Utah Aids Foundation FY2021 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Uaf legacy health provides cross-culturally responsive healthcare for lgbtq+ utahns and people living with HIV.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$161K 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
3 of 5
filings with a surplus
Average surplus $391K a year · 16% 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
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$161K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $118K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$48K
12% of total assets
Looks good: liabilities are 12% 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
$1.2M
-8% vs prior year
Spent
$1.2M
To programs
83%
Net assets
$349K
By yearFY2020–FY2024
Revenue
$1.2M
FY2021▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.2M
FY2022$3.0M
FY2023$3.1M
FY2024$3.5M
Expenses
$1.2M
FY2021▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.6M
FY2023$2.3M
FY2024$3.8M
Net assets
$349K
FY2021▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$357K
FY2021$349K
FY2022$1.7M
FY2023$2.5M
FY2024$2.3M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give 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 1988.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $968K Management & general 3% · $37K Fundraising 14% · $167K

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

Something off? Claim to add context

Who runs it and what they're paid

16 people listed on the 990; $161K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$85,000Pt VII · Sec A
$76,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ian McMahan’s $137K as Interim CEO is at the 46th percentile of top reported officer pay among 733 $1–10M diseases & disorders 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ahmer Afroz$54,096$140,000$108,000$85,000$82,000
Ian McMahan$137,138$130,000———
Teresa Hyatt$53,917$115,000$91,800$76,000—
Mary Lucro$5,638————

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 Utah Aids Foundation executive salaries →

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 15aYes

Programs and updates

Offers culturally sensitive healthcare to LGBTQ+ Utahns and those with HIV.

Questions for Utah Aids Foundation

Tap to ask. Utah Aids Foundation sees how many people are interested.

Your first name shows with your question. Utah Aids Foundation answers here, for everyone.

3 programs · $968K · in their own filed words · FY2021
01

Client Services

Case management counseling of hiv POSITIVE/AIDS clients, health at home including foodbank, home meal delivery, massage therapy, nutrition counseling

$680Kprogram expense
02

Community Education

Including brochure distribution, speakers' bureau, targeted outreach education to high risk groups in behavioral change, and hotline information

$269Kprogram expense
03

Volunteer Services

Training and placement of volunteers in the programs of community education and client services

