{"success":true,"data":{"_id":870450612,"filings":[{"Organization":{"value":null,"Person":["JARED NYE","ERIC MARTZ","SCOTT MONSON","COREY FAIRHOLM","KARMON REESE","CHRIS ETHERINGTON","ROSE BLACK","SHANE ERICKSEN","TAMARA MCCANN","JOSH LANCASTER","KYLE MARKISICH","JEFFREY FOLSOM","RODNEY WASHBURN","SCOTT AMBROSE","NATE BOSWELL","STEVE SABINS","CURTIS PAYNE","MATT WITTWER","COLTON BALMFORTH"],"Title":["Trustee","Trustee","Trustee","Executive Dir.","Trustee","President","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[3.0,3.0,3.0,20.0,3.0,3.0,3.0,3.0,2.0,3.0,3.0,3.0,3.0,3.0,3.0,2.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,57478,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,57478,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the utah assisted living association (\"uala\") is to enhance the quality of life and dignity of older adults. uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.Uala organizes and hosts an annual conference to which most, if not all, of the owners and operators of assisted living facilities in the state of utah are invited to attend. the one-day conference brings together under one roof the owners and operators of these assisted living facilities, as well as various vendors who support these facilities, for the purpose of improving the services provided by the facilities through education and collaboration, as well as to enhance the reputation and improve the footprint of these facilities in the","year":2016,"name":"UTAH ASSISTED LIVING ASSOCIATION","phone":8019305101,"website":"www.uala.us","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3042 WILKINS PEAK CT, SOUTH JORDAN, UT, 84095, USA","city":"SOUTH JORDAN","state":"UT","country":"USA","zip_code":84095},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":199342,"Contributions":{"value":34352,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":34352,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":164947,"Total revenue":164947,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":195841,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":21574,"Fundraising professional":0,"Fees to independent contractors":21574},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58786,"Current officers":58786,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":115481,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":10289,"Itemized Expenses":105192,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":106832,"Non-interest bearing cash":0,"Savings and temp cash investments":81891,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24941},"Liabilities":{"value":1917,"Sum of Total Liabilities":1917,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":104915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01756278155130379,"percentile":0.4458320994709456},"Liabilities to Assets Ratio":{"score":0.017944061704358246,"percentile":0.4646774264911927},"Operating Reserve Ratio":{"score":0.5455037504914702,"percentile":0.269754473239982},"Officer Compensation Ratio":{"score":0.2934931909048667,"percentile":0.19317944838384662},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4028005618128213,"percentile":0.12594955226429655}},"source_xml":"201800439349200245_public.xml"},{"Organization":{"value":null,"Person":["KATIE MANSELL","Matt Schellenberg","Vance Child","Rick Walker","Cecelia Hitzke","Cameron Harris","RACHEL JONES","BOBBY GINN","Jason Giatras","Jesse Buntjer","Dave Clarke","Johnny DelVecchio","Heather Reeves","Kayden Grenko","Greg Atwood","Coy Huskinson","Brittany Carver"],"Title":["Executive Dir.","Director","Director","Past President","Director","Director","President Elect","Director","Director","President","Treasurer","Secretary","Vice President","Director","Director","Director","Executive Dir."],"Hours":[40.0,5.0,5.0,8.0,5.0,5.0,8.0,5.0,5.0,8.0,8.0,8.0,8.0,5.0,5.0,5.0,40.0],"Total Compensation":[75677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the utah assisted living association (\"uala\") is to enhance the quality of life and dignity of older adults. uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.Uala organizes and hosts an annual conference to which most, if not all, of the owners and operators of assisted living facilities in the state of utah are invited to attend. the one-day conference brings together under one roof the owners and operators of these assisted living facilities, as well as various vendors who support these facilities, for the purpose of improving the services provided by the facilities through education and collaboration, as well as to enhance the reputation and improve the footprint of these facilities in the","year":2024,"name":"UTAH ASSISTED LIVING ASSOCIATION","phone":8018647073,"website":"utahassistedliving.