Foundation Escalera Inc

Salt Lake City, UT
Tax-exempt since Sept. 2004
EIN: 20-1377072

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: International, Foreign Affairs and National Security / International Development, Relief Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$715k (2023)

Expenses

$828k (2023)

Total Assets

$2.64M (2023)

Total Liabilities

$2.84M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$715,322

Expenses

$827,598

Net Income

-$112,276

Net Assets

-$197,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$688,840	96.3%
Program Services	$0
Investment Income	$1,925	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,494	2.4%
Net Fundraising	$0
Sales of Assets	$7,063	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,645	14.9%

Assets/Debt
Total Assets	$2,641,706
Total Liabilities	$2,838,796
Net Assets	-$197,090

Compensation

Key Employees and Officers	Compensation	Related	Other
Myriam Hernandez (Board Presid)	$26,120	$0	$0
Bryson D Garbett (Treasurer/Se)	$0	$0	$0
Jan Garbett (Board Member)	$0	$0	$0
Cody Larkin (Board Member)	$0	$0	$0
Pilar Garcia Quintana (Board Member)	$0	$0	$0
Patricia Velasco (Board Member)	$0	$0	$0

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990

Filed on April 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$919,190

Expenses

$1,151,879

Net Income

-$232,689

Net Assets

$850,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$840,794	91.5%
Program Services	$32	0.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,496	1.4%
Net Fundraising	$0
Sales of Assets	$65,868	7.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,907	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,506	15.1%

Assets/Debt
Total Assets	$2,624,586
Total Liabilities	$1,774,216
Net Assets	$850,370

Compensation

Key Employees and Officers	Compensation	Related	Other
Myriam Hernandez (Board President)	$32,907	$0	$0
Jan Garbett (Vice President)	$0	$0	$0
Bryson Garbett (Board Treasurer Secretary)	$0	$0	$0

990

Filed on Oct. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$1,050,727

Expenses

$677,552

Net Income

$373,175

Net Assets

$2,623,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$839,248	79.9%
Program Services	$0
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,762	2.5%
Net Fundraising	$0
Sales of Assets	$185,692	17.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$184,897	27.3%

Assets/Debt
Total Assets	$3,273,784
Total Liabilities	$649,878
Net Assets	$2,623,906

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Bastar (Board Member)	$0	$0	$0
Maricriz Escalante (Board Member)	$0	$0	$0
Bryson Garbett (Board Treasurer Secretary)	$0	$0	$0
David Garbett (Board Member)	$0	$0	$0
Jan Van Den Berghe Garbett (Board Member)	$0	$0	$0
Jon Nieporte (Board Chair)	$0	$13,216	$0
Bruce Gunther (Board Member)	$0	$0	$0

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990

Filed on Oct. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$588,451

Expenses

$317,373

Net Income

$271,078

Net Assets

$2,161,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$547,212	93.0%
Program Services	$0
Investment Income	$1,484	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,246	2.8%
Net Fundraising	$0
Sales of Assets	$23,509	4.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,271	45.8%

Assets/Debt
Total Assets	$2,867,869
Total Liabilities	$706,000
Net Assets	$2,161,869

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Bastar (Board Member)	$0	$0	$0
Fritz Froerer (Board Member)	$0	$0	$0
Bryson Garbett (Board Treasurer Secretary)	$0	$0	$0
David Garbett (Board Member)	$0	$0	$0
Jan Van Den Berghe Garbett (Board Member)	$0	$0	$0
Jon Nieporte (Board Chair)	$0	$24,000	$0
Bruce Gunther (Board Member)	$0	$0	$0

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990

Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$673,229

Expenses

$475,353

Net Income

$197,876

Net Assets

$2,424,104

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$625,196	92.9%
Program Services	$0
Investment Income	$4,316	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$61,568	9.1%
Net Fundraising	$0
Sales of Assets	-$2,727
Net Inventory Sales	$0
Other Revenue	-$15,124

