Ability 1st Utah
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Provo, UT
- Founding
- 02/2001
- Data as of
- 06/2024
- EIN
- 87-0659400
Organization Overview
Ability 1st Utah is located in Provo, UT. The organization was established in 2001. 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 06/2024, Ability 1st Utah employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ability 1st 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 06/2024, Ability 1st Utah generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $992.2k during the year ending 06/2024. While expenses have increased by 4.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING PERSONS WITH DISABILITIES TO DEVELOP INDEPENDENT LIVING AND SOCIAL SKILLS, ASSISTING WITH HOUSING AND TRANSPORTATION NEEDS, RIGHTS ADVOCACY, AND COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING PERSONS WITH DISABILITIES TO DEVELOP INDEPENDENT LIVING AND SOCIAL SKILLS, ASSISTING WITH HOUSING AND TRANSPORTATION NEEDS, RIGHTS ADVOCACY, AND COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Hymer Chair | OfficerTrustee | 0.25 | $0 |
Bradley Johnson Vice Chair | OfficerTrustee | 0.25 | $0 |
Scott Payne Secretary/treasurer | OfficerTrustee | 0.25 | $0 |
Chad Snelson Member | Trustee | 0.25 | $0 |
Kylee Powell Member | Trustee | 0.25 | $0 |
Robert Jones Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,346,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,357,904 |
| Total Program Service Revenue | $0 |
| Investment income | $2,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,017 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,376,990 |
| 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. | $76,239 |
| Compensation of current officers, directors, key employees. | $72,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,722 |
| Pension plan accruals and contributions | $16,086 |
| Other employee benefits | $70,593 |
| Payroll taxes | $45,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,467 |
| Advertising and promotion | $3,440 |
| Office expenses | $15,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,902 |
| Travel | $9,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $554 |
| Interest | $24,644 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,362 |
| Insurance | $25,664 |
| All other expenses | $0 |
| Total functional expenses | $992,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,223 |
| Savings and temporary cash investments | $49,930 |
| Pledges and grants receivable | $235,848 |
| Accounts receivable, net | $2,182 |
| 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 | $3,996 |
| Net Land, buildings, and equipment | $1,187,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,574,337 |
| Accounts payable and accrued expenses | $57,310 |
| 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 | $575,056 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $632,366 |
| Net assets without donor restrictions | $941,971 |
| 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 | $1,574,337 |