Holbrook Community Center
- Assets
- $8.2m
- Revenue
- $547.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Salt Lake City, UT
- Founding
- 04/2014
- Data as of
- 12/2022
- EIN
- 46-1108094
Organization Overview
Holbrook Community Center is located in Salt Lake City, UT. The organization was established in 2014. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holbrook Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Holbrook Community Center generated $547.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $26.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATE AND NURTURE AN INCLUSIVE ENVIRONMNET OF GROWTH AND LEARNING FOR ARTS AND EDUCATION FOR INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATE A CAMPUS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO GATHER AND GAIN SUPPORT AT EACH PARTICIPANT'S NEEDED LEVEL
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Hunt Vice President | Officer | 1 | $0 |
John Hadfield Director | Officer | 0 | $0 |
Mark Johnson Director | Officer | 0 | $0 |
Connie Nelson Director | Officer | 0 | $0 |
Michelle Holbrook President | Officer | 10 | $0 |
Lisa Thornton Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $531,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,700 |
| Total Program Service Revenue | $0 |
| Investment income | $20,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,233 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $547,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,062 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,632 |
| All other expenses | $0 |
| Total functional expenses | $26,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,050,171 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,704,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,453,802 |
| Total assets | $8,208,149 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $8,208,149 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,208,149 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Holbrook Community Center has recieved totaling $400,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $400,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
J P Industries Inc Tucson, AZ | $15,772,888 | $12,485,821 |
East Co Svcs For Sterling, CO | $7,270,230 | $9,810,716 |
Community Options Inc Montrose, CO | $7,365,201 | $8,460,799 |
Envision Creative Support For Peopl E With Developmental Disabilities Evans, CO | $4,696,024 | $9,260,159 |
Capability Health & Human Services Las Vegas, NV | $6,675,946 | $10,428,286 |
Las Cumbres Community Services Inc Espanola, NM | $4,667,355 | $6,621,134 |
Civitan Foudation Inc Phoenix, AZ | $7,195,446 | $8,587,333 |
Chandler Gilbert Arc Chandler, AZ | $4,089,199 | $6,535,005 |
Rainbow Acres Camp Verde, AZ | $17,425,610 | $7,737,830 |
Community Connections Inc Durango, CO | $4,172,155 | $5,835,870 |
A Better Way Of Living Inc Albuquerque, NM | $1,717,518 | $5,739,635 |
Big Horn Enterprises Inc Thermopolis, WY | $3,418,676 | $4,352,783 |