Totals
- Total revenue
- $30,481,841
- Total expenses
- $22,945,084
- Contributions and grants received
- $24,523,572
- Grants paid
- $5,187,128
- Program service revenue
- $4,681,315
- Investment income
- $112,801
- Other revenue
- $1,164,153
- Total assets, end of year
- $52,997,035
- Total liabilities, end of year
- $9,526,111
- Net assets or fund balances, end of year
- $43,470,924
- Program services expenses (Part IX)
- $21,036,279
- Management and general expenses
- $1,880,898
- Fundraising expenses
- $27,907
- Program service expenses (Part III)
- $21,036,279
Program services were 91.7% 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)
$15,945,175
-
1f · All other contributions, gifts and grants
$8,578,397
-
1g · Noncash contributions included above
$5,286,592
-
2a · Program service revenue: ANIMAL DAY CARE
total $543,740 · unrelated business $543,740
-
2b · Program service revenue: CHILD DAY CARE
total $963,453 · related or exempt $963,453
-
2c · Program service revenue: ENTERPRISE - HOUSING
total $1,453,831 · related or exempt $1,453,831
-
2d · Program service revenue: ENTERPRISE - RISE GARDEN
total $29,490 · unrelated business $29,490
-
2e · Program service revenue: MISCELLANEOUS INCOME
total $1,690,801 · related or exempt $1,690,801
-
3 · Investment income
total $112,801 · excluded $112,801
-
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
-
10a · Gross sales of inventory
$1,169,689
-
10b · Cost of goods sold
$5,536
-
10c · Net income from sales of inventory
total $1,164,153 · related or exempt $1,164,153
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,187,128 · program services $5,187,128
-
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 $192,570 · program services $192,570
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,679,390 · program services $7,837,015 · management and general $842,375
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,514,426 · program services $1,351,604 · management and general $162,822
-
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 $1,934,030 · program services $1,856,089 · management and general $77,941
-
12 · Advertising and promotion
total $9,571 · program services $5,364 · management and general $4,207
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $392,917 · program services $301,127 · management and general $91,790
-
17 · Travel
total $88,933 · program services $56,792 · management and general $32,141
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $597,223 · program services $595,059 · management and general $2,164
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,386,790 · program services $1,170,137 · management and general $216,653
-
23 · Insurance
total $0
-
24a · Other expenses: UTILITIES
total $606,437 · program services $587,627 · management and general $18,810
-
24b · Other expenses: SUPPLIES
total $495,818 · program services $474,493 · management and general $21,325
-
24c · Other expenses: MEALS
total $393,121 · program services $383,893 · management and general $9,228
-
24d · Other expenses: MISCELLANEOUS - MGT
total $380,018 · management and general $380,018
-
24e · All other expenses
total $1,086,712 · program services $1,037,381 · management and general $21,424 · fundraising $27,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,968 · end of year $493,464
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $4,325,147 · end of year $2,132,547
-
4 · Accounts receivable
beginning of year $16,200 · end of year $8,826
-
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 $2,267,214 · end of year $2,267,214
-
8 · Inventories for sale or use
beginning of year $342,220 · end of year $336,684
-
9 · Prepaid expenses and deferred charges
beginning of year $4,868 · end of year $4,868
-
10a · Land, buildings and equipment: cost or other basis
$48,940,591
-
10b · Land, buildings and equipment: accumulated depreciation
$3,372,232
-
10c · Land, buildings and equipment, net
beginning of year $39,040,671 · end of year $45,568,359
-
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
beginning of year $1,966,901 · end of year $2,185,073
-
17 · Accounts payable and accrued expenses
beginning of year $28,975 · end of year $803,765
-
24 · Unsecured notes and loans payable
beginning of year $12,290,711 · end of year $7,985,771
-
25 · Other liabilities
beginning of year $217,336 · end of year $736,575
-
27 · Net assets without donor restrictions
beginning of year $34,831,667 · end of year $43,173,764
-
28 · Net assets with donor restrictions
beginning of year $1,102,500 · end of year $297,160
Mission and programs · 2023
Mission
TO MOBILIZE INDIVIDUALS AND RESOURCES TO DELIVER CREATIVE SOLUTIONS TO COMMUNITY PROBLEMS. SIGNIFIGANT ACTIVITIES INCLUDE OPERATING HOMELESS SHELTER, COMMUNITY FOOD PANTRY AND A COMMUNITY RESOURCE CENTER TO HELP THOSE SEEKING EMPLOYMENT.
-
Crossover & Clinical SLC Switchpoint operates a 40 bed residential treatment facility and outpatient treatment facility for addiction recovery for adults.
Expenses $6,947,204
-
FOOD - Switchpoint operates a community food pantry which is free to the public and serves over 1,700 households per month
Expenses $4,979,340 · Grants $4,692,129
-
HOUSING - THE HOUSING DEPARTMENT OVERSEES GRANT FUNDING FOR RENTAL ASSISTANCE FORNEEDY INDIVIDUALS AND FAMILIES.
Expenses $2,121,768 · Grants $432,353
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol HollowellCAROL HOLLOWELL
Executive Dir.
- Total calculated
- $192,570
- From this org
- $192,570
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,570
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $192,570
-
David DangerfieldDAVID DANGERFIELD
President
- Total calculated
- $0
- Hours/week
- 1
-
Shawn GuzmanSHAWN GUZMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert NicholsonROBERT NICHOLSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary StricklinMARY STRICKLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmie HughesJIMMIE HUGHES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne HepworthWAYNE HEPWORTH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Douglas ThomasDOUGLAS THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeri SchnitkerJERI SCHNITKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Healy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Walker
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RIVERWALK VILLAGE
C CORP · REAL ESTATE · UT · 0.01% owned · share of assets $546,155
Directly controlled by FRIENDS OF SWITCHPOI
-
SWITCHPOINT INDUSTRIES
C CORP · STAFFING SERVICES · UT · 100% owned
Directly controlled by FRIENDS OF SWITCHPOI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530489349301563
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