Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 45,000 | 36,507 | 36,409 | 26,214 | 57,000 | 201,130 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 45,000 | 36,507 | 36,409 | 26,214 | 57,000 | 201,130 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 40,000 | 28,000 | 36,000 | 26,000 | 130,000 | |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | 40,000 | 28,000 | 36,000 | 26,000 | 130,000 | |
| 8 | Public support. (Subtract line 7c from line 6.) | 71,130 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 45,000 | 36,507 | 36,409 | 26,214 | 57,000 | 201,130 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 45,000 | 36,507 | 36,409 | 26,214 | 57,000 | 201,130 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 41 INTERNET & SOFTWARE 305 INSURANCE 728 LICENSES & DUES 1,015 TOTAL 2,089 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 158 1,461 |
| FORM 990-EZ, PART III | OUR MISSION TO ADVANCE WHOLE-PERSON HEALTH AND HEALING BY AWAKENING INHERENT INNER STRENGTHS THAT ARE DESIGNED TO INSTILL PERSONAL POWER, STIMULATE RESILIENCY, ENHANCE AWARENESS, AND INSPIRE HOPE AND PURPOSE. TO TRAIN AND SUPPORT AT-RISK AND/OR UNDER-SERVED YOUTH AND ADULTS IN OUR COMMUNITY WHO MOST NEED INTENSIVE ASSISTANCE IN LEARNING AND APPLYING EVIDENCE-BASED RESILIENCE PRINCIPLES. RISK FACTORS ARE DEFINED AS ANY DISRUPTION IN HARMONY, I.E., DOMESTIC DISRUPTIONS, LOW INCOME, DEATH, ILLNESS, OR DEVELOPMENTAL, SOCIAL, EDUCATIONAL, AND SPIRITUAL DISRUPTIONS. RESILIENCY IS A DELIBERATE EFFORT OF UTILIZING INHERENT GIFTS AND LEARNED ABILITIES, TO SPRING AHEAD OF THE EFFECTS OF ADVERSITY AND RESTORE HARMONY. 1. RESILIENCY TRAINING FOR EX-OFFENDERS: WE OFFER WEEKLY RESILIENCY CLASSES TO MEN AND WOMEN WHO HAVE RECENTLY BEEN RELEASED FROM THE UTAH CORRECTIONS DEPARTMENT (REGION IV) ON PAROLE OR PROBATION. THESE MEN AND WOMEN ARE FORMER FELONS WHO FREQUENTLY SUFFER FROM DRUG AND ALCOHOL ADDICTION, LOW EDUCATIONAL ACHIEVEMENT, BROKEN FAMILIES AND RELATIONSHIPS, UNEMPLOYMENT/UNDEREMPLOYMENT, AND LIMITED HOUSING OPTIONS. OUR GOAL IS TO REDUCE RECIDIVISM THROUGH SUPPORTIVE RELATIONSHIPS AND NEW INFORMATION THAT CAN ASSIST PARTICIPANTS IN DEVELOPING PROTECTIVE FACTORS. THESE PROTECTIVE FACTORS INCREASE SELF-AWARENESS, INSTILL RESILIENCE, AND REDUCE NEGATIVE AND IMPULSIVE BEHAVIOR AS THE MEN AND WOMEN ATTEMPT TO ESTABLISH HEALTHY RELATIONSHIPS WITH THEIR FAMILIES AND BECOME ECONOMICALLY SELF-SUFFICIENT. 