Form 990 for tax year 2022
Filed by OGDEN-WEBER COMMUNITY ACTION PARTNERSHIP INC.
Totals
- Total revenue
- $8,862,330
- Total expenses
- $9,050,558
- Contributions and grants received
- $8,823,736
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,805
- Other revenue
- $29,789
- Total assets, end of year
- $6,251,897
- Total liabilities, end of year
- $1,807,897
- Net assets or fund balances, end of year
- $4,444,000
- Program services expenses (Part IX)
- $8,070,512
- Management and general expenses
- $980,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,070,512
Program services were 89.2% 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)
$8,755,520
-
1f · All other contributions, gifts and grants
$68,216
-
1g · Noncash contributions included above
$1,370
-
3 · Investment income
total $8,805 · excluded $8,805
-
11a · Other revenue: OTHER INCOME
total $29,789 · related or exempt $29,789
-
11e · Other revenue, total
$29,789
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,017 · program services $12,850 · management and general $133,167
-
7 · Other salaries and wages
total $4,855,379 · program services $4,391,207 · management and general $464,172
-
8 · Pension plan contributions
total $61,799 · program services $54,418 · management and general $7,381
-
9 · Other employee benefits
total $685,408 · program services $603,547 · management and general $81,861
-
10 · Payroll taxes
total $366,795 · program services $322,987 · management and general $43,808
-
11b · Fees: legal
total $2,000 · program services $2,000
-
11c · Fees: accounting
total $33,545 · management and general $33,545
-
11f · Fees: investment management
total $2,398 · management and general $2,398
-
11g · Fees: other
total $1,000 · program services $1,000
-
13 · Office expenses
total $385,731 · program services $369,007 · management and general $16,724
-
14 · Information technology
total $251,100 · program services $229,405 · management and general $21,695
-
16 · Occupancy
total $794,642 · program services $787,473 · management and general $7,169
-
17 · Travel
total $21,947 · program services $21,618 · management and general $329
-
19 · Conferences, conventions and meetings
total $183,465 · program services $150,294 · management and general $33,171
-
22 · Depreciation, depletion and amortization
total $588,803 · program services $588,803
-
23 · Insurance
total $117,758 · program services $25,672 · management and general $92,086
-
24a · Other expenses: OTHER
total $272,686 · program services $232,056 · management and general $40,630
-
24b · Other expenses: NUTRITION
total $234,022 · program services $234,022
-
24c · Other expenses: CLIENT SERVICES
total $39,488 · program services $37,578 · management and general $1,910
-
24d · Other expenses: EQUIPMENT
total $6,575 · program services $6,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,375 · end of year $245,768
-
3 · Pledges and grants receivable
beginning of year $825,827 · end of year $492,218
-
4 · Accounts receivable
beginning of year $436,434 · end of year $363,081
-
9 · Prepaid expenses and deferred charges
end of year $57,750
-
10a · Land, buildings and equipment: cost or other basis
$7,870,138
-
10b · Land, buildings and equipment: accumulated depreciation
$4,322,294
-
10c · Land, buildings and equipment, net
beginning of year $3,712,475 · end of year $3,547,844
-
11 · Investments: publicly traded securities
beginning of year $190,488 · end of year $205,514
-
15 · Other assets
beginning of year $0 · end of year $1,339,722
-
17 · Accounts payable and accrued expenses
beginning of year $723,873 · end of year $493,888
-
25 · Other liabilities
beginning of year $0 · end of year $1,314,009
-
27 · Net assets without donor restrictions
beginning of year $4,186,292 · end of year $4,080,919
-
28 · Net assets with donor restrictions
beginning of year $436,434 · end of year $363,081
Mission and programs · 2022
Mission
TO PROVIDE PROGRAMS FOR THE BENEFIT OF DISADVANTAGED AND LOW-INCOME RESIDENTS ON THE LOCAL, STATE AND FEDERAL LEVELS OWCAP INSPIRES THOSE IN POVERTY TO BECOME SELF-SUFFICIENT THROUGH INNOVATIVE SERVICES AND COLLABORATIVE EFFORTS.
Activities or mission (Part I)
DIMINISH THE EFFECTS OF POVERTY IN WEBER COUNTY THROUGH EDUCATION, INDIVIDUALIZED SUPPORT, ADVOCACY, AND COLLABORATION.
-
HEAD START/EARLY HEAD START - SCHOOL READINESS PROGRAM PROVIDING EDUCATION, FAMILY SUPPORT, AND HEALTH SERVICES TO LOW-INCOME, HIGH-RISK FAMILIES AND CHILDREN AGES 0-5.
Expenses $6,433,453 · Revenue $29,789
-
COMMUNITY SERVICES BLOCK GRANT - OFFERS PROGRAMMING TO ASSIST LOW-INCOME FAMILIES IN THE COMMUNITY TO BECOME SELF SUFFICIENT.
Expenses $252,153
-
NUTRITION PROGRAM - DISTRIBUTES USDA COMMODITIES TO LOW-INCOME RESIDENTS.
Expenses $1,384,906
As filed on the 2022 return.
Listed in Part VII
-
MATTHEW G BELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
JAN BURRELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
JESSE BUSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
KATHIE DARBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
MELINDA THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JEREMY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
CARRIE MAXSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
TAMMY ANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
MIKE HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ROSALINE HESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JAYNA FORSGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
KEN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ANNETTE CUMINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
SEAN BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JONATHAN BACHISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
SHEILA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
AUBREY ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
EDD BRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTINE IPSEN
EXECUTIVE DIRECTOR
- Total calculated
- $146,600
- From this org
- $142,371
- From related orgs
- $0
- Other
- $4,229
- 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
- 2022
- Filed
- 1 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432229349301813
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