$19Kprogram 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 9 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$30K
Other incomeLn 4–11$21K
Money outPt IX
$1.2M
Ln 25
Programscol B$968K
Managementcol C$37K
Fundraisingcol D$167K
Owns and owesPt X
$349K
net assets · Ln 32
Cash and savingsLn 1–2$152K
Total assetsLn 16$397K
LiabilitiesLn 26$48K
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$449K
Fundraising eventsLn 1c$60K
Fees for servicesLn 2g$30K
Investment incomeLn 3$89
Other incomeLn 4–11$21K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$141K
Cash and savings togetherLn 1–2$152K
Pledges and grants receivableLn 3$154K
Accounts receivableLn 4$4K
Prepaid expenses and deferred chargesLn 9$7K
Land, buildings, equipmentLn 10c$80K
Total assetsLn 16$397K
LiabilitiesLn 26$48K
Net assetsLn 32$349K
OperationsPt I, VI
EmployeesI 522
VolunteersI 660
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$215K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$203K$152K
Land, buildings, equipmentLn 10c$92K$80K
Total assetsLn 16$411K$397K
LiabilitiesLn 26$53K$48K
Net assetsLn 32$357K$349K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$161K$135K$12K$14K
Pay of disqualified personsLn 6$372K$268K$9K$95K
Pension plan contributionsLn 8$14K$11K$86$3K
Other employee benefitsLn 9$52K$44K$2K$6K
Payroll taxesLn 10$41K$31K$2K$8K
Accounting feesLn 11c$6K$5K$424$664
Other fees for servicesLn 11g$53K$34K$2K$16K
Advertising and promotionLn 12$2K$2K$7$30
Office expensesLn 13$18K$14K$704$3K
OccupancyLn 16$16K$13K$1K$2K
TravelLn 17$2K$2K$0$0
Depreciation, depletion and amortizationLn 22$18K$15K$1K$2K
InsuranceLn 23$6K$6K$129$479
Other expenses (24a–d)Ln 24$290K$280K$5K$5K
All other expensesLn 24e$122K$110K$1K$11K
Total functional expensesLn 25$1.2M$968K$37K$167K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $3.5M$3.8M−$268K$2.3M 990 PDF
FY2023Filed with the IRS Aug 16, 2024 $3.1M$2.3M$816K$2.5M 990 PDF
FY2022Filed with the IRS Jul 27, 2023 $3.0M$1.6M$1.4M$1.7M 990 PDF
FY2021 ViewingFiled with the IRS Sep 6, 2022 $1.2M$1.2M−$8K$349K 990 PDF
FY2020Filed with the IRS Aug 24, 2021 $1.3M$1.2M$35K$357K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,163,900 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,129,271$1,112,456
I-9 Program service revenuePrior year $11,022$30,196
I-10 Investment incomePrior year $224$89
I-11 Other revenuePrior year $128,830$21,159
I-12 Total revenuePrior year $1,269,347$1,163,900
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $675,577$639,440
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $558,308$532,406
I-18 Total expensesPrior year $1,233,885$1,171,846
I-19 Revenue less expensesPrior year $35,462−$7,946
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,163,900 across 8 lines filed
VIII-1c Fundraising events$59,704
VIII-1e Government grants$449,324
VIII-1f All other contributions, gifts and grants$603,428
VIII-1h Total contributions, gifts and grants$1,112,456
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$30,196
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$89
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $21,159 · Unrelated business $0 · Excluded from tax $0$21,159
VIII-12 Total revenueRelated to mission $51,444 · Unrelated business $0 · Excluded from tax $0$1,163,900
Part IX · Statement of functional expenses $1,171,846 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $134,791 · Management $11,985 · Fundraising $14,224$161,000
IX-6 Pay of disqualified personsPrograms $267,533 · Management $9,323 · Fundraising $94,742$371,598
IX-8 Pension plan contributionsPrograms $11,082 · Management $86 · Fundraising $2,987$14,155
IX-9 Other employee benefitsPrograms $44,271 · Management $2,123 · Fundraising $5,549$51,943
IX-10 Payroll taxesPrograms $30,778 · Management $1,630 · Fundraising $8,336$40,744
IX-11c Accounting feesPrograms $4,962 · Management $424 · Fundraising $664$6,050
IX-11g Other fees for servicesPrograms $34,294 · Management $2,087 · Fundraising $16,209$52,590
IX-12 Advertising and promotionPrograms $1,500 · Management $7 · Fundraising $30$1,537
IX-13 Office expensesPrograms $13,807 · Management $704 · Fundraising $3,359$17,870
IX-16 OccupancyPrograms $12,851 · Management $1,097 · Fundraising $1,724$15,672
IX-17 TravelPrograms $1,639 · Management $0 · Fundraising $0$1,639
IX-22 Depreciation, depletion and amortizationPrograms $14,872 · Management $1,269 · Fundraising $1,995$18,136
IX-23 InsurancePrograms $5,834 · Management $129 · Fundraising $479$6,442
IX-24 Other expenses (24a–d)Programs $280,157 · Management $4,852 · Fundraising $5,356$290,365
IX-24e All other expensesPrograms $109,657 · Management $1,185 · Fundraising $11,263$122,105
IX-25 Total functional expensesPrograms $968,028 · Management $36,901 · Fundraising $166,917$1,171,846
Part X · Balance sheet $397,438 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $14,330$11,151
X-2 Savings and temporary cash investmentsStart of year $188,791$141,117
X-3 Pledges and grants receivableStart of year $109,301$153,591
X-4 Accounts receivableStart of year $639$4,389
X-9 Prepaid expenses and deferred chargesStart of year $5,173$7,063
X-10c Land, buildings and equipment, netStart of year $92,493$80,127
X-16 Total assetsStart of year $410,727$397,438
X-17 Accounts payable and accrued expensesStart of year $33,466$48,123
X-26 Total liabilitiesStart of year $53,466$48,123
X-27 Net assets without donor restrictionsStart of year $280,910$233,006
X-28 Net assets with donor restrictionsStart of year $76,351$116,309
X-32 Total net assets or fund balancesStart of year $357,261$349,315
X-33 Total liabilities and net assetsStart of year $410,727$397,438
Part XI · Reconciliation of net assets $349,315 net assets at year end
XI-1 Total revenue$1,163,900
XI-2 Total expenses$1,171,846
XI-3 Revenue less expenses−$7,946
XI-4 Net assets at start of year$357,261
XI-10 Net assets at end of year$349,315

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.

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.