2024-02-29T11:42:47-06:00 2023-06-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2022-07-01 870269683 SALT LAKE COMMUNITY ACTION PROGRAM SALT 8013592444 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 8014105706 2024-02-22 1 JENNIFER GODFREY 999009999 0 JODIE HEWITSON P00180502 8015327444 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z UTAH COMMUNITY ACTION JENNIFER GODFREY 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 49156145 0 X WWW.UTAHCA.ORG X 1965 UT THE MISSION OF SALT LAKE COMMUNITY ACTION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH EDUCATION AND SELF-SUFFICIENCY PROGRAMS. 17 17 866 3600 0 0 43291463 47381849 885182 1363732 40787 27184 1022742 305865 45240174 49078630 5304638 5572760 0 0 29827577 33588463 0 0 175591 7959414 9158686 43091629 48319909 2148545 758721 34376346 39151875 10687563 14704371 23688783 24447504 X THE MISSION OF SALT LAKE COMMUNITY ACTION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH EDUCATION AND SELF-SUFFICIENCY PROGRAMS. 0 0 28426955 1646557 8737 UTAH COMMUNITY ACTION PROVIDES SERVICES DESIGNED TO ASSIST INCOME ELIGIBLE FAMILIES AND INDIVIDUALS ON THE PATH TOWARDS SELF-RELIANCE. THE AGENCY SERVES 51,000 INDIVIDUALS EACH YEAR THROUGH OUR SIX CORE PROGRAMS: HEAD START, ADULT EDUCATION, CASE MANAGEMENT & HOUSING SERVICES, HEAT ENERGY ASSISTANCE, WEATHERIZATION, AND NUTRITION.HEAD START PROVIDES EARLY CHILDHOOD EDUCATION AND CARE FOR OVER 1,400 VULNERABLE CHILDREN AGES 0-5. HEAD START IS A NO-COST, HIGH QUALITY EARLY EDUCATION PROGRAM THAT PROMOTES SCHOOL READINESS THROUGH ACADEMIC EDUCATION, HEALTH ASSESSMENT AND SUPPORT, SOCIAL/EMOTIONAL LEARNING AND FAMILY WELL-BEING. WE DO THIS WHILE ENGAGING PARENTS AS PARTNERS IN THEIR CHILD'S DEVELOPMENT EVERY STEP OF THE WAY. ADDITIONALLY, OUR EARLY HEAD START CHILD CARE PARTNERSHIP PROGRAM BRINGS TOGETHER THE BEST OF EARLY HEAD START AND CHILDCARE THROUGH PARTNERSHIPS THAT PROVIDE COMPREHENSIVE AND CONTINUOUS SERVICES TO INFANTS AND TODDLERS FROM LOW-INCOME FAMILIES, THEREBY EXPANDING HIGH-QUALITY CHILD-CARE OPTIONS TO FAMILIES IN NEED. IN FISCAL YEAR 2023, HEAD START SERVED 1,933 CHILDREN AGES 3-5 AND EARLY HEAD START SERVED 380 CHILDREN AGES 0-3. ALMOST ALL OF THESE CHILDREN FALL BELOW THE FEDERAL POVERTY RATE (APPROXIMATELY $30K FOR A FAMILY OF FOUR). THOSE WHO ARE OVER THE POVERTY THRESHOLD QUALIFY FOR OUR PROGRAM DUE TO DISABILITY OR OTHER SPECIAL NEEDS FOR WHICH THEY NEED THE INTENSIVE RESOURCES WE PROVIDE. EARLY HEAD START CHILDCARE PARTNERSHIPS SERVED 128 CHILDREN. 11342311 3925648 79363 HOUSING & CASE MANAGEMENT SERVICES FOCUS ON ASSISTING INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-RELIANCE THROUGH HOLISTIC CASE MANAGEMENT. CLIENTS RECEIVE ASSISTANCE TO STABILIZE HOUSING, WHILE ENGAGING WITH OUR STAFF TO MAINTAIN AND IMPROVE EMPLOYMENT, ACCESS EDUCATIONAL OPPORTUNITIES, AND ENSURE THEIR HEALTH AND WELL-BEING. DURING THE PANDEMIC, UCA STEPPED UP TO PROVIDE ALL OF THE COVID RENTAL AND DEPOSIT ASSISTANCE FOR SALT LAKE AND TOOELE COUNTIES. IN FISCAL YEAR 2023, 3,793 INDIVIDUALS WERE SERVED (1,674 FAMILIES, 936 DISABLED AND 256 SENIORS). 