Form 990 for tax year 2022
Filed by UTAH CENTER FOR LEGAL INCLUSION.
Totals
- Total revenue
- $254,154
- Total expenses
- $201,871
- Contributions and grants received
- $229,018
- Grants paid
- $26,275
- Program service revenue
- $6,322
- Investment income
- $88
- Other revenue
- $18,726
- Total assets, end of year
- $241,857
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $241,857
- Program services expenses (Part IX)
- $123,936
- Management and general expenses
- $77,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,936
Program services were 61.4% 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.
-
1f · All other contributions, gifts and grants
$229,018
-
2a · Program service revenue: CONTINUING EDUCATION
total $6,322 · related or exempt $6,322
-
3 · Investment income
total $88 · unrelated business $88
-
8a · Fundraising events: gross income
$27,247
-
8b · Fundraising events: direct expenses
$8,521
-
8c · Net income from fundraising events
total $18,726 · excluded $18,726
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,500 · program services $11,500
-
2 · Grants to domestic individuals
total $14,775 · program services $14,775
-
7 · Other salaries and wages
total $104,622 · program services $78,466 · management and general $26,156
-
11g · Fees: other
total $5,907 · management and general $5,907
-
12 · Advertising and promotion
total $6,081 · program services $4,561 · management and general $1,520
-
13 · Office expenses
total $1,042 · management and general $1,042
-
17 · Travel
total $845 · management and general $845
-
23 · Insurance
total $890 · management and general $890
-
24a · Other expenses: TAXES & LICENSES
total $26,215 · management and general $26,215
-
24b · Other expenses: CONTRACT SERVICES
total $16,911 · program services $12,683 · management and general $4,228
-
24c · Other expenses: BOOKS, SUBSCRIPTION, RE
total $8,092 · management and general $8,092
-
24d · Other expenses: SYMPOSIUM
total $1,951 · program services $1,951
-
24e · All other expenses
total $3,040 · management and general $3,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,174 · end of year $238,457
-
10a · Land, buildings and equipment: cost or other basis
$3,400
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $3,400 · end of year $3,400
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $189,574 · end of year $241,857
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
ADVANCE DIVERSITY AND INCLUSION GOALS IN THE LEGAL PROFESSION AND PROVIDE TOOLS TO HELP ELIMINATE DISCRIMINATION, MANAGE IMPLICIT BIASES IN HIRING AND OPERATIONAL DECISIONS, AND PROMOTE INCLUSIVE POLICIES SO THAT ALL LEVELS OF THE LEGAL PROFESSION CAN BENEFIT FROM DIVERSITY IN RACE, ETHNICITY, CULTURE, SEX, GENDER IDENTITY, SEXUAL ORIENTATION, AND RELIGION.
-
PROMOTING LEGAL EDUCATION TO DIVERSE GROUPS EVERYWHERE (PLEDGE): UCLI IS WORKING TO MAKE LEGAL EDUCATION, TRAINING, AND PROFESSIONAL DEVELOPMENT VIABLE, ATTRACTIVE, AND ACCESSIBLE TO DIVERSE, UNDERPRIVILEGED, AND UNDERREPRESENTED POPULATIONS STATEWIDE.
Expenses $60,130 · Grants $26,275 · Revenue $6,322
-
COMMUNITY OUTREACH: UCLI IS PARTNERING WITH COMMUNITY ORGANIZATIONS SERVING UTAH'S DIVERSE AND MARGINALIZED POPULATIONS IN ORDER TO STRENGTHEN TRUST IN AND UNDERSTANDING OF UTAH'S COURTS AND JUSTICE SYSTEM, INCREASE THE PROXIMITY BETWEEN LAWYERS AND UNDERSERVED POPULATIONS, AND AMPLIFY ACCESS TO JUSTICE EFFORTS AROUND THE STATE.
Expenses $31,903
-
ORGANIZATIONAL INCLUSION: UCLI IS DEVELOPING INITIATIVES AIMED AT STRENGTHENING THE DIVERSITY AND INCLUSION EFFORTS OF UTAH'S LAW FIRMS, COURTS, AND OTHER LEGAL INSTITUTIONS. UCLI'S CERTIFICATION PROGRAM, IN WHICH 53 LEGAL EMPLOYERS ARE CURRENTLY ENROLLED, PROVIDES LEGAL EMPLOYERS AND EMPLOYEES WITH RESOURCES AND TRAINING TO HELP THEM GENERATE INCLUSIVE WORK ENVIRONMENTS, SATISFY PROFESSIONAL RESPONSIBILITY AND CLIENT DIVERSITY REQUIREMENTS, AND INCREASE THEIR ORGANIZATIONAL EFFECTIVENESS THROUGH DIVERSITY AND INCLUSION.
Expenses $31,903
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KAITLYN PIEPER
EXECUTIVE DIRECOTR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JON WAYAS
ASSOCIATE DIRECTOR
- Total calculated
- $47,500
- From this org
- $47,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EMILY ZARATE
EXECUTIVE DIRECTOR
- Total calculated
- $14,560
- From this org
- $14,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
BRIGHAM YOUNG UNIVERSITY
$10,000
SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301569349300810
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