2024-11-11T11:05:00-06:00 2023-12-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2023-01-01 431968574 WABISABI INC WABI 4352592553 160 EAST 100 SOUTH MOAB UT 84532 LEAH BEAR EXECUTIVE DIRECTOR 4352592553 2024-11-08 1 1 KYLE FRITCH CPA P01313374 8015322200 2024-11-07 2023 2024-10-15 13:58:12Z LEAH BEAR 160 EAST 100 SOUTH MOAB UT 84532 618959 0 X WABISABIMOAB.ORG X 2002 UT TO INCREASE THE COMMUNITY IMPACT OF LOCAL NONPROFITS BY PROVIDING MONEY, MATERIALS, AND MENTORSHIP. 8 8 29 100 0 0 211054 169395 0 0 1442 7515 439063 442049 651559 618959 96232 97202 0 0 423468 346644 0 0 33851 159209 156527 678909 600373 -27350 18586 305148 321212 9434 6912 295714 314300 TO INCREASE THE COMMUNITY IMPACT OF LOCAL NONPROFITS BY PROVIDING MONEY, MATERIALS, AND MENTORSHIP. 0 0 387485 22665 WABISABI PROVIDES MONEY TO AND RAISES AWARENESS OF LOCAL NONPROFITS THROUGH ITS NONPROFIT PARTNER PROGRAM AND MAKE-A-DIFFERENCE FUNDS. WABISABI UTILIZES ITS THRIFT STORE PROCEEDS AND AN ANNUAL FREE COMMUNITY THANKSGIVING MEAL TO RAISE FUNDS FOR THESE PROGRAMS. 74537 74537 WABISABI PROVIDES NEEDED MATERIALS TO LOCAL NONPROFITS AND COMMUNITY MEMBERS IN NEED THROUGH IT'S COMMUNITY DONATIONS AND VOUCHERS PROGRAMS. 511 WABISABI PROVIDES MENTORSHIP TO LOCAL NONPROFITS THROUGH ITS NONPROFIT NETWORK. IT ALSO ADMINISTERS A LOCAL AMERICORPS STATE GRANT FOR THE BENEFIT OF AREA NONPROFITS. 462533 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 UT X LEAH BEAR 4352593313 160 EAST 100 SOUTH MOAB UT 84532 SCOTT POPE PRESIDENT 1.00 X X 0 0 0 KEVIN CLYDE TREASURER 1.00 X X 0 0 0 SHALEE BRYANT BOARD MEMBER 1.00 X 0 0 0 ANGELA MOORE BOARD MEMBER 1.00 X 0 0 0 BETH HOLTBY BOARD MEMBER 1.00 X 0 0 0 DIDAR CHARLES BOARD MEMBER - FROM SEPT '23 1.00 X 0 0 0 TIFFANY BUTLER BOARD MEMBER - FROM FEB '23 1.00 X 0 0 0 SARAH BARSTOW BOARD MEMBER 1.00 X 0 0 0 LINDA SKOGRAND BOARD MEMBER - TO DEC '23 1.00 X 0 0 0 LEAH BEAR EXECUTIVE DIRECTOR 40.00 X 62859 0 4852 62859 0 4852 0 0 0 0 0 169395 74537 169395 7515 7515 442049 0 442049 442049 618959 0 0 449564 97202 97202 67711 33855 33856 259071 226251 32820 19862 13739 6123 40425 36425 4000 2531 2531 6377 5926 451 9815 9034 781 30281 17367 12914 1563 668 895 5328 5328 7294 2442 4852 FUNDRAISING EXPENSES 33851 33851 MISC FEES 9814 9734 80 REPAIRS & MAINTENANCE 2509 2509 IN HOUSE PRINTING 1751 1751 4988 3099 1889 600373 462533 103989 33851 47145 14327 207192 261402 117506 72023 50811 45483 305148 321212 9053 6912 381 9434 6912 X 295714 314300 295714 314300 305148 321212 18586 0 X 0 0 0 X 568568 181131 370981 211054 169395 1501129 568568 181131 370981 211054 169395 1501129 1501129 480 716 564 1442 7515 10717 12855 12855 1524701 1673460 0.98450 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70347 30021 40326 47159 42002 5157 45483 1 MOAB FREE HEALTH CLINIC 121 W 200 S SUITE A MOAB UT 84532 262082745 501(C)(3) 6241 0 PROVIDING MONEY AND MATERIALS TO OUR NON-PROFIT PARTNERS 1 0 PART I, LINE 2: THE GRANTS ARE MADE TO THE ORGANIZATION'S GENERAL FUNDS TO ASSIST IN THE AREAS DEEMED MOST IMPORTANT BY THE DONEE ORGANIZATION X 74537 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THRERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR THEIR REVIEW. THE BOARD APPROVES IT OR SUGGEST REVISIONS TO THE ACCOUNTANT. WHEN THE BOARD IS SATISFIED, THE ACCOUNTANT IS GRANTED PERMISSION TO E-FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.