Operation Walk Utah FY2020 filing

Tax-deductible

Salt Lake Cty, UT501(c)(3)Health CareEIN 26-0451105Revenue $156K in FY2020

On file with the IRSoperationwalkutah.orgPo Box 71391, 84171-0391 · Salt Lake Cty, UTTax-exempt since Aug 2007Publicly supported charity — 170(b)(1)(A)(vi)

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Provides free surgical treatment for patients in developing contries & in the u.s. That have no access to life-improving care for arthritis and other bone and joint conditions.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $85K a year · 46% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
49 mo
of spending, in cash
Looks good: 49.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $205K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$17
<0.01% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$156K
Spent
$81K
To programs
93%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$156K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$156K
FY2021$91K
FY2022$50K
FY2023$139K
FY2024$491K
Expenses
$81K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$81K
FY2021$33K
FY2022$101K
FY2023$165K
FY2024$122K
Net assets
$1.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$1.5M
FY2023$1.4M
FY2024$1.8M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $76K Management & general 7% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Operation Walk Utah executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers free surgery for arthritis and bone/joint conditions to underserved patients globally and in the U.S.

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Provided by the organization

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2 programs · $76K · in their own filed words · FY2020
01

Performed hip and knee replacement surgeries at no cost to select patients based on the severity of their condition and the immediate need to surgical treatment.

$48Kprogram expense
02

Fund research projects to further the advancement in orthopedics and hip and knee replacements.

$28Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 1 grant · $30K · 2020–2020
Operation Walk Idaho INCID · FY2020$30,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$156K
Ln 12
Gifts and grantsLn 1h$156K
Investment incomeLn 3$47
Money outPt IX
$81K
Ln 25
Programscol B$76K
Managementcol C$5K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$332K
Total assetsLn 16$1.5M
LiabilitiesLn 26$17
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$156K
Investment incomeLn 3$47
Gains on assetsLn 7$0
Total revenueLn 12$156K
Assets in detailPt X, end of year
CashLn 1$332K
SavingsLn 2$0
Cash and savings togetherLn 1–2$332K
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$16K
Other assetsLn 15$0
Total assetsLn 16$1.5M
LiabilitiesLn 26$17
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$253K$332K
InvestmentsLn 11–13$1.1M$1.1M
Land, buildings, equipmentLn 10c$17K$16K
Total assetsLn 16$1.4M$1.5M
LiabilitiesLn 26$9K$17
Net assetsLn 32$1.4M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$30K$30K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$2K$2K$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$34K$34K
Advertising and promotionLn 12$0
Office expensesLn 13$1K$1K
Information technologyLn 14$207$207
RoyaltiesLn 15$0
OccupancyLn 16$6K$6K
TravelLn 17$1K$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$953$953
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$81K$76K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $491K$122K$369K$1.8M 990 PDF
FY2023 $139K$165K−$26K$1.4M 990 PDF
FY2022 $50K$101K−$51K$1.5M 990 PDF
FY2021 $91K$33K$58K$1.5M 990 PDF
FY2020 Viewing $156K$81K$75K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $155,724 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $273,566$155,677
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $962$47
I-11 Other revenuePrior year $943$0
I-12 Total revenuePrior year $275,471$155,724
I-13 Grants and similar amounts paidPrior year $0$30,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $233,004$51,119
I-18 Total expensesPrior year $233,004$81,119
I-19 Revenue less expensesPrior year $42,467$74,605
Part VI · Governance 3 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $155,724 across 9 lines filed
VIII-1d Related organizations$130,000
VIII-1f All other contributions, gifts and grants$25,677
VIII-1h Total contributions, gifts and grants$155,677
VIII-3 Investment incomeExcluded from tax $47$47
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $47$155,724
Part IX · Statement of functional expenses $81,119 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $30,000$30,000
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $2,295 · Fundraising $0$2,295
IX-11c Accounting feesManagement $3,100$3,100
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $34,361$34,361
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $1,360$1,360
IX-14 Information technologyPrograms $207$207
IX-15 Royalties$0
IX-16 OccupancyPrograms $6,000$6,000
IX-17 TravelPrograms $1,460$1,460
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $953$953
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $1,383$1,383
IX-25 Total functional expensesPrograms $75,724 · Management $5,395 · Fundraising $0$81,119
Part X · Balance sheet $1,459,600 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $252,587$332,494
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $17,309$16,356
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $1,110,750$1,110,750
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $1,380,646$1,459,600
X-17 Accounts payable and accrued expensesStart of year $9,244$17
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $9,244$17
X-32 Total net assets or fund balancesStart of year $1,371,402$1,459,583
X-33 Total liabilities and net assetsStart of year $1,380,646$1,459,600
Part XI · Reconciliation of net assets $1,459,583 net assets at year end
XI-1 Total revenue$155,724
XI-2 Total expenses$81,119
XI-3 Revenue less expenses$74,605
XI-4 Net assets at start of year$1,371,402
XI-8 Prior period adjustments$13,576
XI-10 Net assets at end of year$1,459,583

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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