Totals
- Total revenue
- $3,960,441
- Total expenses
- $3,141,064
- Contributions and grants received
- $3,753,667
- Grants paid
- $0
- Program service revenue
- $81,129
- Investment income
- $125,645
- Other revenue
- $0
- Total assets, end of year
- $3,745,562
- Total liabilities, end of year
- $309,867
- Net assets or fund balances, end of year
- $3,435,695
- Program services expenses (Part IX)
- $2,855,022
- Management and general expenses
- $285,325
- Fundraising expenses
- $717
- Program service expenses (Part III)
- $2,855,022
Program services were 90.9% 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
$1,126,198
-
1e · Government grants (contributions)
$2,345,852
-
1f · All other contributions, gifts and grants
$281,617
-
2a · Program service revenue: LITIGATION REVENUE
total $81,129 · related or exempt $81,129
-
3 · Investment income
total $125,645 · excluded $125,645
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $396,923 · program services $358,432 · management and general $38,400 · fundraising $91
-
7 · Other salaries and wages
total $1,919,890 · program services $1,733,842 · management and general $185,610 · fundraising $438
-
8 · Pension plan contributions
total $74,993 · program services $67,682 · management and general $7,294 · fundraising $17
-
9 · Other employee benefits
total $208,591 · program services $188,254 · management and general $20,289 · fundraising $48
-
10 · Payroll taxes
total $170,283 · program services $153,681 · management and general $16,563 · fundraising $39
-
11c · Fees: accounting
total $34,278 · program services $32,635 · management and general $1,643
-
11g · Fees: other
total $6,048 · program services $5,875 · management and general $173
-
13 · Office expenses
total $35,710 · program services $33,978 · management and general $1,713 · fundraising $19
-
14 · Information technology
total $90,096 · program services $85,729 · management and general $4,320 · fundraising $47
-
16 · Occupancy
total $63,072 · program services $60,048 · management and general $3,024
-
17 · Travel
total $52,525 · program services $50,007 · management and general $2,518
-
19 · Conferences, conventions and meetings
total $10,957 · program services $10,426 · management and general $525 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $3,685 · program services $3,506 · management and general $177 · fundraising $2
-
23 · Insurance
total $12,183 · program services $11,593 · management and general $584 · fundraising $6
-
24a · Other expenses: LIBRARY AND SUBSCRIPTIO
total $23,217 · program services $22,104 · management and general $1,113
-
24b · Other expenses: DUES AND FEES
total $15,263 · program services $14,531 · management and general $732
-
24c · Other expenses: CLIENT LITIGATION EXPEN
total $9,870 · program services $9,870
-
24d · Other expenses: NEWSLETTER AND OUTSIDE
total $7,265 · program services $6,912 · management and general $349 · fundraising $4
-
24e · All other expenses
total $6,215 · program services $5,917 · management and general $298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $716,503 · end of year $1,273,172
-
2 · Savings and temporary cash investments
beginning of year $1,222,164 · end of year $2,053,394
-
3 · Pledges and grants receivable
beginning of year $161,117 · end of year $374,668
-
4 · Accounts receivable
beginning of year $1,851 · end of year $2,214
-
7 · Other notes and loans receivable
beginning of year $713,824
-
9 · Prepaid expenses and deferred charges
beginning of year $26,351 · end of year $30,752
-
10a · Land, buildings and equipment: cost or other basis
$9,750
-
10b · Land, buildings and equipment: accumulated depreciation
$9,750
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $11,362
-
17 · Accounts payable and accrued expenses
beginning of year $225,492 · end of year $298,044
-
25 · Other liabilities
beginning of year $0 · end of year $11,823
-
27 · Net assets without donor restrictions
beginning of year $2,141,730 · end of year $3,123,361
-
28 · Net assets with donor restrictions
beginning of year $474,588 · end of year $312,334
Mission and programs · 2023
Mission
ENFORCE AND STRENGTHEN THE LAWS THAT PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN UTAH THROUGH LEGAL ADVOCACY.
-
PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS:PROTECT AND ADVOCATE FOR THE RIGHTS OF PEOPLE WITH MENTAL ILLNESS AND TO INVESTIGATE REPORTS OF ABUSE AND NEGLECT IN FACILITIES THAT CARE FOR OR TREAT INDIVIDUALS WITH MENTAL ILLNESS.