2. YOUTH RESILIENCY MENTORING PROGRAM: WE PROVIDE RESILIENCY PROGRAMS TO YOUTH WITH RISK FACTORS. THESE RISK FACTORS ARE DEFINED AS ANY DISRUPTION IN HARMONY, I.E., DOMESTIC DISRUPTIONS, LOW INCOME, DEATH, ILLNESS, OR DEVELOPMENTAL, SOCIAL, EDUCATIONAL, AND SPIRITUAL DISRUPTIONS. OUR GOAL IS TO INTERVENE BEFORE IMPULSIVE AND SOCIALLY NON-PRODUCTIVE BEHAVIORS PREVENT YOUTH FROM ACHIEVING THEIR FULL POTENTIAL IN SOCIETY. OUR METHOD TO ACHIEVE THIS GOAL IS TO SECURE TRUSTED ADULTS IN PUBLIC AND PRIVATE COMMUNITY-BASED ORGANIZATIONS (I.E., TEACHERS, COUNSELORS, YOUTH ADVOCATES, YOUTH ORGANIZATIONS) TO FACILITATE THIS PROGRAM. OUR PROGRAMS ARE FULL OF POSITIVE MESSAGES THAT INSTILL HOPE AND A GREATER SENSE OF WORTH AND PURPOSE. EXAMPLES OF LESSON TOPICS ARE: THE INHERENT GREATNESS OF YOU, INTUITION, REBOUNDING, SELF-TALK, AND GRATITUDE. IN EACH LESSON, WE USE OUR TIME-PROVEN STORY METAPHOR METHOD WHICH DEMONSTRATES VALUES, CHARACTER, COURAGE, AND RESILIENCY. |
| FORM 990-EZ, PART III, LINE 28 | 1.RESILIENCY TRAINING FOR EX-OFFENDERS WE OFFER RESILIENCE TRAINING FOR MEN AND WOMEN WHO HAVE RECENTLY BEEN RELEASED FROM THE UTAH CORRECTIONS DEPARTMENT ON PAROLE OR PROBATION. THESE MEN AND WOMEN ARE FORMER FELONS WHO FREQUENTLY SUFFER FROM DRUG AND ALCOHOL ADDICTION, LOW EDUCATIONAL ACHIEVEMENT, BROKEN FAMILIES AND RELATIONSHIPS, UNEMPLOYMENT/UNDEREMPLOYMENT, AND LIMITED HOUSING OPTIONS. WE OFFER WEEKLY RESILIENCY CLASSES TO THESE MEN AND WOMEN. OUR GOAL IS TO REDUCE RECIDIVISM THROUGH SUPPORTIVE RELATIONSHIPS AND NEW INFORMATION THAT CAN ASSIST PARTICIPANTS IN DEVELOPING PROTECTIVE FACTORS. THESE PROTECTIVE FACTORS INCREASE SELF-AWARENESS, INSTILL RESILIENCE, AND REDUCE NEGATIVE AND IMPULSIVE BEHAVIOR AS THE MEN AND WOMEN ATTEMPT TO ESTABLISH HEALTHY RELATIONSHIPS WITH THEIR FAMILIES, BECOME ECONOMICALLY SELF-SUFFICIENT, AND PRODUCTIVELY INVOLVED IN THEIR COMMUNITIES. 2.YOUTH RESILIENCY MENTORING PROGRAM WE OFFER RESILIENCY LESSONS TO YOUTH WITH RISK FACTORS. THESE RISK FACTORS ARE DEFINED AS ANY DISRUPTION IN HARMONY, I.E., DOMESTIC, LOW INCOME, DEATH, ILLNESS, OR DEVELOPMENTAL, SOCIAL, EDUCATIONAL, AND SPIRITUAL DISRUPTIONS. OUR PROGRAMS ARE DESIGNED TO ASSIST AT-RISK YOUTH IN BUILDING A RESOURCE OF ABILITIES THAT DEFEND AGAINST DISCOURAGEMENT AND SELF- DEFEATING BEHAVIORS. THESE BEHAVIORS PREVENT YOUTH FROM ACHIEVING THEIR FULL POTENTIAL IN SOCIETY. OUR PROGRAMS ARE ALSO FILLED WITH POSITIVE MESSAGES THAT INSTILL HOPE AND A GREATER SENSE OF WORTH AND PURPOSE. EXAMPLES OF LESSON TOPICS: THE INHERENT GREATNESS OF YOU, INTUITION, REBOUNDING, SELF-TALK, AND GRATITUDE. IN EACH LESSON, WE USE OUR TIME- PROVEN "STORY METAPHOR METHOD" THAT DEMONSTRATES VALUES, CHARACTER, COURAGE, AND RESILIENCY. HIARC CONTINUES OUR MISSION: "TO ADVANCE WHOLE-PERSON HEALTH AND HEALING BY AWAKENING INHERENT INNER STRENGTHS