240 HOUSEHOLDS RECEIVED DEPOSIT ASSISTANCE, AND 992 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE DISPENSING $2,587,858 TO CLIENTS IN NEED. IN ADDITION TO CASE MANAGEMENT AND HOUSING SERVICES, UCA PROVIDES THE COORDINATED INTAKE FOR THE HOMELESS SYSTEM IN SALT LAKE COUNTY AND STAFFS A COORDINATED INTAKE LINE FOR THE COUNTY TO PROVIDE LIVE BED LOCATION AND RESOURCES FOR CLIENTS, PROVIDERS AND FIRST RESPONDERS. UCA BEGAN PROVIDING DIVERSION SERVICES--ASSISTING CLIENTS IDENTIFY OPTIONS ALTERNATIVE TO SHELTER--IN 2015 AT THE MIDVALE FAMILY SHELTER. WE HAVE SINCE EXPANDED TO PROVIDE ALL DIVERSION SERVICES FOR THE HOMELESS RESOURCES CENTERS IN ADDITION TO THE MIDVALE FAMILY SHELTER AND THE WEIGAND DAY CENTER. LAST YEAR, UCA SUCCESSFULLY DIVERTED OVER 436 HOUSEHOLDS FROM SHELTER. FOR CLIENTS FOR WHOM DIVERSION IS NOT AN OPTION, UCA PROVIDES INTAKE INTO THE HOMELESS RESOURCE CENTERS. ADDITIONALLY, IN FISCAL YEAR 2023 UCA EXPANDED OUR LANDLORD-TENANT MEDIATION PROGRAM STATEWIDE. THE FOCUS OF THIS PROGRAM IS TO PROVIDE TENANT EDUCATION AND MEDIATION SERVICES TO CLIENTS WITH A 3-DAY PAY OR VACATE NOTICE. UCA PROVIDED MEDIATION SERVICES TO OVER 550 HOUSEHOLDS AND WAS ABLE TO ASSIST 492 HOUSEHOLDS MAINTAIN THEIR HOUSING UNIT. OUR MEDIATION TEAM ALSO PROVIDED TENANT EDUCATION TO OVER 1,963 HOUSEHOLDS. ADULT EDUCATION SUPPORTS CLIENTS SEEKING TO IMPROVE THEIR JOB SKILLS THROUGH OUR SAUTE' CULINARY ARTS TRAINING PROGRAM, WORKSHOPS FOCUSED ON FINANCIAL LITERACY AND JOB READINESS, AND POST-SECONDARY EDUCATION INCLUDING CHILD DEVELOPMENT ASSOCIATE ("CDA") AND REFERRALS TO APPLIED TECHNOLOGY DEGREE PROGRAMS. IN FY23, WE WERE ABLE TO ASSIST 34 INDIVIDUALS OBTAIN THEIR CDA CERTIFICATE. HEAT (HOME ENERGY ASSISTANCE TARGET) IS A FEDERALLY FUNDED UTILITY ASSISTANCE PROGRAM DESIGNED TO HELP FAMILIES PAY THEIR ENERGY COSTS AND EDUCATE THEM ON ENERGY CONSERVATION TO DECREASE THEIR BILLS YEAR-ROUND. CRISIS ASSISTANCE IS AVAILABLE TO THOSE WHO QUALIFY. PRIORITY IS GIVEN TO THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN 5 AND UNDER. DURING THE PANDEMIC, WATER ASSISTANCE WAS ADDED FOR CLIENTS IN SALT LAKE COUNTY. UCA ADMINISTERED THESE FUNDS TO FURTHER HELP CLIENTS DURING THE PANDEMIC. SEPTEMBER 29, 2023, THE PANDEMIC WATER ASSISTANCE WAS ENDED; HOWEVER, UCA HAS CONTINUED TO PROVIDE WATER ASSISTANCE FOR INDIVIDUALS IN CRISIS IN WEST JORDAN CITY. DURING THE 2022-2023 SEASON, HEAT ASSISTED 8,902 HOUSEHOLDS CONSISTING OF 25,432 INDIVIDUALS, DISTRIBUTING $5,988,037 IN UTILITY BENEFITS AND OVER $468,699 IN CRISIS ASSISTANCE. THE HEAT PROGRAM HAD 85 REQUESTS BY HOMEBOUND INDIVIDUALS, TYPICALLY THOSE WHO ARE ELDERLY, DISABLED OR HAVE SEVERE HEALTH LIMITATIONS. ALL REQUESTS WERE COMPLETED. THE HEAT PROGRAM ALSO COMPLETED 72 OUTREACH EVENTS TO ENSURE REACHING A BROAD BASE OF LOW-INCOME FAMILIES, PARTICULARLY IN THE TARGET GROUPS OF DISABLED, ELDERLY AND FAMILIES WITH CHILDREN 5 YEARS OF AGE AND UNDER. NUTRITION PROGRAMMING ASSISTS INDIVIDUALS AND FAMILIES RANGING FROM INFANTS TO THE ELDERLY. SERVICES ARE COMPREHENSIVE