Provide opportunities for disabled individuals to learn pre-vocational and independent living skills. Collect and distribute food donations.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$100K 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
5 of 5
filings with a surplus
Average surplus $59K a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$187K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 9 voting members
Looks good: 5 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$865K
-27% vs prior year
Spent
$740K
To programs
91%
Net assets
$879K
By yearFY2020–FY2024
Revenue
$865K
FY2021▼ -27%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$865K
FY2022$725K
FY2023$803K
FY2024$777K
Expenses
$740K
FY2021▼ -36%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$740K
FY2022$660K
FY2023$755K
FY2024$742K
Net assets
$879K
FY2021▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$754K
FY2021$879K
FY2022$945K
FY2023$993K
FY2024$1.0M

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

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 Jan 2009.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $675K Management & general 9% · $64K

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

9 people listed on the 990; $100K paid to officers and key staff.

Part VII, Section A · reportable compensation
Secretary
$39,702Pt VII · Sec A
Board Member
$26,681Pt VII · Sec A
Director
$18,000Pt VII · Sec A
Board Member
$12,255Pt VII · Sec A
Board Member
$3,108Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Wayne Asbury’s $43K as Director is at the 34th percentile of top reported officer pay among 1613 $100K–1M education 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 · 5 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Janis Dyer$42,652$44,050$39,702$46,009
Wayne Asbury$43,321$20,766$18,000$13,500
Karen Griffin$34,351$27,735$26,681$24,225
Marilyn Palmer——$12,255$10,517
Susan Doran$6,536$4,200$3,108$2,556

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 Transitions INC 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Teaches disabled people life and job skills, and collects/distributes food donations.

Questions for Transitions INC

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Provided by the organization

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2 programs · $675K · in their own filed words · FY2021
01

Transitions teaches pre-vocational skills, independent living skills, health and safety, functional academic training, money management, community access training, social skills training, etc. Each clients program is tailored depending on his or her needs. Funding is provided by the Utah Department of Human Services.

$674Kprogram expense
02

Transitions has disbursed food to needy families in the Monument Valley area. The organization is discontinuing this program, but in 2021, the organization had a small amount of income and expenses.

$1Kprogram 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 · FY2022
Total grants receivedfrom 1 funder$30K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$865K
Ln 12
Gifts and grantsLn 1h$586K
Other incomeLn 4–11$213K
Fees for servicesLn 2g$66K
Money outPt IX
$740K
Ln 25
Programscol B$675K
Managementcol C$64K
Owns and owesPt X
$879K
net assets · Ln 32
Cash and savingsLn 1–2$134K
Total assetsLn 16$1.1M
LiabilitiesLn 26$187K
PeoplePt VI, VII
9
listed · VII A
PaidVII A5
Voting boardVI 1a9
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$586K
Government grantsLn 1e$585K
Fees for servicesLn 2g$66K
Investment incomeLn 3$9
Other incomeLn 4–11$213K
Total revenueLn 12$865K
Assets in detailPt X, end of year
CashLn 1$134K
Cash and savings togetherLn 1–2$134K
Land, buildings, equipmentLn 10c$861K
Other assetsLn 15$500
Total assetsLn 16$1.1M
LiabilitiesLn 26$187K
Net assetsLn 32$879K
OperationsPt I, VI
EmployeesI 526
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$130K$134K
Land, buildings, equipmentLn 10c$907K$861K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$357K$187K
Net assetsLn 32$754K$879K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$410K$401K$9K
Payroll taxesLn 10$38K$37K$844
Accounting feesLn 11c$16K$16K
OccupancyLn 16$67K$61K$6K
TravelLn 17$24K$24K
InterestLn 20$11K$11K
Depreciation, depletion and amortizationLn 22$52K$48K$4K
InsuranceLn 23$41K$37K$4K
Other expenses (24a–d)Ln 24$37K$36K$822
All other expensesLn 24e$44K$21K$24K
Total functional expensesLn 25$740K$675K$64K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $777K$742K$35K$1.0M 990 PDF
FY2023 $803K$755K$48K$993K 990 PDF
FY2022 $725K$660K$65K$945K 990 PDF
FY2021 Viewing $865K$740K$126K$879K 990 PDF
FY2020 $1.2M$1.2M$21K$754K 990 PDF

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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 $865,170 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,007,700$586,080
I-9 Program service revenuePrior year $49,555$66,035
I-10 Investment incomePrior year $97,974$9
I-11 Other revenuePrior year $23,851$213,046
I-12 Total revenuePrior year $1,179,080$865,170
I-13 Grants and similar amounts paidPrior year $345,404$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $510,941$447,322
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $302,061$292,223
I-18 Total expensesPrior year $1,158,406$739,545
I-19 Revenue less expensesPrior year $20,674$125,625
Part VI · Governance 5 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $865,170 across 8 lines filed
Lines not itemized here account for −$716 of total revenue; see the IRS return.
VIII-1e Government grants$584,540
VIII-1f All other contributions, gifts and grants$1,540
VIII-1h Total contributions, gifts and grants$586,080
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $66,035$66,035
VIII-3 Investment incomeRelated to mission $9$9
VIII-6 Net rental income or lossRelated to mission $24,644$24,644
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $189,118$189,118
VIII-12 Total revenueRelated to mission $279,090 · Unrelated business $0 · Excluded from tax $0$865,170
Part IX · Statement of functional expenses $739,545 across 10 lines filed
IX-7 Other salaries and wagesPrograms $400,560 · Management $9,240$409,800
IX-10 Payroll taxesPrograms $36,678 · Management $844$37,522
IX-11c Accounting feesManagement $15,727$15,727
IX-16 OccupancyPrograms $61,230 · Management $5,716$66,946
IX-17 TravelPrograms $23,713$23,713
IX-20 InterestPrograms $10,873$10,873
IX-22 Depreciation, depletion and amortizationPrograms $48,183 · Management $4,119$52,302
IX-23 InsurancePrograms $37,163 · Management $4,129$41,292
IX-24 Other expenses (24a–d)Programs $36,435 · Management $822$37,257
IX-24e All other expensesPrograms $20,591 · Management $23,522$44,113
IX-25 Total functional expensesPrograms $675,426 · Management $64,119 · Fundraising $0$739,545
Part X · Balance sheet $1,066,076 assets, 11 lines filed
Asset lines not itemized here account for $600; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $129,718$134,335
X-4 Accounts receivableStart of year $53,991$51,052
X-8 Inventories for sale or useStart of year $19,396$18,680
X-10c Land, buildings and equipment, netStart of year $907,187$860,909
X-15 Other assetsStart of year $500$500
X-16 Total assetsStart of year $1,111,292$1,066,076
X-17 Accounts payable and accrued expensesStart of year $137,874$36,001
X-26 Total liabilitiesStart of year $357,464$186,623
X-27 Net assets without donor restrictionsStart of year $753,828$879,453
X-32 Total net assets or fund balancesStart of year $753,828$879,453
X-33 Total liabilities and net assetsStart of year $1,111,292$1,066,076
Part XI · Reconciliation of net assets $879,453 net assets at year end
XI-1 Total revenue$865,170
XI-2 Total expenses$739,545
XI-3 Revenue less expenses$125,625
XI-4 Net assets at start of year$753,828
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$879,453

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

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