Totals
- Total revenue
- $958,056
- Total expenses
- $1,246,047
- Contributions and grants received
- $935,941
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,115
- Other revenue
- $0
- Total assets, end of year
- $1,068,981
- Total liabilities, end of year
- $207,951
- Net assets or fund balances, end of year
- $861,030
- Program services expenses (Part IX)
- $1,079,082
- Management and general expenses
- $105,244
- Fundraising expenses
- $61,721
- Program service expenses (Part III)
- $1,079,082
Program services were 86.6% 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
$935,941
-
1g · Noncash contributions included above
$608
-
3 · Investment income
total $22,115 · excluded $22,115
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $100,000
-
7 · Other salaries and wages
total $609,271 · program services $557,219 · management and general $44,535 · fundraising $7,517
-
9 · Other employee benefits
total $57,392 · program services $55,354 · management and general $1,778 · fundraising $260
-
10 · Payroll taxes
total $56,841 · program services $52,670 · management and general $3,569 · fundraising $602
-
11c · Fees: accounting
total $30,663 · program services $21,328 · management and general $4,348 · fundraising $4,987
-
11f · Fees: investment management
total $10,238 · management and general $10,238
-
11g · Fees: other
total $170,403 · program services $118,525 · management and general $24,165 · fundraising $27,713
-
12 · Advertising and promotion
total $83,433 · program services $78,401 · management and general $1,041 · fundraising $3,991
-
13 · Office expenses
total $11,607 · program services $5,388 · management and general $5,210 · fundraising $1,009
-
14 · Information technology
total $8,065 · program services $6,055 · management and general $784 · fundraising $1,226
-
16 · Occupancy
total $39,380 · program services $33,946 · management and general $3,859 · fundraising $1,575
-
17 · Travel
total $28,249 · program services $24,281 · management and general $3,968
-
19 · Conferences, conventions and meetings
total $13,461 · program services $3,988 · management and general $4,273 · fundraising $5,200
-
22 · Depreciation, depletion and amortization
total $2,745 · management and general $2,745
-
23 · Insurance
total $1,723 · program services $1,486 · management and general $168 · fundraising $69
-
24a · Other expenses: DACA RENEWAL APPLICATIO
total $72,005 · program services $72,005 · management and general $0 · fundraising $0
-
24b · Other expenses: EVENTS
total $25,185 · program services $1,544 · management and general $0 · fundraising $23,641
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $9,579 · program services $8,257 · management and general $939 · fundraising $383
-
24d · Other expenses: MISCELLANEOUS
total $8,051 · program services $1,845 · management and general $5,813 · fundraising $393
-
24e · All other expenses
total -$92,244 · program services -$63,210 · management and general -$12,189 · fundraising -$16,845
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $196,961 · end of year $288,507
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $24,124
-
4 · Accounts receivable
beginning of year $25,181 · end of year $11,900
-
9 · Prepaid expenses and deferred charges
beginning of year $721 · end of year $971
-
10a · Land, buildings and equipment: cost or other basis
$26,911
-
10b · Land, buildings and equipment: accumulated depreciation
$17,568
-
10c · Land, buildings and equipment, net
beginning of year $14,478 · end of year $9,343
-
11 · Investments: publicly traded securities
beginning of year $1,100,507 · end of year $577,132
-
15 · Other assets
beginning of year $0 · end of year $157,004
-
17 · Accounts payable and accrued expenses
beginning of year $32,786 · end of year $86,383
-
25 · Other liabilities
beginning of year $2,638 · end of year $121,568
-
27 · Net assets without donor restrictions
beginning of year $542,034 · end of year $100,447
-
28 · Net assets with donor restrictions
beginning of year $790,390 · end of year $760,583
Mission and programs · 2022
Mission
UTAH CHILDREN (DBA VOICES FOR UTAH CHILDREN) (THE ORGANIZATION") IS AN ADVOCATE FOR THE RIGHTS OF CHILDREN IN THE STATE OF UTAH. THE ORGANIZATION PROMOTES THE DEVELOPMENT OF HEALTHY CHILDREN AND SOUND FAMILIES THROUGH RESEARCH, PUBLICATIONS, MEDIA RELATIONS, COMMUNITY OUTREACH, TRAINING SESSIONS AND CONFERENCES.
Activities or mission (Part I)
UTAH CHILDREN WORKS TO IMPROVE THE LIVES OF CHILDREN BY ADVOCATING FOR EFFECTIVE PUBLIC POLICIES. WE MAKE A DIFFERENCE BY RAISING AWARENESS THROUGH RESEARCH AND ADVOCACY, INFLUENCING POLICY AND BRINGING THE POWER OF OUR COMMUNITY TOGETHER.
-
TAX AND BUDGET ISSUES: CONDUCT POLICY ANALYSIS OF BUDGET AND TAX POLICIES, WITH A PARTICULAR FOCUS ON THE NEEDS OF LOW- AND MODERATE-INCOME FAMILIES. THE ORGANIZATION WORKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND THE ENCOURAGEMENT OF CIVIC ENGAGEMENT ON THESE ISSUES.
Expenses $312,034
-
CHILDREN'S HEALTH: IMPROVE AND STRENGTHEN PUBLIC AND PRIVATE PROGRAMS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO AND RECEIVE QUALITY HEALTHCARE.
Expenses $214,511
-
EARLY CARE AND EDUCATION: PROVIDE TO ALL CHILDREN THE SERVICES AND SUPPORT NECESSARY TO ENABLE THEM TO START SCHOOL AND TO PREPARE THEM FOR SUCCESS. THE ORGANIZATION RESEARCHES BEST PRACTICES AND DEVELOPS RECOMMENDATIONS TO HELP STATE POLICYMAKERS THINK STRATEGICALLY ABOUT POLICY DECISIONS TO INCREASE ACCESSIBILITY, AFFORDABILITY, AND QUALITY OF CHILDCARE AND EARLY EDUCATION.
Expenses $179,345
-
IMMIGRANT AND REFUGEE POLICY: SUPPORT IMMIGRANT COMMUNITIES BY UPLIFTING THE ISSUES THAT ARE MOST AFFECTING THEM.
Expenses $125,938
-
ADVOCACY: LEGALLY ENGAGE IN LOBBYING EFFORTS TO INFLUENCE SPECIFIC LEGISLATION. UTAH CHILDREN HAS FILED A 501(H) ELECTION WITH THE INTERNAL REVENUE SERVICE THAT ALLOWS THE ORGANIZATION TO ENGAGE IN DIRECT LOBBYING COMMUNICATIONS TO ELECTED OFFICIALS AND GRASSROOTS LOBBYING COMMUNICATIONS THAT ENCOURAGE THE PUBLIC TO CONTACT ELECTED OFFICIALS.
Expenses $102,736
-
RESEARCH: PROVIDE ACCURATE, OBJECTIVE INFORMATION TO INFORM PUBLIC DEBATE AND STRENGTHEN PUBLIC ACTION ON BEHALF OF CHILDREN AND FAMILIES.
Expenses $76,187
-
DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA): PROVIDE IMMIGRANTS WITH A PATHWAY TO CITIZENSHIP AND ALLOW THEM OPPORTUNITIES TO WORK LEGALLY IN THE MEANTIME.
Expenses $68,331
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris ConardCHRIS CONARD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke GeorgellBROOKE GEORGELL
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CarrKATHY CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dustin LipsonDUSTIN LIPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim McGuireKIM MCGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison NicholsonALLISON NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scherjang SingSCHERJANG SING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Biran YazzieBIRAN YAZZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Moe HickeyMOE HICKEY
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $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
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410379349301671
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.