UTAH HEALTH & HUMAN RIGHTS PROJECT

EIN: 203901845 501(c)(3) Mental Health

MURRAY, UT

Total Revenue
$1,196,767
Total Expenses
$1,327,675
Total Assets
$976,979
Net Assets
$295,658
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
UT
Principal Officer
HEIDI JUSTICE
Phone
8013634596
Tax Period
2023-10-01 to 2024-09-30

UTAH HEALTH & HUMAN RIGHTS PROJECT, founded in 2005, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO HELP SURVIVORS OF TORTURE LIVING IN UTAH TO HEAL FROM THEIR PHYSICAL AND PSYCHOLOGICAL INJURIES AND REBUILD THEIR LIVES.

Program Service Accomplishments

Program 1
Expenses: $1,041,469 Revenue: $44,470

OUR MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF THE WORLD'S TORTURE SURVIVORS. THE OVERALL GOAL OF OUR PROGRAM IS TO HELP SURVIVORS, AND THEIR FAMILIES OVERCOME THE SEVERE, PERVASIVE, AND...

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OUR MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF THE WORLD'S TORTURE SURVIVORS. THE OVERALL GOAL OF OUR PROGRAM IS TO HELP SURVIVORS, AND THEIR FAMILIES OVERCOME THE SEVERE, PERVASIVE, AND LONG-LASTING EFFECTS OF TORTURE AND ACHIEVE SUSTAINED PHYSICAL, SOCIAL, EMOTIONAL, AND ECONOMIC WELL-BEING. OUR PROGRAM IS GUIDED BY PROFOUND RESPECT FOR THE DIGNITY AND RESILIENCY OF OUR CLIENTS. IN FY24, WE SERVED 350 CLIENTS. THOSE WE SERVED ORIGINATED FROM 45 COUNTRIES AND RANGED IN AGE FROM 6 TO 88 YEARS OLD. OUR TRAUMA-INFORMED SERVICES ARE CULTURALLY SENSITIVE, DELIVERED AT NO COST, PROVIDED IN THE CLIENT'S PREFERRED LANGUAGE, AND INCLUDE: INDIVIDUAL, COUPLE, AND FAMILY PSYCHOTHERAPY; GROUP THERAPY SUPPORT, AND EDUCATION; INTENSIVE CASE MANAGEMENT; MEDICAL ASSESSMENT, ADVOCACY, AND REFERRAL; INTERPRETATION; ON-SITE PSYCHIATRIC CARE; PHARMACOLOGICAL AND MEDICAL CASE MANAGEMENT; LEGAL REFERRAL FOR TORTURE SURVIVORS SEEKING ASYLUM; COMPREHENSIVE CLIENT ASSESSMENTS AND EVALUATION; OUTREACH AND CONSULTATION TO PHYSICIANS, EDUCATORS, AND SOCIAL WORKERS WHO ENCOUNTER TORTURE SURVIVORS IN THEIR PRACTICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,149,610
Program Service Revenue $44,470
Investment Income $2,687
Other Revenue $0
TOTAL REVENUE $1,196,767

Expense Breakdown

Grants Paid $4,003
Salaries & Benefits $1,071,404
Fundraising Expenses $96,309
Program Expenses $1,041,469
Other Expenses $252,268
TOTAL EXPENSES $1,327,675

Year-over-Year Comparison

2023 2022 Change
Revenue $1,196,767 $1,289,828 -0.1%
Expenses $1,327,675 $1,243,426 +0.1%
Net Income $-130,908 $46,402 -3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
19
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$99,852
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI JUSTICE EXECUTIVE DI 40.00
Officer
$88,338 $11,514 $99,852
SHAWN ROBINSON CHAIR 1.00
Officer Director
$0 $0 $0
DEBORAH DILLEY TREASURER 1.00
Officer Director
$0 $0 $0
AUBREY EYRE SECRETARY 1.00
Officer Director
$0 $0 $0
MARGARET SOLOMON SECRETARY 1.00
Officer Director
$0 $0 $0
ANNA GALLEGOS BOARD MEMBER 1.00
Director
$0 $0 $0
MAMADOU TRAORE BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL DAVIDSON BOARD MEMBER 1.00
Director
$0 $0 $0
KATE O'FARRELL BOARD MEMBER 1.00
Director
$0 $0 $0
SHAILAJA AKKAPEDDI BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,196,767 $1,327,675 $976,979 $-130,908
2023 $1,289,828 $1,243,426 $585,617 $46,402
2022 $1,260,658 $1,143,178 $457,818 $117,480
2021 $1,042,073 $984,732 $424,639 $57,341
2020 $650,136 $838,528 $382,482 $-188,392
2019 $838,762 $801,120 $460,765 $37,642
2018 $783,724 $725,069 $395,849 $58,655
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