Nonprofit · EIN 76-0740457
FRIENDS OF SWITCHPOINT INC
Also known as Tracy Dutson Tracy Dutson
Tax-exempt · SAINT GEORGE, UT 84770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $38,940,809 | $29,340,019 | $9,600,790 | $68,388,695 | $12,859,683 | $55,529,012 |
| September 30, 2024 | 990 | $30,481,841 | $22,945,084 | $7,536,757 | $52,997,035 | $9,526,111 | $43,470,924 |
| September 30, 2023 | 990 | $31,300,537 | $17,568,066 | $13,732,471 | $48,471,189 | $12,537,022 | $35,934,167 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $29,340,438
- of which government grants
- $18,097,237
- Program service revenue
- $5,552,016
- Investment income
- $838,587
- Net rental income
- $3,209,768
- Net gain from sales of assets
- $628,164
- Other revenue
- $3,209,768
Expenses
- Grants and similar amounts paid
- $997,753
- Compensation of officers, directors and key employees
- $364,349
- Other salaries and wages
- $11,011,798
- Salaries, compensation and benefits (total)
- $13,541,407
- Professional fundraising fees
- $0
- Occupancy
- $1,206,072
- Travel
- $143,234
- Depreciation
- $1,532,697
- Program services (functional)
- $25,582,502
- Management and general (functional)
- $3,629,773
- Fundraising (functional)
- $127,744
Balance sheet and other
- Total assets, start of year
- $52,997,035
- Total assets, end of year
- $68,388,695
- Total liabilities, end of year
- $12,859,683
- Net assets, end of year
- $55,529,012
- Land, buildings and equipment
- $50,710,773
- Net assets without donor restrictions
- $55,509,012
- Net assets with donor restrictions
- $20,000
- Gross unrelated business income
- $3,201,091
- Gross receipts
- $38,940,809
- Employees
- 633
- Volunteers
- 1,062
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL HOLLOWELL | EXECUTIVE DIRECTOR | 40 | $227,073 |
| CHRIS RODGERS | COO | 40 | $154,813 |
| JEFF QUALE | CRDO | 40 | $137,276 |
| DAVID DANGERFIELD | President Trustee or director, Officer | 10 | $0 |
| SHAWN GUZMAN | Director Trustee or director | 1 | $0 |
| HEIDI WALKER | Director Trustee or director | 1 | $0 |
| ROBERT NICHOLSON | Director Trustee or director | 1 | $0 |
| MARY STRICKLIN | Director Trustee or director | 1 | $0 |
| JIMMIE HUGHES | Director Trustee or director | 1 | $0 |
| WAYNE HEPWORTH | Treasurer Trustee or director, Officer | 1 | $0 |
| DOUGLAS THOMAS | Director Trustee or director | 1 | $0 |
| MIKE OSTERMILLER | Director Trustee or director | 1 | $0 |
| JERI SCHNITKER | Vice President Trustee or director, Officer | 1 | $0 |
| CHRIS HEALY | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL HOLLOWELL | Executive Dir. Officer | 40 | $192,570 |
| DAVID DANGERFIELD | President Trustee or director, Officer | 1 | $0 |
| SHAWN GUZMAN | Director Trustee or director | 1 | $0 |
| ROBERT NICHOLSON | Director Trustee or director | 1 | $0 |
| MARY STRICKLIN | Director Trustee or director | 1 | $0 |
| JIMMIE HUGHES | Director Trustee or director | 1 | $0 |
| WAYNE HEPWORTH | Treasurer Trustee or director, Officer | 1 | $0 |
| DOUGLAS THOMAS | Director Trustee or director | 1 | $0 |
| JERI SCHNITKER | Director Trustee or director | 1 | $0 |
| Chris Healy | Director Trustee or director | 1 | $0 |
| Heidi Walker | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL HOLLOWELL | Executive Dir. Officer | 40 | $162,699 |
| DAVID DANGERFIELD | President Trustee or director, Officer | 1 | $0 |
| BRUCE JENKINS | Vice President Trustee or director, Officer | 1 | $0 |
| DOUG THOMAS | Director Trustee or director | 1 | $0 |
| ROBERT NICHOLSON | Secretary Trustee or director, Officer | 1 | $0 |
| MARY STRICKLIN | Director Trustee or director | 1 | $0 |
| JIMMIE HUGHES | Director Trustee or director | 1 | $0 |
| WAYNE HEPWORTH | Treasurer Trustee or director, Officer | 1 | $0 |
| SHAWN GUZMAN | Director Trustee or director | 1 | $0 |
| JERI SCHNITKER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 948 N 1300 W, SAINT GEORGE, UT 84770-4965
- In care of
- % SONJIA NARON
- Mailing address (990-N for 2013)
- 948 N 1300 W, St George UT 84770
- Principal officer (990 for 2024)
- CAROL HOLLOWELL
- Principal officer (990-N for 2013)
- Tracy Dutson, 948 N 1300 W, St George UT 84770
- Signed the 990
- CAROL HOLLOWELL, Executive Director
- Phone
- (435) 628-9310
- Website
- https://switchpoint.org/
- Return prepared by
- HEB Business Advisors
Mission
TO MOBILIZE INDIVIDUALS AND RESOURCES TO DELIVER CREATIVE SOLUTIONS TO COMMUNITY PROBLEMS. SIGNIFIGANT ACTIVITIES INCLUDE OPERATING HOMELESS SHELTER, COMMUNITY FOOD PANTRY AND A COMMUNITY RESOURCE CENTER TO HELP THOSE SEEKING EMPLOYMENT.