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dave Clarke","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 960, DRAPER, UT, 84020, USA","city":"DRAPER","state":"UT","country":"USA","zip_code":84020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":337602,"Contributions":{"value":3000,"Other contributions":3000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":335902,"Total revenue":{"value":335902,"Conference":143396,"Membership Dues & Assessments":192506},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1329,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1329,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285652,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93546,"Current officers":82382,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3098,"Payroll taxes":8066},"Other expenses":{"value":192106,"Management services":0,"Legal":12960,"Accounting":4290,"Lobbying services":32000,"Investment management fees":0,"Other services":0,"Advertising":1250,"Office expenses":8268,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6448,"Conferences and meetings":113033,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4058,"Insurance":611,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9188,"DUES & SUBSCRIPTIONS":8876,"Printing and Publications":242,"MISCELLANEOUS":70},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":214575,"Non-interest bearing cash":203788,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6414,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4373,"Other assets":0},"Liabilities":{"value":8712,"Sum of Total Liabilities":0,"Accounts payable, accrued":8554,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":158},"Fund balance":{"value":205863,"Net assets without donor restriction":205863,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15387942014561526,"percentile":0.703638244931042},"Liabilities to Assets Ratio":{"score":0.04060118839566585,"percentile":0.4055776645969654},"Operating Reserve Ratio":{"score":0.7511762564239004,"percentile":0.34645741057612384},"Officer Compensation Ratio":{"score":0.26492725414140283,"percentile":0.22332088103472106},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08860944005809616,"percentile":0.7362863120550102},"Asset Growth":{"score":0.05532566003757212,"percentile":0.5468381281177921},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5882792978700648,"percentile":0.5709198675381466}},"source_xml":"202512889349301231_public.xml"},{"Organization":{"value":null,"Person":["Scott Monson","KODY HUNTER","Paul Wilkinson","Rick Walker","NATE BOSWELL","CHRIS ETHERINGTON","RACHEL JONES","BOBBY GINN","KELLY JENSEN","JOSH LANCASTER","COLTON BALMFORTH","KATIE MANSELL","RODNEY WASHBURN","SCOTT AMBROSE","Mindy Hill","STEVE SABIN","CURTIS PAYNE","Joseph Huskinson","BRET IVORY"],"Title":["Treasurer","Trustee","Trustee","Trustee","Trustee","Past President","Trustee","Trustee","Trustee","Trustee","Trustee","Executive Dir.","Trustee","President","Secretary","Trustee","Trustee","Trustee","Executive Dir."],"Hours":[2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,30.0,1.0,2.0,2.0,1.0,1.0,1.0,15.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,35750,0,0,0,0,0,0,13890],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,35750,0,0,0,0,0,0,13890],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the utah assisted living association (\"uala\") is to enhance the quality of life and dignity of older adults. uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.Uala organizes and hosts an annual conference to which most, if not all, of the owners and operators of assisted living facilities in the state of utah are invited to attend. the one-day conference brings together under one roof the owners and operators of these assisted living facilities, as well as various vendors who support these facilities, for the purpose of improving the services provided by the facilities through education and collaboration, as well as to enhance the reputation and improve the footprint of these facilities in the","year":2019,"name":"UTAH ASSISTED LIVING ASSOCIATION","phone":8018647073,"website":"www.uala.us","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"14254 S DRAPER HILL DRIVE, DRAPER, UT, 84020, USA","city":"DRAPER","state":"UT","country":"USA","zip_code":84020},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":142027,"Contributions":{"value":93811,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":93811,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48180,"Total revenue":48180,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36,"Investment income total":36,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":24380,"Fundraising professional":0,"Fees to independent contractors":24380},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54315,"Current officers":54315,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":36319,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":435,"Itemized Expenses":35884,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":138342,"Non-interest bearing cash":0,"Savings and temp cash investments":131513,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6829},"Liabilities":{"value":1955,"Sum of Total Liabilities":1955,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":136387,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19019623029423982,"percentile":0.7462481242404486},"Liabilities to Assets Ratio":{"score":0.014131644764424398,"percentile":0.4792861906845418},"Operating Reserve Ratio":{"score":1.2028274818717721,"percentile":0.47615292570578865},"Officer