2025-11-17T17:11:42+00:00 2024-12-31 870516083 Larson & Company PC 11240 S River Heights Dr Ste 300 South Jordan UT 840955123 990 2024-01-01 870428873 Utah Children UTAH 8013641182 747 E SOUTH TEMPLE SUITE 100 SALT LAKE CITY UT 84102 Moe Hickey CEO 8013641182 2025-11-18 true true Richard Scoresby P00573067 8013131900 2025-11-17 2024 2025-03-06 01:10:19Z Voices for Utah Children Moe Hickey 747 E SOUTH TEMPLE SUITE 100 Salt Lake City UT 84102 1675165 false X WWW.UTAHCHILDREN.ORG X 1985 UT WORKING TO IMPROVE THE LIVES OF CHILDREN BY ADVOCATING FOR EFFECTIVE PUBLIC POLICIES. 13 12 15 12 0 1036442 1594179 0 24888 45370 34060 7649 0 1089461 1653127 0 0 0 0 877984 970175 0 0 37997 309264 343911 1187248 1314086 -97787 339041 1022464 1278425 228787 121315 793677 1157110 X TO ADVOCATE FOR THE RIGHTS OF CHILDREN IN THE STATE OF UTAH BY PROMOTING THE DEVELOPMENT OF HEALTHY CHILDREN AND SOUND FAMILIES THROUGH RESEARCH, PUBLICATIONS, MEDIA RELATIONS, COMMUNITY, OUTREACH, TRAINING SESSIONS, AND CONFERENCES. false false 345329 EARLY CARE AND EDUCATION: PROVIDE TO ALL CHILDREN THE SERVICES AND SUPPORT NECESSARY TO ENABLE THEM TO START SCHOOL AND TO PREPARE THEM FOR SUCCESS. THE ORGANIZATION RESEARCHS BEST PRACTICES AND DEVELOPS RECOMMENDATIONS TO HELP STATE POLICYMAKERS THINK STRATEGICALLY ABOUT POLICY DECISIONS TO INCREASE ACCESSIBILITY, AFFORDABILITY, AND QUALITY OF CHILDCARE AND EARLY EDUCATION. 164074 CHILDREN'S HEALTH: IMPROVE AND STRENGTHEN PUBLIC AND PRIVATE PROGRAMS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO AND RECEIVE QUALITY HEALTHCARE. 131760 IMMIGRANT AND REFUGEE POLICY: SUPPORT IMMIGRANT COMMUNITIES BY UPLIFTING THE ISSUES THAT ARE MOST AFFECTING THEM. 323241 24888 RESEARCH: PROVIDE ACCURATE, OBJECTIVE INFORMATION TO INFORM PUBLIC DEBATE AND STRENGTHEN PUBLIC ACTION ON BEHALF OF CHILDREN AND FAMILIES. TAX AND BUDGET ISSUES: CONDUCT POLICY ANALYSIS OF BUDGET AND TAX POLICIES, WITH A PARTICULAR FOCUS ON THE NEEDS OF LOW- AND MODERATE-INCOME FAMILIES. THE ORGANIZATION WORKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND THE ENCOURAGEMENT OF CIVIC ENGAGEMENT ON THESE ISSUES. ADVOCACY: LEGALLY ENGAGE IN LOBBYING EFFORTS TO INFLUENCE SPECIFIC LEGISLATION. UTAH CHILDREN HAS FILED A 501(H) ELECTION WITH THE INTERNAL REVENUE SERVICE THAT ALLOWS THE ORGANIZATION TO ENGAGE IN DIRECT LOBBYING COMMUNICATIONS TO ELECTED OFFICIALS AND GRASSROOTS LOBBYING COMMUNICATIONS THAT ENCOURAGE THE PUBLIC TO CONTACT ELECTED OFFICIALS. EMERGENCY FUND 323241 24888 964404 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 15 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false false true true true true true true false true false false UT X X Moe Hickey 8013641182 747 E SOUTH TEMPLE SUITE 100 Salt Lake City UT 84102 Allison Nicholson Secretary 2.0 0.0 X X 0 0 0 Dustin Lipson Treasurer 2.0 0.0 X X 0 0 0 Kim McGuire Chair 2.0 0.0 X X 0 0 0 Emmie Gardner Board Member 2.0 0.0 X 0 0 0 Gabriella Archuleta Board Member 2.0 0.0 X 0 0 0 Heather Volosin Board Member 2.0 0.0 X 0 0 0 Heidi Camacho Board Member 2.0 0.0 X 0 0 0 Julie Jackson Board Member 2.0 0.0 X 0 0 0 Neal Davis Board Member 2.0 0.0 X 0 0 0 Sebastian de Freitas Board Member 2.0 0.0 X 0 0 0 Stephanie Benally Board Member 2.0 0.0 X 0 0 0 Ze Min Xiao Board Member 2.0 0.0 X 0 0 0 Maurice F Hickey Executive Director 40.0 0.0 X 120000 0 3600 120000 0 3600 1 false false false 1 86374 1507805 1594179 Event & Other Income 900099 24888 24888 0 0 0 0 24888 30874 30874 0 0 16207 9017 12156 9882 4051 -865 3186 3186 0 0 0 0 0 1653127 24888 