Skip to content
Nonprofiteer
← UTAH ASSOCIATION OF FAMILY SUPPORT CENTERS INC

Form 990 for tax year 2022

Filed by UTAH ASSOCIATION OF FAMILY SUPPORT CENTERS INC.

Totals

Total revenue
$3,359,790
Total expenses
$3,293,077
Contributions and grants received
$3,359,790
Grants paid
$2,741,971
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$567,583
Total liabilities, end of year
$453,852
Net assets or fund balances, end of year
$113,731
Program services expenses (Part IX)
$3,204,057
Management and general expenses
$89,020
Fundraising expenses
$0
Program service expenses (Part III)
$3,204,057

Program services were 97.3% 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.

  • 1e · Government grants (contributions)

    $3,281,000

  • 1f · All other contributions, gifts and grants

    $78,790

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,741,971 · program services $2,741,971

  • 5 · Compensation of officers, directors and key employees

    total $97,649 · program services $48,825 · management and general $48,824

  • 7 · Other salaries and wages

    total $150,248 · program services $142,736 · management and general $7,512

  • 9 · Other employee benefits

    total $36,225 · program services $32,602 · management and general $3,623

  • 10 · Payroll taxes

    total $16,330 · program services $14,697 · management and general $1,633

  • 11c · Fees: accounting

    total $32,785 · program services $16,392 · management and general $16,393

  • 14 · Information technology

    total $109,180 · program services $109,180

  • 16 · Occupancy

    total $7,804 · program services $7,414 · management and general $390

  • 19 · Conferences, conventions and meetings

    total $446 · management and general $446

  • 20 · Interest

    total $435 · program services $217 · management and general $218

  • 22 · Depreciation, depletion and amortization

    total $1,855 · program services $1,855

  • 23 · Insurance

    total $3,633 · management and general $3,633

  • 24a · Other expenses: OUTSIDE SERVICES

    total $48,146 · program services $48,146

  • 24b · Other expenses: TRAVEL

    total $24,344 · program services $18,258 · management and general $6,086

  • 24c · Other expenses: EDUCATION AND EVALUATION

    total $11,143 · program services $11,143

  • 24d · Other expenses: SUPPLIES

    total $8,163 · program services $8,163

  • 24e · All other expenses

    total $2,720 · program services $2,458 · management and general $262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,265 · end of year $69,667

  • 4 · Accounts receivable

    beginning of year $453,885 · end of year $493,191

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

    $9,275

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

    $4,550

  • 10c · Land, buildings and equipment, net

    beginning of year $6,580 · end of year $4,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $697,712 · end of year $453,852

  • 27 · Net assets without donor restrictions

    beginning of year $47,018 · end of year $113,731

Mission and programs · 2022

Mission

THE MISSION OF THE UAFSC IS TO STRENGTHEN UTAH FAMILIES ONE COMMUNITY AT A TIME BY SUPPORTING PARENTS, PROTECTING CHILDREN, AND PRESERVING FAMILIES. TO ACCOMPLISH THIS MISSION, EACH FAMILY SUPPORT CENTER PROVIDES ITS CLIENTS WITH A 24-HOUR CRISIS & RESPITE NURSERY, A 24-HOUR INFORMATION AND REFERRAL SERVICE, AND A PARENTING AND YOUTH EDUCATION PROGRAM. BASED ON THE NEEDS OF THE PARTICULAR COMMUNITY IT SERVES, EACH AGENCY LIKEWISE OFFERS ADDITIONAL SERVICES, RANGING FROM ON-SITE THERAPISTS, LENDING LIBRARIES, AND IN-HOME PARENTING SUPPORT.

Activities or mission (Part I)

HE MISSION OF THE UAFSC IS TO STRENGTHEN UTAH FAMILIES ONE COMMUNITY AT A TIME BY SUPPORTING PARENTS, PROTECTING CHILDREN, AND PRESERVING FAMILIES. TO ACCOMPLISH THIS MISSION, EACH FAMILY SUPPORT CENTER PROVIDES ITS CLIENTS WITH A 24-HOUR CRISIS & RESPITE NURSERY, A 24-HOUR INFORMATION AND REFERRAL SERVICE, AND A PARENTING AND YOUTH EDUCATION PROGRAM. BASED ON THE NEEDS OF THE PARTICULAR COMMUNITY IT SERVES, EACH AGENCY LIKEWISE OFFERS ADDITIONAL SERVICES, RANGING FROM ON-SITE THERAPISTS, LENDING LIBRARIES, AND IN-HOME PARENTING SUPPORT.

  • THE MISSION OF THE FSCU IS TO STRENGTHEN UTAH FAMILIES ONE COMMUNITY AT A TIME BY SUPPORTING PARENTS, PROTECTING CHILDREN, AND PRESERVING FAMILIES. TO ACCOMPLISH THIS MISSION, EACH FAMILY SUPPORT CENTER PROVIDES ITS CLIENTS WITH A 24-HOUR CRISIS & RESPITE NURSERY, A 24-HOUR INFORMATION AND REFERRAL SERVICE, AND A PARENTING AND YOUTH EDUCATION PROGRAM. BASED ON THE NEEDS OF THE PARTICULAR COMMUNITY IT SERVES, EACH AGENCY LIKEWISE OFFERS ADDITIONAL SERVICES, RANGING FROM ON-SITE THERAPISTS, LENDING LIBRARIES, AND IN-HOME PARENTING SUPPORT.

    Expenses $3,204,057 · Grants $2,741,971

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margaret Woodruff

    EXECUTIVE DI

    Total calculated
    $97,649
    From this org
    $97,649
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Don Cannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Celeste Edmunds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheleigh Harding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Humbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brent Platt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stan Rosenzweig

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jason Stoddard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kirsten Stuart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Sylvester

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kristie Whinery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sid Young

    BOARD MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202420719349301357

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.