Compensation Ratio":{"score":0.4315996313492271,"percentile":0.098711775602709},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.034007164445057976,"percentile":0.534080788924286},"Asset Growth":{"score":-0.0014366078569832653,"percentile":0.31308386978118086},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.48143886931509744,"percentile":0.2778721149959913}},"source_xml":"202023219349205972_public.xml"},{"Organization":{"value":null,"Person":["JARED NYE","ERIC MARTZ","SCOTT MONSON","COREY FAIRHOLM","KARMON REESE","CHRIS ETHERINGTON","ROSE BLACK","SHANE ERICKSEN","TAMARA MCCANN","JOSH LANCASTER","JULIE BLACK","BRYAN MATHEWS","CORY HAFEN","WADE VEST","NATE BOSWELL","STEVE SABINS"],"Title":["President","Secretary","Treasurer","Executive Dir.","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[0.5,0.5,0.5,20.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,48285,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,48285,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the utah assisted living association (\"uala\") is to enhance the quality of life and dignity of older adults. uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.Uala organizes and hosts an annual conference to which most, if not all, of the owners and operators of assisted living facilities in the state of utah are invited to attend. the one-day conference brings together under one roof the owners and operators of these assisted living facilities, as well as various vendors who support these facilities, for the purpose of improving the services provided by the facilities through education and collaboration, as well as to enhance the reputation and improve the footprint of these facilities in the","year":2014,"name":"UTAH ASSISTED LIVING ASSOCIATION","phone":8019305101,"website":"www.uala.us","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"C/O J WOOD 4766 S HOLLADAY BLVD, HOLLADAY, UT, 84117, USA","city":"HOLLADAY","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":114122,"Contributions":{"value":14808,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":14808,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":96373,"Total revenue":96373,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2915,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2915,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85957,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48285,"Current officers":48285,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":37672,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":3712,"Itemized Expenses":33960,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":134809,"Non-interest bearing cash":0,"Savings and temp cash investments":100287,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34522},"Liabilities":{"value":288,"Sum of Total Liabilities":288,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":134521,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2467972871137905,"percentile":0.7982953439587143},"Liabilities to Assets Ratio":{"score":0.0021363558812838904,"percentile":0.5549394657450515},"Operating Reserve Ratio":{"score":1.5683306769663903,"percentile":0.5507440091555434},"Officer Compensation Ratio":{"score":0.561734355549868,"percentile":0.05489641996007906},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5103304184969012,"percentile":0.34813693271095436}},"source_xml":"201533179349201403_public.xml"},{"Organization":{"value":null,"Person":["KATIE MANSELL","Scott Monson","KODY HUNTER","Vance Child","Rick Walker","Cecelia Hitzke","Cameron Harris","RACHEL JONES","BOBBY GINN","Jason Giatras","Jesse Buntjer","Dave Clarke","RODNEY WASHBURN","Johnny DelVecchio","Mindy Hill","STEVE SABINS","Heather Reeves","Greg Atwood","Coy Huskinson"],"Title":["Executive Dir.","Past President","Director","Director","President Elect","Director","Director","Secretary","Director","Director","President Elect","Treasurer","Treasurer","Secretary","President","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[66923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[66923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the utah assisted living association (\"uala\") is to enhance the quality of life and dignity of older adults. uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.Uala organizes and hosts an annual conference to which most, if not all, of the owners and operators of assisted living facilities in the state of utah are invited to attend. the one-day conference brings together under one roof the owners and operators of these assisted living facilities, as well as various vendors who support these facilities, for the purpose of improving the services provided by the facilities through education and collaboration, as well as to enhance the reputation and improve the footprint of these facilities in the","year":2022,"name":"UTAH ASSISTED LIVING ASSOCIATION","phone":8018647073,"website":"www.uala.