0 34060 123599 93731 29868 672851 510252 162599 109651 83153 26498 64074 48590 15484 7103 4445 2345 313 32133 20102 10617 1414 103300 64628 34125 4547 5596 2334 3262 33966 20914 7556 5496 27578 16939 9979 660 39056 37103 1953 24846 24027 32 787 14462 5730 4665 4067 3899 3899 1569 622 506 441 Events 39123 23471 15652 DACA Renewal 6450 6450 4830 1913 1559 1358 1314086 964404 311685 37997 141193 394686 278345 0 225000 25749 27633 0 0 1245 1260 29680 16476 11929 13204 450165 493275 0 0 138690 98515 1022464 1278425 129791 22376 0 98996 98939 228787 121315 X 2311 -388035 791366 1545145 793677 1157110 1022464 1278425 339041 24392 0 X false true true false X 715027 1124673 935941 1036442 1594179 5406262 0 0 715027 1124673 935941 1036442 1594179 5406262 0 5406262 26497 99875 22115 45370 56098 249955 0 0 0 0 7649 0 7649 5663866 24888 0.95452 0.9527 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 7649.0, COLUMN E - , COLUMN F - 7649.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 33392 33392 1280694 1314086 206409 0 51602 0 0 false 214136 199605 193725 206409 813875 1220812 2322 7084 2024 33392 44822 53534 49901 48431 51602 203468 305202 1029 4687 962 0 6678 1083 505 578 28597 15971 12626 13204 ROU Assets 98515 98515 Federal Income Taxes Lease Liability 98939 98939 X 1677519 24392 0 24392 1653127 0 0 1653127 1314086 0 0 1314086 0 0 1314086 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no provision has been made for federal or state income tax provisions, assets or liabilities. The Financial Accounting Standards Board ("FASB") has provided guidance for how uncertain tax positions should be recognized, measured, and disclosed in the financial statements. Management has evaluated the Organization's tax positions and determined that there are no uncertain tax positions. Generally, tax years remain open to examination for three years from the date filed the IRS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 323,241 including grants of $)(Revenue $ 24,888) RESEARCH: PROVIDE ACCURATE, OBJECTIVE INFORMATION TO INFORM PUBLIC DEBATE AND STRENGTHEN PUBLIC ACTION ON BEHALF OF CHILDREN AND FAMILIES. TAX AND BUDGET ISSUES: CONDUCT POLICY ANALYSIS OF BUDGET AND TAX POLICIES, WITH A PARTICULAR FOCUS ON THE NEEDS OF LOW- AND MODERATE-INCOME FAMILIES. THE ORGANIZATION WORKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND THE ENCOURAGEMENT OF CIVIC ENGAGEMENT ON THESE ISSUES. ADVOCACY: LEGALLY ENGAGE IN LOBBYING EFFORTS TO INFLUENCE SPECIFIC LEGISLATION. UTAH CHILDREN HAS FILED A 501(H) ELECTION WITH THE INTERNAL REVENUE SERVICE THAT ALLOWS THE ORGANIZATION TO ENGAGE IN DIRECT LOBBYING COMMUNICATIONS TO ELECTED OFFICIALS AND GRASSROOTS LOBBYING COMMUNICATIONS THAT ENCOURAGE THE PUBLIC TO CONTACT ELECTED OFFICIALS. EMERGENCY FUND Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD OF DIRECTORS RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE 990. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AND ONCE THE DIRECTORS ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY STATING THAT THEY ARE NOT AWARE OF ANY CONFLICTS. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AS PART OF THE BUDGET PROCESS. THE BOARD COMPARES SALARIES TO THAT OF THE POSITION OF A LEGISLATIVE ANALYST AS EMPLOYED BY THE STATE OF UTAH. INCREASES IN COMPENSATION ARE ALSO COMPARED TO SALARY INCREASES OF SIMILAR EMPLOYEES THAT WORK FOR THE STATE OF UTAH. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION WILL PROVIDE A COPY OF ANY DOCUMENT WHICH IS OPEN FOR PUBLIC INSPECTION UPON REQUEST.