Totals
- Total revenue
- $441,314
- Total expenses
- $273,287
- Contributions and grants received
- $428,225
- Grants paid
- $15,515
- Program service revenue
- $13,086
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $824,001
- Total liabilities, end of year
- $6,137
- Net assets or fund balances, end of year
- $817,864
- Program services expenses (Part IX)
- $193,982
- Management and general expenses
- $31,726
- Fundraising expenses
- $47,579
- Program service expenses (Part III)
- $193,982
Program services were 71.0% 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.
-
1b · Membership dues
$11,445
-
1c · Fundraising events
$191,057
-
1e · Government grants (contributions)
$1,750
-
1f · All other contributions, gifts and grants
$223,973
-
2f · All other program service revenue
total $13,086 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$191,057
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,515 · program services $15,515
-
5 · Compensation of officers, directors and key employees
total $95,200 · program services $66,120 · management and general $9,520 · fundraising $19,560
-
7 · Other salaries and wages
total $14,213 · program services $14,213 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,611 · program services $427 · management and general $1,092 · fundraising $92
-
10 · Payroll taxes
total $7,867 · program services $0 · management and general $7,867 · fundraising $0
-
11b · Fees: legal
total $52,871 · program services $52,871 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,983 · program services $0 · management and general $1,983 · fundraising $0
-
11g · Fees: other
total $2,571 · program services $2,371 · management and general $0 · fundraising $200
-
12 · Advertising and promotion
total $488 · program services $488 · management and general $0 · fundraising $0
-
13 · Office expenses
total $588 · program services $118 · management and general $420 · fundraising $50
-
14 · Information technology
total $1,095 · program services $632 · management and general $460 · fundraising $3
-
23 · Insurance
total $3,500 · program services $0 · management and general $3,500 · fundraising $0
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,980 · program services $1,418 · management and general $145 · fundraising $1,417
-
24b · Other expenses: EQUIPMENT
total $236 · program services $236 · management and general $0 · fundraising $0
-
24c · Other expenses: Payroll Fees
total $1,427 · program services $0 · management and general $1,427 · fundraising $0
-
24d · Other expenses: ROUNDING
total -$2 · program services -$1 · management and general $0 · fundraising -$1
-
24e · All other expenses
total $71,144 · program services $39,574 · management and general $5,312 · fundraising $26,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,616 · end of year $602,426
-
2 · Savings and temporary cash investments
beginning of year $191,416 · end of year $221,575
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,364 · end of year $6,137
-
24 · Unsecured notes and loans payable
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $619,668 · end of year $817,864
Mission and programs · 2022
Mission
The mission of FRIENDS is to preserve and protect the Great Salt Lake Ecosystem and to increase public awareness and appreciation of the lake through education, research, advocacy, and the arts.
-
THE MISSION OF THIS ORGANIZATION IS TO PROTECT THE LAKE. PROGRAMS IN SUPPORT OF OUR MISSION INCLUDE, EDUCATION, ADVOCAY, RESEARCH AND THE ARTS
Expenses $193,982 · Grants $225,723 · Revenue $441,314
As filed on the 2022 return.
Listed in Part VII
-
Lynn De FreitasLYNN DE FREITAS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Gen GreenGEN GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rose SmithROSE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brenda BowenBRENDA BOWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rjefre HicksRJEFRE HICKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HannahKELLY HANNAH
ARTS & SCIENCES CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Molly BlakowskiMOLLY BLAKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen BonnerKRISTEN BONNER
EDUCATION CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne KarrenMARY ANNE KARREN
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349302551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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