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Nonprofiteer
← SALT LAKE EDUCATION FOUNDATION

Form 990 for tax year 2024

Filed by SALT LAKE EDUCATION FOUNDATION.

Totals

Total revenue
$2,814,016
Total expenses
$2,844,187
Contributions and grants received
$2,326,915
Grants paid
$2,309,763
Program service revenue
$0
Investment income
$210,142
Other revenue
$276,959
Total assets, end of year
$5,926,825
Total liabilities, end of year
$604,672
Net assets or fund balances, end of year
$5,322,153
Program services expenses (Part IX)
$2,781,187
Management and general expenses
$63,000
Fundraising expenses
$0
Program service expenses (Part III)
$2,781,187

Program services were 97.8% 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.

  • 1f · All other contributions, gifts and grants

    $2,326,915

  • 1g · Noncash contributions included above

    $1,303,548

  • 3 · Investment income

    total $210,142 · related or exempt $210,142

  • 6a · Gross rents

    real property $197,959 · personal property $79,000

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $197,959 · personal property $79,000

  • 6d · Net rental income or loss

    total $276,959 · excluded $276,959

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,250,604 · program services $2,250,604

  • 2 · Grants to domestic individuals

    total $59,159 · program services $59,159

  • 7 · Other salaries and wages

    total $257,560 · program services $257,560

  • 9 · Other employee benefits

    total $113,666 · program services $113,666

  • 11g · Fees: other

    total $13,453 · program services $13,453

  • 14 · Information technology

    total $466 · program services $466

  • 16 · Occupancy

    total $63,000 · management and general $63,000

  • 17 · Travel

    total $7,596 · program services $7,596

  • 24a · Other expenses: Supplies

    total $61,305 · program services $61,305

  • 24b · Other expenses: Educational services

    total $17,378 · program services $17,378

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $280,371 · end of year $175,244

  • 4 · Accounts receivable

    beginning of year $1,285 · end of year $534

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,500 · end of year $51,675

  • 11 · Investments: publicly traded securities

    beginning of year $4,901,828 · end of year $5,699,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,079 · end of year $446,672

  • 19 · Deferred revenue

    beginning of year $237,000 · end of year $158,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,887,473 · end of year $2,308,501

  • 28 · Net assets with donor restrictions

    beginning of year $3,004,432 · end of year $3,013,652

Listed in Part VII

  • James E Yapias

    Executive Director

    Total calculated
    $232,865
    From this org
    $0
    From related orgs
    $170,453
    Other
    $62,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $170,453 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $39,789 related
    Nontaxable benefits
    $0 + $22,623 related
    Filer's total
    $0 + $232,865 related

  • Lorena Riffo Jenson

    Chair

    Total calculated
    $0
    Hours/week
    1

  • T Richard Davis

    Chair Elect

    Total calculated
    $0
    Hours/week
    1

  • Dr Elizabeth Grant

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sandra Hollins

    Member

    Total calculated
    $0
    Hours/week
    1

  • Rich McKeown

    Member

    Total calculated
    $0
    Hours/week
    1

  • Byron Russell

    Member

    Total calculated
    $0
    Hours/week
    1

  • Brad Shafer

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanetta Williams

    Member

    Total calculated
    $0
    Hours/week
    1

  • Michelle Tago

    Member

    Total calculated
    $0
    Hours/week
    1

  • Monica Yocom

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lisia Satini

    Member

    Total calculated
    $0
    Hours/week
    1

  • Maria Garciaz

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Brogaard

    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

  • 3 · Written employment contract

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
19 January 2026
IRS schema version
2024v5.5
Source object
202610359349300146

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