Nonprofit · EIN 94-2920519
WAYNE BROWN INSTITUTE
Tax-exempt · SALT LAKE CTY, UT 84110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $117,351 | $161,917 | -$44,566 | $33,307 | $548,134 | -$514,827 |
| December 31, 2024 | 990 | $342,156 | $504,625 | -$162,469 | $125,132 | $575,458 | -$450,326 |
| December 31, 2023 | 990 | $1,049,327 | $941,056 | $108,271 | $227,036 | $514,893 | -$287,857 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $94,215
- Program service revenue
- $22,096
- Investment income
- $1,040
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $78,723
- Salaries, compensation and benefits (total)
- $78,723
- Professional fundraising fees
- $0
- Accounting fees
- $19,116
- Program services (functional)
- $130,982
- Management and general (functional)
- $24,123
- Fundraising (functional)
- $6,812
Balance sheet and other
- Total assets, start of year
- $105,132
- Total assets, end of year
- $33,307
- Total liabilities, end of year
- $548,134
- Net assets, end of year
- -$514,827
- Land, buildings and equipment
- $1,369
- Net assets without donor restrictions
- -$514,827
- Gross receipts
- $117,351
- Employees
- 1
- Volunteers
- 150
- Year formed
- 1985
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Badger | Treasurer Trustee or director, Officer | 1 | $0 |
| Joel Beus | Trustee Trustee or director | 1 | $0 |
| Michael Keene | Trustee Trustee or director | 1 | $0 |
| Matt Warnock | Chair Trustee or director, Officer | 10 | $0 |
| Jeralyn Carroll | Trustee Trustee or director | 1 | $0 |
| Nick Singleton | Trustee Trustee or director | 1 | $0 |
| Nancy Meyer | Trustee Trustee or director | 1 | $0 |
| Jim Divver | Trustee Trustee or director | 1 | $0 |
| Jolene Anderson | Trustee Trustee or director | 1 | $0 |
| Marc Rasich | Trustee Trustee or director | 1 | $0 |
| Kathy Ricci | Trustee Trustee or director | 1 | $0 |
| Bill Kirth | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Nelson | Trustee Officer | 5 | $0 |
| Chris Badger | Treasurer Trustee or director, Officer | 1 | $0 |
| Chris Anderson | Secretary Trustee or director, Officer | 1 | $0 |
| Michael Keene | Trustee Trustee or director | 1 | $0 |
| Matt Warnock | Chair Trustee or director, Officer | 10 | $0 |
| Cheryle Caplinger | Trustee Trustee or director | 1 | $0 |
| Nick Singleton | Trustee Trustee or director | 1 | $0 |
| Nancy Meyer | Trustee Trustee or director | 1 | $0 |
| Jim Divver | Trustee Trustee or director | 1 | $0 |
| Jolene Anderson | Trustee Trustee or director | 1 | $0 |
| Marc Rasich | Trustee Trustee or director | 1 | $0 |
| Kathy Ricci | Trustee Trustee or director | 1 | $0 |
| Bill Kirth | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tara Spalding | Executive Dir Officer | 40 | $128,172 |
| James Kemp | Executive Dir Officer | 40 | $15,625 |
| Chris Badger | Treasurer Trustee or director, Officer | 1 | $0 |
| Chris Anderson | Secretary Trustee or director, Officer | 1 | $0 |
| Michael Keene | Trustee Trustee or director | 1 | $0 |
| Matt Warnock | Trustee Trustee or director | 1 | $0 |
| Cheryle Caplinger | Trustee Trustee or director | 1 | $0 |
| Nick Singleton | Trustee Trustee or director | 1 | $0 |
| Marcia Nelson | Chair Trustee or director | 1 | $0 |
| Jim Divver | Trustee Trustee or director | 1 | $0 |
| Jolene Anderson | Trustee Trustee or director | 1 | $0 |
| Marc Rasich | Trustee Trustee or director | 1 | $0 |
| Kathy Ricci | Trustee Trustee or director | 1 | $0 |
| Bill Kirth | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2135, SALT LAKE CTY, UT 84110-2135
- Principal officer (990 for 2025)
- W Matthew Warnock, PO Box 2135, Salt Lake Cty, UT 84110
- Signed the 990
- W Matthew Warnock, Chairman
- Phone
- (801) 930-0017
Mission
The organization mentors nurtures and educates first-time entrepreneurs by teaching financial literacy business practices job-seeking skills and guides entrepreneurs on how to plan build and launch their own startups enterprises. The programs offer educational opportunities for diverse entrepreneurs with a goal to build sustainable businesses create meaningful jobs for the workforce and improve economic development.
Program accomplishments
- The organization mentors nurtures and educates first-time entrepreneurs by teaching financial literacy business practices job-seeking skills and guides entrepreneurs on how to plan build and launch their own startups enterprises. The programs offer educational opportunities for diverse entrepreneurs with a goal to build sustainable businesses create meaningful jobs for the workforce and improve economic development.Expenses $130,982 · revenue $22,096
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 | 990 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
- 94-2920519
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $33,307
- Income (IRS master file)
- $117,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $117,351 | $161,917 | $33,307 | IRS |
| 990 | December 2024 | $342,156 | $504,625 | $125,132 | XML |
| 990 | December 2023 | $1,049,327 | $941,056 | $227,036 | XML |
| 990 | December 2022 | $978,845 | $1,198,149 | $170,867 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2920519).
Questions about WAYNE BROWN INSTITUTE
- What is the EIN of WAYNE BROWN INSTITUTE?
- The employer identification number (EIN) of WAYNE BROWN INSTITUTE is 94-2920519.
- Is WAYNE BROWN INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to WAYNE BROWN INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE BROWN INSTITUTE 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 WAYNE BROWN INSTITUTE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE BROWN INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WAYNE BROWN INSTITUTE?
- The 990 for the year ended December 31, 2025 names W Matthew Warnock.
- Who are the officers and directors of WAYNE BROWN INSTITUTE?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WAYNE BROWN INSTITUTE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $117,351, expenses of $161,917 and total assets of $33,307 at year end.
Other nonprofits in SALT LAKE CTY
- IHC HEALTH SERVICES INC EIN 94-2854057 · last filed 990 for 2024
- SELECTHEALTH INC EIN 87-0409820 · last filed 990 for 2024
- WESTERN GOVERNORS UNIVERSITY EIN 47-4365018 · last filed 990 for 2025
- INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC EIN 20-0160881 · last filed 990 for 2024
- INTERMOUNTAIN FRONT RANGE INC EIN 84-1103606 · last filed 990 for 2024
- SCL HEALTH MONTANA EIN 81-0232124 · last filed 990 for 2024
- DESERET HEALTHCARE EMPLOYEE BENEFITS TRUST EIN 87-0467790 · last filed 990 for 2024
- ST MARYS HOSPITAL AND MEDICAL CENTER INC EIN 84-0425720 · last filed 990 for 2024