Totals
- Total revenue
- $770,364
- Total expenses
- $541,696
- Contributions and grants received
- $770,364
- Grants paid
- $412,170
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $829,880
- Total liabilities, end of year
- $206,160
- Net assets or fund balances, end of year
- $623,720
- Program services expenses (Part IX)
- $488,597
- Management and general expenses
- $30,993
- Fundraising expenses
- $22,106
- Program service expenses (Part III)
- $488,597
Program services were 90.2% 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
$770,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $412,170 · program services $412,170
-
11b · Fees: legal
total $9,695 · management and general $9,695
-
11c · Fees: accounting
total $11,146 · management and general $11,146
-
12 · Advertising and promotion
total $18,274 · program services $9,350 · management and general $6,587 · fundraising $2,337
-
13 · Office expenses
total $592 · management and general $592
-
14 · Information technology
total $14,645 · program services $11,716 · fundraising $2,929
-
16 · Occupancy
total $8,002 · program services $6,402 · fundraising $1,600
-
23 · Insurance
total $2,973 · management and general $2,973
-
24a · Other expenses: SCHOLARSHIP OF AMERICA
total $42,500 · program services $42,500
-
24b · Other expenses: BANK FEES
total $10,107 · fundraising $10,107
-
24c · Other expenses: FOOD AND BEVERAGES
total $5,434 · program services $4,347 · fundraising $1,087
-
24d · Other expenses: EVENT SERVICES
total $3,140 · program services $2,112 · fundraising $1,028
-
24e · All other expenses
total $3,018 · fundraising $3,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,510 · end of year $829,880
-
17 · Accounts payable and accrued expenses
beginning of year $458 · end of year $206,160
-
27 · Net assets without donor restrictions
beginning of year $395,052 · end of year $623,720
Mission and programs · 2022
Mission
OPENING DOORS TO NEW OPPORTUNITIES FOR THE COMMUNITIES IN WHICH WE SERVE BY SUPPORTING FINANCIAL LITERACY AND DELIVERING ON OUR COMMITMENT TO PROVIDE SHELTER.
Activities or mission (Part I)
SUPPORTING FINANCIAL LITERACY AND COMMITTING TO PROVIDE SHELTER IN OUR COMMUNITY.
-
TO STRENGTHEN THE COMMUNITIES GUILD MORTGAGE IS LOCATED IN, BY WORKING STRATEGICALLY TO ENGAGE EMPLOYEE PARTICIPATION AND VOLUNTEERISM WITH LOCAL CHARITIES AND ORGANIZATIONS THERE THAT ARE INVOLVED IN INITIATIVES INCLUDING YOUTH CAREER DEVELOPMENT, MENTORING, AFTER-SCHOOL PROGRAMS, ECONOMIC REVITALIZATION, HUNGER AND HOMELESSNESS, VETERANS AND ACTIVE DUTY PERSONNEL, DOMESTIC VIOLENCE AND SEX TRAFFICKING. ALSO TO MAKE GRANTS TO CHARITABLE ORGANIZATIONS INVOLVED IN INITIATIVES MENTIONED AND TO PROVIDE SCHOLARSHIPS FOR GUILD MORTGAGE EMPLOYEES' CHILDREN AND OTHER CHILDREN IN THE SURROUNDING COMMUNITIES.
Expenses $488,597 · Grants $412,170
As filed on the 2022 return.
Listed in Part VII
-
Mary Ann McGarryMARY ANN MCGARRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Terry SchmidtTERRY SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Charles NayCHARLES NAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BlockerCATHERINE BLOCKER
CEO
- Total calculated
- $0
- Hours/week
- 3
-
Kevin BiddickKEVIN BIDDICK
CFO
- Total calculated
- $0
- Hours/week
- 4
-
Dave RobertsonDAVE ROBERTSON
SECRETARY/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
-
$100,000
ASSURE THE SAFETY AND RESILIENCY OF CHILDREN BY STRENGTHENING FAMILIES AND THEIR COMMUNITIES.
-
$100,000
CREATE PROGRAMS THAT ENABLE YOUNG ADULTS TO LEARN, EARN, AND CONSERVE INFORMATION THROUGH EDUCATION.
-
$25,000
HELP FAMILIES AFFORD TO BUY A HOME
-
$25,000
ASSIST FAMILIES AND DOMESTIC VIOLENCE VICTIMS
-
$25,000
STRENGTHEN FAMILIES AND KEEP CHILDREN SAFE
-
$15,533
TO PROVIDE SHELTER FOR CHILDREN AND FAMILIES
-
COMMUNITY IMPROVEMENT AND COMMUNITY SERVICE IN LOGAN UTAH.
-
$10,000
COMMUNITY IMPROVEMENT, ASSISTING PEOPLE WITH DISABILITIES
-
$10,000
ASSIST CHILDREN IN NEED
-
$6,800
COMMUNITY SERVICES AND DEVELOPMENT IN LOGAN UTAH.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303009349302250
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.