UTAH NONPROFITS ASSOCIATION

EIN: 870481455 501(c)(3) Community Improvement

SALT LAKE CITY, UT

Total Revenue
$604,271
Total Expenses
$552,327
Total Assets
$867,553
Net Assets
$666,896
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
UT
Principal Officer
JILL BENNETT
Phone
8015961800
Tax Period
2023-01-01 to 2023-12-31

UTAH NONPROFITS ASSOCIATION, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $604K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $552K left a modest 9% surplus.

Mission

TO UNIFY, STRENGTHEN AND ELEVATE UTAH'S NONPROFIT COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $139,666 Revenue: $185,394

MEMBER SERVICES UNA EXISTS TO BUILD THE CAPACITY OF NONPROFITS SO THAT THEY ARE EQUIPPED TO ENHANCE THE QUALITY OF LIFE IN UTAH. MEMBERSHIP, OPEN TO NONPROFITS OF ALL KINDS, SIZES, AND CAUSE AREAS...

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MEMBER SERVICES UNA EXISTS TO BUILD THE CAPACITY OF NONPROFITS SO THAT THEY ARE EQUIPPED TO ENHANCE THE QUALITY OF LIFE IN UTAH. MEMBERSHIP, OPEN TO NONPROFITS OF ALL KINDS, SIZES, AND CAUSE AREAS, INCLUDES ACCESS TO A BROAD PLATFORM OF 1) SPECIALIZED TECHNICAL ASSISTANCE (INCLUDING TRAINING AND RESOURCES) 2) COLLABORATION AND COMMUNITY-BUILDING OPPORTUNITIES (INCLUDING FORUMS, NETWORKING RECEPTIONS, AND ROUNDTABLES) 3) BENEFITS (INCLUDING PURCHASING DISCOUNTS, GROUP HEALTH-INSURANCE, A 401(K) RETIREMENT PLAN, A JOB BOARD, AN ADVOCACY BULLETIN BOARD, AND A COMMUNITY CALENDAR). UNA ALSO OFFERS MEMBERSHIP TO UTAH'S BUSINESSES, GOVERNMENT ENTITIES, FUNDERS, AND INDIVIDUALS. AT THE CLOSE OF 2023, UNA MEMBERSHIP INCLUDED 492 NONPROFIT ORGANIZATIONS, 58 BUSINESSES, AND 38 INDIVIDUALS.

Program 2
Expenses: $108,064 Revenue: $36,885

CREDENTIAL AND TRAINING UNA PROVIDES EDUCATIONAL EVENTS, NETWORKING OPPORTUNITIES, AND PUBLICATIONS THAT SERVE TO ANSWER THE EXPRESSED NEEDS, INTERESTS, AND EXPERIENCES OF UTAH NONPROFITS SO THAT...

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CREDENTIAL AND TRAINING UNA PROVIDES EDUCATIONAL EVENTS, NETWORKING OPPORTUNITIES, AND PUBLICATIONS THAT SERVE TO ANSWER THE EXPRESSED NEEDS, INTERESTS, AND EXPERIENCES OF UTAH NONPROFITS SO THAT THEY MAY BETTER SERVE OUR COMMUNITIES. IN 2023, UNA GATHERED 1,089 ATTENDEES FROM 515 ORGANIZATIONS AT 51 SPONSORED EVENTS. IN ADDITION TO ITS CORE EVENT TOPICS-FINANCIAL MANAGEMENT, HUMAN RESOURCES, GOVERNANCE, FUNDRAISING, COMMUNICATIONS, LEADERSHIP, ADVOCACY, AND VOLUNTEER MANAGEMENT-THE ORGANIZATION OFFERED A SALT LAKE CITY NONPROFIT FORUM, DOCUMENTARY FILM SCREENING, AND PEER-LEARNING OPPORTUNITIES. DELIVERED ACROSS 18 DAYS OF TRAINING PER YEAR, IN 2023, UNA'S HALLMARK PROGRAM, THE NONPROFIT CREDENTIAL TRAINED 231 PARTICIPANTS ACROSS 111 ORGANIZATIONS IN NINE TOPICS ESSENTIAL TO NONPROFIT EFFECTIVENESS. SUBJECT MATTER EXPERTS WORKED CLOSELY WITH THE UNA TEAM TO DELIVER COMPREHENSIVE, PRACTICAL COURSES, FEATURING TOPIC-SPECIFIC DIVERSITY, EQUITY, AND INCLUSION (DEI) FRAMEWORKS AND STRATEGIES, AND PROVIDED 115 HOURS OF CONSULTATIONS TO PARTICIPANTS. UPON COMPLETION OF AN EXHAUSTIVE LIST OF COURSE SPECIFIC REQUIREMENTS, UNA AWARDS ORGANIZATIONS A CREDENTIAL BADGE; IN 2023, UNA AWARDED 16 BADGES. THE PROGRAM FOCUSES ON THE PRACTICAL APPLICATION OF INFORMATION AND RESOURCES TO ADVANCE NONPROFIT CAPACITY.