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dave Clarke","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 960, DRAPER, UT, 84020, USA","city":"DRAPER","state":"UT","country":"USA","zip_code":84020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":269349,"Contributions":{"value":4000,"Other contributions":4000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":265334,"Total revenue":{"value":265334,"Conference":109018,"Membership Dues & Assessments":156316},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":215977,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82033,"Current officers":74907,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7126},"Other expenses":{"value":133944,"Management services":0,"Legal":0,"Accounting":5513,"Lobbying services":13494,"Investment management fees":0,"Other services":0,"Advertising":5394,"Office expenses":8636,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7437,"Conferences and meetings":83824,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":852,"Insurance":609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14498,"DUES & FEES":6097,"Printing and Publications":4401,"CONFERENCE NON CASH GIVEAWAYS":4000},"All other expenses":-6313},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":122298,"Non-interest bearing cash":121763,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":185,"Other assets":0},"Liabilities":{"value":7154,"Sum of Total Liabilities":0,"Accounts payable, accrued":6511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":643},"Fund balance":{"value":115144,"Net assets without donor restriction":115144,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19815184017761342,"percentile":0.7544310520415132},"Liabilities to Assets Ratio":{"score":0.0584964594678572,"percentile":0.3750430163560476},"Operating Reserve Ratio":{"score":0.566254740088065,"percentile":0.27803091956180953},"Officer Compensation Ratio":{"score":0.30986169823638626,"percentile":0.1779773553427589},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05712111559719185,"percentile":0.6351286769800868},"Asset Growth":{"score":-0.004327041102977399,"percentile":0.30153551041303656},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.563336730530039,"percentile":0.49690793685203716}},"source_xml":"202313179349307811_public.xml"},{"Organization":{"value":null,"Person":["COREY FAIRHOLM","ERIC MARTZ","KARMON REESE","CHRIS ETHERINGTON","TAMARA MCCANN","JOSH LANCASTER","KYLE MARKISICH","JEFFREY FOLSOM","RODNEY WASHBURN","SCOTT AMBROSE","NATE BOSWELL","STEVE SABINS","CURTIS PAYNE","MATT WITTWER","COLTON BALMFORTH","RHETT WIMMER"],"Title":["Executive Dir.","Trustee","Trustee","President","Trustee","Trustee","Secretary","Trustee","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[30.0,1.0,2.0,2.0,2.0,1.0,2.0,1.0,3.0,2.0,2.0,4.0,2.0,2.0,2.0,1.0],"Total Compensation":[55690,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[55690,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the utah assisted living association (\"uala\") is to enhance the quality of life and dignity of older adults. uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.Uala organizes and hosts an annual conference to which most, if not all, of the owners and operators of assisted living facilities in the state of utah are invited to attend. the one-day conference brings together under one roof the owners and operators of these assisted living facilities, as well as various vendors who support these facilities, for the purpose of improving the services provided by the facilities through education and collaboration, as well as to enhance the reputation and improve the footprint of these facilities in the","year":2017,"name":"UTAH ASSISTED LIVING ASSOCIATION","phone":8019305101,"website":"www.uala.us","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"248 W 300 N, LOGAN, UT, 84321, USA","city":"LOGAN","state":"UT","country":"USA","zip_code":84321},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":185670,"Contributions":{"value":127793,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":127793,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":57831,"Total revenue":57831,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46,"Investment income total":46,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":181397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":12488,"Fundraising professional":0,"Fees to independent contractors":12488},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51789,"Current officers":51789,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":117120,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":5162,"Itemized Expenses":111958,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":93546,"Non-interest bearing cash":0,"Savings and temp cash investments":81115,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12431},"Liabilities":{"value":2118,"Sum of Total Liabilities":2118,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":91428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023013949480260677,"percentile":0.4601303651614463},"Liabilities to Assets Ratio":{"score":0.02264126739785774,"percentile":0.4492579064062415},"Operating Reserve Ratio":{"score":0.515697613521723,"percentile":0.2575815049293095},"Officer Compensation