Cta Management Corporation
- Assets
- $1.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 12
- Location
- West Jordan, UT
- Founding
- Data as of
- 12/2023
- EIN
- 85-1339958
Organization Overview
Cta Management Corporation is located in West Jordan, UT. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2023, Cta Management Corporation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cta Management Corporation 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 12/2023, Cta Management Corporation generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE AS THE SUPPORTING ADMINISTRATIVE FUNCTION (HUMAN RESOURCES, ACCOUNTING, AND EXECUTIVE MANAGEMENT) FOR OTHER CHARITABLE FOUNDATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SERVE AS THE SUPPORTING ADMINISTRATIVE FUNCTION (HUMAN RESOURCES,ACCOUNTING, AND EXECUTIVE MANAGEMENT)FOR OTHER CHARITABLE FOUNDATIONS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dustin Erekson CEO | OfficerTrustee | 40 | $234,920 |
Mandy Davilla Director | Trustee | 2 | $0 |
Wendy Silva Director | Trustee | 2 | $0 |
Bret Winn Board Member | Trustee | 2 | $0 |
Pam Winn Board Member | Trustee | 2 | $0 |
Joel Bingham COO | Officer | 40 | $119,293 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,377,199 |
| Investment income | $638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$56,315 |
| 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 | $2,321,522 |
| 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. | $619,280 |
| Compensation of current officers, directors, key employees. | $412,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $487,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,529 |
| Payroll taxes | $75,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,556 |
| Fees for services: Accounting | $7,581 |
| 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 | $1,011 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,900 |
| Travel | $4,107 |
| 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 | $120,000 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,402,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,192 |
| Savings and temporary cash investments | $305,119 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,380,000 |
| Other assets | -$696,807 |
| Total assets | $1,168,504 |
| 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 | $5,388 |
| Total liabilities | $5,388 |
| Net assets without donor restrictions | $1,163,116 |
| 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 | $1,168,504 |