DESIGNED TO INSTILL PERSONAL POWER, STIMULATE RESILIENCY, ENHANCE AWARENESS, AND INSPIRE HOPE AND PURPOSE. "TO TRAIN AND SUPPORT AT-RISK AND/OR UNDER-SERVED YOUTH AND ADULTS IN OUR COMMUNITY WHO NEED INTENSIVE ASSISTANCE IN LEARNING AND APPLYING EVIDENCE- BASED RESILIENCE PRINCIPLES. WE CONTINUE THIS MISSION BY OFFERING WEEKLY RESILIENCY TRAINING CLASSES TO MEN AND WOMEN WHO HAVE RECENTLY BEEN RELEASED FROM THE UTAH CORRECTIONS DEPARTMENT ON PAROLE OR PROBATION. OUR GOAL IS TO REDUCE RECIDIVISM THROUGH SUPPORTIVE RELATIONSHIPS AND NEW INFORMATION THAT CAN ASSIST PARTICIPANTS IN DEVELOPING PROTECTIVE FACTORS. THESE PROTECTIVE FACTORS INCREASE SELF- AWARENESS, INSTILL RESILIENCE, AND REDUCE NEGATIVE AND IMPULSIVE BEHAVIOR AS THE MEN AND WOMEN ATTEMPT TO ESTABLISH HEALTHY RELATIONSHIPS WITH THEIR FAMILIES, BECOME ECONOMICALLY SELF-SUFFICIENT, AND PRODUCTIVELY INVOLVED IN THEIR COMMUNITIES. IN 2022 WE OFFERED 93 CLASSES TO 98 MEN AND WOMEN ON PROBATION OR PAROLE. OF THOSE NUMBERS, 68 GRADUATED, HAVING COMPLETED 8 OR MORE CLASSES. THE PARTICIPANTS HAVE MADE POSITIVE REMARKS ABOUT THE LESSONS FOR EXAMPLE, "IN THIS CLASS I HAVE LEARNED TO CREATE NEW WAYS TO OVERCOME MY FRICTIONS IN MY LIFE. HOW TO CARVE THE WAYS OF MY OLD THINKING INTO BUILDING BLOCKS TO IMPROVE MY NEUROPATHWAYS TO HEALTHIER LEARNING. SELF LOVE AND WORTH. I HAVE ALSO LEARNED TO TAKE ADVANTAGE OF ACTUALLY BEING PROUD IN MYSELF FOR OVERCOMING MY FEARS AND COMPLACENCY WITH MY OLD WAYS & LIFESTYLE. MAKES ME WANT TO STAY FOCUSED IN MY LIFE & WANT BETTER IN MY RELATIONSHIPS. THANKS FOR ALL OF YOUR TEACHINGS DR AL." THESE PARTICIPANTS ARE CONTINUING TO HAVE THE OPPORTUNITY TO LEARN AND APPLY NEW WAYS OF THINKING AND BEING THAT LEAD TO A HEALTHIER, HAPPIER, MORE PRODUCTIVE LIFE. WE CONTINUE TO PROVIDE THE YOUTH RESILIENCY MENTORING PROGRAM. IN 2022 WE DELIVERED 84 LESSONS TO 212 AT-RISK YOUTH. ONE OF THE TEACHERS OF THE YOUTH WE MENTORED STATED, "WE HAD THE RESILIENCY PROGRAM LESSONS OVER THE COURSE OF SEVERAL WEEKS. MY STUDENTS LOVED THE LESSONS AND LOOKED FORWARD TO THEM EACH DAY WHAT SEEMS TO HAVE STUCK WITH MY STUDENTS THE MOST IS THE SAYING FROM THE PROGRAM, 'IF IT IS TO BE, IT IS UP TO ME'. IT TAUGHT THEM THAT THEY HAVE CONTROL OVER THEIR MINDSET. MY STUDENTS KNOW THEY WILL FACE CHALLENGES AND ADVERSITY. THIS PROGRAM TAUGHT THEM WORDS TO SAY AND THE ATTITUDE TO HAVE WHEN THEY FACE THOSE CHALLENGES, SO THEY DO NOT GIVE UP. I WOULD ABSOLUTELY RECOMMEND THIS PROGRAM FOR EVERY CHILD AND WOULD FEEL LUCKY TO HAVE ANY OF MY FUTURE STUDENTS PARTICIPATE IN IT." |
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| Software Version: |