Pryme Corp FY2021 filing

Tax-deductible

South Weber, UT501(c)(3)Human ServicesEIN 51-0480625Revenue $745K in FY2021

On file with the IRS580 E South Weber Dr, 84405-9206 · South Weber, UTTax-exempt since Oct 2003Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To provide services to persons with disabilities who have been qualified and placed into the program by the state of utah.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$138K 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

FY2021 · 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
2 of 5
filings with a surplus
Average deficit $9K a year · 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$138K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$18K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 6 voting members
Looks good: 4 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$745K
-7% vs prior year
Spent
$619K
To programs
95%
Net assets
$270K
By yearFY2020–FY2024
Revenue
$745K
FY2021▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$804K
FY2021$745K
FY2022$680K
FY2023$790K
FY2024$775K
FY2024$717K
Expenses
$619K
FY2021▼ -22%
Tap a bar for its year
Expenses by fiscal year
FY2020$797K
FY2021$619K
FY2022$820K
FY2023$797K
FY2024$805K
FY2024$749K
Net assets
$270K
FY2021▲ +87%
Tap a bar for its year
Net assets by fiscal year
FY2020$144K
FY2021$270K
FY2022$130K
FY2023$123K
FY2024$93K
FY2024$61K

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 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 Oct 2003.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $587K Management & general 5% · $32K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

6 people listed on the 990; $138K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$78,950Pt VII · Sec A
$59,470Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kaisha Taylor’s $65K as Director is at the 54th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Kaisha Taylor$65,000$98,962$96,843$80,523$78,950$70,137
Marcus Mack$65,000$65,000$64,583$55,273$59,470$52,465

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 Pryme Corp executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Supports Utah-placed individuals with disabilities through state-qualified services.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $587K · in their own filed words · FY2020
01

Persons with disabilities were placed into the program by the state of utah. Services were provided to them to help them learn daily living skills.

$587Kprogram 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
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$745K
Ln 12
Fees for servicesLn 2g$663K
Gifts and grantsLn 1h$82K
Investment incomeLn 3$5
Money outPt IX
$619K
Ln 25
Programscol B$587K
Managementcol C$32K
Owns and owesPt X
$270K
net assets · Ln 32
Cash and savingsLn 1–2$170K
Total assetsLn 16$288K
LiabilitiesLn 26$18K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$82K
Government grantsLn 1e$82K
Fees for servicesLn 2g$663K
Investment incomeLn 3$5
Gains on assetsLn 7$0
Total revenueLn 12$745K
Assets in detailPt X, end of year
CashLn 1$128K
SavingsLn 2$43K
Cash and savings togetherLn 1–2$170K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$9K
Other assetsLn 15$0
Total assetsLn 16$288K
LiabilitiesLn 26$18K
Net assetsLn 32$270K
OperationsPt I, VI
EmployeesI 513
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$69K$170K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$15K$9K
Total assetsLn 16$151K$288K
LiabilitiesLn 26$7K$18K
Net assetsLn 32$144K$270K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
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$138K$127K$11K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$154K$154K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$22K$22K$846
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$13K$13K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$63K$63K
TravelLn 17$54K$54K
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$6K$6K
InsuranceLn 23$13K$9K$4K
Other expenses (24a–d)Ln 24$147K$147K
All other expensesLn 24e$5K$3K$2K
Total functional expensesLn 25$619K$587K$32K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $775K$805K−$30K$93K 990 PDF
FY2023 $790K$797K−$6K$123K 990 PDF
FY2022 $680K$820K−$140K$130K 990 PDF
FY2021 Viewing $745K$619K$126K$270K 990 PDF
FY2020 $804K$797K$7K$144K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2021 990 (6 parts)
Part I · Summary $744,637 revenue, 12 lines filed
I-8 Contributions and grants$81,560
I-9 Program service revenuePrior year $803,721$663,072
I-10 Investment incomePrior year $8$5
I-11 Other revenue$0
I-12 Total revenuePrior year $803,729$744,637
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $394,605$315,172
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $401,995$303,798
I-18 Total expensesPrior year $796,600$618,970
I-19 Revenue less expensesPrior year $7,129$125,667
Part VI · Governance 4 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members4
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 $744,637 across 9 lines filed
VIII-1e Government grants$81,560
VIII-1h Total contributions, gifts and grants$81,560
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $663,072$663,072
VIII-3 Investment incomeUnrelated business $5$5
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 revenueRelated to mission $663,072 · Unrelated business $5$744,637
Part IX · Statement of functional expenses $618,970 across 31 lines filed
IX-1 Grants to domestic organizations$0
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 staffPrograms $127,346 · Management $11,074$138,420
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $154,369$154,369
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $21,537 · Management $846$22,383
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $13,000$13,000
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $1,756$1,756
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $63,053$63,053
IX-17 TravelPrograms $53,851$53,851
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 $6,317$6,317
IX-23 InsurancePrograms $9,009 · Management $4,437$13,446
IX-24 Other expenses (24a–d)Programs $146,977$146,977
IX-24e All other expensesPrograms $2,982 · Management $2,416$5,398
IX-25 Total functional expensesPrograms $587,197 · Management $31,773 · Fundraising $0$618,970
Part X · Balance sheet $288,012 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $38,313$127,681
X-2 Savings and temporary cash investmentsStart of year $30,589$42,594
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $67,803$67,803
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$40,679
X-10c Land, buildings and equipment, netStart of year $14,518$9,255
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $151,223$288,012
X-17 Accounts payable and accrued expensesStart of year $7,290$18,412
X-25 Other liabilitiesStart of year $1$1
X-26 Total liabilitiesStart of year $7,291$18,413
X-27 Net assets without donor restrictionsStart of year $143,932$269,599
X-32 Total net assets or fund balancesStart of year $143,932$269,599
X-33 Total liabilities and net assetsStart of year $151,223$288,012
Part XI · Reconciliation of net assets $269,599 net assets at year end
XI-1 Total revenue$744,637
XI-2 Total expenses$618,970
XI-3 Revenue less expenses$125,667
XI-4 Net assets at start of year$143,932
XI-10 Net assets at end of year$269,599

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.