Utah Pride Center
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Salt Lake City, UT
- Founding
- 01/1995
- Data as of
- 09/2020
- EIN
- 87-0504077
Organization Overview
Utah Pride Center 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 09/2020, Utah Pride Center employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utah Pride 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 09/2020, Utah Pride Center generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $1.5m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. 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
2020
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, QUEER INDIVIDUALS AND ALLIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. 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 30 GROUPS AND ORGANIZATIONS THAT MEET AT THE CENTER, AND MANY ARE LINKED TO PHYSICAL, MENTAL AND EMOTIONAL HEALTH AND WELLBEING.
PROGRAMS AND EDUCATION - IN ADDITION TO BEING A SPACE FOR 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+ AND ALLIED COMMUNITIES IN AN EFFORT TO PROMOTE A GREATER UNDERSTANDING OF TOPICS UNIQUE TO UTAH'S LGBTQ+ COMMUNITY. THESE PROGRAMS AND EDUCATION SERVICES SERVES TO EDUCATE THROUGH FORMAL TRAINING, FILMS, DISCUSSIONS, SOCIAL GATHERINGS AND COMMUNITY-WIDE EVENTS. OTHER PROGRAMS THAT ARE LINKED TO HEALTH AND WELLBEING INCLUDE THE YOUTH RESOURCE CENTER; OUR SAGE PROGRAM FOR LGBTQ+ SENIORS AND SUICIDE PREVENTION PROGRAM. OVER THE YEARS THE PRIDE CENTER HAS BECOME AN IMPORTANT RESOURCE FOR THE UTAH COMMUNITY AS THEY WORK TO UNDERSTAND AND SUPPORT LGBT YOUTH, SENIORS, AND FAMILIES. THE UTAH PRIDE CENTER ALSO PROVIDES CULTURAL COMPETENCY EDUCATION DESIGNED SPECIFICALLY FOR UTAH SOCIAL SERVICES AGENCIES, SCHOOLS AND HEALTH CARE FACILITIES. 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 UTAH PRIDE FESTIVAL) WHICH ATTRACTS OVER 80,000 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Moolman Exec Dirctr | Officer | 40 | $31,731 |
Mona Stevens Chair | OfficerTrustee | 5 | $0 |
Christoher Jensen Vice Chair | OfficerTrustee | 5 | $0 |
Christine Decaria Treasurer | OfficerTrustee | 5 | $0 |
Marci Milligan Secretary | OfficerTrustee | 5 | $0 |
Tim Johns Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $853,664 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,181,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $12,095 |
| 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 to disqualified persons | $0 |
| Other salaries and wages | $711,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,261 |
| Payroll taxes | $69,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,299 |
| Fees for services: Accounting | $85,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,917 |
| Advertising and promotion | $13,384 |
| Office expenses | $0 |
| Information technology | $18,717 |
| Royalties | $0 |
| Occupancy | $21,270 |
| Travel | $18,640 |
| 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 | $104,880 |
| Insurance | $11,246 |
| All other expenses | $0 |
| Total functional expenses | $1,548,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,423 |
| Savings and temporary cash investments | $208,473 |
| Pledges and grants receivable | $12,275 |
| Accounts receivable, net | $9,680 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,060,725 |
| Accounts payable and accrued expenses | $86,667 |
| 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 | $201,100 |
| Total liabilities | $287,767 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,772,958 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Utah Pride Center has recieved totaling $323,129.
| Awarding Organization | Amount |
|---|---|
Ihc Health Services Inc Salt Lake City, UT PURPOSE: SUPPORT COMMUNITY HEALTH | $230,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $26,750 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: MENTAL HEALTH SERVICES FOR LOW-INCOME, VULNERABLE, AND UNDERSERVED MEMBERS OF THE LGBTQ+ COMMUNITY | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,731 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
The Community Foundation Of Utah Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Help-New Mexico Inc Albuquerque, NM | $3,897,481 | $13,740,956 |
Western Idaho Community Action Partnership Inc Payette, ID | $3,973,295 | $11,936,123 |
Friends Of Switchpoint Inc St George, UT | $11,977,963 | $16,354,391 |
St Josephs Foundation Phoenix, AZ | $107,437,907 | $13,063,786 |
Catholic Charities Of Northern Nevada Reno, NV | $21,501,110 | $14,331,947 |
Espiritu Community Development Corporation Phoenix, AZ | $9,875,539 | $11,802,058 |
Acsi Children Education Fund Inc Colorado Springs, CO | $5,927,618 | $9,771,787 |
Families & Youth Inc Las Cruces, NM | $11,381,645 | $11,555,132 |