Nonprofit · EIN 87-0450612
UTAH ASSISTED LIVING ASSOCIATION INC
Tax-exempt · DRAPER, UT 84020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $337,602 | $285,652 | $51,950 | $214,575 | $8,712 | $205,863 |
| June 30, 2024 | 990 | $278,010 | $228,210 | $49,800 | $169,973 | -$2,743 | $172,716 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,000
- Program service revenue
- $335,902
- Investment income
- $29
- Net income from fundraising events
- -$1,329
- Other revenue
- -$1,329
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,382
- Salaries, compensation and benefits (total)
- $93,546
- Professional fundraising fees
- $0
- Legal fees
- $12,960
- Accounting fees
- $4,290
- Travel
- $6,448
- Depreciation
- $4,058
Balance sheet and other
- Total assets, start of year
- $169,973
- Total assets, end of year
- $214,575
- Total liabilities, end of year
- $8,712
- Net assets, end of year
- $205,863
- Land, buildings and equipment
- $6,414
- Net assets without donor restrictions
- $205,863
- Gross receipts
- $351,881
- Employees
- 1
- Volunteers
- 15
- Year formed
- 2006
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE MANSELL | Executive Dir. Officer | 40 | $75,677 |
| Matt Schellenberg | Director Trustee or director | 5 | $0 |
| Vance Child | Director Trustee or director | 5 | $0 |
| Rick Walker | Past President Trustee or director, Officer | 8 | $0 |
| Cecelia Hitzke | Director Trustee or director | 5 | $0 |
| Cameron Harris | Director Trustee or director | 5 | $0 |
| RACHEL JONES | President Elect Trustee or director, Officer | 8 | $0 |
| BOBBY GINN | Director Trustee or director | 5 | $0 |
| Jason Giatras | Director Trustee or director | 5 | $0 |
| Jesse Buntjer | President Trustee or director, Officer | 8 | $0 |
| Dave Clarke | Treasurer Trustee or director, Officer | 8 | $0 |
| Johnny DelVecchio | Secretary Trustee or director, Officer | 8 | $0 |
| Heather Reeves | Vice President Trustee or director, Officer | 8 | $0 |
| Kayden Grenko | Director Trustee or director | 5 | $0 |
| Greg Atwood | Director Trustee or director | 5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Coy Huskinson | Director Trustee or director | 5 | $0 |
| Brittany Carver | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE MANSELL | Executive Dir. Officer | 40 | $75,000 |
| Vance Child | Director Trustee or director | 1 | $0 |
| Rick Walker | Past President Trustee or director, Officer | 2 | $0 |
| Cecelia Hitzke | Director Trustee or director | 1 | $0 |
| Cameron Harris | Director Trustee or director | 1 | $0 |
| RACHEL JONES | President Elect Trustee or director, Officer | 2 | $0 |
| BOBBY GINN | Director Trustee or director | 1 | $0 |
| Jason Giatras | Director Trustee or director | 1 | $0 |
| Jesse Buntjer | President Trustee or director, Officer | 2 | $0 |
| Dave Clarke | Treasurer Trustee or director, Officer | 2 | $0 |
| Johnny DelVecchio | Secretary Trustee or director, Officer | 2 | $0 |
| Heather Reeves | Vice President Trustee or director, Officer | 2 | $0 |
| Kayden Grenko | Director Trustee or director | 1 | $0 |
| Greg Atwood | Director Trustee or director | 1 | $0 |
| Coy Huskinson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 960, DRAPER, UT 84020-0917
- Principal officer (990 for 2024)
- Dave Clarke, PO Box 960, DRAPER, UT 84020
- Signed the 990
- Dave Clarke, Treasurer
- Phone
- (801) 864-7073
- Website
- utahassistedliving.org
- Return prepared by
- Jones Simkins LLC
Mission
THE MISSION OF THE UTAH ASSISTED LIVING ASSOCIATION ("UALA") IS TO ENHANCE THE QUALITY OF LIFE AND DIGNITY OF OLDER ADULTS. UALA ACCOMPLISHES THIS MISSION BY WORKING TO PROMOTE THE PHILOSOPHY AND CONCEPT OF ASSISTED LIVING THROUGHOUT THE STATE OF UTAH, BY INCREASING KNOWLEDGE, IMPROVING SKILLS, AND PROVIDING SOURCES OF COMMUNICATION FOR UALA MEMBERS, AND BY ASSISTING REGULATORY BODIES IN DEFINING STANDARDS AS THEY APPLY TO THE ASSISTED LIVING INDUSTRY.
Program accomplishments
- UALA ORGANIZES AND HOSTS AN ANNUAL CONFERENCE TO WHICH MOST, IF NOT ALL, OF THE OWNERS AND OPERATORS OF ASSISTED LIVING FACILITIES IN THE STATE OF UTAH ARE INVITED TO ATTEND. THE ONE-DAY CONFERENCE BRINGS TOGETHER UNDER ONE ROOF THE OWNERS AND OPERATORS OF THESE ASSISTED LIVING FACILITIES, AS WELL AS VARIOUS VENDORS WHO SUPPORT THESE FACILITIES, FOR THE PURPOSE OF IMPROVING THE SERVICES PROVIDED BY THE FACILITIES THROUGH EDUCATION AND COLLABORATION, AS WELL AS TO ENHANCE THE REPUTATION AND IMPROVE THE FOOTPRINT OF THESE FACILITIES IN THE VARIOUS COMMUNITIES IN WHICH THEY OPERATE. UALA ALSO HAS A QUARTERLY NEWSLETTER WHICH IT SENDS TO ALL OF ITS MEMBERS. THE PURPOSE OF THE NEWSLETTER IS TO EDUCATE AND INFORM UALA'S MEMBERS CONCERNING RECENT TRENDS AND CHANGES IN THE INDUSTRY, EITHER THROUGH NEW LEGISLATION OR REGULATIONS, OR THROUGH NEW TECHNOLOGY OR IMPROVED METHODS OF OPERATION.Expenses $216,834 · revenue $335,902
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0450612
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P03)
- Assets (IRS master file)
- $214,575
- Income (IRS master file)
- $351,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $337,602 | $285,652 | $214,575 | XML |
| 990 | June 2024 | $278,010 | $228,210 | $169,973 | XML |
| 990 | June 2023 | $269,349 | $215,977 | $122,298 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0450612).
Questions about UTAH ASSISTED LIVING ASSOCIATION INC
- What is the EIN of UTAH ASSISTED LIVING ASSOCIATION INC?
- The employer identification number (EIN) of UTAH ASSISTED LIVING ASSOCIATION INC is 87-0450612.
- Is UTAH ASSISTED LIVING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2003.
- Are donations to UTAH ASSISTED LIVING ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UTAH ASSISTED LIVING ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UTAH ASSISTED LIVING ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UTAH ASSISTED LIVING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UTAH ASSISTED LIVING ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Dave Clarke.
- Who are the officers and directors of UTAH ASSISTED LIVING ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $75,677 (KATIE MANSELL, Executive Dir.).
- How much revenue does UTAH ASSISTED LIVING ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $337,602, expenses of $285,652 and total assets of $214,575 at year end.
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