Form 990 for tax year 2024
Filed by NORTHERN UTAH SEXUAL ASSAULT NURSE EXAMINERS.
Totals
- Total revenue
- $405,187
- Total expenses
- $361,950
- Contributions and grants received
- $172,226
- Grants paid
- $0
- Program service revenue
- $232,961
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $103,169
- Total liabilities, end of year
- $6,161
- Net assets or fund balances, end of year
- $97,008
- Program services expenses (Part IX)
- $347,817
- Management and general expenses
- $14,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $347,817
Program services were 96.1% 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)
$172,226
-
2a · Program service revenue: SERVICES
total $232,961 · related or exempt $232,961
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $272,882 · program services $272,882
-
10 · Payroll taxes
total $8,722 · program services $8,722
-
12 · Advertising and promotion
total $4,378 · program services $4,378
-
13 · Office expenses
total $16,886 · program services $16,886
-
17 · Travel
total $11,480 · program services $5,740 · management and general $5,740
-
22 · Depreciation, depletion and amortization
total $3,823 · program services $3,823
-
23 · Insurance
total $4,179 · program services $4,179
-
24a · Other expenses: TRAINING
total $11,568 · program services $11,568
-
24b · Other expenses: SUPPLIES
total $9,050 · program services $9,050
-
24c · Other expenses: UTILITIES
total $7,656 · program services $3,828 · management and general $3,828
-
24d · Other expenses: PROGRAM RENT
total $5,526 · program services $5,526
-
24e · All other expenses
total $5,800 · program services $1,235 · management and general $4,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,483 · end of year $99,107
-
10a · Land, buildings and equipment: cost or other basis
$33,258
-
10b · Land, buildings and equipment: accumulated depreciation
$29,196
-
10c · Land, buildings and equipment, net
beginning of year $6,800 · end of year $4,062
-
17 · Accounts payable and accrued expenses
beginning of year $1,512 · end of year $6,161
-
27 · Net assets without donor restrictions
beginning of year $53,771 · end of year $97,008
Mission and programs · 2024
Mission
TO PROVIDE FORENSIC EXAMS BY QUALIFIED NURSE EXAMINERS TO PROVIDE EVIDENCE FOR LAW ENFORCEMENT AGENCIES IN WEBER, MORGAN, AND DAVIS COUNTIES, UTAH.
-
TO PROVIDE FORENSIC EXAMS BY QUALIFIED NURSE EXAMINERS TO PROVIDE EVIDENCE FOR LAW ENFORCEMENT AGENCIES IN WEBER, MORGAN, AND DAVIS COUNTIES, UTAH.
Expenses $347,817
As filed on the 2024 return.
Listed in Part VII
-
Jeanlee CarverJEANLEE CARVER
CEO
- Total calculated
- $0
- Hours/week
- 14
-
Sherrie JonesSHERRIE JONES
COO
- Total calculated
- $0
- Hours/week
- 12
-
Carly SoteloCARLY SOTELO
CFO
- Total calculated
- $0
- Hours/week
- 15
-
Terrie StephensonTERRIE STEPHENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 9
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
- 2024
- Filed
- 24 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523109349302077
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