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← CENTRAL UTAH ENTERPRISES

Form 990 for tax year 2023

Filed by CENTRAL UTAH ENTERPRISES.

Totals

Total revenue
$1,213,578
Total expenses
$1,302,904
Contributions and grants received
$500,243
Grants paid
$0
Program service revenue
$711,809
Investment income
$1,526
Other revenue
$0
Total assets, end of year
$1,121,203
Total liabilities, end of year
$8,660
Net assets or fund balances, end of year
$1,112,543
Program services expenses (Part IX)
$840,748
Management and general expenses
$462,156
Fundraising expenses
$0
Program service expenses (Part III)
$840,748

Program services were 64.5% 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.

  • 1e · Government grants (contributions)

    $498,693

  • 1f · All other contributions, gifts and grants

    $1,550

  • 2a · Program service revenue: Service revenue

    total $711,809 · excluded $711,809

  • 3 · Investment income

    total $1,526 · excluded $1,526

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $317,304 · management and general $317,304

  • 7 · Other salaries and wages

    total $749,903 · program services $633,549 · management and general $116,354

  • 11b · Fees: legal

    total $1,622 · management and general $1,622

  • 11g · Fees: other

    total $3,372 · management and general $3,372

  • 12 · Advertising and promotion

    total $1,737 · program services $1,737

  • 13 · Office expenses

    total $15,071 · program services $95 · management and general $14,976

  • 16 · Occupancy

    total $46,398 · program services $44,092 · management and general $2,306

  • 22 · Depreciation, depletion and amortization

    total $52,231 · program services $49,619 · management and general $2,612

  • 23 · Insurance

    total $71,614 · program services $68,033 · management and general $3,581

  • 24a · Other expenses: Supplies

    total $23,866 · program services $23,866

  • 24b · Other expenses: Maintenance and repairs

    total $19,576 · program services $19,576

  • 24c · Other expenses: Other

    total $210 · program services $181 · management and general $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,820 · end of year $146,129

  • 2 · Savings and temporary cash investments

    beginning of year $269,039 · end of year $186,442

  • 4 · Accounts receivable

    beginning of year $132,428 · end of year $147,031

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

    $994,975

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

    $353,374

  • 10c · Land, buildings and equipment, net

    beginning of year $693,832 · end of year $641,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,250 · end of year $8,660

  • 27 · Net assets without donor restrictions

    beginning of year $1,201,869 · end of year $1,112,543

Mission and programs · 2023

Mission

To provide services to disabled persons with a focus on assisting individuals in Utah County with cognitive disabilities gain skills to enable them to enter the workforce.

  • Job skills training for individuals with cognitive disabilities.

    Expenses $840,748 · Revenue $711,809

As filed on the 2023 return.

Listed in Part VII

  • Chris Peterson

    Member

    Total calculated
    $15,305
    From this org
    $15,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Hartline

    Member

    Total calculated
    $118,752
    From this org
    $94,621
    From related orgs
    $0
    Other
    $24,131
    Hours/week
    40

  • Deena Sackey

    Secretary/Treasurer

    Total calculated
    $88,241
    From this org
    $63,530
    From related orgs
    $0
    Other
    $24,711
    Hours/week
    25

  • Amanda Hiniker

    Member

    Total calculated
    $85,094
    From this org
    $58,403
    From related orgs
    $0
    Other
    $26,691
    Hours/week
    40

  • Ana Maria Houchen

    Member

    Total calculated
    $83,088
    From this org
    $67,651
    From related orgs
    $0
    Other
    $15,437
    Hours/week
    40

  • Suzette Robins

    President

    Total calculated
    $17,794
    From this org
    $17,794
    From related orgs
    $0
    Other
    $0
    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
31 January 2025
IRS schema version
2023v6.0
Source object
202500499349301630

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