Form 990 for tax year 2022

Filed by UTAH INFERTILITY RESOURCE CENTER.

What the amendment changed

Compared with the return it replaced , filed 20 March 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $185,646 changed to $189,467
Total expenses: $159,664 changed to $158,151
Contributions and grants received: $184,953 changed to $143,939
Program service revenue: $0 changed to $44,382
Other revenue: $0 changed to $453
Program services expenses: $88,217 changed to $109,980
Management and general expenses: $62,994 changed to $38,097
Fundraising expenses: $8,453 changed to $10,074
Program service expenses (Part III): $88,217 changed to $109,980

Listed under a different title

Shelli Mecham: Executive Director then EXECUTIVE DI
Travis Allred: Vice-chair then VICE CHAIR

Totals

Total revenue: $189,467
Total expenses: $158,151
Contributions and grants received: $143,939
Grants paid: $0
Program service revenue: $44,382
Investment income: $693
Other revenue: $453
Total assets, end of year: $100,681
Total liabilities, end of year: $1,685
Net assets or fund balances, end of year: $98,996
Program services expenses (Part IX): $109,980
Management and general expenses: $38,097
Fundraising expenses: $10,074
Program service expenses (Part III): $109,980

Program services were 69.5% 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.

1f · All other contributions, gifts and grants

$143,939
2a · Program service revenue: COUNSELING

total $42,046 · related or exempt $42,046
2b · Program service revenue: CONFERENCE

total $2,336 · related or exempt $2,336
3 · Investment income

total $693 · excluded $693
11a · Other revenue: OTHER REVENUE

total $453 · related or exempt $453
11e · Other revenue, total

$453

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $18,581 · program services $1,858 · management and general $14,865 · fundraising $1,858
7 · Other salaries and wages

total $74,017 · program services $65,275 · management and general $8,294 · fundraising $448
10 · Payroll taxes

total $10,744 · program services $7,789 · management and general $2,687 · fundraising $268
11c · Fees: accounting

total $40 · management and general $40
11g · Fees: other

total $4,663 · program services $4,663
12 · Advertising and promotion

total $8,267 · program services $3,977 · management and general $290 · fundraising $4,000
13 · Office expenses

total $10,501 · program services $9,520 · management and general $731 · fundraising $250
14 · Information technology

total $4,277 · program services $1,122 · management and general $3,155
16 · Occupancy

total $7,837 · program services $6,220 · management and general $1,617
19 · Conferences, conventions and meetings

total $1,845 · program services $1,655 · management and general $190
23 · Insurance

total $2,331 · management and general $2,331
24a · Other expenses: EVENT

total $10,136 · program services $6,107 · management and general $779 · fundraising $3,250
24b · Other expenses: BANK & INVESTMENT FEES

total $2,329 · management and general $2,329
24c · Other expenses: MEALS

total $1,396 · program services $1,117 · management and general $279
24d · Other expenses: LICENSE AND DUES

total $873 · program services $363 · management and general $510
24e · All other expenses

total $314 · program services $314

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $32,425 · end of year $56,311
11 · Investments: publicly traded securities

beginning of year $52,715 · end of year $44,370
17 · Accounts payable and accrued expenses

end of year $1,685
27 · Net assets without donor restrictions

beginning of year $85,140 · end of year $98,996

Mission and programs · 2022

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.

UIRC'S DIRECT SUPPORT PROGRAMS INCLUDE COUNSELING,IN PERSON SUPPORT GROUPS AND ONE TIME ADUCATIONAL EVENTS. IN 2022, WE HAD ABOUT 360 TOTAL IN PERSON CLIENTS FOR 932 HOURS OF SERVICE.

Expenses $109,980 · Revenue $44,382

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

SHELLI MECHAM

EXECUTIVE DI

Total calculated

$23,062

From this org

$23,062

From related orgs

$0

Other

$0

Hours/week

32
TRAVIS ALLRED

VICE CHAIR

Total calculated

$0

Hours/week

2
TARA AYRTON

SECRETARY

Total calculated

$0

Hours/week

2
ELISA PIERCE

TREASURER

Total calculated

$0

Hours/week

2
KAICEE POSTLER

TRUSTEE

Total calculated

$0

Hours/week

2
BROOKE WALRATH

BOARD CHAIR

Total calculated

$0

Hours/week

2

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: 13 December 2023
IRS schema version: 2022v5.0
Source object: 202333499349301573

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