Project Connection Utah
- Assets
- $2.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 73
- Location
- West Valley City, UT
- Founding
- 05/2019
- Data as of
- 12/2022
- EIN
- 83-1948572
Organization Overview
Project Connection Utah is located in West Valley City, UT. The organization was established in 2019. As of 12/2022, Project Connection Utah employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Connection 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 12/2022, Project Connection Utah generated $2.2m in total revenue. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 72.9% per year over the past 4 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
PROVIDE MENTAL HEALTH THERAPY AND COUNSELING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT CLINIC SERVICES - PROVIDING MENTAL HEALTH THERAPY AND COUNSELING SERVICES TO INSURED, UNINSURED AND UNDERINSURED CLIENTS. SINCE ITS INCEPTION IN 2019, THE CLINIC HAS SERVED IN EXCESS OF 1600 CLIENTS. PROJECT CONNECTION IS ALSO A CONTRACTED PROVIDER WITH UTAH MEDICAID AND SALT LAKE COUNTY MEDICAID.
SOCIAL PRESCRIBING (CRITICAL TIME INTERVENTION) - IN CALENDAR YEAR 2022, PROJECT CONNECTION CONTINUED ITS PARTNERSHIP WITH SALT LAKE COUNTY MEDICAID IN DEVELOPMENT OF A PROGRAM ADDRESSING INPATIENT RECIDIVISM BY PROVIDING TIMELY THERAPY AND SUPPORT SERVICES UPON A CLIENT'S HOSPITAL DISCHARGE TO PREVENT THE NEED TO RE-ADMIT. IN ADDITION TO THE SERVICE PROVIDED, PROJECT CONNECTION INTRODUCED SOCIAL PRESCRIBING SERVICES AS WELL. SOCIAL PRESCRIBING IS A WAY OF ADDRESSING A PERSON'S MENTAL HEALTH THROUGH MAKING SOCIAL CONNECTIONS WITH OTHERS IN WAYS THAT ARE TAILORED TO THE INDIVIDUAL'S NEEDS AND INTERESTS. THIS PROGRAM SERVED IN EXCESS OF 125 CLIENTS IN 2022.
SCHOOL BASED THERAPY SERVICES - PARTNERING WITH THE CANYONS & MURRAY SCHOOL DISTRICTS IN SALT LAKE COUNTY TO PROVIDE MENTAL HEALTH SERVICES IN OVER 20 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. PROJECT CONNECTION ALSO PROVIDED SERVICES FOR A CHARTER SCHOOL IN WEST VALLEY, UT, AND JUAN DIEGO CATHOLIC HIGH SCHOOL IN DRAPER, UT.
YOUTH CLUB (RESPITE) - 2022 BROUGHT CONTINUED GROWTH IN PROJECT CONNECTION'S YOUTH CLUB PROGRAM (RESPITE). THIS PROGRAM SUPPORTS FAMILIES WITH CHILDREN RECEIVING SL COUNTY MEDICAID SERVICES. THE RESPITE PROGRAM PROVIDES TIME TO FAMILIES/PARENTS ALLOWING THEM OPPORTUNITY FOR PRODUCTIVE OR RELIEF TIME WHILE OTHERS TAKE CHARGE OF THEIR CHILDREN ON A WEEKLY OR SEMIWEEKLY BASIS. PROJECT CONNECTION'S YOUTH CLUB LEADERS INVOLVE THEIR CLIENTS IN COMMUNITY EVENTS, ACTIVITIES THAT ARE EDUCATIONAL AND FUN THE HELP DEVELOP SOCIAL SKILLS AND EXPERIENCES AS WELL AS ENSURE THEY ARE PROPERLY FED WHILE OUT IN THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Harris Board Chairman | Trustee | 2 | $0 |
Elena Leppard Secretary | Trustee | 2 | $0 |
Will Boesen Treasurer | Trustee | 2 | $0 |
Alisha Staten Director | Trustee | 2 | $0 |
Kathleen Omara Director | Trustee | 2 | $0 |
Russ Wade CFO | Officer | 40 | $103,684 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,896 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,896 |
| Total Program Service Revenue | $2,145,840 |
| Investment income | $1,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,230,944 |
| 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. | $424,376 |
| Compensation of current officers, directors, key employees. | $89,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,073,925 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $128,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $671 |
| Fees for services: Accounting | $12,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,134 |
| Advertising and promotion | $9,914 |
| Office expenses | $55,785 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,689 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,535 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,694 |
| All other expenses | $0 |
| Total functional expenses | $2,000,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,810 |
| Savings and temporary cash investments | $181,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $177,507 |
| 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 | $20,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,650,025 |
| Total assets | $2,156,238 |
| Accounts payable and accrued expenses | $97,260 |
| 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 | $1,672,160 |
| Total liabilities | $1,769,420 |
| Net assets without donor restrictions | $386,818 |
| 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 | $2,156,238 |