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Nonprofiteer
← UTAH AFTERSCHOOL NETWORK

Form 990 for tax year 2023

Filed by UTAH AFTERSCHOOL NETWORK.

Totals

Total revenue
$1,165,343
Total expenses
$1,387,254
Contributions and grants received
$883,104
Grants paid
$37,506
Program service revenue
$279,233
Investment income
$3,006
Other revenue
$0
Total assets, end of year
$667,293
Total liabilities, end of year
$129,915
Net assets or fund balances, end of year
$537,378
Program services expenses (Part IX)
$1,212,594
Management and general expenses
$164,876
Fundraising expenses
$9,784
Program service expenses (Part III)
$1,212,594

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $18,000

  • 1e · Government grants (contributions)

    $824,487

  • 1f · All other contributions, gifts and grants

    $40,617

  • 1g · Noncash contributions included above

    $11,021

  • 2a · Program service revenue: CONFERENCE REGISTRATION FEES

    total $279,233 · related or exempt $279,233

  • 3 · Investment income

    total $3,006 · excluded $3,006

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,506 · program services $37,506

  • 5 · Compensation of officers, directors and key employees

    total $46,441 · program services $43,282 · management and general $2,673 · fundraising $486

  • 7 · Other salaries and wages

    total $739,018 · program services $688,746 · management and general $42,538 · fundraising $7,734

  • 8 · Pension plan contributions

    total $16,254 · program services $15,147 · management and general $936 · fundraising $171

  • 9 · Other employee benefits

    total $69,520 · program services $64,791 · management and general $4,002 · fundraising $727

  • 10 · Payroll taxes

    total $57,360 · program services $53,458 · management and general $3,302 · fundraising $600

  • 11c · Fees: accounting

    total $87,075 · management and general $87,075

  • 11g · Fees: other

    total $62,445 · program services $59,592 · management and general $2,853

  • 12 · Advertising and promotion

    total $563 · program services $181 · management and general $382

  • 13 · Office expenses

    total $18,935 · program services $15,393 · management and general $3,542

  • 14 · Information technology

    total $23,639 · program services $21,340 · management and general $2,299

  • 16 · Occupancy

    total $26,607 · program services $17,990 · management and general $8,617

  • 17 · Travel

    total $27,261 · program services $27,244 · management and general $17

  • 19 · Conferences, conventions and meetings

    total $108,358 · program services $108,191 · management and general $167

  • 22 · Depreciation, depletion and amortization

    total $1,316 · program services $987 · management and general $329

  • 23 · Insurance

    total $1,951 · management and general $1,951

  • 24a · Other expenses: TRAINING & EDUCATION

    total $24,424 · program services $24,424

  • 24b · Other expenses: SUPPLIES

    total $21,788 · program services $21,721 · management and general $67

  • 24c · Other expenses: IN-KIND DONATIONS

    total $11,023 · program services $11,023

  • 24d · Other expenses: EQUIPMENT PURCHASE/LEASE

    total $2,436 · management and general $2,436

  • 24e · All other expenses

    total $3,334 · program services $1,578 · management and general $1,690 · fundraising $66

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,686 · end of year $133,932

  • 2 · Savings and temporary cash investments

    beginning of year $412,289 · end of year $162,720

  • 3 · Pledges and grants receivable

    beginning of year $304,198 · end of year $278,721

  • 4 · Accounts receivable

    beginning of year $2,307 · end of year $16,735

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,511 · end of year $14,253

  • 10a · Land, buildings and equipment: cost or other basis

    $12,470

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,248

  • 10c · Land, buildings and equipment, net

    beginning of year $2,017 · end of year $9,222

  • 15 · Other assets

    beginning of year $78,378 · end of year $51,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,654 · end of year $77,361

  • 25 · Other liabilities

    beginning of year $78,443 · end of year $52,554

  • 27 · Net assets without donor restrictions

    beginning of year $531,505 · end of year $469,141

  • 28 · Net assets with donor restrictions

    beginning of year $227,784 · end of year $68,237

Mission and programs · 2023

Mission

UAN IS A CATALYST FOR BUILDING STRONG, SAFE, AND HEALTHY AFTERSCHOOL/OUT- OF-SCHOOL TIME PROGRAMS TO SUPPORT YOUTH, FAMILIES, AND COMMUNITIES. UAN HAS THREE MAIN OBJECTIVES. FIRST, TO CREATE A SUSTAINABLE STRUCTURE OF STATEWIDE, REGIONAL, AND LOCAL PARTNERSHIPS. PARTICULARLY SCHOOL-COMMUNITY PARTNERSHIPS, FOCUSED ON SUPPORTING POLICY DEVELOPMENT AT ALL LEVELS. SECOND, TO SUPPORT THE DEVELOPMENT AND GROWTH OF STATEWIDE POLICIES THAT WILL SECURE THE RESOURCES THAT ARE NEEDED TO SUSTAIN NEW AND EXISTING SCHOOL LINKED/SCHOOL-BASED AFTERSCHOOL PROGRAMS. THIRD, TO SUPPORT STATEWIDE SYSTEMS TO ENSURE PROGRAMS ARE OF HIGH QUALITY.