Ratio":{"score":0.3070061798155427,"percentile":0.18059854059516095},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.15945274358045278,"percentile":0.8594412252918725},"Asset Growth":{"score":-0.12340382277014665,"percentile":0.08768717966977373},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4314466632039602,"percentile":0.175691941997243}},"source_xml":"201910289349200346_public.xml"},{"Organization":{"value":null,"Person":["KATIE MANSELL","Vance Child","Rick Walker","Cecelia Hitzke","Cameron Harris","RACHEL JONES","BOBBY GINN","Jason Giatras","Jesse Buntjer","Dave Clarke","Johnny DelVecchio","Heather Reeves","Kayden Grenko","Greg Atwood","Coy Huskinson"],"Title":["Executive Dir.","Director","Past President","Director","Director","President Elect","Director","Director","President","Treasurer","Secretary","Vice President","Director","Director","Director"],"Hours":[40.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the utah assisted living association (\"uala\") is to enhance the quality of life and dignity of older adults. uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.Uala organizes and hosts an annual conference to which most, if not all, of the owners and operators of assisted living facilities in the state of utah are invited to attend. the one-day conference brings together under one roof the owners and operators of these assisted living facilities, as well as various vendors who support these facilities, for the purpose of improving the services provided by the facilities through education and collaboration, as well as to enhance the reputation and improve the footprint of these facilities in the","year":2023,"name":"UTAH ASSISTED LIVING ASSOCIATION","phone":8018647073,"website":"www.uala.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dave Clarke","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 960, DRAPER, UT, 84020, USA","city":"DRAPER","state":"UT","country":"USA","zip_code":84020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":278010,"Contributions":{"value":13781,"Other contributions":3000,"Contributions from gifts and grants":0,"Fundraising revenue":10781,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":265933,"Total revenue":{"value":265933,"Conference":100413,"Membership Dues & Assessments":165520},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37,"Investment income total":37,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1741,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1741,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":228210,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82988,"Current officers":76153,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6835},"Other expenses":{"value":145222,"Management services":0,"Legal":173,"Accounting":6745,"Lobbying services":27215,"Investment management fees":0,"Other services":0,"Advertising":3291,"Office expenses":8222,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2127,"Conferences and meetings":78593,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":601,"Insurance":621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17634,"DUES & SUBSCRIPTIONS":10473,"Printing and Publications":3830,"CONFERENCE NON CASH GIVEAWAYS":3000,"MISCELLANEOUS":331},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":169973,"Non-interest bearing cash":167477,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2496,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":-2743,"Sum of Total Liabilities":0,"Accounts payable, accrued":-4475,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1732},"Fund balance":{"value":172716,"Net assets without donor restriction":172716,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1791302471134132,"percentile":0.7342010757174048},"Liabilities to Assets Ratio":{"score":-0.016137857189082973,"percentile":0.9991175501816519},"Operating Reserve Ratio":{"score":0.7448096051882038,"percentile":0.34424451104923975},"Officer Compensation Ratio":{"score":0.3286446693834626,"percentile":0.16221752174675355},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07406977816442607,"percentile":0.6945799250864608},"Asset Growth":{"score":0.027734141565984402,"percentile":0.43651990971246996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.616083277968435,"percentile":0.6518438687596531}},"source_xml":"202433169349302413_public.xml"},{"Organization":{"value":null,"Person":["Scott Monson","KODY HUNTER","Wayne Barney","Rick Walker","NATE BOSWELL","Scott Ambrose","RACHEL JONES","BOBBY GINN","KELLY JENSEN","Jesse Buntjer","Dave Clarke","KATIE MANSELL","RODNEY WASHBURN","Johnny DelVecchio","Mindy Hill","STEVE SABIN","Chris Etherington","Joseph Huskinson"],"Title":["President","Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","Trustee","Trustee","Trustee","Trustee","Executive Dir.","Treasurer","Trustee","President-Elect","Trustee","Trustee","Past President"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.0,2.0,2.0,30.0,10.0,2.0,2.0,2.