306 | - | - | $2,306 |
| Advertising | $2,236 | - | - | $2,236 |
| All Other Expenses | $1,156 | - | - | $1,156 |
| Fees for Services Management | - | $435 | - | $435 |
| Total Functional Expenses | $316,444 | $12,407 | $7,500 | $336,351 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Northern Utah | Ogden, UT | 501c3 | - | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,500 |
| Fundraising Direct Expenses | $5,586 |
| Fundraising Gross Income | $5,586 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn, Summer in Garden, Newsletter | $81,583 | $81,583 | $342 | $81,241 |
| Total Events | $81,583 | $81,583 | $5,586 | $75,997 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Program Service Expenses 292,504, Grants and allocations 0, Revenue 0 PROGRAM EXPENSES IN COMMON WITH PROGRAMS 1-3”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3234 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GIVE ME A CHANCE EMPOWERS LOW-INCOME WOMEN BY TEACHING MARKETABLE SKILLS AND PROVIDING OPPORTUNITIES THAT LEAD TO SELF-SUFFICIENCY WHILE ENRICHING CHILDRENS LIVES THROUGH AFTER-SCHOOL TUTORING AND ARTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2236 |
| IRS990/AllOtherContributionsAmt | 0 | 57436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SR MARTHA GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8016272235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2913 GRANT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37180 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75997 |
| IRS990/CostOfGoodsSoldAmt | 0 | 42900 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23502 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42524 |
| IRS990/CYOtherExpensesAmt | 0 | 112910 |
| IRS990/CYOtherRevenueAmt | 0 | -16985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192439 |
| IRS990/CYTotalExpensesAmt | 0 | 336351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7500 |
| IRS990/CYTotalRevenueAmt | 0 | 369886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14356 |
| IRS990/Desc | 0 | DEMARILLAC FORMAL ATTIRE STORE - PROVIDES A HANDS-ON TRAINING OPPORTUNITY FOR EXPERIENCE AND TRAINING IN SEWING, ALTERATIONS, AND RETAIL SALES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SR MARY HALE DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR CATHERINE FRANCE DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR MARY PETER DIAZ DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBIE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN MCINALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR ESTELA MORALES DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAVIER CHAVEZ JR JD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR MARTHA GARCIA DC |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 75997 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5586 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5586 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17002 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17002 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 418372 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25915 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9553 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38744 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 196478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 238972 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310577 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GIVE ME A CHANCE EMPOWERS LOW-INCOME WOMEN BY TEACHING MARKETABLE SKILLS AND PROVIDING OPPORTUNITIES THAT LEAD TO SELF-SUFFICIENCY WHILE ENRICHING CHILDRENS LIVES THROUGH AFTER-SCHOOL TUTORING AND ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 572921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 606456 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 572921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 606456 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1066 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFTER SCHOOL, ART, ESL |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | SEWING CONTRACT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155259 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SR MARY HALE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEWING CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 914 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEWING PROGRAM - PROVIDES A HANDS-ON TRAINING OPPORTUNITY FOR EXPERIENCE AND TRAINING IN SEWING, ALTERATIONS, AND RETAIL SALES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 775 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 914 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL PROGRAM - TUTORING AND HOMEWORK HELP ALONG WITH ARTS AND MUSIC CLASSES FOR CHILDREN GRADES K-12 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10002 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14914 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 112136 |
| IRS990/PYOtherRevenueAmt | 0 | -2686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156024 |
| IRS990/PYTotalExpensesAmt | 0 | 280055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1893 |
| IRS990/PYTotalRevenueAmt | 0 | 308341 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 210000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25915 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 343433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1544711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 274400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98965 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1819111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 370262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1819111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 412786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 350195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1918076 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74761 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 110624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 227104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120643 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 55654 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 55654 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | KB GRANTS LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 4187 S 4100 W |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WEST HAVEN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 84401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURN, SUMMER IN GARDEN, NEWSLETTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 75997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5244 |
| IRS990ScheduleG/LicensedStatesCd | 0 | UT |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 55654 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 55654 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17002 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE WITH BASIC NECESSARY LIVING EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 80 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNITED WAY OF NORTHERN UTAH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 870224251 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 443 27TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OGDEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84401 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 292,504, Grants and allocations 0, Revenue 0 PROGRAM EXPENSES IN COMMON WITH PROGRAMS 1-3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.