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← CENTRAL UTAH ENTERPRISES

Form 990 for tax year 2022

Filed by CENTRAL UTAH ENTERPRISES.

Totals

Total revenue
$1,306,269
Total expenses
$1,523,980
Contributions and grants received
$634,069
Grants paid
$0
Program service revenue
$672,013
Investment income
$187
Other revenue
$0
Total assets, end of year
$1,208,119
Total liabilities, end of year
$6,250
Net assets or fund balances, end of year
$1,201,869
Program services expenses (Part IX)
$1,103,947
Management and general expenses
$420,033
Fundraising expenses
$0
Program service expenses (Part III)
$1,103,947

Program services were 72.4% 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)

    $606,819

  • 1f · All other contributions, gifts and grants

    $27,250

  • 2a · Program service revenue: SERVICE REVENUE

    total $672,013 · excluded $672,013

  • 3 · Investment income

    total $187 · excluded $187

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $312,585 · management and general $312,585

  • 7 · Other salaries and wages

    total $1,008,027 · program services $939,820 · management and general $68,207

  • 11b · Fees: legal

    total $4,810 · management and general $4,810

  • 11g · Fees: other

    total $3,987 · management and general $3,987

  • 12 · Advertising and promotion

    total $3,091 · program services $3,091

  • 13 · Office expenses

    total $10,292 · program services $1,697 · management and general $8,595

  • 16 · Occupancy

    total $42,912 · program services $25,104 · management and general $17,808

  • 22 · Depreciation, depletion and amortization

    total $50,433 · program services $47,911 · management and general $2,522

  • 23 · Insurance

    total $27,828 · program services $26,437 · management and general $1,391

  • 24a · Other expenses: SUPPLIES

    total $29,953 · program services $29,953

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $28,539 · program services $28,539

  • 24c · Other expenses: OTHER

    total $1,523 · program services $1,395 · management and general $128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,791 · end of year $112,820

  • 2 · Savings and temporary cash investments

    beginning of year $268,984 · end of year $269,039

  • 4 · Accounts receivable

    beginning of year $173,016 · end of year $132,428

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

    $994,975

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

    $301,143

  • 10c · Land, buildings and equipment, net

    beginning of year $706,315 · end of year $693,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,526 · end of year $6,250

  • 27 · Net assets without donor restrictions

    beginning of year $1,419,580 · end of year $1,201,869

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO DISABLED PERSONS WITH A FOCUS ON ASSISTING INDIVIDUALS IN UTAH COUNTY WITH COGNITIVE DISABILITIES GAIN SKILLS TO ENABLE THEM TO ENTER THE WORKFORCE.

  • JOB SKILLS TRAINING FOR INDIVIDUALS WITH COGNITIVE DISABILITIES.

    Expenses $1,103,947 · Revenue $672,013

As filed on the 2022 return.

Listed in Part VII

  • Steve Hartline

    MEMBER

    Total calculated
    $106,908
    From this org
    $84,508
    From related orgs
    $0
    Other
    $22,400
    Hours/week
    40

  • Suzette Robins

    PRESIDENT

    Total calculated
    $93,249
    From this org
    $91,449
    From related orgs
    $0
    Other
    $1,800
    Hours/week
    40

  • Chris Peterson

    MEMBER

    Total calculated
    $79,353
    From this org
    $77,853
    From related orgs
    $0
    Other
    $1,500
    Hours/week
    40

  • Deena Sackey

    SECRETARY/TR

    Total calculated
    $76,275
    From this org
    $58,775
    From related orgs
    $0
    Other
    $17,500
    Hours/week
    25

  • Amanda Hiniker

    MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Ana Maria Houchen

    MEMBER

    Total calculated
    $0
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349303073

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