Utah Pride Center
- Assets
- $1.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 45
- Location
- Salt Lake City, UT
- Founding
- 01/1995
- Data as of
- 09/2023
- EIN
- 87-0504077
Organization Overview
Utah Pride Center, operating under the name Of Utah, is located in Salt Lake City, UT. The organization was established in 1995. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Of Utah employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Of 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 09/2023, Of Utah generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $4.4m during the year ending 09/2023. While expenses have increased by 13.6% per year over the past 8 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
THE UTAH PRIDE CENTER IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, OUTREACH, AND ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ+) INDIVIDUALS AND ALLIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND EDUCATION - IN ADDITION TO BEING A SPACE FOR LGBT COMMUNITY MEMBERS AND FRIENDS TO CONNECT AND CONGREGATE, THE UTAH PRIDE CENTER HAS AN EXPANSIVE SET OF OUTREACH AND EDUCATION PROGRAMS. THE CENTER PROVIDES EDUCATIONAL OPPORTUNITIES, RESOURCES, AND FOCUSED COMMUNITY PROGRAMS FOR MEMBERS OF THE LGBTQ+ COMMUNITY. THESE PROGRAMS AND EDUCATION SERVICES SERVES TO EDUCATE THROUGH FORMAL TRAINING, FILMS, DISCUSSION, SOCIAL GATHERINGS, AND COMMUNITY-WIDE EVENTS. OVER THE YEARS, THE PRIDE ENTER HAS BECOME AN IMPORTANT RESOURCE FOR THE UTAH COMMUNITY AS THEY WORK TO UNDERSTAND AND SUPPORT LGBT YOUTH, SENIORS, AND FAMILIES. THE CENTER OFFERS MEETING SPACES TO COMMUNITY ORGANIZATIONS, A FULL CALENDAR OF PROGRAMS AND SERVICES THAT CELEBRATE, EDUCATE, AND SUPPORT LGBT PEOPLE LIVING THROUGHOUT THE SALT LAKE METRO AREA AND GREATER UTAH. THERE ARE OVER 20 GROUPS AND ORGANIZATIONS THAT MEET AT THE CENTER. IT ALSO INCLUDES EXTENSIVE EFFORTS TO EDUCATE THOSE WHO WORK TO SUPPORT OUT OF HOME YOUTH. THE CENTER AND OUR VOLUNTEERS ARE RESPONSIBLE FOR UTAH'S SECOND LARGEST FESTIVAL (THE UTAHPRIDE FESTIVAL) WHICH ATTRACTS OVER 50,000 PARTICIPANTS. MUCH OF OUR OUTREACH AND EDUCATION WORK IS SUPPORTED BY VOLUNTEERS COMMITTED TO HUMAN RIGHTS AND BETTER UNDERSTANDING WITHIN THE LGBT COMMUNITY AND BEYOND.
HEALTH AND WELLNESS - THE MENTAL HEALTH UNIT ENCOURAGES AND PROMOTES THE PHYSICAL, EMOTIONAL, AND MENTAL HEALTH & WELLNESS OF THE LGBTQ+ COMMUNITY THROUGH PROGRAMS WHICH SUPPORT AND NURTURE THE MIND, BODY, AND SOUL. THE MENTAL HEALTH STAFF AND INTERNS HAVE A WIDE ARRAY OF PROFESSIONAL RESOURCES AT THEIR DISPOSAL TO ADDRESS CONCERNS THAT ADULTS AND YOUTH MAY HAVE AS THEY ENTER THE "COMING OUT" PROCESS AND AS THEY LIVE AS OPENLY LGBTQ+ IDENTIFIED PEOPLE IN UTAH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Dummar Co-Ceo | Officer | 40 | $110,630 |
Ben Carr Co-Ceo | Officer | 40 | $108,500 |
Tanya Hawkins Co-Ceo | Officer | 40 | $99,572 |
Amanda Darrow Co-Ceo | Officer | 40 | $95,413 |
Jonathan Foulk Co-Ceo | Officer | 40 | $75,343 |
Rachel Alder Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,548,061 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,677,678 |
| Total Program Service Revenue | $1,432,660 |
| Investment income | $11 |
| 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 | $3,115,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,613 |
| 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. | $434,824 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $773,148 |
| Pension plan accruals and contributions | $16,705 |
| Other employee benefits | $36,111 |
| Payroll taxes | $111,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,460 |
| Fees for services: Accounting | $262,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,657 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,361,598 |
| Advertising and promotion | $30,491 |
| Office expenses | $70,436 |
| Information technology | $20,004 |
| Royalties | $0 |
| Occupancy | $385,611 |
| Travel | $39,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,239 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,458 |
| Insurance | $22,674 |
| All other expenses | $0 |
| Total functional expenses | $4,407,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,275 |
| Savings and temporary cash investments | $100 |
| Pledges and grants receivable | $46,500 |
| Accounts receivable, net | $31,345 |
| 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 | $160,000 |
| Net Land, buildings, and equipment | $1,297,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,653,183 |
| Accounts payable and accrued expenses | $910,791 |
| 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 | $48,669 |
| Other liabilities | $0 |
| Total liabilities | $959,460 |
| Net assets without donor restrictions | $693,723 |
| 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 | $1,653,183 |