Form 990 for tax year 2023
Filed by UTAH INFERTILITY RESOURCE CENTER.
Totals
- Total revenue
- $291,592
- Total expenses
- $225,851
- Contributions and grants received
- $241,031
- Grants paid
- $27,925
- Program service revenue
- $50,561
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $181,017
- Total liabilities, end of year
- $12,157
- Net assets or fund balances, end of year
- $168,860
- Program services expenses (Part IX)
- $211,066
- Management and general expenses
- $14,710
- Fundraising expenses
- $75
- Program service expenses (Part III)
- $211,066
Program services were 93.5% 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)
$66,689
-
1f · All other contributions, gifts and grants
$174,342
-
2a · Program service revenue: COUNSELING
total $28,979 · related or exempt $28,979
-
2b · Program service revenue: CONFERENCE
total $21,582 · related or exempt $21,582
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,925 · program services $27,925
-
7 · Other salaries and wages
total $121,448 · program services $121,448
-
10 · Payroll taxes
total $9,277 · program services $9,277
-
11c · Fees: accounting
total $11,159 · management and general $11,159
-
11g · Fees: other
total $900 · program services $900
-
12 · Advertising and promotion
total $7,585 · program services $7,585
-
13 · Office expenses
total $1,165 · program services $1,165
-
14 · Information technology
total $2,081 · program services $2,081
-
16 · Occupancy
total $10,341 · program services $10,341
-
19 · Conferences, conventions and meetings
total $1,569 · program services $1,569
-
23 · Insurance
total $2,609 · management and general $2,609
-
24a · Other expenses: PROGRAM SUPPLIES
total $12,222 · program services $12,222
-
24b · Other expenses: MEALS AND FOOD
total $9,560 · program services $9,560
-
24c · Other expenses: EVENT
total $5,864 · program services $5,864
-
24d · Other expenses: LICENSE AND DUES
total $1,314 · program services $1,129 · management and general $110 · fundraising $75
-
24e · All other expenses
total $832 · management and general $832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,311 · end of year $132,523
-
11 · Investments: publicly traded securities
beginning of year $44,370 · end of year $48,494
-
17 · Accounts payable and accrued expenses
beginning of year $1,685 · end of year $12,157
-
27 · Net assets without donor restrictions
beginning of year $98,996 · end of year $138,860
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2023
Mission
TO HELP INDIVIDUALS AND COUPLES OF ALL SHAPES, SIZES, COLORS AND ORIENTATIONS TO GROW THEIR FAMILIES. WE OFFER EDUCATION, SUPPORT, AND AWARENESS FOR UTAH'S INFERTILITY COMMUNITY. OUR GOAL IS TO HELP YOU BE EMPOWERED, STRENGTHENED AND EQUIPPED FOR YOUR JOURNEY.
-
PEER-LED SUPPORT GROUPS: THESE ARE FREE, MONTHLY, VOLUNTEER-LED GATHERINGS OF PEOPLE WHO ARE EXPERIENCING INFERTILITY. WE HELD ONE GROUP IN WEBER COUNTY, 3 GROUPS IN SALT LAKE COUNTY, 1 IN UTAH COUNTY. ADDITIONALLY, ONE GROUP WAS DEDICATED SPECIFICALLY FOR MEN EXPERIENCING INFERTILITY AND WE ALSO HELD A VIRTUAL GROUP SO PEOPLE AROUND THE STATE COULD JOIN. WE SERVED 60 UNDUPLICATED CLIENTS THROUGHOUT THE STATE OF UTAH. THERAPIST-LED SUPPORT GROUPS: THIS FREE SUPPORT GROUP WAS LED BY A PROFESSIONAL MENTAL HEALTH THERAPIST AND HELD VIRTUALLY TO SERVE AS MANY PEOPLE AS POSSIBLE THROUGHOUT THE STATE. THIS PROGRAM STARTED IN OCTOBER AND SERVED 13 PEOPLE. ANNUAL CONFERENCE: OUR ANNUAL CONFERENCE IS A GATHERING OF PROFESSIONAL SPEAKERS WHO EDUCATION THE PUBLIC, VENDORS PROVIDING EDUCATION REGARDING THE PRODUCTS AND SERVICES THEY PROVIDE AND AN OPPORTUNITY TO MEET AND CONNECT WITH PEOPLE EXPERIENCING THE SAME CHALLENGES. EDUCATION CONSULTATIONS: THIS FREE SERVICE GRANTS CLIENTS THE OPPORTUNITY TO HAVE A ONE-ON-ONE SESSION WITH A STAFF MEMBER WHO CAN GUIDE THEM TO RESOURCES TO EASE THE CHALLENGING JOURNEY OF INFERTILITY. 19 PEOPLE WERE SERVED. SOCIAL MEDIA AND FACEBOOK SUPPORT GROUP MONITORING: OUR SOCIAL MEDIA PRESENCE PROVIDES SUPPORT AND A PLATFORM FOR INDIVIDUALS TO ASK QUESTIONS OF US AND THEIR PEERS. OUR AVERAGE ENGAGEMENT IS 2,466 MEMBERS. MENTAL HEALTH THERAPY: WE PROVIDE SPECIALIZED MENTAL HEALTH THERAPY FOR PEOPLE EXPERIENCING INFERTILITY. THIS UNIQUE SPECIALTY PROVIDES A SAFE PLACE FOR PEOPLE TO WORK WITH THE SOCIAL AND EMOTIONAL SIDE OF INFERTILITY. WE PROVIDED 317 SESSIONS TO 70 UNDUPLICATED CLIENTS.
Expenses $211,066 · Grants $27,925 · Revenue $50,561
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHELLI MECHAM
EXECUTIVE DI
- Total calculated
- $43,373
- From this org
- $43,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRAVIS ALLRED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TARA AYRTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
REBECCA BENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ARIEL BLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH ENGLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL GURA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ELISA PIERCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KAICEE POSTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BROOKE WALRATH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349318906
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