DAHLIAS HOPE NON PROFIT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DAHLIAS HOPE NON PROFIT INC (EIN 84-1994403)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349313475
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:43:09-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460952065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUNTIFUL PEAK ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1564 SOUTH 500 WEST SUITE 201 | AddressLine1Txt |
| City | BOUNTIFUL | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840107400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841994403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAHLIAS HOPE NON PROFIT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAHL | BusinessNameControlTxt |
| Phone | 8018856294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 850 | AddressLine1Txt |
| City | PLEASANT GROVE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER ANDERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8018856294 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHALAUN T HOWELL CPA | PreparerPersonNm |
| PTIN | P00969274 | PTIN |
| Phone | 8012943155 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE LINDSAY | PrincipalOfficerNm |
| Gross Receipts | $1,120,592 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DAHLIASHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE MULTI-FACETED, TRAUMA-INFORMED AFTERCARE SERVICES TO SURVIVORS OF SEX TRAFFICKING BY LICENSED EXPERIENCED THERAPISTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $709,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $852,660 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,775 | PYOtherRevenueAmt |
| CY Other Revenue | $165,346 | CYOtherRevenueAmt |
| PY Total Revenue | $765,281 | PYTotalRevenueAmt |
| CY Total Revenue | $1,018,006 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $515,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $599,229 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,933 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $115,794 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $270,686 | PYOtherExpensesAmt |
| CY Other Expenses | $261,538 | CYOtherExpensesAmt |
| PY Total Expenses | $818,045 | PYTotalExpensesAmt |
| CY Total Expenses | $976,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $829,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $859,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $553,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $541,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $276,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $318,139 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE MULTI-FACETED, TRAUMA-INFORMED AFTERCARE SERVICES TO SURVIVORS OF SEX TRAFFICKING BY LICENSED EXPERIENCED THERAPISTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $647,412 | ExpenseAmt |
| Desc | DAHLIAS HOPE WAS FOCUSED IN 2023 TO EXPAND OUR SERVICES TO MORE SURVIVORS OF HUMAN TRAFFICKING. WE ACCOMPLISHED THIS EXPANSION BY INCREASING OUR OUTREACH EDUCATIONAL PRESENTATIONS BY 150% FROM 2022 ALLOWING US TO REACH AND SUPPORT 26 SURVIVORS IN OUR FULL PROGRAM. IN ADDITION TO THOSE IN OUR FULL PROGRAM, WE PROVIDED OVER 4,288 TOTAL CLINICAL PROGRAMMING HOURS TO SURVIVORS. WE ALSO HAD 4,282 HOURS OF VOLUNTEER SERVICE THAT BENEFITED OUR SURVIVORS IN OUR TRANSITIONAL HOUSE AS WELL AS THOSE RECEIVING EDUCATIONAL, TRANSLATION, AND MEDICAL SERVICES. | Desc |
| Total Program Service Expenses | $647,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER ANDERSON | PersonNm |
| Phone | 8018856294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13961 S MINUTEMAN DR STE 101 | AddressLine1Txt |
| City | DRAPER | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMANDA MEYER | ||||||
| COO | 40.00 | Yes (X) | $108,487 | $0 | $187 | |
| CARA DURFEE | ||||||
| COO | 40.00 | Yes (X) | $59,980 | $0 | $1,928 | |
| LAYNE THOMPSON | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE LINDSAY | ||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH SHELDEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER ANDERSON | ||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN ANDERSON | ||||||
| FOUNDING MEM | 10.00 | $0 | $0 | $0 | Yes (X) | |
| CHERSTYN STOCKWELL | ||||||
| FOUNDING MEM | 30.00 | $0 | $0 | $0 | Yes (X) | |
| MATT STOCKWELL | ||||||
| FOUNDING MEM | 10.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLINE MARRIOTT | ||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL VAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN ROBBINS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORI SCHADE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,467 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $50,451 | FundraisingAmt |
| Government Grants | $137,691 | GovernmentGrantsAmt |
| All Other Contributions | $664,518 | AllOtherContributionsAmt |
| Noncash Contributions | $63,336 | NoncashContributionsAmt |
| Total Contributions | $852,660 | TotalContributionsAmt |
| Fundraising Gross Income | $267,917 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,451 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,586 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,331 | TotalRevenueColumnAmt |
| Exclusion | $165,331 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,018,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $165,331 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,582 | TotalAmt |
| Program Services | $142,675 | ProgramServicesAmt |
| Management And General | $10,849 | ManagementAndGeneralAmt |
| Fundraising | $17,058 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,583 | TotalAmt |
| Program Services | $302,659 | ProgramServicesAmt |
| Management And General | $10,165 | ManagementAndGeneralAmt |
| Fundraising | $60,759 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,236 | TotalAmt |
| Program Services | $13,908 | ProgramServicesAmt |
| Fundraising | $2,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,828 | TotalAmt |
| Program Services | $31,660 | ProgramServicesAmt |
| Management And General | $1,422 | ManagementAndGeneralAmt |
| Fundraising | $5,746 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,565 | TotalAmt |
| Management And General | $41,565 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,794 | TotalAmt |
| Fundraising | $115,794 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,809 | TotalAmt |
| Program Services | $26,175 | ProgramServicesAmt |
| Management And General | $1,964 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,676 | TotalAmt |
| Program Services | $6,676 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,592 | TotalAmt |
| Program Services | $5,075 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
| Fundraising | $790 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,164 | TotalAmt |
| Program Services | $22,976 | ProgramServicesAmt |
| Fundraising | $4,188 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,690 | TotalAmt |
