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Nonprofiteer
← ASSOCIATION FOR UTAH COMMUNITY HEALTH

Form 990 for tax year 2022

Filed by ASSOCIATION FOR UTAH COMMUNITY HEALTH.

Totals

Total revenue
$9,191,567
Total expenses
$8,584,309
Contributions and grants received
$8,534,827
Grants paid
$2,698,504
Program service revenue
$579,616
Investment income
$77,124
Other revenue
$0
Total assets, end of year
$8,211,387
Total liabilities, end of year
$5,115,008
Net assets or fund balances, end of year
$3,096,379
Program services expenses (Part IX)
$7,964,565
Management and general expenses
$619,744
Fundraising expenses
$0
Program service expenses (Part III)
$7,964,565

Program services were 92.8% 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.

  • 1b · Membership dues

    $90,317

  • 1e · Government grants (contributions)

    $3,743,951

  • 1f · All other contributions, gifts and grants

    $4,700,559

  • 2a · Program service revenue: ANNUAL MEETING

    total $319,616 · related or exempt $319,616

  • 2b · Program service revenue: AMERICORPS

    total $260,000 · related or exempt $260,000

  • 3 · Investment income

    total $77,124 · excluded $77,124

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,076,980 · program services $1,076,980

  • 2 · Grants to domestic individuals

    total $1,621,524 · program services $1,621,524

  • 5 · Compensation of officers, directors and key employees

    total $174,182 · program services $78,382 · management and general $95,800

  • 7 · Other salaries and wages

    total $2,874,038 · program services $2,387,016 · management and general $487,022

  • 8 · Pension plan contributions

    total $209,881 · program services $209,881

  • 9 · Other employee benefits

    total $333,831 · program services $333,831

  • 10 · Payroll taxes

    total $233,785 · program services $233,785

  • 11c · Fees: accounting

    total $39,403 · program services $39,403

  • 11g · Fees: other

    total $1,255,221 · program services $1,255,221

  • 13 · Office expenses

    total $93,475 · program services $69,897 · management and general $23,578

  • 14 · Information technology

    total $192,360 · program services $192,360

  • 16 · Occupancy

    total $103,164 · program services $95,117 · management and general $8,047

  • 17 · Travel

    total $90,540 · program services $90,540

  • 19 · Conferences, conventions and meetings

    total $105,303 · program services $105,303

  • 22 · Depreciation, depletion and amortization

    total $5,297 · management and general $5,297

  • 23 · Insurance

    total $9,742 · program services $9,742

  • 24a · Other expenses: OTHER

    total $81,132 · program services $81,132

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $64,520 · program services $64,520

  • 24c · Other expenses: DUES AND FEES

    total $14,769 · program services $14,769

  • 24d · Other expenses: EQUIPMENT

    total $4,415 · program services $4,415

  • 24e · All other expenses

    total $747 · program services $747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,039,874 · end of year $4,153,605

  • 2 · Savings and temporary cash investments

    beginning of year $1,664,424 · end of year $2,582,969

  • 4 · Accounts receivable

    beginning of year $1,587,095 · end of year $1,018,856

  • 9 · Prepaid expenses and deferred charges

    beginning of year $141,740 · end of year $204,847

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

    $325,785

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

    $74,675

  • 10c · Land, buildings and equipment, net

    beginning of year $5,297 · end of year $251,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,042,069 · end of year $691,507

  • 19 · Deferred revenue

    beginning of year $3,907,240 · end of year $4,168,223

  • 23 · Secured mortgages and notes payable

    end of year $255,278

  • 27 · Net assets without donor restrictions

    beginning of year $2,333,156 · end of year $3,004,736

  • 28 · Net assets with donor restrictions

    beginning of year $155,965 · end of year $91,643

Mission and programs · 2022

Mission

PROVIDE INCREASED ACCESS TO COMPREHENSIVE HEALTH CARE TO MEDICALLY UNDERSERVED.

  • AMERICORPS - PROVIDE HUMAN RESOURCES TO THE MEDICALLY UNDERSERVED COMMUNITY.

    Expenses $388,002 · Revenue $260,000

  • OTHER MEMBER SERVICES - PROVIDE TECHNICAL AND NON-TECHNICAL ASSISTANCE TO MEMBERS.

    Expenses $2,619,750 · Grants $1,076,980 · Revenue $319,616

  • COMMUNITY HEALTH WORKER - PROVIDE APPROPRIATE HEALTH CARE SERVICES AND REFERRALS TO MEMBER ORGANIZATIONS.

    Expenses $1,506,595

  • PRIMARY HEALTH CARE - TECHNICAL AND FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS TO ENHANCE THE SERVICES OF THE MEDICALLY-UNDERSERVED POPULATIONS. HEALTH INSURANCE SUPPORT - TECHNICAL AND FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS TO PROVIDE INSURANCE COVERAGE TO MEDICALLY-UNDERSERVED POPULATIONS. PHARMACY - ADMINISTERING CONTRACTED AND PHARMACEUTICAL SERVICES BASED ON MEMBERS' ELIGIBILITY FOR PARTICIPATION IN THE VA DRUG PRICING PROGRAM. HEALTH CENTER CONTROL NETWORK - EXPANDING ACCESS TO PRIMARY HEALTH CARE. COVID-19 - PROVIDE ASSISTANCE TO INDIVIDUALS IMPACTED BY COVID-19 TO REDUCE BARRIERS TO QUARANTING AND ISOLATING TO PREVENT COMMUNITY SPREAD OF THE VIRUS.

    Expenses $3,450,218 · Grants $1,621,524

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONOVAN SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN ABEYTA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER THOMAS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYDEL REBER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MINDY BENEDETTI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALI MARTINEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD BAILEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LATOSHA MAYO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA PYLE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LORI WRIGHT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL JENSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN BOYD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE TURNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JANIDA EMERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HUNTER ADAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALAN PRUHS

    EXECUTIVE DI

    Total calculated
    $213,803
    From this org
    $174,182
    From related orgs
    $0
    Other
    $39,621
    Hours/week
    47

    Schedule J breakdown matched by us

    Base
    $174,182
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,021
    Nontaxable benefits
    $21,600
    Filer's total
    $213,803

  • COURTNEY PARIERA DINKINS

    ASSOC DIRECT

    Total calculated
    $133,065
    From this org
    $121,323
    From related orgs
    $0
    Other
    $11,742
    Hours/week
    40

  • JENIFER LLOYD

    DEPUTY DIREC

    Total calculated
    $129,360
    From this org
    $117,625
    From related orgs
    $0
    Other
    $11,735
    Hours/week
    40

  • SARAH WOOLSEY

    MEDICAL DIRE

    Total calculated
    $150,290
    From this org
    $149,200
    From related orgs
    $0
    Other
    $1,090
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,200
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $1,090
    Filer's total
    $150,290

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202401229349300230

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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