Totals
- Total revenue
- $5,919,928
- Total expenses
- $6,274,228
- Contributions and grants received
- $5,892,249
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,679
- Other revenue
- $0
- Total assets, end of year
- $2,904,119
- Total liabilities, end of year
- $909,989
- Net assets or fund balances, end of year
- $1,994,130
- Program services expenses (Part IX)
- $5,519,841
- Management and general expenses
- $547,914
- Fundraising expenses
- $206,473
- Program service expenses (Part III)
- $5,519,841
Program services were 88.0% 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
$669
-
1e · Government grants (contributions)
$5,342,817
-
1f · All other contributions, gifts and grants
$548,763
-
1g · Noncash contributions included above
$23,500
-
3 · Investment income
total $27,679 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $277,421 · program services $65,490 · management and general $130,369 · fundraising $81,562
-
7 · Other salaries and wages
total $3,937,337 · program services $3,657,333 · management and general $216,544 · fundraising $63,460
-
8 · Pension plan contributions
total $127,466 · program services $112,609 · management and general $10,477 · fundraising $4,380
-
9 · Other employee benefits
total $833,435 · program services $763,190 · management and general $43,457 · fundraising $26,788
-
10 · Payroll taxes
total $312,742 · program services $275,109 · management and general $26,539 · fundraising $11,094
-
11a · Fees: management
total $75,000 · program services $0 · management and general $75,000 · fundraising $0
-
11c · Fees: accounting
total $23,346 · program services $23,346 · management and general $0 · fundraising $0
-
11g · Fees: other
total $16,317 · program services $16,317 · management and general $0 · fundraising $0
-
13 · Office expenses
total $195,816 · program services $173,902 · management and general $15,416 · fundraising $6,498
-
16 · Occupancy
total $120,172 · program services $106,724 · management and general $9,461 · fundraising $3,987
-
17 · Travel
total $65,517 · program services $58,185 · management and general $5,158 · fundraising $2,174
-
22 · Depreciation, depletion and amortization
total $78,449 · program services $69,670 · management and general $6,176 · fundraising $2,603
-
23 · Insurance
total $25,424 · program services $22,579 · management and general $2,001 · fundraising $844
-
24a · Other expenses: CONTRACT LEGAL SERVICES
total $69,373 · program services $69,373 · management and general $0 · fundraising $0
-
24b · Other expenses: LITIGATION
total $18,040 · program services $16,021 · management and general $1,420 · fundraising $599
-
24c · Other expenses: LIBRARY EXPENSES
total $25,930 · program services $23,028 · management and general $2,042 · fundraising $860
-
24d · Other expenses: LICENSES AND FEES
total $21,167 · program services $18,798 · management and general $1,667 · fundraising $702
-
24e · All other expenses
total $51,276 · program services $48,167 · management and general $2,187 · fundraising $922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,654 · end of year $266,110
-
2 · Savings and temporary cash investments
beginning of year $500,169 · end of year $1,005,108
-
3 · Pledges and grants receivable
beginning of year $319,848 · end of year $173,163
-
4 · Accounts receivable
beginning of year $3,962 · end of year $1,058
-
9 · Prepaid expenses and deferred charges
beginning of year $31,381 · end of year $41,701
-
10a · Land, buildings and equipment: cost or other basis
$950,327
-
10b · Land, buildings and equipment: accumulated depreciation
$811,383
-
10c · Land, buildings and equipment, net
beginning of year $205,694 · end of year $138,944
-
15 · Other assets
beginning of year $1,542,029 · end of year $1,278,035
-
17 · Accounts payable and accrued expenses
beginning of year $389,272 · end of year $390,346
-
19 · Deferred revenue
beginning of year $81,965 · end of year $303,566
-
25 · Other liabilities
beginning of year $70 · end of year $216,077
-
27 · Net assets without donor restrictions
beginning of year $2,296,430 · end of year $1,954,130
-
28 · Net assets with donor restrictions
beginning of year $52,000 · end of year $40,000
Mission and programs · 2022
Mission
UTAH LEGAL SERVICES SEEKS TO PROTECT THE RIGHTS OF THE DISADVANTAGED AND PERSONS OF LIMITED MEANS BY LEGAL REPRESENTATION, ADVOCACY, AND EDUCATION THROUGHOUT UTAH.
-
Services to Victims of Domestic Violence: ULS represents victims of domestic violence in protective order actions providing emergency legal representation in these cases in every court in the State except in Salt Lake County where services are coordinated with the Legal Aid Society of Salt Lake. ULS assists low-income victims of abuse with permanent separation from abusers through divorce and parentage actions, securing stablility for victims through custody awards and spousal and child support orders. ULS provides legal advice, information and referral to low-income clients in family law matters. In the past year, ULS handled 2,842 cases in this area.
Expenses $2,033,417
-
Services in Other Civil Legal Matters Affecting the Poor: Housing Services- ULS represents tenants with meritorious defenses to evictions and ensures safe and habitable housing and provides additional assistance to tenants on federally subsidized housing programs. Public Benefits-ULS assists disabled Utahns with SSI and SSDI benefits, overpayment issues, food stamps, unemployment, Medicaid and other financial assistance for the low-income population. Consumer-ULS provides advice, brief service and limited representation in some extended cases in this area. In the past year, ULS handled 4,301 cases in these areas.
Expenses $3,100,522 · Revenue $3,000
-
Services to Special Populations: Senior Citizens-specialized staff provide services for persons aged 60 and older, including legal problems with public benefits, adult protective services, living wills, consumer, housing and property law. Native Americans-Tribal court advocates serve members of the tribes on reservations, they perform outreach and education and limited representation to Utah's tribes. Agricultural Workers-services deal with the difficulties of serving a population which moves frequently, does not know about available services and may not speak English or know their legal rights. Services include wage claims, family law, immigration and public benefit cases. In the past year, ULS handled 923 cases in these categories.
Expenses $385,902
As filed on the 2022 return.
Listed in Part VII
-
Anne MilneANNE MILNE
DIRECTOR
- Total calculated
- $151,596
- From this org
- $151,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,596
- Bonus
- $0
- Other
- $0
- Deferred
- $2,100
- Nontaxable benefits
- $0
- Filer's total
- $153,696
-
Amy MorganAMY MORGAN
DEPUTY DIRECTOR
- Total calculated
- $125,825
- From this org
- $125,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gil A MillerGIL A MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adele Davis AllenADELE DAVIS ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thom D RobertsTHOM D ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey M WatsonTRACEY M WATSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kandi SteeleKANDI STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bart J JohnsenBART J JOHNSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody K BurnettJODY K BURNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie HurstCARRIE HURST
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Bryan J PattisonBRYAN J PATTISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sacheen MartinezSACHEEN MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raj DhaliwalRAJ DHALIWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn HarstadKATHRYN HARSTAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adelaide MaudsleyADELAIDE MAUDSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle DavidsonDANIELLE DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy HawsBETSY HAWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bethany WorthingtonBETHANY WORTHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John M ZidowJOHN M ZIDOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zakia RichardsonZAKIA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349304228
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