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,65000,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,65000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the utah assisted living association (\"uala\") is to enhance the quality of life and dignity of older adults. uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.Uala organizes and hosts an annual conference to which most, if not all, of the owners and operators of assisted living facilities in the state of utah are invited to attend. the one-day conference brings together under one roof the owners and operators of these assisted living facilities, as well as various vendors who support these facilities, for the purpose of improving the services provided by the facilities through education and collaboration, as well as to enhance the reputation and improve the footprint of these facilities in the","year":2020,"name":"UTAH ASSISTED LIVING ASSOCIATION","phone":8018647073,"website":"www.uala.us","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 960, DRAPER, UT, 84020, USA","city":"DRAPER","state":"UT","country":"USA","zip_code":84020},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":117026,"Contributions":{"value":68201,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":68201,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48813,"Total revenue":48813,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":154641,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":25563,"Fundraising professional":0,"Fees to independent contractors":25563},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71283,"Current officers":71283,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57795,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":345,"Itemized Expenses":57450,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":98951,"Non-interest bearing cash":0,"Savings and temp cash investments":93140,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5811},"Liabilities":{"value":2495,"Sum of Total Liabilities":2495,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":96456,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32142429887375457,"percentile":0.10720713541684712},"Liabilities to Assets Ratio":{"score":0.025214500106113126,"percentile":0.4417595410277714},"Operating Reserve Ratio":{"score":0.6398755828014563,"percentile":0.3064481871300593},"Officer Compensation Ratio":{"score":0.4203283734585265,"percentile":0.10412459396536441},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0114678906094045,"percentile":0.3247884640204757},"Asset Growth":{"score":-0.019551901790887224,"percentile":0.24732262035697275},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3088655470129773,"percentile":0.021706737263925583}},"source_xml":"202143199349203944_public.xml"},{"Organization":{"value":null,"Person":["Scott Monson","Bret Ivory","Paul Wilkinson","Rick Walker","KARMON REESE","CHRIS ETHERINGTON","Corey Fairholm","TAMARA MCCANN","JOSH LANCASTER","Julie Black","JEFFREY FOLSOM","RODNEY WASHBURN","SCOTT AMBROSE","Mindy Hill","STEVE SABINS","CURTIS PAYNE","Joseph Huskinson","Jed Gines","RHETT WIMMER"],"Title":["Treasurer","Executive Dir.","Trustee","Trustee","President","Trustee","Executive Dir.","Trustee","Trustee","Trustee","Secretary","Trustee","President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[1.0,30.0,1.0,1.0,1.0,1.0,30.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,48816,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,48816,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the utah assisted living association (\"uala\") is to enhance the quality of life and dignity of older adults. uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.Uala organizes and hosts an annual conference to which most, if not all, of the owners and operators of assisted living facilities in the state of utah are invited to attend. the one-day conference brings together under one roof the owners and operators of these assisted living facilities, as well as various vendors who support these facilities, for the purpose of improving the services provided by the facilities through education and collaboration, as well as to enhance the reputation and improve the footprint of these facilities in the","year":2018,"name":"UTAH ASSISTED LIVING ASSOCIATION","phone":8017062501,"website":"www.uala.us","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 17100, Holladay, UT, 84117, USA","city":"Holladay","state":"UT","country":"USA","zip_code":84117},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":176435,"Contributions":{"value":88942,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":88942,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":87423,"Total revenue":87423,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70,"Investment income total":70,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":143925,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2521,"Fundraising professional":0,"Fees to independent contractors":2521},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41754,"Current officers":41754,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":99650,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":4985,"Itemized Expenses":94665,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":114474,"Non-interest bearing cash":0,"Savings and temp cash investments":109698,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4776},"Liabilities":{"value":9266,"Sum