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Nonprofiteer
← WASATCH HOMELESS HEALTH CARE INC

Form 990 for tax year 2022

Filed by WASATCH HOMELESS HEALTH CARE INC.

Totals

Total revenue
$13,161,313
Total expenses
$12,037,874
Contributions and grants received
$9,106,438
Grants paid
$0
Program service revenue
$3,590,935
Investment income
$368,398
Other revenue
$95,542
Total assets, end of year
$18,773,725
Total liabilities, end of year
$743,209
Net assets or fund balances, end of year
$18,030,516
Program services expenses (Part IX)
$8,894,022
Management and general expenses
$2,703,917
Fundraising expenses
$439,935
Program service expenses (Part III)
$8,894,022

Program services were 73.9% 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)

    $4,448,279

  • 1f · All other contributions, gifts and grants

    $4,658,159

  • 1g · Noncash contributions included above

    $1,375,690

  • 2a · Program service revenue: FEES FOR SERVICES

    total $3,590,935 · related or exempt $3,590,935

  • 3 · Investment income

    total $186,254 · excluded $186,254

  • 6a · Gross rents

    real property $67,622

  • 6b · Less rental expenses

    real property $28,069

  • 6c · Rental income or loss

    real property $39,553

  • 6d · Net rental income or loss

    total $39,553 · excluded $39,553

  • 7a · Gross sales of assets other than inventory

    securities $932,582

  • 7b · Less cost or other basis and sales expenses

    securities $750,438

  • 7c · Gain or loss

    securities $182,144

  • 7d · Net gain or loss

    total $182,144 · related or exempt $182,144

  • 11a · Other revenue: OTHER REVENUE

    total $55,989 · related or exempt $55,989

  • 11e · Other revenue, total

    $55,989

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,524 · management and general $137,357 · fundraising $100,167

  • 7 · Other salaries and wages

    total $4,958,825 · program services $4,028,718 · management and general $775,995 · fundraising $154,112

  • 8 · Pension plan contributions

    total $184,200 · program services $145,990 · management and general $28,147 · fundraising $10,063

  • 9 · Other employee benefits

    total $876,839 · program services $640,326 · management and general $190,163 · fundraising $46,350

  • 10 · Payroll taxes

    total $375,860 · program services $299,804 · management and general $56,745 · fundraising $19,311

  • 11b · Fees: legal

    total $2,120 · management and general $2,120

  • 11c · Fees: accounting

    total $121,993 · management and general $121,993

  • 11f · Fees: investment management

    total $49,978 · management and general $49,978

  • 11g · Fees: other

    total $1,238,687 · program services $921,448 · management and general $281,243 · fundraising $35,996

  • 13 · Office expenses

    total $123,156 · program services $10,939 · management and general $61,165 · fundraising $51,052

  • 14 · Information technology

    total $234,442 · program services $92,821 · management and general $130,169 · fundraising $11,452

  • 16 · Occupancy

    total $294,532 · program services $112,203 · management and general $182,329

  • 17 · Travel

    total $27,428 · program services $12,548 · management and general $12,526 · fundraising $2,354

  • 19 · Conferences, conventions and meetings

    total $35,734 · program services $11,475 · management and general $24,259

  • 22 · Depreciation, depletion and amortization

    total $480,969 · program services $197,614 · management and general $283,355

  • 23 · Insurance

    total $57,681 · program services $12,538 · management and general $45,143

  • 24a · Other expenses: PHARMACEUTICALS

    total $1,742,492 · program services $1,742,492

  • 24b · Other expenses: SUPPLIES AND EQUIPMENT

    total $515,818 · program services $349,455 · management and general $166,002 · fundraising $361

  • 24c · Other expenses: PATIENT ASSISTANCE

    total $301,752 · program services $301,752

  • 24d · Other expenses: OTHER

    total $177,844 · program services $13,899 · management and general $155,228 · fundraising $8,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,875,153 · end of year $377,969

  • 2 · Savings and temporary cash investments

    end of year $7,707,055

  • 3 · Pledges and grants receivable

    beginning of year $1,657,965 · end of year $846,168

  • 4 · Accounts receivable

    beginning of year $24,834 · end of year $292,591

  • 8 · Inventories for sale or use

    beginning of year $226,924 · end of year $375,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $132,225 · end of year $54,194

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

    $7,503,305

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

    $3,585,349

  • 10c · Land, buildings and equipment, net

    beginning of year $4,208,354 · end of year $3,917,956

  • 11 · Investments: publicly traded securities

    beginning of year $5,560,453 · end of year $5,136,368

  • 15 · Other assets

    beginning of year $3,000 · end of year $65,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $727,315 · end of year $674,618

  • 25 · Other liabilities

    end of year $68,591

  • 27 · Net assets without donor restrictions

    beginning of year $15,144,722 · end of year $16,870,601

  • 28 · Net assets with donor restrictions

    beginning of year $1,816,871 · end of year $1,159,915

Mission and programs · 2022

Mission

HELP HOMELESS UTAHNS IMPROVE THEIR HEALTH AND QUALITY OF LIFE BY PROVIDING HIGH-QUALITY HEALTH CARE AND SUPPORT SERVICES.

  • PROVIDE HEALTH CARE AND SUPPORT SERVICES TO HOMELESS UTAHNS

    Expenses $8,894,022 · Revenue $3,590,935

As filed on the 2022 return.

Listed in Part VII

  • Alex Meade

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dave Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Glen Lambert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Ruble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Wirthlin

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Wiliams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Lau Billings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Leta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hilaree Collins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kelley Lange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Libby Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Grauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • France Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Depaulis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kencee Graves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilynn Paine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janida Emerson

    CEO

    Total calculated
    $165,798
    From this org
    $157,962
    From related orgs
    $0
    Other
    $7,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,962
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,550
    Nontaxable benefits
    $1,286
    Filer's total
    $165,798

  • Anna Pardee

    CONTROLLER

    Total calculated
    $95,779
    From this org
    $79,562
    From related orgs
    $0
    Other
    $16,217
    Hours/week
    40

  • Michele Goldberg

    MEDICAL DIRE

    Total calculated
    $285,479
    From this org
    $249,715
    From related orgs
    $0
    Other
    $35,764
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $249,715
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,062
    Nontaxable benefits
    $22,702
    Filer's total
    $285,479

  • Ann Schmitt

    EMPLOYEE

    Total calculated
    $233,727
    From this org
    $217,373
    From related orgs
    $0
    Other
    $16,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,373
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,944
    Nontaxable benefits
    $7,410
    Filer's total
    $233,727

  • Christopher Belknap

    EMPLOYEE

    Total calculated
    $195,291
    From this org
    $176,506
    From related orgs
    $0
    Other
    $18,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,506
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,895
    Nontaxable benefits
    $9,890
    Filer's total
    $195,291

  • Rebecca Schneider

    EMPLOYEE

    Total calculated
    $168,571
    From this org
    $152,955
    From related orgs
    $0
    Other
    $15,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,955
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,131
    Nontaxable benefits
    $9,485
    Filer's total
    $168,571

  • Shideh Hafezi

    EMPLOYEE

    Total calculated
    $138,720
    From this org
    $128,585
    From related orgs
    $0
    Other
    $10,135
    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. 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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202301779349300965

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