Expenses $572,269
-
FAIR HOUSING INITIATIVES PROGRAM: PROTECT AND ADVOCATE FOR THE RIGHTS OF PEOPLE WITH DISABILITIES IN THE RENTAL, PURCHASE, AND SALE OF REAL PROPERTY
Expenses $425,000 · Revenue $81,129
-
PROTECTION AND ADVOCACY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES:PURSUE LEGAL AND OTHER APPROPRIATE REMEDIES TO PROTECT AND ADVOCATE FOR THE RIGHTS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES UNDER ALL APPLICABLE FEDERAL AND STATE LAWS.
Expenses $414,977
-
CLIENT ASSISTANCE PROGRAM: ASSISTANCE IN PURSUING ADMINISTRATIVE, LEGALAND OTHER APPROPIATE REMEDIES TO ENSURE THE PROTECTION OF PERSONSRECEIVING OR SEEKING SERVICES UNDER THE REHAB ACT.EXPENSES $ 142,551. INCLUDING GRANTS OF $ 0. REVENUE $ 0.PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY ACT:PROTECT AND ADVOCATE FOR THE RIGHTS OF PEOPLE WITH DISABILITIES WHO ARECURRENTLY RECEIVING SOCIAL SECURITY BENEFITS, WANT TO WORK AND HAVEIMPEDIMENTS TO EMPLOYMENT.EXPENSES $ 216,664. INCLUDING GRANTS OF $ 0. REVENUE $ 0.PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS:PROTECT AND ADVOCATE FOR THE LEGAL AND HUMAN RIGHTS OF PERSONS WITHDISABILITIES.EXPENSES $ 216,772. INCLUDING GRANTS OF $ 0. REVENUE $ 0.PROTECTION AND ADVOCACY FOR VOTING ACCESS: ENSURE ELECTION ACCESS TOINDIVIDUALS WITH DISABILITIES.EXPENSES $ 134,363. INCLUDING GRANTS OF $ 0. REVENUE $ 0.PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY: ASSIST INDIVIDUALSWITH DISABILITIES AND THEIR FAMILY MEMBERS, GUARDIANS, ADVOCATES, ANDAUTHORIZED REPRESENTATIVES IN ACCESSING TECHNOLOGY DEVICES ANDASSISTIVE TECHNOLOGY SERVICES THROUGH CASE MANAGEMENT, LEGALREPRESENTATION, AND SELF-ADVOCACY TRAINING.EXPENSES $ 39,821. INCLUDING GRANTS OF $ 0. REVENUE $ 0.PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURYEXPENSES $ 53,098. INCLUDING GRANTS OF $ 0. REVENUE $ 0.EXPANDING DISABILITIES NETWORK'S (P&AS) ACCESS TO COVID 19EXPENSES $ 7,683. INCLUDING GRANTS OF $ 0. REVENUE $ 0.WORK INCENTIVES ASSISTANCE TO DISABLED SSA BENEFICIARIESEXPENSES $ 100,880. INCLUDING GRANTS OF $ 0. REVENUE $ 0.SALT LAKE CITY PASS THROUGH HOUSING GRANT EXPENSESEXPENSES $ 21,756. INCLUDING GRANTS OF $ 0. REVENUE $ 0.
Expenses $1,442,776
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janet DeisleyJANET DEISLEY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amanda LongwellAMANDA LONGWELL
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrownKEVIN BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew WappettMATTHEW WAPPETT
IMMEDIATE PAST PRES.
- Total calculated
- $0
- Hours/week
- 1
-
Leslie FrancisLESLIE FRANCIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Libby OsegueraLIBBY OSEGUERA
DD COUNCIL LIAISON
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura StallingsLAURA STALLINGS
PAIMI COUNCIL CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Lurena MeadLURENA MEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jodie PalmerJODIE PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joey HannaJOEY HANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy StanfordSTACY STANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Meghann MillsMEGHANN MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John CurtisJOHN CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andres F MorelliANDRES F MORELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah AndrewsHANNAH ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Everette BaconEVERETTE BACON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rena RogersRENA ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheridan TaylorSHERIDAN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Giancarlo CelliniGIANCARLO CELLINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adina ZahradnikovaADINA ZAHRADNIKOVA
EXECUTIVE DIRECTOR
- Total calculated
- $149,791
- From this org
- $135,185
- From related orgs
- $0
- Other
- $14,606
- Hours/week
- 40
-
Dan AndersonDAN ANDERSON
DIRECTOR OF FINANCE & ADMINISTRATION
- Total calculated
- $95,840
- From this org
- $89,709
- From related orgs
- $0
- Other
- $6,131
- Hours/week
- 40
-
Laura HenrieLAURA HENRIE
LEGAL DIRECTOR
- Total calculated
- $115,171
- From this org
- $97,657
- From related orgs
- $0
- Other
- $17,514
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500499349301025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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