of Total Liabilities":9266,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":105208,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18426049253266075,"percentile":0.739868248972472},"Liabilities to Assets Ratio":{"score":0.08094414452190017,"percentile":0.3457378165389286},"Operating Reserve Ratio":{"score":0.795372589890568,"percentile":0.3613567923586862},"Officer Compensation Ratio":{"score":0.339176654507556,"percentile":0.15405409497315567},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0956848438660067,"percentile":0.7539477430609508},"Asset Growth":{"score":-0.06052991666420449,"percentile":0.14773522797713487},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4796783673211535,"percentile":0.27386222215378303}},"source_xml":"202000319349200825_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATIE MANSELL","Matt Schellenberg","Vance Child","Rick Walker","Cecelia Hitzke","Cameron Harris","RACHEL JONES","BOBBY GINN","Jason Giatras","Jesse Buntjer","Dave Clarke","Johnny DelVecchio","Heather Reeves","Kayden Grenko","Greg Atwood","Coy Huskinson","Brittany Carver"],"Title":["Executive Dir.","Director","Director","Past President","Director","Director","President Elect","Director","Director","President","Treasurer","Secretary","Vice President","Director","Director","Director","Executive Dir."],"Hours":[40.0,5.0,5.0,8.0,5.0,5.0,8.0,5.0,5.0,8.0,8.0,8.0,8.0,5.0,5.0,5.0,40.0],"Total Compensation":[75677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the utah assisted living association (\"uala\") is to enhance the quality of life and dignity of older adults. uala accomplishes this mission by working to promote the philosophy and concept of assisted living throughout the state of utah, by increasing knowledge, improving skills, and providing sources of communication for uala members, and by assisting regulatory bodies in defining standards as they apply to the assisted living industry.Uala organizes and hosts an annual conference to which most, if not all, of the owners and operators of assisted living facilities in the state of utah are invited to attend. the one-day conference brings together under one roof the owners and operators of these assisted living facilities, as well as various vendors who support these facilities, for the purpose of improving the services provided by the facilities through education and collaboration, as well as to enhance the reputation and improve the footprint of these facilities in the","year":2024,"name":"UTAH ASSISTED LIVING ASSOCIATION","phone":8018647073,"website":"utahassistedliving.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dave Clarke","year_formation":2006,"state_legal_domicile":"UT","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 960, DRAPER, UT, 84020, USA","city":"DRAPER","state":"UT","country":"USA","zip_code":84020},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":337602,"Contributions":{"value":3000,"Other contributions":3000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":335902,"Total revenue":{"value":335902,"Conference":143396,"Membership Dues & Assessments":192506},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1329,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1329,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285652,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93546,"Current officers":82382,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3098,"Payroll taxes":8066},"Other expenses":{"value":192106,"Management services":0,"Legal":12960,"Accounting":4290,"Lobbying services":32000,"Investment management fees":0,"Other services":0,"Advertising":1250,"Office expenses":8268,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6448,"Conferences and meetings":113033,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4058,"Insurance":611,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9188,"DUES & SUBSCRIPTIONS":8876,"Printing and Publications":242,"MISCELLANEOUS":70},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":214575,"Non-interest bearing cash":203788,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6414,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4373,"Other assets":0},"Liabilities":{"value":8712,"Sum of Total Liabilities":0,"Accounts payable, accrued":8554,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":158},"Fund balance":{"value":205863,"Net assets without donor restriction":205863,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15387942014561526,"percentile":0.703638244931042},"Liabilities to Assets Ratio":{"score":0.04060118839566585,"percentile":0.4055776645969654},"Operating Reserve Ratio":{"score":0.7511762564239004,"percentile":0.34645741057612384},"Officer Compensation Ratio":{"score":0.26492725414140283,"percentile":0.22332088103472106},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08860944005809616,"percentile":0.7362863120550102},"Asset Growth":{"score":0.05532566003757212,"percentile":0.5468381281177921},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5882792978700648,"percentile":0.5709198675381466}},"source_xml":"202512889349301231_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}