Nonprofit · EIN 45-0531249
FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION
Tax-exempt · PROVO, UT 84601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $158,985 | $27,651 | $131,334 | $961,980 | $0 | $961,980 |
| June 30, 2024 | 990 | $207,542 | $105,884 | $101,658 | $830,646 | $0 | $830,646 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $155,980
- Program service revenue
- $2,077
- Investment income
- $928
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $21,422
- Management and general (functional)
- $1,445
- Fundraising (functional)
- $4,784
Balance sheet and other
- Total assets, start of year
- $830,646
- Total assets, end of year
- $961,980
- Total liabilities, end of year
- $0
- Net assets, end of year
- $961,980
- Net assets without donor restrictions
- $223,879
- Net assets with donor restrictions
- $738,101
- Gross receipts
- $303,556
- Employees
- 0
- Year formed
- 2005
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORALIA SERRANO | Trustee Trustee or director | 0 | $0 |
| MARK MUMFORD | Trustee Trustee or director | 0 | $0 |
| DON FAIRCHILD | Chairman Trustee or director | 0 | $0 |
| CATHERINE JOHNSON | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORALIA SERRANO | Trustee Trustee or director | 0 | $0 |
| SUNNY TODHUNTER | Trustee Trustee or director | 0 | $0 |
| DON FAIRCHILD | Chairman Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 750 NORTH FREEDOM BLVD, PROVO, UT 84601-1677
- In care of
- % TODD PHILLIPS
- Principal officer (990 for 2024)
- DORALIA SERRANO, 750 NORTH FREEDOM BLVD, PROVO, UT 84601
- Signed the 990
- DORALIA SERRANO, Trustee
- Return prepared by
- FJ & Associates PLLC
Mission
ASSISTS WBH TO FACILITATE RECOVERY AND IMPROVED QUALITY OF LIFE TO INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS.
Program accomplishments
- ASSISTS WASATCH BEHAVIORAL HEALTH TO HELP CLIENTS IN THEIR RECOVERY PROCESS BY PROVIDING ADDITIONAL PROGRAMS AND SERVICES THAT ARE NOT COVERED BY TRADITIONAL FUNDING SOURCES.Expenses $12,689
- PROVIDE SUPPLIES FOR OPERATING THE AUTISM PROGRAM OF WASATCH MENTAL HEALTHExpenses $8,733
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0531249
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $961,980
- Income (IRS master file)
- $303,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $158,985 | $27,651 | $961,980 | XML |
| 990 | June 2024 | $207,542 | $105,884 | $830,646 | XML |
| 990 | June 2023 | $200,569 | $153,560 | $728,988 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 45-0531249).
Questions about FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION
- What is the EIN of FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION?
- The employer identification number (EIN) of FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION is 45-0531249.
- Is FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF WASATCH MENTAL HEALTH 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 FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 names DORALIA SERRANO.
- Who are the officers and directors of FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $158,985, expenses of $27,651 and total assets of $961,980 at year end.
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All nonprofits in PROVO · Utah · Mental health and crisis intervention