Totals
- Total revenue
- $3,037,549
- Total expenses
- $2,727,338
- Contributions and grants received
- $3,037,549
- Grants paid
- $1,015,290
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,621,495
- Total liabilities, end of year
- $545,713
- Net assets or fund balances, end of year
- $1,075,782
- Program services expenses (Part IX)
- $2,469,549
- Management and general expenses
- $257,789
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,469,549
Program services were 90.5% 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
$3,037,549
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $701,136 · program services $701,136
-
2 · Grants to domestic individuals
total $219,904 · program services $219,904
-
3 · Grants to foreign organizations and individuals
total $94,250 · program services $94,250
-
7 · Other salaries and wages
total $421,890 · program services $227,964 · management and general $193,926
-
11g · Fees: other
total $27,236 · program services $4,367 · management and general $22,869
-
13 · Office expenses
total $4,078 · program services $427 · management and general $3,651
-
17 · Travel
total $70,002 · program services $57,139 · management and general $12,863
-
24a · Other expenses: COMMUNITY PROJECTS
total $1,163,179 · program services $1,162,147 · management and general $1,032
-
24b · Other expenses: OTHER
total $15,163 · program services $2,215 · management and general $12,948
-
24c · Other expenses: SUPPLIES
total $10,500 · management and general $10,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,105,796 · end of year $462,325
-
2 · Savings and temporary cash investments
end of year $951,257
-
3 · Pledges and grants receivable
end of year $190,216
-
4 · Accounts receivable
end of year $17,697
-
17 · Accounts payable and accrued expenses
end of year $145,713
-
18 · Grants payable
end of year $400,000
-
25 · Other liabilities
beginning of year $9,651
-
27 · Net assets without donor restrictions
beginning of year $1,096,145 · end of year $1,075,782
Mission and programs · 2022
Mission
STRENGTHEN OUR COMMUNITIES BY PROMOTING SAFER NEIGHBORHOODS, ADVANCING EDUCATIONAL OPPORTUNITY, AND CARING FOR THE ESSENTIAL NEEDS OF INDIVIDUALS AND FAMILIES.
-
SERVICE AND COMMUNITY EVENTS
Expenses $2,469,549 · Grants $1,015,290
As filed on the 2022 return.
Listed in Part VII
-
Nitin AbrahamNITIN ABRAHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Noelle BatesNOELLE BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PorterDAVID PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly MeroHOLLY MERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Sean MosmanSEAN MOSMAN
SECRETARY
- 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.
Grants on this return
-
HELPING HANDS GRATEFUL HEARTS INC
$335,000
SUPPORT
-
STAND WITH UKRAINE
$283,636
SUPPORT
-
VITAL SEEDS MINISTRIES
$51,500
SUPPORT
-
SHOW UP UTAH
$10,000
SUPPORT
-
WARRIOR RISING
$7,500
SUPPORT
-
WASATCH EDUCATION FOUNDATION
$6,000
SUPPORT
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.
-
VIVINT INC
C CORP · HOME SECUR · UT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349310417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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