  • THE UTAH AFTERSCHOOL NETWORK (UAN) CONTINUED ITS MISSION IN 202324 TO SUPPORT YOUTH DEVELOPMENT THROUGH HIGH-QUALITY AFTERSCHOOL PROGRAMS ACROSS THE STATE. BY PARTNERING WITH ORGANIZATIONS LIKE THE CHARLES STEWART MOTT FOUNDATION AND UTAH STATE AGENCIES, UAN PROVIDED PROFESSIONAL LEARNING OPPORTUNITIES, MENTORSHIP, AND RESOURCES TO AFTERSCHOOL STAFF. OVER 22,000 STUDENTS PARTICIPATED IN PROGRAMS WITH NOTABLE IMPACTS, INCLUDING INCREASED PROGRAM QUALITY THROUGH SELF-ASSESSMENT TOOLS AND TECHNICAL ASSISTANCE. IN RECOGNITION OF EXCEPTIONAL CONTRIBUTIONS, UAN HONORED EDUCATORS, VOLUNTEERS, AND PROGRAMS WITH ANNUAL AWARDS CELEBRATING THEIR DEDICATION TO ENRICHING YOUNG LIVES. QUALITY IMPROVEMENT REMAINED A CORE FOCUS THROUGHOUT THE YEAR, WITH UAN CONDUCTING HUNDREDS OF OBSERVATIONS ACROSS OUT-OF-SCHOOL TIME PROGRAMS AND LICENSED CHILDCARE CENTERS. THROUGH TARGETED COACHING, SCHOOL DAY ALIGNMENT EFFORTS, AND INITIATIVES LIKE THE MILLION GIRLS MOONSHOT STEM PROGRAM AND YOUTH ENTREPRENEURSHIP PARTNERSHIPS, UAN REACHED THOUSANDS OF YOUNG PARTICIPANTS. THE ORGANIZATION ALSO EXPANDED ITS AMERICORPS STEM SPECIALIST INITIATIVE AND PROMOTED PROFESSIONAL GROWTH THROUGH LARGE CONFERENCES SUCH AS JUMP START AND RECHARGE, AN ONLINE ELEARNING PLATFORM, AND FINANCIAL INCENTIVES FOR AFTERSCHOOL PROFESSIONALS SEEKING ADDITIONAL TRAINING. ADVOCACY AND DATA SYSTEM DEVELOPMENT WERE VITAL ASPECTS OF UAN'S WORK IN FY24. THE ORGANIZATION SPEARHEADED OUTREACH EFFORTS LIKE "DAY ON THE HILL- AND "LIGHTS ON AFTERSCHOOL" TO RAISE AWARENESS OF AFTERSCHOOL PROGRAM NEEDS AMONG POLICYMAKERS. THEY ALSO EXPANDED THE SALESFORCE FOR OST PROGRAMS PLATFORM TO STRENGTHEN DATA COLLECTION AND STORYTELLING ACROSS 40 PROGRAMS, IMPACTING OVER 4,000 YOUTH. THROUGH CONTINUOUS COLLABORATION, STRATEGIC INITIATIVES, AND A SHARED COMMITMENT TO EQUITY AND EXCELLENCE, UAN REINFORCED ITS LEADERSHIP ROLE IN ENSURING THAT ALL UTAH YOUTH HAVE ACCESS TO SAFE, ENGAGING, AND HIGH-QUALITY AFTERSCHOOL EXPERIENCES.

    Expenses $1,212,594 · Grants $37,506 · Revenue $279,233

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Wisham

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Benjamin Trentelman

    EXECUTIVE DI

    Total calculated
    $44,871
    From this org
    $41,088
    From related orgs
    $0
    Other
    $3,783
    Hours/week
    40

  • Tamara Goetz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Klarich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rich West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stan Lockhart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Seth Brinkerhoff

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202531259349301038

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