Totals
- Total revenue
- $289,448
- Total expenses
- $326,378
- Contributions and grants received
- $281,592
- Grants paid
- $0
- Program service revenue
- $7,680
- Investment income
- $176
- Other revenue
- $0
- Total assets, end of year
- $61,155
- Total liabilities, end of year
- $24,042
- Net assets or fund balances, end of year
- $37,113
- Program services expenses (Part IX)
- $268,872
- Management and general expenses
- $19,177
- Fundraising expenses
- $38,329
- Program service expenses (Part III)
- $268,872
Program services were 82.4% 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.
-
1a · Federated campaigns
$12,086
-
1e · Government grants (contributions)
$64,675
-
1f · All other contributions, gifts and grants
$204,831
-
2a · Program service revenue: MEMBERSHIP FEES
total $7,680 · related or exempt $7,680
-
3 · Investment income
total $176 · excluded $176
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,857 · program services $29,428 · management and general $5,886 · fundraising $23,543
-
7 · Other salaries and wages
total $153,140 · program services $136,865 · management and general $3,921 · fundraising $12,354
-
9 · Other employee benefits
total $45,333 · program services $42,177 · management and general $2,317 · fundraising $839
-
10 · Payroll taxes
total $14,875 · program services $13,394 · management and general $760 · fundraising $721
-
11c · Fees: accounting
total $3,700 · management and general $3,700
-
11g · Fees: other
total $6,241 · program services $5,075 · management and general $1,055 · fundraising $111
-
13 · Office expenses
total $12,772 · program services $12,401 · management and general $128 · fundraising $243
-
14 · Information technology
total $9,071 · program services $9,048 · fundraising $23
-
16 · Occupancy
total $16,592 · program services $16,094 · management and general $166 · fundraising $332
-
17 · Travel
total $1,062 · program services $1,062
-
19 · Conferences, conventions and meetings
total $443 · program services $443
-
23 · Insurance
total $1,857 · program services $698 · management and general $1,159
-
24a · Other expenses: OTHER EXPENSES
total $2,435 · program services $2,187 · management and general $85 · fundraising $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,050 · end of year $31,983
-
2 · Savings and temporary cash investments
beginning of year $59,512 · end of year $29,172
-
10a · Land, buildings and equipment: cost or other basis
$8,748
-
10b · Land, buildings and equipment: accumulated depreciation
$8,748
-
17 · Accounts payable and accrued expenses
beginning of year $17,519 · end of year $24,042
-
27 · Net assets without donor restrictions
beginning of year $74,043 · end of year $37,113
Mission and programs · 2022
Mission
TO IMPROVE ACCESS TO QUALITY HEALTH AND DENTAL CARE FOR LOW-INCOME UNINSURED MEN, WOMEN, AND CHILDREN IN UTAH COUNTY.
-
TO INCREASE HEALTH CARE ACCESS TO RESIDENTS OF UTAH COUNTY INCLUDING COORDINATION OF A VOLUNTEER PROVIDER NETWORK, PROVIDING HEALTH EDUCATION AND MAXIMIZING EXISTING COMMUNITY RESOURCES.
Expenses $268,872 · Revenue $7,680
As filed on the 2022 return.
Listed in Part VII
-
Sandra Uribe De La FuenteSANDRA URIBE DE LA FUENTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert BairdDR ROBERT BAIRD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Carl HansonCARL HANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd BaileyTODD BAILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie HoldenCARRIE HOLDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann TakasakiANN TAKASAKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly KentHOLLY KENT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FloydJENNIFER FLOYD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel HuntingtonJOEL HUNTINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie VarnerJULIE VARNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nestor AlmeidaNESTOR ALMEIDA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark StevenetteMARK STEVENETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel LovejoyRACHEL LOVEJOY
EXECUTIVE DI
- Total calculated
- $72,238
- From this org
- $58,857
- From related orgs
- $0
- Other
- $13,381
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349320518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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