2025-08-18T17:05:15-05:00 2024-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2024-01-01 472535198 SAPREA SAPR 3852569573 4101 N THANKSGIVING WAY SUITE 100 LEHI UT 84048 MATTHEW HARTVIGSEN EXECUTIVE DIRECTOR 3852569573 2025-08-12 1 0 MARC A METCALF P00170461 8015327444 2025-08-12 2024 2025-03-06 01:10:19Z X CHRIS YADON 4101 N THANKSGIVING WAY SUITE 100 LEHI UT 84048 6930384 0 X SAPREA.ORG X 2014 UT SEE SCHEDULE O 7 4 89 357 0 0 7942748 5589235 0 0 118008 70323 89101 30925 8149857 5690483 0 0 0 0 7165484 4626485 0 0 423538 1588651 1711920 8754135 6338405 -604278 -647922 1917326 842022 726449 299067 1190877 542955 SEE SCHEDULE O 0 0 1818722 HEALING SERVICESSAPREA EMPOWERS HEALING FOR INDIVIDUALS WHO WERE SEXUALLY ABUSED AS CHILDREN OR ADOLESCENTS THROUGH RETREATS, SUPPORT GROUPS, AND ONLINE RESOURCES. 1229842 PUBLIC DIALOGUESAPREA DRIVES AWARENESS TO MOTIVATE INDIVIDUALS TO TAKE ACTION AGAINST CHILD SEXUAL ABUSE. 2054904 EDUCATIONSAPREA EDUCATES AND ENGAGES PARENTS AND CAREGIVERS TO PROTECT CHILDREN FROM SEXUAL ABUSE THROUGH COMMUNITY AND ONLINE RESOURCES. 5103468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 49 0 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X SAPREA 3852569573 4101 N THANKSGIVING WAY SUITE 100 LEHI UT 84048 SHELAINE MAXFIELD BOARD CHAIR 10.00 X 0 0 0 DEREK MAXFIELD BOARD MEMBER 2.00 X 0 0 0 MELANIE HUSCROFT BOARD MEMBER 2.00 X 0 0 0 GRANT BECKWITH BOARD MEMBER 2.00 X 0 0 0 JARED SWAIN BOARD MEMBER 2.00 X 0 0 0 MEREDITH LAM BOARD MEMBER 2.00 X 0 0 0 YANGZI JIN BOARD MEMBER 2.00 X 0 0 0 CHRIS YADON MANAGING DIRECTOR 40.00 X 0 0 0 ABRAM YOUNG CFO AND VP OF ADMINISTRATION 40.00 X 153064 0 0 MATTHEW HARTVIGSEN EXECUTIVE DIRECTOR 40.00 X 178516 0 0 TRENT BELLISTON CHIEF COMPLIANCE OFFICER 40.00 X 209333 0 0 CYNTHIA GAMBILL CHIEF RELATIONSHIP OFFICER 40.00 X 135725 0 0 ELIZABETH KANAROWSKI CHIEF CLINICAL OFFICER 40.00 X 139484 0 0 GREG GRIFFETH DIRECTOR OF FILMING/EDITING 40.00 X 108930 0 0 SARIA KARHUNEN SENIOR DIRECTOR OF RETREAT 40.00 X 100741 0 0 TAMERA OLDROYD VP OF HUMAN RESOURCES 40.00 X 100838 0 0 1126631 0 0 8 0 1 0 0 340682 5248553 999738 5589235 39168 39168 994675 36218 999738 0 -5063 36218 31155 36218 -5063 201115 340682 238742 -37627 -37627 1348 1421 -73 -73 OTHER INCOME 900099 68625 68625 68625 5690483 104770 0 -3522 331580 271696 37194 22690 3518426 2883115 394687 240624 473221 387756 53082 32383 303258 248489 34017 20752 33433 27453 5296 684 15405 12650 2440 315 613402 525414 101353 -13365 408660 206955 2477 199228 247821 184643 55141 8037 96348 81011 13715 1622 131115 77845 46271 6999 8096 2418 5678 54386 43584 9259 1543 81086 59868 18187 3031 IMPAIRMENT OF ROU ASSET 91343 57690 14423 19230 MATERIALS AND SUPPLIES 