Other Side Academy
- Assets
- $28.0m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 32
- Location
- Salt Lake City, UT
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 47-4495796
Organization Overview
Other Side Academy is located in Salt Lake City, UT. The organization was established in 2015. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Other Side Academy employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Other Side Academy 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 12/2021, Other Side Academy generated $13.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $9.3m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE OPERATION OF SCHOOLS WHERE STUDENTS LEARN VOCATIONAL, PRO-SOCIAL,AND LIFE SKILLS SO THEY CAN SUCCEED ON "THE OTHER SIDE". STUDENTS ARE MEN AND WOMEN PRE- AND POST-SENTENCING AND THOSE WITHIN JAILS AND PRISONS; AS WELL AS, CONVICTS, SUBSTANCE ABUSERS, HOMELESS, AND OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF RESIDENTIAL 'SCHOOLS' WHERE STUDENTS MAKE A 2-YEAR COMMITMENT TO LIVE AND WORK IN AN ENVIRONMENT THAT PROMOTES MAKING AND KEEPING PROMISES AND LIVING LIFE WITH INTEGRITY, ACCOUNTABILITY, AND LOVE. STUDENTS WORK IN SEVERAL BUSINESS ENTERPRISES - LAWN CARE, CATERING/FOOD SERVICES, RESIDENTIAL/COMMECIAL MOVING, RETAIL THRIFT STORE - IN ALL ASPECTS OF THE BUSINESS. THESE VOCATIONAL EDUCATION ENTERPRISES ARE INTENDED TO PROVIDE THEM WITH MARKETABLE JOB SKILLS UPON GRADUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Stay CEO | OfficerTrustee | 40 | $180,000 |
David Durocher Executive Di | 40 | $116,667 | |
Joseph Grenny Chair | OfficerTrustee | 1 | $0 |
Ted Broman Member | Trustee | 1 | $0 |
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 | $6,350,700 |
| Noncash contributions included in lines 1a–1f | $2,633,886 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,350,700 |
| Total Program Service Revenue | $4,711,057 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,929 |
| Net Gain/Loss on Asset Sales | -$99 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,528,701 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,631,288 |
| 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. | $180,000 |
| Compensation of current officers, directors, key employees. | $135,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,353,742 |
| Pension plan accruals and contributions | $73,806 |
| Other employee benefits | $360,264 |
| Payroll taxes | $168,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $172,676 |
| Fees for services: Accounting | $19,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,542 |
| Advertising and promotion | $375,561 |
| Office expenses | $236,131 |
| Information technology | $52,019 |
| Royalties | $0 |
| Occupancy | $1,174,625 |
| Travel | $297,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $685 |
| Interest | $322,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $598,403 |
| Insurance | $447,792 |
| All other expenses | $0 |
| Total functional expenses | $9,300,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,012,673 |
| Savings and temporary cash investments | $6,338 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,461 |
| 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 | $69,377 |
| Net Land, buildings, and equipment | $14,154,187 |
| Investments—publicly traded securities | $55,579 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,696,755 |
| Total assets | $27,999,370 |
| Accounts payable and accrued expenses | $664,799 |
| 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 | $7,526,219 |
| Unsecured mortgages and notes payable | $262,409 |
| Other liabilities | $0 |
| Total liabilities | $8,453,427 |
| Net assets without donor restrictions | $19,367,756 |
| Net assets with donor restrictions | $178,187 |
| 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 | $27,999,370 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Other Side Academy has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Think Bigger Foundation Midway, UT PURPOSE: YOUTH SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Other Side Academy Salt Lake City, UT | $27,999,370 | $13,631,288 |
God Behind Bars Inc Henderson, NV | $920,868 | $2,170,719 |
Sober Apartment Living Co Denver, CO | $8,638,934 | $995,572 |
Teaching Humane Existence Treatment Program Inc Denver, CO | $109,961 | $904,642 |
Christlife Ministries Pueblo West, CO | $1,428,946 | $1,338,403 |
Covenant Of Love Uul Corp Las Vegas, NV | $641,519 | $252,786 |
Eagles Unlimited Albuquerque, NM | $58,707 | $348,990 |
Reentry Initiative Longmont, CO | $129,598 | $404,642 |
National Post Conviction Project Las Vegas, NV | $9,340 | $336,402 |
Treatment Court Foundation Of Sweetwater County Rock Springs, WY | $91,900 | $274,494 |
Coach Counseling Center Aurora, CO | $236 | $0 |
Focus Reentry Boulder, CO | $27,780 | $0 |