Unites people and organizations to build a healthy, stable, and well-educated community through early childhood home visits, essential supplies, and local development programs.
Unites people and organizations to build a healthy, stable, and well-educated community through early childhood home visits, essential supplies, and local development programs.
For fiscal year 2025 it reported $7.2M in revenue, $5.6M in expenses, and $6.1M in net assets.Pt I
Grants paid & assets · FY2025
Total revenue
$7.2M
Pt VIII · Ln 12
Total expenses
$5.6M
Pt IX · Ln 25
Net assets
$6.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.6M
Where spending went · Part IX cols B–D
87%
Program services $0.87 Management & general $0.07 Fundraising $0.06
Program efficiency
87%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
8.1mo
months of highly liquid reserves at operating expense rate▲ +14% vs prior filing year
Surplus margin
+23%
revenue over expenses, this year▲ +146% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$7.2M
FY2025▲ +32%
$7.2M$3.6M$0
FY2020FY2025
Expenses
$5.6M
FY2025▼ -32%
$8.9M$4.4M$0
FY2020FY2025
Total assets
$6.9M
FY2025▼ -8%
$16.8M$8.4M$0
FY2020FY2025
Total liabilities
$820K
FY2025▼ -70%
$3.7M$1.8M$0
FY2020FY2025
Total revenue
$7.2M
Pt VIII · Ln 12
Total expenses
$5.6M
Pt IX · Ln 25
Net assets
$6.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.6M
Total assetsPt X · Ln 16$6.9M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 329
Independent voting membersPt I · Ln 429
Mission & Programs · Part III
Where the work happens
3 program services account for $3.0M of program spending, described in the organization's own filed words · FY2024.
01
Collective Impact
The theory of change is the community schools strategy, steered by the united partnership council and supported by collaborative efforts that create impactful interventions to address gaps and create solutions to address our communities' most pressing NEEDS.COLLECTIVE impact aims to use the community schools strategy to acheive the…
$1.4Mprogram expense
02
Student Success Program
Americorps and uwnu provide student intervention to support students in box elder, morgan, and ogden school districts. SSP also provides student intervention support for more than 3000 students in other school districts across the state.
$1.2Mprogram expense
03
Welcome Baby
Welcome baby is a service for families with children aged newborn to 36 months. A trained volunteer will visit a family in their home once a month and bring supplies like diapers, wipes, clothes, and books.
Julie Johnson’s $142K as President
is at the 60th percentile of top reported officer pay among 1688 $1–10M philanthropy & grantmaking 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
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.
Individual Julie Johnson · Reported title PRESIDENT · Highest reported compensation $142K · Total expenses $5.6M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.7M · Total expenses $5.6M
49%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
87%
—
—
Overhead ratio
7%
—
—
Fundraising cost ratio
6%
—
—
Revenue growth
32%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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