What the amendment changed
Compared with the return it replaced , filed 15 November 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
- $1,626,532 changed to $1,475,967
- Total expenses
- $1,303,570 changed to $1,181,644
- Contributions and grants received
- $1,714,142 changed to $1,557,414
- Grants paid
- $243,297 changed to $132,411
- Program service revenue
- $186,100 changed to $168,222
- Investment income
- $124 changed to -$21,320
- Other revenue
- -$273,834 changed to -$228,349
- Total assets, end of year
- $1,869,325 changed to $1,911,053
- Total liabilities, end of year
- $307,240 changed to $327,075
- Net assets or fund balances, end of year
- $1,562,085 changed to $1,583,978
- Program services expenses
- $967,791 changed to $818,268
- Management and general expenses
- $280,808 changed to $307,748
- Fundraising expenses
- $54,971 changed to $55,628
- Program service expenses (Part III)
- $967,791 changed to $818,268
Totals
- Total revenue
- $1,475,967
- Total expenses
- $1,181,644
- Contributions and grants received
- $1,557,414
- Grants paid
- $132,411
- Program service revenue
- $168,222
- Investment income
- -$21,320
- Other revenue
- -$228,349
- Total assets, end of year
- $1,911,053
- Total liabilities, end of year
- $327,075
- Net assets or fund balances, end of year
- $1,583,978
- Program services expenses (Part IX)
- $818,268
- Management and general expenses
- $307,748
- Fundraising expenses
- $55,628
- Program service expenses (Part III)
- $818,268
Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TROY WILLIAMS
EXECUTIVE DI
- Total calculated
- $166,380
- From this org
- $156,593
- From related orgs
- $0
- Other
- $9,787
- Hours/week
- 26 + 14 related
Schedule J breakdown matched by us
- Base
- $156,593
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,977 + $2,810 related
- Nontaxable benefits
- not reported
- Filer's total
- $163,570 + $2,810 related
-
JASON OLSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
MICHELLE CORIGLIANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CHRISTIAN LUNDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
GABE URZUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUNNY WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSHUA DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN WILLIAMS KEESHIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SIDDHARTH KAPOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
COLE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELI MCCANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE URQUHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
-
$36,000
LEGAL ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C4 · WELFARE · UT · controlled entity
Directly controlled by EQUALITY UTAH FOUNDATION
-
527 · LOCAL PA · UT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202533149349305988
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