Weber Human Services Foundation EIN 87-0528187

Weber Human Services Foundation FY2021 filing

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Supports human services by providing financial aid and affordable care for county residents. For fiscal year 2021 it reported $292K in revenue, $314K in expenses, and $654K in net assets.Pt I

Type
Public charity (501(c)(3)) · Unclassified
Location
Ogden, UT
Website
weberhsfoundation.org
Filings
5 on file (2020–2021)
Revenue
$292KFY2021
Expenses
$314K
Net assets
$654K
People
19
Filings
5
Updates
0
More identity details & actions ⌄
EIN  87-0528187 Public charity (501(c)(3)) Ogden, UT
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Supports human services by providing financial aid and affordable care for county residents.
Leadership
Jared Anderson · Treasurer
Money in and out
$292K revenue, $314K expenses
Bottom line
89% program efficiency
Where the money goes · FY2021
Total revenue
$292K
Pt VIII · Ln 12
Total expenses
$314K
Pt IX · Ln 25
Net assets
$654K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.05 Fundraising $0.06
Program efficiency
89%
of spending reaches programs
Operating runway
31.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$292K
FY2021▼ -17%
Expenses
$314K
FY2021▲ +42%
Total assets
$657K
FY2021▼ -3%
Total liabilities
$3K
FY2021
Total revenue
$292K
Pt VIII · Ln 12
Total expenses
$314K
Pt IX · Ln 25
Net assets
$654K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$657K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

3 program services account for $3K of program spending, described in the organization's own filed words · FY2021.
01

The prevention program seeks to educate the community in the area of drug and alcohol abuse prevention.

$3Kprogram expense
02

The substance abuse program provides services and supplies to individuals with substance abuse problems.

Pt IX · col B
03

The senior program provides health, screening and other human services to the aging.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWeber Human Services Foundation
EINHdr · item D87-0528187
Principal addressHdr · item COgden, UT
WebsiteHdr · item Jweberhsfoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFUnclassified (Z99Z)
Ruling yearIRS BMFOct 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Boardmember
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Weber Human Services Foundation executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$214K · 73%
Program service revenue$76K · 26%
Investment income$2K · 1%
Contributions & grants73%$214K
Program service revenue26%$76K
Investment income1%$2K
— government grantsLn 1e$100K
Total revenueLn 12$292K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.05 Fundraising $0.06
Program services89%$280K
Management & general5%$14K
Fundraising6%$20K
Total functional expensesLn 25$314K

Balance Sheet

Part X · end of year
CashLn 1$657K
Total assetsLn 16$657K
Total liabilitiesLn 26$3K
Total net assetsLn 32$654K
Months of cash on handcomputed25.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $657K · Operating expenses (Pt IX) $314K · Less non-cash grants $65K · Cash operating expenses/yr $249K
31.7 months
Where the money goes
Program services
Program services $280K · Total expenses $314K
89%
Management & General
Management & general $14K · Total expenses $314K
5%
Fundraising
Fundraising $20K · Total expenses $314K
6%
Cost to raise $1
Fundraising expense (2-yr avg) $18K · Solicited contributions (2-yr avg) $203K
$0.09 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $214K · Total revenue $292K
73%
Government reliance
Government grants $100K · Total revenue $292K
34%
Earned-income share
Program service revenue $76K · Total revenue $292K
26%
Investment reliance
Investment income $2K · Total revenue $292K
+0.8%
Program self-sufficiency
Program service revenue $76K · Total expenses $314K
24%
Growth & trend
Revenue growth (YoY)
This year $292K · Prior year $350K
-17%
Net-asset trend (YoY)
End of year $654K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $292K · Expenses $314K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $657K
Net-asset ratio
Net assets $654K · Total assets $657K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $657K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jared Anderson · Reported title TREASURER · Highest reported compensation $0 · Total expenses $314K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $314K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 5%
Fundraising cost ratio 9%
Revenue growth -17%

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.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$8K
Grants paid · 7 grants · $177K · 2020–2024
Weber Human ServicesFY2024$18,468
Weber Human ServicesFY2023$25,341
Webermorgan Justice CenterFY2023$7,500
Weber Human ServicesFY2022$13,092
Weber County Center for ExcelFY2021$100,000
Weber Human ServicesFY2021$6,500
Unitemized GrantFY2020$5,742

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$321K revenue · ⤓ 990 PDF
FY2023$370K revenue · ⤓ 990 PDF
FY2022$258K revenue · ⤓ 990 PDF
FY2021$292K revenue · viewing · ⤓ 990 PDF
FY2020$350K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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