Prevent Child Abuse Utah
- Assets
- $1.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 42
- Location
- Ogden, UT
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 74-2434274
Organization Overview
Prevent Child Abuse Utah is located in Ogden, UT. The organization was established in 1986. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Prevent Child Abuse Utah employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevent Child Abuse Utah 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 06/2022, Prevent Child Abuse Utah generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 13.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PREVENTION OF CHILD ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ABUSE PREVENTION PROGRAMS - PROVIDE CHILD ABUSE PREVENTION AND FAMILY STRENGTHENING TRAININGS TO STUDENTS, PARENTS, AND EDUCATION/CHILD WELFARE PROFESSIONALS.
HOME VISITING PROGRAMS - PROVIDING IN-HOME EDUCATION AND TRAINING FOR MORE THAN 250 FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Divino Past Board Chair | OfficerTrustee | 0.5 | $0 |
Rachelle Rutherford Board Member | Trustee | 0.5 | $0 |
David Corwin Board Member | Trustee | 0.5 | $0 |
Greg Hoole Board Member | Trustee | 0.5 | $0 |
Kim Meyer Board Chair | OfficerTrustee | 0.5 | $0 |
George B Severson Chair Elect | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,050 |
| Related organizations | $0 |
| Government grants | $1,301,836 |
| All other contributions, gifts, grants, and similar amounts not included above | $616,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,984,763 |
| Total Program Service Revenue | $0 |
| Investment income | $45,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,209 |
| Net Income from Fundraising Events | $91,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,123,378 |
| 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. | $143,111 |
| Compensation of current officers, directors, key employees. | $7,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,041,766 |
| Pension plan accruals and contributions | $52,011 |
| Other employee benefits | $13,212 |
| Payroll taxes | $86,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,325 |
| Advertising and promotion | $2,027 |
| Office expenses | $44,362 |
| Information technology | $4,244 |
| Royalties | $0 |
| Occupancy | $68,557 |
| Travel | $57,753 |
| 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 | $0 |
| All other expenses | $58,585 |
| Total functional expenses | $1,848,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,404 |
| Savings and temporary cash investments | $44,026 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $493,358 |
| 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 | $4,729 |
| Net Land, buildings, and equipment | $64,363 |
| Investments—publicly traded securities | $708,972 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,020 |
| Total assets | $1,537,872 |
| Accounts payable and accrued expenses | $145,380 |
| Grants payable | $0 |
| Deferred revenue | $12,350 |
| 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 | $157,730 |
| Net assets without donor restrictions | $1,380,142 |
| 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 | $1,537,872 |