Nonprofit · EIN 87-0455172
UTAH AIDS FOUNDATION
Tax-exempt · SALT LAKE CITY, UT 84102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,493,809 | $3,761,432 | -$267,623 | $4,446,555 | $2,168,101 | $2,278,454 |
| December 31, 2023 | 990 | $3,146,040 | $2,330,297 | $815,743 | $4,295,175 | $1,749,098 | $2,546,077 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $622,812
- of which government grants
- $289,171
- Program service revenue
- $2,864,782
- Investment income
- $485
- Other revenue
- $5,730
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $266,638
- Other salaries and wages
- $808,887
- Salaries, compensation and benefits (total)
- $1,211,621
- Professional fundraising fees
- $0
- Accounting fees
- $17,000
- Occupancy
- $58,089
- Travel
- $535
- Depreciation
- $133,787
- Program services (functional)
- $3,533,996
- Management and general (functional)
- $162,036
- Fundraising (functional)
- $65,400
Balance sheet and other
- Total assets, start of year
- $4,295,175
- Total assets, end of year
- $4,446,555
- Total liabilities, end of year
- $2,168,101
- Net assets, end of year
- $2,278,454
- Land, buildings and equipment
- $3,438,400
- Net assets without donor restrictions
- $2,270,867
- Net assets with donor restrictions
- $7,587
- Gross receipts
- $3,493,809
- Employees
- 22
- Volunteers
- 60
- Year formed
- 1987
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ian McMahan | Interim CEO Officer | 40 | $137,138 | $10,864 |
| Ahmer Afroz | CEO Officer | 40 | $54,096 | $2,860 |
| Teresa Hyatt | Chief Financial Office Officer | 40 | $53,917 | $2,053 |
| Mary Lucro | Chief Executive Officer Officer | 40 | $5,638 | $74 |
| Andy Rivera | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Chad Dilley | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jackie Rohrer MD | Board Chair Emeritus Trustee or director, Officer | 1 | $0 | $0 |
| Lindsey Hughes | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Riley Curtis | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Skylar Westerdahl MD | Co-Chair Trustee or director, Officer | 1 | $0 | $0 |
| Amelia Self MSW | Trustee Trustee or director | 1 | $0 | $0 |
| Angela Dunn MD | Trustee Trustee or director | 1 | $0 | $0 |
| Hagen Butler | Trustee Trustee or director | 1 | $0 | $0 |
| Jacqueline Mabatah JD | Trustee Trustee or director | 1 | $0 | $0 |
| Jason Black | Trustee Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kat Boyd | Trustee Trustee or director | 1 | $0 |
| Mark Stevenett | Trustee Trustee or director | 1 | $0 |
| Michelle Hofmann MD | Trustee Trustee or director | 1 | $0 |
| Shireen Ghorbani | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AHMER AFROZ | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $140,000 |
| IAN MCMAHAN | INTERIM CEO Trustee or director, Officer, Key employee | 40 | $130,000 |
| TERESA HYATT | CFO Trustee or director, Officer, Key employee | 40 | $115,000 |
| HAGEN BUTLER | TREASURER Trustee or director | 1 | $0 |
| MARK STEVENETT | SECRETARY Trustee or director | 1 | $0 |
| RYLEE CURTIS | BOARD CHAIR Trustee or director | 1 | $0 |
| JACQUELINE MABATAH | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA DUNN | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIREEN GHORBANI | VICE CHAIR Trustee or director | 1 | $0 |
| ANDREW RIVERA | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSEY TUTTLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SKYLAR WESTERDAHL | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 150 S 1000 E, SALT LAKE CITY, UT 84102-1443
- In care of
- % CHRISTY HUGGINS
- Principal officer (990 for 2024)
- Chris Everett, 150 SOUTH 1000 EAST, Salt Lake City, UT 84102
- Signed the 990
- Chris Everett, Executive Director
- Phone
- (801) 487-2323
- Website
- utahaids.org
- Return prepared by
- Larson & Company PC
Mission
UAF Legacy Health provides cross-culturally responsive healthcare for LGBTQ+ Utahns and people living with HIV.
Program accomplishments
- Client Services & Volunteer Services: Case Management Counseling of HIV, Positive/Aids clients, a clinic that provides cross-culturally responsive healthcare for LGBTQ+ Utahns and people living with HIV, and Mental Health Counseling. Training and placement of volunteers in the programs of community education and client services.Expenses $3,177,004 · revenue $2,870,512
- Community Education: Including brochure distribution, speaker's bureau, targeted outreach education to high risk groups in behavioral change, and hotline information.Expenses $356,992
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0455172
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81J)
- Assets (IRS master file)
- $4,446,555
- Income (IRS master file)
- $3,493,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,493,809 | $3,761,432 | $4,446,555 | IRS |
| 990 | December 2023 | $3,146,040 | $2,330,297 | $4,295,175 | XML |
| 990 | December 2022 | $2,978,053 | $1,597,034 | $3,074,419 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 87-0455172).
Questions about UTAH AIDS FOUNDATION
- What is the EIN of UTAH AIDS FOUNDATION?
- The employer identification number (EIN) of UTAH AIDS FOUNDATION is 87-0455172.
- Is UTAH AIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to UTAH AIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UTAH AIDS FOUNDATION 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 AIDS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UTAH AIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UTAH AIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 names Chris Everett.
- Who are the officers and directors of UTAH AIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 4 received compensation from the organization, the highest $137,138 (Ian McMahan, Interim CEO).
- How much revenue does UTAH AIDS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,493,809, expenses of $3,761,432 and total assets of $4,446,555 at year end.
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All nonprofits in SALT LAKE CITY · Utah · Voluntary health associations and medical disciplines