30348 31125 1333 -2110 EQUIPMENT 7993 0 7993 0 OTHER EXPENSES -107516 1756 8853 -118125 6338405 5103468 811399 423538 946777 248505 145320 33210 16692 18632 128324 100321 505415 497140 73932 8275 571677 403031 34604 30048 1917326 842022 503419 193865 223030 105202 726449 299067 X 1190877 390267 152688 1190877 542955 1917326 842022 -647922 0 X 0 1 X 1 0 X 9348022 9369923 8911094 7942748 5744409 41316196 9348022 9369923 8911094 7942748 5744409 41316196 25174297 16141899 667 3994 966 142023 39168 186818 41503014 177877 0.38890 0.38710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431331 423081 8250 74084 74059 25 8275 OPERATING LEASE LIABILITY 102202 DEFERRED REVENUE 3000 105202 X 7468777 1538131 240164 1778295 5690482 0 5690482 8116700 1538131 240164 1778295 6338405 0 6338405 PART X, LINE 2: AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF GALA EXPENSE FROM FUNCTIONAL EXP TO STATEMENT OF REVENUE 238,743. COGS EXPENSES INCLUDED IN STATEMENT OF REVENUE 1,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF GALA EXPENSE FROM FUNCTIONAL EXP TO STATEMENT OF REVENUE 238,743. COGS EXPENSES INCLUDED IN STATEMENT OF REVENUE 1,421. UTAH SAPREA GALA 378178 218113 160065 8000 27404 6200 90052 GEORGIA SAPREA GALA 163619 122569 41050 0 47349 600 59137 541797 340682 201115 8000 74753 6800 149189 238742 -37627 X X X 0 0 0 0 0 0 0 0 0 TRENT BELLISTON CHIEF COMPLIANCE OFFICER 209333 0 0 0 0 0 0 0 0 0 209333 0 0 0 MATTHEW HARTVIGSEN EXECUTIVE DIRECTOR 178516 0 0 0 0 0 0 0 0 0 178516 0 0 0 ABRAM YOUNG CFO AND VP OF ADMINISTRATION 153064 0 0 0 0 0 0 0 0 0 153064 0 0 0 X 2 999738 FMV 0 0 0 FORM 990 - ORGANIZATION'S MISSION SAPREA EXISTS TO LIBERATE INDIVIDUALS AND SOCIETY FROM CHILD SEXUAL ABUSE AND ITS LASTING IMPACTS. WE EMPOWER HEALING FOR INDIVIDUALS WHO WERE SEXUALLY ABUSED AS CHILDREN OR ADOLESCENTS THROUGH RETREATS, SUPPORT GROUPS, AND ONLINE RESOURCES. WE EDUCATE AND ENGAGE PARENTS AND CAREGIVERS TO PROTECT CHILDREN FROM SEXUAL ABUSE THROUGH COMMUNITY AND ONLINE RESOURCES. WE DRIVE AWARENESS TO MOTIVATE INDIVIDUALS TO TAKE ACTION AGAINST CHILD SEXUAL ABUSE. FORM 990, PART VI, SECTION A, LINE 2 SHELAINE MAXFIELD, BOARD CHAIR DEREK MAXFIELD, BOARD MEMBER SPOUSES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY OFFICERS AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REQUIRED TO BE DISCLOSED WITH RECUSAL WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL UNRELATED BOARD MEMBERS REVIEW MARKET SALARY DATA AND DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO SUCH DOCUMENTS AVAILABLE TO THE PUBLIC YOUNIQUE PRODUCTS LLC 3400 W MAYFLOWER AVE SUITE 500 LEHI UT 84048 371696374 SALES UT N/A UNRELATED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0