Totals
- Total revenue
- $657,441
- Total expenses
- $869,578
- Contributions and grants received
- $657,441
- Grants paid
- $34,776
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $821,719
- Total liabilities, end of year
- $5,316
- Net assets or fund balances, end of year
- $816,403
- Program services expenses (Part IX)
- $795,097
- Management and general expenses
- $67,755
- Fundraising expenses
- $6,726
- Program service expenses (Part III)
- $795,097
Program services were 91.4% 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)
$72,456
-
1f · All other contributions, gifts and grants
$584,985
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,600 · program services $21,600
-
2 · Grants to domestic individuals
total $13,176 · program services $13,176
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50,352 · program services $8,505 · management and general $41,847
-
12 · Advertising and promotion
total $22,845 · program services $9,116 · management and general $13,729
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,077 · program services $4,039 · management and general $38
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $726,450 · program services $719,724 · fundraising $6,726
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,437 · program services $1,154 · management and general $2,283
-
24a · Other expenses: SUPPLIES
total $13,882 · program services $12,141 · management and general $1,741
-
24b · Other expenses: MEALS/ENTERTAINMENT
total $6,091 · program services $3,045 · management and general $3,046
-
24c · Other expenses: SOFTWARE/TECHNOLOGY
total $4,495 · program services $59 · management and general $4,436
-
24d · Other expenses: LICENSES AND FEES
total $2,149 · program services $2,025 · management and general $124
-
24e · All other expenses
total $1,024 · program services $513 · management and general $511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,035,212 · end of year $789,535
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $4,715 · end of year $29,097
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,700 · end of year $3,087
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,087 · end of year $5,316
-
27 · Net assets without donor restrictions
beginning of year $28,785 · end of year $5,010
-
28 · Net assets with donor restrictions
beginning of year $999,755 · end of year $811,393
Mission and programs · 2022
Mission
UTAHS FIRST LADY FOUNDATION'S MISSION IS TO ENCOURAGES UTAHNS EVERYWHERE TO REACH OUT WHEREVER THEY ARE AND HOWEVER THEY CAN TO LIFT OTHERS, SERVE, SHOW SUPPORT AND BE WILLING TO LEARN ABOUT AND APPRECIATE DIFFERENT POINTS OF VIEW. WE SHOW UP WITH EMPATHY AND UNDERSTANDING, WITH OPEN HEARTS, AND WILLING MINDS.
Activities or mission (Part I)
UTAHS FIRST LADY FOUNDATION FOCUSES FOUR SIGNIFICANT AREAS INCLUDING SERVICE, FOSTER CARE, EDUCATOR WELLNESS, AND UNIFIED SPORTS. SIGNIFICANT ACTIVITIES INCLUDE 1)HELPING EDUCATORS AND STUDENTS TO CULTIVATE THE SKILLS THEY NEED FOR SUCCESS 2)PARTNERING WITH LOCAL FOSTER CARE ORGANIZATIONS TO CARE FOR UTAH'S FOSTER KIDS AND THE FAMILIES THAT SUPPORT THEM 3)EXPANDING THE SPECIAL OLYMPICS UNIFIED SPORTS PROGRAM AND 4) PARTNERING WITH LOCAL BUSINESSES, ORGANIZATIONS, AND COMMUNITIES TO DO SERVICE THROUGHOUT THE STATE.
-
SHOW UP FOR EDUCATOR WELLNESS - UTAHS FIRST LADY FOUNDATION MADE GREAT STRIDES IN AWKNOWLEDGING AND ADDRESSING THE MENTAL HEALTH NEEDS OF UTAH'S EDUCTATORS.
Expenses $683,229
-
SHOW UP FOR UNIFIED SPORTS - UTAHS FIRST LADY FOUNDATION CONTRIBUTED TO THE DOUBLING OF ACCESSIBILITY TO THE UTAH SPECIAL OLYMPICS UNIFIED SPORTS PROGRAM.
Expenses $63,475
-
SHOW UP FOR SERVING UTAH - UTAHS FIRST LADY FOUNDATION HOSTED OVER A DOZEN LARGE-SCALE SERVICE PROJECTS.
Expenses $37,964
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abby P CoxABBY P COX
President
- Total calculated
- $0
- Hours/week
- 10
-
Owen FullerOWEN FULLER
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kirsten RappleyeKIRSTEN RAPPLEYE
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
-
$21,600
UNIFIED SPORTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349319033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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