2012 Annual Report - Utah Youth Village
2012 Annual Report - Utah Youth Village
2012 Annual Report - Utah Youth Village
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U t a h Y o u t h V i l l a g e N e w s l e t t e r · 2 0 1 2 A n n u a l R e p o r<br />
t<br />
Financial<br />
Information<br />
Legacy of Caring<br />
Planned Gifts<br />
Lila B. Bjorklund<br />
Bruce Bolinder<br />
Shanna Draper<br />
Dr. Carol Ellsworth<br />
Virginia Fackrell<br />
D. Helene Finster<br />
Normand Gibbons<br />
Colleen W. Gubler<br />
J. Vernon & Sue Shizuko Harry<br />
Gwen Hovey<br />
Richard W. James<br />
Stephanie Mackay<br />
Garth & Leah Myers<br />
Betty F. Probst<br />
Leonard W. & Evelyn Snellman<br />
Gene K. Smith<br />
Norman & Barbara Tanner<br />
Beth Wolfer<br />
Lifetime Gifts<br />
Through December 31, 2011<br />
<strong>2012</strong> Income<br />
$1,000,000 or more<br />
Gary L. & Ann T. Crocker<br />
George S. & Dolores Doré Eccles Foundation<br />
Gene K. Smith<br />
The Sorenson Legacy Foundation<br />
Norman C. & Barbara L. Tanner<br />
<strong>Utah</strong> Department of Human Services<br />
Contributions<br />
Private Placements<br />
Other Agencies<br />
Interest Income<br />
Gain on Sale of Property and Equipment<br />
Special Events, Net of Expenses<br />
Change in Fair Value of Split-interest Agreement<br />
Total<br />
$3,539,080.00<br />
1,264,116.00<br />
2,550,728.00<br />
5,299,157.00<br />
165,738.00<br />
119,947.00<br />
-4,091.00<br />
67,848.00<br />
$12,403,810.00<br />
27.22%<br />
9.72%<br />
19.62%<br />
40.75%<br />
1.27%<br />
0.92%<br />
-0.03%<br />
0.52%<br />
100.00%<br />
$100,000 - $999,999<br />
Anonymous<br />
Alsam Foundation<br />
Alice B. and Dale Ballard<br />
Ruth E. John E. Bamberger Memorial Foundation<br />
R. Harold Burton Foundation<br />
The Church of Jesus Christ of Latter-day Saints Foundation<br />
Henry W. & Leslie M. Eskuche Foundation<br />
Marriner S. Eccles Foundation<br />
Errol P. EerNisse Family Foundation<br />
Greg & Mary Thompson<br />
Virginia Fackrell Family Trust<br />
Fidelity Foundation<br />
D. Forrest and Gerda M. Greene Foundation<br />
Colleen W. Gubler<br />
Shizuko N. Harry Irrevocable Trust<br />
Huntsman Corporation<br />
Emma Eccles Jones Foundation<br />
Herbert I. & Elsa B. Michael Foundation<br />
Betty F. Probst<br />
Salt Lake County Community Development/Housing<br />
Simmons Family Foundation<br />
Beverley T. Sorenson<br />
Sorenson Development, Inc.<br />
UPS Foundation<br />
<strong>Utah</strong> Families Foundation<br />
C. Scott & Dorthy E. Watkins Foundation<br />
<strong>2012</strong> Expenses<br />
Group Homes<br />
Alpine Academy<br />
Treatment Foster Homes<br />
Families First<br />
Child Issues/Parenting<br />
<strong>Youth</strong> <strong>Village</strong> Academy<br />
Management and General<br />
Fund Raising<br />
Total<br />
$1,695,111.00<br />
4,858,738.00<br />
2,219,027.00<br />
1,320.527.00<br />
133,600.00<br />
482,953.00<br />
916,163.00<br />
285,505.00<br />
$11,395,182.00<br />
14.23%<br />
40.79%<br />
18.63%<br />
11.09%<br />
1.12%<br />
4.05%<br />
7.69%<br />
2.40%<br />
100.00%<br />
Note: Total end of year net assets are available on <strong>Utah</strong> <strong>Youth</strong> <strong>Village</strong>’s audited financial<br />
statement available online at www.youthvillage.org.<br />
$20,000 - $99,999<br />
Anonymous<br />
American Research Bureau<br />
Joseph A. and Gwen Anderson<br />
Ashton Family Foundation<br />
Brent and Bonnie Jean Beesley Foundation<br />
Louis A. Braun<br />
Roger and Kathryn Carter<br />
Castle Foundation<br />
William H. and Patricia Child<br />
Dick Christensen<br />
Colemere Foundation, Inc<br />
Delta Air Lines Fair Share Committee<br />
Deluxe Coroporation Foundation<br />
Department of Human Services<br />
Desert Management Corporation<br />
Dr. Ezekiel R. & Edna Wattis Dumke<br />
Foundation<br />
Edwards Life Sciences<br />
Errol P. EerNisse and Sonja Chesley EerNisse<br />
Dr. Carol Ellsworth<br />
Janice Freeberg<br />
Kem C. and Carolyn Gardner<br />
Sterling and Shelli Gardner Foundation<br />
Geary Construction<br />
Gerda M. Greene<br />
Clyde E. and Merilyn P. Harvey<br />
Richard K. and Shirley S. Hemingway<br />
Foundation<br />
Karen C. Hitt<br />
Intermountain Healthcare Foundation<br />
Intermountain Healthcare, Inc.<br />
Lois M. Jensen<br />
John B. and Amy S. Johnson<br />
Junior League of Salt Lake City<br />
Ardeth G. & Heber Kapp<br />
The Harvey & Gloria Kaylie Foundation, Inc.<br />
Kennecott <strong>Utah</strong> Copper Charitable<br />
Foundation<br />
John & Dora Lang Foundation<br />
Larry H. Miller Charities<br />
The May Department Stores Company<br />
Merit Medical Systems, Inc.<br />
Garth & Leah Myers<br />
O.C. Tanner Company<br />
Dinesh C. & Kalapana Patel Foundation<br />
Catherine and Gary Perryman<br />
Betty Jo Peterson<br />
Questar Corporation<br />
Marjorie Raymond<br />
Robert L. And Joyce Rice<br />
Gloria Romney<br />
Rotary Club of Salt Lake City<br />
Harris H. and Amanda Simmons<br />
S.L. and Aline W. Skaggs<br />
Robert & Janet Sloan<br />
Leonard W. & Evelyn Snellman<br />
James LeVoy Sorenson Foundation<br />
Dr. Samuel & Diane Stewart<br />
Target<br />
United Way of the Great Salt Lake Area<br />
<strong>Utah</strong> Power<br />
The Walbridge Fund, LTD<br />
Watts Enterprises<br />
Dennis and Martsie Webb<br />
Al & Marcy Welland<br />
Wells Fargo<br />
WordPerfect Corporation<br />
Zions Bancorporation<br />
Zions Bancorporation Foundation<br />
Zions Bank<br />
“ H e l p o n e c h i l d . . . h e l p g e n e r a t i o n s t o c o m e . ”