What the amendment changed
Compared with the return it replaced , filed 3 September 2024. 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
- $334,688 changed to $165,010
- Total expenses
- $391,794 changed to $145,017
- Contributions and grants received
- $326,092 changed to $160,961
- Program service revenue
- $8,509 changed to $4,049
- Investment income
- $87 changed to $0
- Total assets, end of year
- $23,394 changed to $0
- Total liabilities, end of year
- $43,387 changed to $0
- Net assets or fund balances, end of year
- -$19,993 changed to $0
- Program services expenses
- $334,512 changed to $115,064
- Management and general expenses
- $18,354 changed to $11,787
- Fundraising expenses
- $38,928 changed to $18,166
- Program service expenses (Part III)
- $334,512 changed to $115,064
Listed only on the later return
- Sara Hoen
Totals
- Total revenue
- $165,010
- Total expenses
- $145,017
- Contributions and grants received
- $160,961
- Grants paid
- $0
- Program service revenue
- $4,049
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $115,064
- Management and general expenses
- $11,787
- Fundraising expenses
- $18,166
- Program service expenses (Part III)
- $115,064
Program services were 79.3% 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.
-
1a · Federated campaigns
$5,000
-
1e · Government grants (contributions)
$52,630
-
1f · All other contributions, gifts and grants
$103,331
-
2a · Program service revenue: Membership Fees
total $4,049 · related or exempt $4,049
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,853 · program services $12,927 · management and general $2,585 · fundraising $10,341
-
7 · Other salaries and wages
total $61,036 · program services $51,880 · management and general $3,052 · fundraising $6,104
-
10 · Payroll taxes
total $2,029 · program services $1,725 · management and general $101 · fundraising $203
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11g · Fees: other
total $31,583 · program services $31,583
-
13 · Office expenses
total $5,649 · program services $4,519 · management and general $565 · fundraising $565
-
14 · Information technology
total $2,838 · program services $2,838
-
16 · Occupancy
total $9,529 · program services $7,623 · management and general $953 · fundraising $953
-
17 · Travel
total $769 · program services $769
-
23 · Insurance
total $577 · program services $577
-
24a · Other expenses: Other
total $654 · program services $623 · management and general $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,389 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $43,387
-
27 · Net assets without donor restrictions
beginning of year -$19,993 · end of year $0
Mission and programs · 2023
Mission
To improve access to quality health and dental care for low-income uninsured men, women, and children in Utah County.
-
To increase health care access to residents of Utah County including coordination of a Volunteer Provider Network, providing health education and maximizing existing community resources.
Expenses $115,064 · Revenue $4,049
As filed on the 2023 return.
Listed in Part VII
-
Sandra Uribe De La Fuente
President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert Baird
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Carl Hanson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Todd Bailey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Holden
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Takasaki
Member
- Total calculated
- $0
- Hours/week
- 1
-
Marco Verdeja
Member
- Total calculated
- $0
- Hours/week
- 1
-
Joel Huntington
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Stevenett
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Hoen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Lovejoy
Executive Director
- Total calculated
- $41,936
- From this org
- $25,853
- From related orgs
- $0
- Other
- $16,083
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
no value reported
Liquidation · None · Oct 31, 2024
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433249349300728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.