Program 3
Expenses: $78,098 Revenue: $76,415

ANNUAL CONFERENCE THE 2023 UNA ANNUAL CONFERENCE, BETTER TOGETHER, WELCOMED 452 ATTENDEES FROM OVER 175 NONPROFITS, GOVERNMENT AGENCIES, AND COMMUNITY PARTNERS. THE SOLD-OUT EVENT INCLUDED A KEYNOTE...

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ANNUAL CONFERENCE THE 2023 UNA ANNUAL CONFERENCE, BETTER TOGETHER, WELCOMED 452 ATTENDEES FROM OVER 175 NONPROFITS, GOVERNMENT AGENCIES, AND COMMUNITY PARTNERS. THE SOLD-OUT EVENT INCLUDED A KEYNOTE ADDRESS FOCUSED ON COLLABORATION FOR IMPACT, 19 EXPERT-LED BREAKOUT SESSIONS, DEDICATED NETWORKING SESSIONS, AND OPPORTUNITIES TO SUPPORT ATTENDEE ENGAGEMENT. ATTENDEES SENT OVER A THOUSAND MESSAGES ON THE COMMUNITY BOARDS, UPLOADED PHOTOS TO THE CONFERENCE APP, AND SHARED POSITIVE FEEDBACK ON THE POST-EVENT SURVEY AND MET WITH 38 BUSINESSES IN THE EXPO HALL.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $284,543
Program Service Revenue $302,269
Investment Income $13,716
Other Revenue $3,743
TOTAL REVENUE $604,271

Expense Breakdown

Grants Paid $55,946
Salaries & Benefits $367,382
Fundraising Expenses $39,685
Program Expenses $452,762
Other Expenses $128,999
TOTAL EXPENSES $552,327

Year-over-Year Comparison

2023 2022 Change
Revenue $604,271 $506,177 +0.2%
Expenses $552,327 $425,711 +0.3%
Net Income $51,944 $80,466 -0.4%
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
22
Independent Members
22
Employees
7
Volunteers
34

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
6
$94,794
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL BENNETT CEO, EX OFFI 40.00
Officer
$88,288 $6,506 $94,794
PAUL BURNETT CHAIR 2.00
Officer Director
$0 $0 $0
CHARESE JAMISON VICE CHAIR 1.00
Officer Director
$0 $0 $0
LIZ HAN PAST CHAIR 1.00
Officer Director
$0 $0 $0
RUBY CHOU SECRETARY 1.00
Officer Director
$0 $0 $0
KYLE ROBBINS TREASURER 2.00
Officer Director
$0 $0 $0
JAMES BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
JULIANNA POTTER BOARD MEMBER 1.00
Director
$0 $0 $0
JILL ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTY COLUMBIA BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE DEROSE BOARD MEMBER 1.00
Director
$0 $0 $0
NATALIE EL-DEIRY BOARD MEMBER 1.00
Director
$0 $0 $0
ENCARNI GALLARDO BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
PRINCESS GUTIERREZ BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN ISBELL BOARD MEMBER 1.00
Director
$0 $0 $0
CHAUMA KEE-JANSEN BOARD MEMBER 1.00
Director
$0 $0 $0
JASON KRAUSE BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC MARX BOARD MEMBER 1.00
Director
$0 $0 $0
LIZ OWENS BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK RISK BOARD MEMBER 1.00
Director
$0 $0 $0
ED ROBERSON BOARD MEMBER 1.00
Director
$0 $0 $0
SARIAH TORONTO 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 No data No data No data No data
2023 $604,271 $552,327 $867,553 $51,944
2022 $506,177 $425,711 $725,236 $80,466
2021 $415,265 $385,646 $690,258 $29,619
2020 $455,952 $352,562 $683,712 $103,390
2019 $414,499 $370,484 $506,462 $44,015
2018 $420,929 $349,671 $456,859 $71,258
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