| Program Services | $7,690 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,530 | TotalAmt |
| Program Services | $30,530 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,739 | TotalAmt |
| Program Services | $6,296 | ProgramServicesAmt |
| Fundraising | $14,443 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,718 | TotalAmt |
| Management And General | $23,718 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,348 | TotalAmt |
| Management And General | $5,348 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,982 | TotalAmt |
| Program Services | $10,982 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | $13,055 | $13,055 | ||
| DUES, LICENSE, SUBSCRIPT | $12,966 | $12,073 | $893 | |
| SUPPLIES | $7,872 | $7,872 | ||
| BANK AND MERCHANT FEES | $7,337 | $142 | $788 | $6,407 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,495 | TotalAmt |
| Program Services | $6,968 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,561 | TotalAmt |
| Program Services | $647,412 | ProgramServicesAmt |
| Management And General | $100,966 | ManagementAndGeneralAmt |
| Fundraising | $228,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,906 | BOYAmt |
| EOY | $323,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,535 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $555,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,416 | BOYAmt |
| EOY | $536,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,852 | BOYAmt |
| EOY | $859,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,265 | BOYAmt |
| EOY | $21,064 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,893 | BOYAmt |
| EOY | $519,968 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,158 | BOYAmt |
| EOY | $541,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,694 | BOYAmt |
| EOY | $168,139 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,694 | BOYAmt |
| EOY | $318,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,852 | BOYAmt |
| EOY | $859,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,445 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $731,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $709,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,660 | CurrentTaxYearAmt |
| Total | $3,141,363 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $2,458 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $824,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $709,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,675 | CurrentTaxYearAmt |
| Total | $3,143,821 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $185,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,161 | CurrentTaxYearAmt |
| Total | $748,730 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $185,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,161 | CurrentTaxYearAmt |
| Total | $748,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,395,091 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,100 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,100 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $55,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,331 | CurrentTaxYearAmt |
| Total | $220,971 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $2,466 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $824,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,018,021 | CurrentTaxYearAmt |
| Total | $3,368,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER 2,466 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $407,925 | OtherCostOrOtherBasisAmt |
| Book Value | $407,925 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,933 | DepreciationAmt |
| Book Value | $128,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $536,067 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,018,006 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,018,006 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,018,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $976,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $976,561 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $976,561 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $318,368 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,451 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $267,917 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,240 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $80,846 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $318,368 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,451 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $267,917 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,240 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,586 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $165,331 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,336 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | MATT STOCKWELL CHERSTYN STOCKWELL BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP CHERSTYN STOCKWELL LAYNE THOMPSON BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP CHRIS ANDERSON ANN ANDERSON TREASURER BOARD MEMBER FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 4 | IN 2023, THE ORGANIZATION AMENDED ITS BYLAWS. THE MOST SIGNIFICANT CHANGES INCLUDED: - EXTENDING OFFICER TERMS TO A MAXIMUM OF 10 YEARS. - ALLOWING, BUT NO LONGER REQUIRING, NAMED OFFICERS TO INCLUDE VICE-CHAIR, SECRETARY, AND TREASURER. - DELEGATING DUTIES OF THE TREASURER TO A CFO, IF A TREASURER IS NOT CALLED. - DELEGATING DUTIES OF THE SECRETARY TO THE EXECUTIVE DIRECTOR, IF A SECRETARY IS NOT CALLED. - CLARIFICATION REGARDING THE USE OF VIRTUAL MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH THE ORGANIZATIONS COO. IT WAS REVIEWED IT DETAIL BY THE ORGANIZATIONS TREASURER. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ONBOARDING AND ANNUALLY THEREAFTER. IF POTENTIAL CONFLICTS ARE DISCLOSED, THESE ARE REVIEWED BY THE BOARD OF DIRECTORS (RECUSING THE OFFICER DIRECTOR WITH THE POTENTIAL CONFLICT) TO DETERMINE THE MOST APPROPRIATE ACTION TO TAKE. SUCH ACTION INCLUDES RECUSING THE INTERESTED PERSON FROM DELIBERATION AND VOTING ON MATTERS WITH WHICH THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CHIEF OPERATING OFFICER'S (COO) COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT OF THE COO. IN DETERMINING A REASONABLE LEVEL OF COMPENSATION, THE BOARD USES COMPARABILITY DATA SUCH AS 990S FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY IN THE AREA. THE DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CCO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT OF THE CCO. IN DETERMINING A REASONABLE LEVEL OF COMPENSATION, THE BOARD USES COMPARABILITY DATA SUCH AS 990S FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY IN THE AREA AS WELL AS AMOUNTS PAID FOR SIMILAR POSITIONS AND BASED ON SIMILAR QUALIFICATIONS. THE DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FORM 990S ARE AVAILABLE UPON REQUEST TO THE ORGANIZATIONS OFFICE. IN ADDITION, THE ORGANIZATIONS 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE. |