Family Institute Of Northern Utah
- Assets
- $403.8k
- Revenue
- $322.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Logan, UT
- Founding
- 04/1998
- Data as of
- 12/2023
- EIN
- 87-0576153
Organization Overview
Family Institute Of Northern Utah is located in Logan, UT. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Family Institute Of Northern Utah employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Institute Of Northern 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 12/2023, Family Institute Of Northern Utah generated $322.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $315.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY-BASED MENTAL HEALTH AGENCY THAT PROVIDES THERAPY AND RESEARCH SERVICES FOR UNDER-SERVED FAMILY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSURANCE - INDIVIDUAL TREATMENT COVERED BY INSURANCE.
SEXUAL OFFENDERS CLASS - ANGER MANAGEMENT AND LIFE SKILLS CLASSES FOR PERPETRATORS OF SEXUAL OFFENSES. 35 INDIVIDUALS SERVED.
DOMESTIC VIOLENCE VICTIMS - GROUP AND INDIVIDUAL TREATMENT FOR VICTIMS OF FAMILY VIOLENCE. 35 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannine D Nielson Executive Direc | Officer | 30 | $59,904 |
Allison Hale Finance Manager | Officer | 30 | $56,202 |
Tanya Pirtle Board Member | Trustee | 0 | $0 |
Brad Hess Board Member | Trustee | 0 | $0 |
Nathan Argyle Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,239 |
| 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 | $35,239 |
| Total Program Service Revenue | $284,747 |
| Investment income | $130 |
| 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 | $322,175 |
| 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. | $116,106 |
| Compensation of current officers, directors, key employees. | $14,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| 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 | $13,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,776 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,302 |
| Insurance | $3,743 |
| All other expenses | $240 |
| Total functional expenses | $315,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,803 |
| Savings and temporary cash investments | $130,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,164 |
| 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 | $184,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $875 |
| Other assets | -$875 |
| Total assets | $403,806 |
| Accounts payable and accrued expenses | $26,734 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $39,616 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$875 |
| Total liabilities | $90,475 |
| Net assets without donor restrictions | $313,331 |
| 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 | $403,806 |