Prevent Child Abuse Utah
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Ogden, UT
- Founding
- 12/1986
- Data as of
- 06/2021
- EIN
- 74-2434274
Organization Overview
Prevent Child Abuse Utah is located in Ogden, UT. The organization was established in 1986. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Prevent Child Abuse Utah employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevent Child Abuse 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 06/2021, Prevent Child Abuse Utah generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 8.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION OF CHILD ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ABUSE PREVENTION PROGRAMS - PROVIDED PROGRAMS FOR 27,606 STUDENTS, 24,246 ADULTS WORKING WITH YOUTH, AND 1,057 COMMUNITY MEMBERS
PARENTS AS TEACHERS PROGRAM - PROVIDING IN HOME EDUCATION AND TRAINING FOR MORE THAN 209 HOMES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurieann Thorpe Executive Director | Officer | 40 | $79,414 |
Tony Divino Past Board Chair | OfficerTrustee | 0.5 | $0 |
George B Severson Chair Elect | OfficerTrustee | 0.5 | $0 |
Kim Meyer Board Chair | OfficerTrustee | 0.5 | $0 |
Rachelle Rutherford Board Member | Trustee | 0.5 | $0 |
Greg Hoole Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,537 |
| Membership dues | $0 |
| Fundraising events | $35,121 |
| Related organizations | $0 |
| Government grants | $901,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,249,613 |
| Total Program Service Revenue | $0 |
| Investment income | $25,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,614 |
| Net Income from Fundraising Events | $6,283 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,300,456 |
| 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. | $89,680 |
| Compensation of current officers, directors, key employees. | $4,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $806,759 |
| Pension plan accruals and contributions | $11,123 |
| Other employee benefits | $24,845 |
| Payroll taxes | $65,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $4,159 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,935 |
| Fees for services: Other | $6,325 |
| Advertising and promotion | $100 |
| Office expenses | $17,396 |
| Information technology | $13,618 |
| Royalties | $0 |
| Occupancy | $51,942 |
| Travel | $14,536 |
| 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 | $16,866 |
| Insurance | $0 |
| All other expenses | $22,621 |
| Total functional expenses | $1,219,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,837 |
| Savings and temporary cash investments | $48,588 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $286,120 |
| 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 | $4,729 |
| Net Land, buildings, and equipment | $18,684 |
| Investments—publicly traded securities | $827,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,020 |
| Total assets | $1,606,704 |
| Accounts payable and accrued expenses | $74,552 |
| Grants payable | $0 |
| Deferred revenue | $12,350 |
| 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 | $173,347 |
| Other liabilities | $0 |
| Total liabilities | $260,249 |
| Net assets without donor restrictions | $1,301,455 |
| Net assets with donor restrictions | $45,000 |
| 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 | $1,606,704 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Prevent Child Abuse Utah has recieved totaling $83,825.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $43,000 |
Intermountain Community Care Foundation Inc Salt Lake City, UT PURPOSE: SUPPORT COMMUNITY HEALTH | $34,825 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: SCHOOL-BASED CHILD ABUSE PREVENTION PROGRAM | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
St Judes Ranch For Children-Nevada Region Inc Boulder City, NV | $13,820,659 | $8,139,127 |
Hope Community Services Inc Glendale, AZ | $3,314,459 | $4,253,040 |
Prevent Child Abuse Arizona Prescott Valley, AZ | $2,958,383 | $2,615,322 |
Free Arts For Abused Children Of Arizona Phoenix, AZ | $6,888,336 | $3,019,217 |
Kempe Foundation Aurora, CO | $10,533,553 | $1,960,629 |
Northland Family Help Center Flagstaff, AZ | $3,017,903 | $1,960,284 |
Southern Arizona Childrens Advocacy Center Inc Tucson, AZ | $1,298,893 | $1,766,987 |
Child And Family Advocacy Program Boulder, CO | $2,894,648 | $1,582,774 |
National Association Of Counsel For Children Denver, CO | $974,320 | $1,619,989 |
Family Visitor Program Of Garfield County Inc Glenwood Springs, CO | $894,193 | $1,415,242 |
Amberlys Place Inc Yuma, AZ | $2,493,218 | $1,594,925 |