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,728	26.0%

Assets/Debt
Total Assets	$2,424,104
Total Liabilities	$0
Net Assets	$2,424,104

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,204,486

Expenses

$684,451

Net Income

$520,035

Net Assets

$2,236,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,167,763	97.0%
Program Services	$0
Investment Income	$268	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,239	1.0%
Net Fundraising	$0
Sales of Assets	$24,216	2.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,500	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,002	15.2%

Assets/Debt
Total Assets	$2,238,092
Total Liabilities	$1,555
Net Assets	$2,236,537

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Bastar (Board Member)	$0	$0	$0
Bryson Garbett (Treasurer)	$0	$0	$0
David Garbett (Board Member)	$0	$0	$0
Jan Garbett (Board Member)	$0	$0	$0
Jon Nieporte (Board Chair)	$0	$0	$0
Geoffrey Palmer (Board Member)	$0	$0	$0
Mark Siddoway (Board Member)	$0	$0	$0
Fritz Froerer (Board Member)	$0	$0	$0
Bruce Gunther (Board Member)	$0	$0	$0

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990

Filed on May 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$696,587

Expenses

$909,001

Net Income

-$212,414

Net Assets

$1,812,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$651,781	93.6%
Program Services	$0
Investment Income	$476	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,303	1.6%
Net Fundraising	$0
Sales of Assets	$33,027	4.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,560	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,088	15.2%

Assets/Debt
Total Assets	$1,826,643
Total Liabilities	$14,471
Net Assets	$1,812,172

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$797,438

Expenses

$602,847

Net Income

$194,591

Net Assets

$1,923,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$752,409	94.4%
Program Services	$0
Investment Income	$352	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,904	1.2%
Net Fundraising	$0
Sales of Assets	$34,773	4.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,167	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,032	20.6%

Assets/Debt
Total Assets	$1,935,144
Total Liabilities	$11,677
Net Assets	$1,923,467

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,468,309

Expenses

$1,386,757

Net Income

$81,552

Net Assets

$1,666,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,452,387	98.9%
Program Services	$0
Investment Income	$167	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,103	0.8%
Net Fundraising	$0
Sales of Assets	$4,651	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,345	12.9%

Assets/Debt
Total Assets	$1,674,956
Total Liabilities	$8,460
Net Assets	$1,666,496

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,863,408

Expenses

$1,687,628

Net Income

$175,780

Net Assets

$1,690,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,837,306	98.6%
Program Services	$0
Investment Income	$93	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,152	0.5%
Net Fundraising	$0
Sales of Assets	$16,857	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,818,154
Total Liabilities	$127,780
Net Assets	$1,690,374

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,563,048

Expenses

$1,081,268

Net Income

$1,481,780

Net Assets

$1,571,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,531,995	98.8%
Program Services	$0
Investment Income	$130	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,145	0.5%
Net Fundraising	$0
Sales of Assets	$18,778	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,142	11.7%

Assets/Debt
Total Assets	$1,630,985
Total Liabilities	$59,573
Net Assets	$1,571,412

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$510,860

Expenses

$675,926

Net Income

-$165,066

Net Assets

$69,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$510,792	100.0%
Program Services	$0
Investment Income	$68	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,973	13.2%

Assets/Debt
Total Assets	$70,605
Total Liabilities	$1,565
Net Assets	$69,040

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$585,520

Expenses

$521,935

Net Income

$63,585

Net Assets

$234,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$516,494	88.2%
Program Services	$68,798	11.7%
Investment Income	$228	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$240,136
Total Liabilities	$6,031
Net Assets	$234,105

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$285,697

Expenses

$253,836

Net Income

$31,861

Net Assets

$170,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$211,456	74.0%
Program Services	$73,783	25.8%
Investment Income	$458	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,988	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,077	4.4%

Assets/Debt
Total Assets	$174,026
Total Liabilities	$3,506
Net Assets	$170,520

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Foundation Escalera Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $715k (2023)

Expenses $828k (2023)

Total Assets $2.64M (2023)

Total Liabilities $2.84M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Revenue

$715k (2023)

Expenses

$828k (2023)

Total Assets

$2.64M (2023)

Total Liabilities

$2.84M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006