Nonprofit · EIN 85-1339958
CTA MANAGEMENT CORPORATION
Tax-exempt · WEST JORDAN, UT 84088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,982,035 | $1,680,339 | $301,696 | $1,479,645 | $14,833 | $1,464,812 |
| December 31, 2023 | 990 (amended) | $2,321,522 | $1,402,084 | $919,438 | $1,168,504 | $5,388 | $1,163,116 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,070,000
- Investment income
- $13,066
- Other revenue
- -$101,031
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $649,546
- Other salaries and wages
- $505,470
- Salaries, compensation and benefits (total)
- $1,355,915
- Professional fundraising fees
- $0
- Legal fees
- $1,200
- Accounting fees
- $2,692
- Occupancy
- $6,300
- Depreciation
- $120,000
- Program services (functional)
- $792,322
- Management and general (functional)
- $888,017
Balance sheet and other
- Total assets, start of year
- $1,168,504
- Total assets, end of year
- $1,479,645
- Total liabilities, end of year
- $14,833
- Net assets, end of year
- $1,464,812
- Net assets without donor restrictions
- $1,464,812
- Gross unrelated business income
- -$101,031
- Gross receipts
- $1,982,035
- Employees
- 12
- Year formed
- 2022
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN EREKSON | CEO Trustee or director, Officer | 40 | $279,855 |
| JOEL BINGHAM | COO Officer | 40 | $140,384 |
| MARYANNE DRAPER | DIRECTOR OF Officer | 40 | $115,779 |
| ALLISON DUDO | DIRECTOR OF Officer | 40 | $113,528 |
| MANDY DAVILLA | DIRECTOR Trustee or director | 2 | $0 |
| WENDY SILVA | DIRECTOR Trustee or director | 2 | $0 |
| BRET WINN | BOARD MEMBER Trustee or director | 2 | $0 |
| PAM WINN | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA TURKINGTON | DIRECTOR OG Officer | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DUSTIN EREKSON | CEO Trustee or director, Officer | 40 | $234,920 | $23,941 |
| JOEL BINGHAM | COO Officer | 40 | $119,293 | $11,443 |
| MANDY DAVILLA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WENDY SILVA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRET WINN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAM WINN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARYANNE DRAPER | DIRECTOR OF FINANCE Officer | 40 | $0 | $0 |
| ALLISON DUDO | DIRECTOR OF IT Officer | 40 | $0 | $0 |
| LINDA TURKINGTON | DIRECTOR OF HR Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1970 W 7800 S, WEST JORDAN, UT 84088-4025
- In care of
- % DUSTIN EREKSON
- Principal officer (990 for 2024)
- DUSTIN EREKSON, 4444 SOUTH 700 EAST SUITE 203, SALT LAKE CITY, UT 84107
- Signed the 990
- DUSTIN EREKSON, CEO
- Phone
- (801) 231-3676
- Return prepared by
- WSRP ADVISORY LLC
Mission
WE SERVE AS THE SUPPORTING ADMINISTRATIVE FUNCTION (HUMAN RESOURCES, ACCOUNTING, AND EXECUTIVE MANAGEMENT) FOR OTHER CHARITABLE FOUNDATIONS.
Program accomplishments
- WE SERVE AS THE SUPPORTING ADMINISTRATIVE FUNCTION (HUMAN RESOURCES, ACCOUNTING, AND EXECUTIVE MANAGEMENT) FOR OTHER CHARITABLE FOUNDATIONS.Expenses $792,322
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1339958
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E02)
- Assets (IRS master file)
- $1,479,645
- Income (IRS master file)
- $1,982,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,982,035 | $1,680,339 | $1,479,645 | IRS |
| 990 | December 2023 | $2,321,522 | $1,402,084 | $1,168,504 | IRS |
| 990 | December 2022 | $1,583,905 | $1,334,516 | $1,596,226 | 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 85-1339958).
Questions about CTA MANAGEMENT CORPORATION
- What is the EIN of CTA MANAGEMENT CORPORATION?
- The employer identification number (EIN) of CTA MANAGEMENT CORPORATION is 85-1339958.
- Is CTA MANAGEMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CTA MANAGEMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CTA MANAGEMENT CORPORATION 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 CTA MANAGEMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CTA MANAGEMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CTA MANAGEMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names DUSTIN EREKSON.
- Who are the officers and directors of CTA MANAGEMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $279,855 (DUSTIN EREKSON, CEO).
- How much revenue does CTA MANAGEMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,982,035, expenses of $1,680,339 and total assets of $1,479,645 at year end.
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