Utah Foster Care Foundation
- Assets
- $1.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 45
- Location
- Murray, UT
- Founding
- 04/1999
- Data as of
- 06/2022
- EIN
- 87-0619181
Organization Overview
Utah Foster Care Foundation is located in Murray, UT. The organization was established in 1999. 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 06/2022, Utah Foster Care Foundation employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utah Foster Care Foundation 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 06/2022, Utah Foster Care Foundation generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE UTAH'S CHILDREN BY FINDING, EDUCATING, AND NURTURING FAMILIES TO MEET THE NEEDS OF CHILDREN IN FOSTER CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY 2022 UTAH FOSTER CARE ROLLED OUT ITS NEW LEARNING MANAGEMENT SYSTEM TO MORE EFFICIENTLY TRACK TRAININGS REQUIRED TO KEEP CURRENT AND FUTURE PROSPECTIVE LICENSED FOSTER PARENTS UP TO DATE WITH ALL STATE REQUIREMENTS. UFC CONTINUED CUSTOMIZING ITS OWN BRIDGE APP AND WAS ABLE TO GO LIVE AND INCLUDES STAFF AND FOSTER FAMILIES. THE APP ALLOWS FOR A SAFE, SECURE SPACE FOR COMMUNICATIONS OF EVENTS AND TRAININGS GOING ON IN CONJUCTION WITH UTAH FOSTER CARE. IT ALSO GIVES FOSTER PARENTS ADDITIONAL RESOURCES AND A SUPPORT SYSTEM TO SHARE STRUGGLES THEY MAY BE FACING. UFC ALSO ROLLED OUT A NEW PROGRAM CALLED THE BOSS BUS, WHICH ASSISTS TEENAGERS IN FOSTER CARE GAIN EXCITEMENT AND EDUCATION TO BE SUCCESSFUL IN THE WORKFORCE. BUSINESSES IN THE COMMUNITY PARTNER WITH UFC AND ALLOW YOUTH IN FOSTER CARE TO COME LEARN ABOUT THEIR BUSINESS AND THE VARIOUS ROLES THAT IT TAKES TO BE SUCCESSFUL. ADDITIONAL PROGRAMS WILL BE ROLLED OUT IN FY2023 TO FURTHER THIS MISSION OF GIVING YOUTH IN FOSTER CARE THE NECESSARY LIFE SKILLS TO SECURE A POSITIVE, SUCCESSFUL FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hamblin CEO | Officer | 40 | $95,452 |
Brad Hall CFO | Officer | 32 | $41,288 |
Jillian Lessner Treasurer | OfficerTrustee | 0.2 | $0 |
Dave Hilliard Vice-Chair | OfficerTrustee | 0.2 | $0 |
Jeannine P Timothy Chair | OfficerTrustee | 0.2 | $0 |
Landon Hardcastle Secretary | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,064,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $939,405 |
| Noncash contributions included in lines 1a–1f | $552,222 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,003,624 |
| Total Program Service Revenue | $0 |
| Investment income | $2,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,342 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,986,309 |
| 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. | $175,548 |
| Compensation of current officers, directors, key employees. | $18,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,671,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $507,287 |
| Payroll taxes | $135,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,327 |
| Fees for services: Accounting | $13,992 |
| Fees for services: Lobbying | $25,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $58,818 |
| Information technology | $28,795 |
| Royalties | $0 |
| Occupancy | $266,578 |
| Travel | $74,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,636 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,616 |
| Insurance | $15,495 |
| All other expenses | $75,930 |
| Total functional expenses | $3,942,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $728,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,049 |
| Accounts receivable, net | $267,237 |
| 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 | $89,038 |
| Net Land, buildings, and equipment | $87,132 |
| Investments—publicly traded securities | $171,920 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,896 |
| Total assets | $1,371,120 |
| Accounts payable and accrued expenses | $288,731 |
| 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 | $50,991 |
| Total liabilities | $339,722 |
| Net assets without donor restrictions | $940,950 |
| Net assets with donor restrictions | $90,448 |
| 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 | $1,371,120 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Utah Foster Care Foundation has recieved totaling $50,197.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $28,854 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: SUPPORTING SERVICES PROGRAM | $12,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: SUPPORTING SERVICES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $4,343 |
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 |