Program accomplishments
- RETAIL/SERVICE ENTERPRISES Switchpoint Thrift stores sell donated items to the public. All profits fund shelter operations and provide job training. Bed N' Biscuits operates a boarding, daycare, grooming, and training facility for dogs and cats. All profits fund shelter operations and provide job training.Stepping Stones Childcare operates extended-hours facilities in St. George and Tooele. The facility provides a safe, secure, and nurturing environment encouraging children to grow socially, emotionally, and intellectually. Every dollar earned returns directly to mission operations, enabling parents working extended-hour shifts or navigating housing instability to know their children are safe.Expenses $6,137,313
- FOOD ASSISTANCE: Switchpoint operates community food pantries free to the public, serving the St. George and Tooele communities. It also operates soup kitchens in St. George and Tooele providing approximately 36,000 meals annually. In addition, the Switchpoint Aeroponic Garden grows fresh produce for Switchpoint soup kitchens and other operations.Expenses $6,009,023
- HOUSING Switchpoint operates multiple permanent and supportive housing properties statewide, including Harris Community Village, Canyon Rim, Switchpoint Fairpark, Switchpoint Red Hills (renovations near completion in FY25), and Switchpoint Airport. These properties provide permanent affordable housing for individuals and families transitioning from homelessness, veterans, and seniors. All properties include full resident services, ongoing case management, and wrap-around supports.The Housing department oversees grant funding for rental assistance for needy individuals and families. Rapid Re-housing, rental assistance, and permanent supportive housing programs are deployed across all Switchpoint service regions from St. George to Layton.Expenses $4,835,416
- TEMPORARY HOUSING: Switchpoint operates emergency shelters statewide, including facilities in St. George, a domestic violence and community resource shelter in Tooele, a micro-shelter community in Salt Lake City, and an overflow site. Shelters are open 24/7/365 for women, men, and families of all ages. Shelters enforce sobriety, conduct background checks, and comply with state-mandated reporters to maintain safe environments for vulnerable families and children. On-site case managers connect guests to mental health services, addiction treatment, job training, and permanent housing. In FY25, family-specific shelter units opened in St. George exclusively for parents with children, providing private spaces where families remain together through crisis.Expenses $4,658,863
- COMMUNITY ASSISTANCE: The Davis County Teen Living Center in Layton provides 24/7 residential operations for homeless teens in transition to permanent housing. These are youth whom the system failed through no fault of their own. Switchpoint supports residents through high school graduation and beyond; in FY25, the first class of residents graduated high school with diplomas in hand and secured work and college plans. Case management services connect clients across all Switchpoint locations to individualized plans addressing root causes of homelessness, including mental health, addiction, job loss, and generational poverty. Life skills classes teach budgeting, cooking, health, and hygiene. Case managers remain connected after housing placement to support clients in rebuilding confidence, sustaining employment, and maintaining stable housing.Expenses $3,941,887
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 76-0740457
- 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
- 2004
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $68,388,695
- Income (IRS master file)
- $38,940,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $38,940,809 | $29,340,019 | $68,388,695 | IRS |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $30,481,841 | $22,945,084 | $52,997,035 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $31,300,537 | $17,568,066 | $48,471,189 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $25,790,999 | $13,125,257 | $39,148,693 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Tracy Dutson | September 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 76-0740457).
Questions about FRIENDS OF SWITCHPOINT INC
- What is the EIN of FRIENDS OF SWITCHPOINT INC?
- The employer identification number (EIN) of FRIENDS OF SWITCHPOINT INC is 76-0740457.
- Is FRIENDS OF SWITCHPOINT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FRIENDS OF SWITCHPOINT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SWITCHPOINT INC 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 SWITCHPOINT INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF SWITCHPOINT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FRIENDS OF SWITCHPOINT INC?
- The 990 for the year ended September 30, 2025 names CAROL HOLLOWELL.
- Who are the officers and directors of FRIENDS OF SWITCHPOINT INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $227,073 (CAROL HOLLOWELL, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDS OF SWITCHPOINT INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $38,940,809, expenses of $29,340,019 and total assets of $68,388,695 at year end.
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