Impact Mental Health - Utah
- Assets
- $355.2k
- Revenue
- $357.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Murray, UT
- Founding
- Data as of
- 12/2023
- EIN
- 92-6558360
Organization Overview
Impact Mental Health - Utah is located in Murray, UT.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN AND BUILD RELATIONSHIPS WITH THE CLINICAL TRAINING PARTNERS, COMMUNITY CLINICAL SERVICES PARTNERS AND THE FINANCIAL SUPPORT PARTNERS THAT ARE VITAL TO THE REOPENING OF THE CLINIC AND TRAINING MISSION OF IMPACT MENTAL HEALTH IN 2025.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Parrish Trustee | 0.5 | $0 | |
Noel Gardner Trustee | 0.5 | $0 | |
Nathan Gardner Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $354,685 |
| Interest on Savings | $3,258 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $357,943 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,888 |
| Total operating and administrative expenses | $2,728 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,282 |
| Savings and temporary cash investments | $327,933 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $355,215 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |