Torrey House Press FY2020 filing

Tax-deductible

Salt Lake Cty, UT501(c)(3)EnvironmentEIN 47-5055025Revenue $275K in FY2020

On file with the IRStorreyhouse.org2806 E Melony Dr, 84124-3077 · Salt Lake Cty, UTTax-exempt since Jan 2016Publicly supported charity — 170(b)(1)(A)(vi)

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Nonprofit literary book publisher Torrey House Press publishes and promotes eight to eleven new titles each year, elevating literary excellence and unheard voices. THP authors explore the diversity of human experiences and relationships with place and engage with communities through 150 to 200 events each year. THP books create conversations about issues that concern the American West, landscape, literature and the future of our ever-changing planet.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$41K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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 $6K a year · 2% 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$41K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $115K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$275K
Spent
$194K
To programs
87%
Net assets
$232K
By yearFY2020–FY2024
Revenue
$275K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$275K
FY2021$350K
FY2022$193K
FY2023$406K
FY2024$500K
Expenses
$194K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$194K
FY2021$250K
FY2022$289K
FY2023$397K
FY2024$562K
Net assets
$232K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$232K
FY2021$278K
FY2022$182K
FY2023$195K
FY2024$122K

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 Jan 2016.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $169K Management & general 8% · $16K Fundraising 4% · $9K

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

12 people listed on the 990; $41K paid to officers and key staff.

Part VII, Section A · reportable compensation
$40,521Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Development
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Development
$0Pt VII · Sec A
Program Cons
$0Pt VII · Sec A

Kirsten Johanna Allen’s $71K as Executive Director is at the 53rd percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kirsten Johanna Allen$71,167$69,650$57,282$48,225$40,521

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Torrey House Press 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Publishes and promotes books exploring diverse human experiences, place, and environmental issues.

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Provided by the organization

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1 program · $169K · in their own filed words · FY2020
01

Torrey house press is an independent book publisher commited to the promotion of environmental conservation through literature. Torrey house believes that culture is changed through conversation and that lively, contemporary literature is the cutting edge of social change.

$169Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$275K
Ln 12
Gifts and grantsLn 1h$271K
Other incomeLn 4–11$4K
Investment incomeLn 3$3
Money outPt IX
$194K
Ln 25
Programscol B$169K
Managementcol C$16K
Fundraisingcol D$9K
Owns and owesPt X
$232K
net assets · Ln 32
Cash and savingsLn 1–2$146K
Total assetsLn 16$235K
LiabilitiesLn 26$3K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$271K
Government grantsLn 1e$271K
Investment incomeLn 3$3
Other incomeLn 4–11$4K
Total revenueLn 12$275K
Assets in detailPt X, end of year
CashLn 1$146K
Cash and savings togetherLn 1–2$146K
Total assetsLn 16$235K
LiabilitiesLn 26$3K
Net assetsLn 32$232K
OperationsPt I, VI
EmployeesI 55
VolunteersI 625
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$51K$146K
Total assetsLn 16$166K$235K
LiabilitiesLn 26$15K$3K
Net assetsLn 32$150K$232K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$41K$32K$6K$2K
Other salaries and wagesLn 7$101K$89K$7K$5K
Payroll taxesLn 10$11K$10K$756$540
Accounting feesLn 11c$995$995
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$7K$7K
Information technologyLn 14$3K$3K
OccupancyLn 16$5K$5K$375$268
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$26$26
Other expenses (24a–d)Ln 24$10K$9K$463$463
All other expensesLn 24e$1K$400$455$287
Total functional expensesLn 25$194K$169K$16K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $500K$562K−$62K$122K 990 PDF
FY2023 $406K$397K$9K$195K 990 PDF
FY2022 $193K$289K−$97K$182K 990 PDF
FY2021 $350K$250K$99K$278K 990 PDF
FY2020 Viewing $275K$194K$81K$232K 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 $274,845 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $151,367$271,116
I-9 Program service revenue$0
I-10 Investment income$3
I-11 Other revenuePrior year $55,719$3,726
I-12 Total revenuePrior year $207,086$274,845
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $106,176$152,167
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $59,599$41,418
I-18 Total expensesPrior year $165,775$193,585
I-19 Revenue less expensesPrior year $41,311$81,260
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $274,845 across 4 lines filed
Lines not itemized here account for $3,726 of total revenue; see the IRS return.
VIII-1e Government grants$271,116
VIII-1h Total contributions, gifts and grants$271,116
VIII-3 Investment incomeRelated to mission $3$3
VIII-12 Total revenueRelated to mission $3,729$274,845
Part IX · Statement of functional expenses $193,585 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $32,417 · Management $6,078 · Fundraising $2,026$40,521
IX-7 Other salaries and wagesPrograms $88,748 · Management $7,059 · Fundraising $5,042$100,849
IX-10 Payroll taxesPrograms $9,501 · Management $756 · Fundraising $540$10,797
IX-11c Accounting feesManagement $995$995
IX-12 Advertising and promotionPrograms $12,307$12,307
IX-13 Office expensesPrograms $6,677$6,677
IX-14 Information technologyPrograms $3,066$3,066
IX-16 OccupancyPrograms $4,720 · Management $375 · Fundraising $268$5,363
IX-17 TravelPrograms $1,018$1,018
IX-19 Conferences, conventions and meetingsPrograms $1,042$1,042
IX-20 InterestPrograms $26$26
IX-24 Other expenses (24a–d)Programs $8,856 · Management $463 · Fundraising $463$9,782
IX-24e All other expensesPrograms $400 · Management $455 · Fundraising $287$1,142
IX-25 Total functional expensesPrograms $168,778 · Management $16,181 · Fundraising $8,626$193,585
Part X · Balance sheet $235,038 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $51,485$145,657
X-4 Accounts receivableStart of year $59,437$57,381
X-8 Inventories for sale or useStart of year $54,779$32,000
X-16 Total assetsStart of year $165,701$235,038
X-17 Accounts payable and accrued expensesStart of year $8,912$3,385
X-26 Total liabilitiesStart of year $15,308$3,385
X-27 Net assets without donor restrictionsStart of year $150,393$231,653
X-32 Total net assets or fund balancesStart of year $150,393$231,653
X-33 Total liabilities and net assetsStart of year $165,701$235,038
Part XI · Reconciliation of net assets $231,653 net assets at year end
XI-1 Total revenue$274,845
XI-2 Total expenses$193,585
XI-3 Revenue less expenses$81,260
XI-4 Net assets at start of year$150,393
XI-10 Net assets at end of year$231,653

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

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