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← UTAH CENTER FOR LEGAL INCLUSION

Form 990 for tax year 2023

Filed by UTAH CENTER FOR LEGAL INCLUSION.

Totals

Total revenue
$197,847
Total expenses
$208,545
Contributions and grants received
$156,528
Grants paid
$30,997
Program service revenue
$8,032
Investment income
$1,734
Other revenue
$31,553
Total assets, end of year
$231,158
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$231,158
Program services expenses (Part IX)
$134,741
Management and general expenses
$73,804
Fundraising expenses
$0
Program service expenses (Part III)
$134,741

Program services were 64.6% 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.

  • 1f · All other contributions, gifts and grants

    $156,528

  • 2a · Program service revenue: CONTINUING EDUCATION

    total $8,032 · related or exempt $8,032

  • 3 · Investment income

    total $1,734 · unrelated business $1,734

  • 8a · Fundraising events: gross income

    $42,588

  • 8b · Fundraising events: direct expenses

    $11,035

  • 8c · Net income from fundraising events

    total $31,553 · excluded $31,553

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,500 · program services $20,500

  • 2 · Grants to domestic individuals

    total $10,497 · program services $10,497

  • 7 · Other salaries and wages

    total $104,109 · program services $78,082 · management and general $26,027

  • 11g · Fees: other

    total $5,546 · program services $5,198 · management and general $348

  • 13 · Office expenses

    total $1,799 · management and general $1,799

  • 14 · Information technology

    total $2,502 · management and general $2,502

  • 17 · Travel

    total $1,099 · management and general $1,099

  • 23 · Insurance

    total $998 · management and general $998

  • 24a · Other expenses: TAXES & LICENSES

    total $39,018 · management and general $39,018

  • 24b · Other expenses: SYMPOSIUM

    total $8,609 · program services $8,609

  • 24c · Other expenses: CONTRACT SERVICES

    total $7,751 · program services $5,813 · management and general $1,938

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $3,287 · program services $3,287

  • 24e · All other expenses

    total $2,830 · program services $2,755 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,457 · end of year $225,598

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

    $5,560

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,400 · end of year $5,560

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $241,857 · end of year $231,158

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

ADVANCE DIVERSITY AND INCLUSION GOALS IN THE LEGAL PROFESSION AND PROVIDE TOOLS TO HELP ELIMINATE DISCRIMINATION, MANAGE IMPLICIT BIASES IN HIRING AND OPERATIONAL DECISIONS, AND PROMOTE INCLUSIVE POLICIES SO THAT ALL LEVELS OF THE LEGAL PROFESSION CAN BENEFIT FROM DIVERSITY IN RACE, ETHNICITY, CULTURE, SEX, GENDER IDENTITY, SEXUAL ORIENTATION, AND RELIGION.

  • PROMOTING LEGAL EDUCATION TO DIVERSE GROUPS EVERYWHERE (PLEDGE): UCLI IS WORKING TO MAKE LEGAL EDUCATION, TRAINING, AND PROFESSIONAL DEVELOPMENT VIABLE, ATTRACTIVE, AND ACCESSIBLE TO DIVERSE, UNDERPRIVILEGED, AND UNDERREPRESENTED POPULATIONS STATEWIDE.

    Expenses $69,981 · Grants $30,997 · Revenue $8,032

  • COMMUNITY OUTREACH: UCLI IS PARTNERING WITH COMMUNITY ORGANIZATIONS SERVING UTAH'S DIVERSE AND MARGINALIZED POPULATIONS IN ORDER TO STRENGTHEN TRUST IN AND UNDERSTANDING OF UTAH'S COURTS AND JUSTICE SYSTEM, INCREASE THE PROXIMITY BETWEEN LAWYERS AND UNDERSERVED POPULATIONS, AND AMPLIFY ACCESS TO JUSTICE EFFORTS AROUND THE STATE.

    Expenses $36,795

  • ORGANIZATIONAL INCLUSION: UCLI IS DEVELOPING INITIATIVES AIMED AT STRENGTHENING THE DIVERSITY AND INCLUSION EFFORTS OF UTAH'S LAW FIRMS, COURTS, AND OTHER LEGAL INSTITUTIONS. UCLI'S CERTIFICATION PROGRAM, IN WHICH 53 LEGAL EMPLOYERS ARE CURRENTLY ENROLLED, PROVIDES LEGAL EMPLOYERS AND EMPLOYEES WITH RESOURCES AND TRAINING TO HELP THEM GENERATE INCLUSIVE WORK ENVIRONMENTS, SATISFY PROFESSIONAL RESPONSIBILITY AND CLIENT DIVERSITY REQUIREMENTS, AND INCREASE THEIR ORGANIZATIONAL EFFECTIVENESS THROUGH DIVERSITY AND INCLUSION.

    Expenses $27,965

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

Listed in Part VII

  • KAITLYN PIEPER

    EXECUTIVE DIRECOTR

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JON WAYAS

    ASSOCIATE DIRECTOR

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EMILY ZARATE

    ADMINISTRATIVE COORDINATOR

    Total calculated
    $15,600
    From this org
    $15,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

  • BRIGHAM YOUNG UNIVERSITY

    $0

    SCHOLARSHIP

  • UNIVERSITY OF UTAH

    $0

    SCHOLARSHIP

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202431379349302108

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