AND INCLUDE: HEALTHY, NUTRITIOUS MEALS FOR ALL OF OUR HEAD START CHILDREN; OUR SUMMER DINNER PROGRAM; PROVIDING FREE MEALS TO ALL CHILDREN AGE 0-18; AND OUR PARTNERSHIP WITH SALT LAKE COUNTY TO PROVIDE FOOD SERVICES AT THE MILLCREEK, MIDVALE, AND DRAPER SENIOR CAFES. IN FISCAL YEAR 2023, THROUGH OUR HEAD START CENTRAL KITCHEN WE SERVED 429,172 MEALS, PROVIDING NOT ONLY OUR HEAD START CHILDREN BUT ALSO OTHER CHILDREN IN THE COMMUNITY WITH 2/3 OF THEIR DAILY NUTRITIONAL VALUE. ADDITIONALLY, 7,714 MEALS WERE SERVED THROUGH THE SUMMER DINNER PROGRAM. 4340760 555 1354995 THE WEATHERIZATION PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT IMPROVES THE SAFETY AND ENERGY EFFICIENCY OF HOMES FOR INCOME ELIGIBLE HOUSEHOLDS IN SALT LAKE, TOOELE, WEBER, MORGAN, AND DAVIS COUNTIES. WEATHERIZED HOMES SAVE AN AVERAGE OF $372 PER YEAR IN HOME ENERGY COSTS. THIS EQUALS A 27% AVERAGE ENERGY COST REDUCTION PER HOUSEHOLD. IN 2022, 127 HOMES RECEIVED WEATHERIZATION SERVICES AND 102 HOUSEHOLDS RECEIVED CRISIS ASSISTANCE TO REPAIR OR REPLACE FURNACES, AIR CONDITIONERS, AND WATER HEATERS IN 2022, 62 CHILDREN UNDER THE AGE OF SIX, 118 DISABLED INDIVIDUALS AND 156 ELDERLY CLIENTS BENEFITED FROM THE SERVICES DELIVERED BY THIS PROGRAM. 44110026 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 568 0 1 866 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X STACY WEIGHT 8014105706 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 JULIE BUCCHOLZ CHAIR 1.00 X X 0 0 0 JAKE HAWKINS TRUSTEE 1.00 X 0 0 0 STEPHANIE RUSSELL SECRETARY 1.00 X X 0 0 0 STEPHANIE WHITE TREASURER 1.00 X X 0 0 0 CASEY JONES TRUSTEE 1.00 X 0 0 0 JOHN DELANEY TRUSTEE 1.00 X 0 0 0 JANIS DUBNO TRUSTEE 1.00 X 0 0 0 DORTHY LONGSHAW TRUSTEE 1.00 X 0 0 0 JENNABREE TOLLESTRUP TRUSTEE 1.00 X 0 0 0 MICHELLE CRAWFORD TRUSTEE 1.00 X 0 0 0 KELLI MERANDA 1ST VICE CHAIR 1.00 X X 0 0 0 REBEKAH COUPER-NOLES TRUSTEE 1.00 X 0 0 0 MARCUS STEVENSON TRUSTEE 1.00 X 0 0 0 EMILY DIAZ TRUSTEE 1.00 X 0 0 0 ZE MIN XIAO TRUSTEE 1.00 X 0 0 0 MOE HICKEY TRUSTEE 1.00 X 0 0 0 SAM JOHNSON TRUSTEE 1.00 X 0 0 0 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 40.00 X 195607 0 13730 STACY WEIGHT CHIEF ADMINISTRATIVE OFFICER 40.00 X 183315 0 10479 PATRICE DICKSON COO - ASST HS DIRECTOR 40.00 X 141846 0 8757 SAHIL OBEROI CHIEF OPERATING OFFICER 40.00 X 105491 0 13725 JANELL CERVA CHIEF IMPACT AND STRATEGY OFFICER 40.00 X 94073 0 1463 BRADLEY MYRUP DIRECTOR OF IT OPERATIONS 40.00 X 116695 0 29952 JENNA SEELEY ACCOUNTING MANAGER 40.00 X 105008 0 16397 MATTHEW ULMER DIRECTOR OF NETWORK 40.00 X 101005 0 10440 IAN SPANGENBERG CHIEF AUXILIARY OFFICER 40.00 X 154878 0 12050 GABRIELLA CUBAS-ISMAEIL ASSISTANT HEAD START DIRECTOR 40.00 X 116142 0 25055 1314060 0 142048 9 1 1 0 BLR HEATING AND AIR LLC 1432 S 580 W WOODS CROSS UT 84087 HEAT AND HVAC CONTRACTOR 538163 TL MECHANICAL LLC 4598 W MARLIN COURT HERRIMAN UT 84096 HVAC SERVICES 181484 TANNER LLC 36 S STATE STREET STE 600 SALT LAKE CITY UT 84111 AUDIT AND TAX SERVICES 102983 MARIVA INVESTMENTS 6259 DAKOTA TRI PARK CITY UT 84098 PLAYGROUND SURFACING 100182 4 46422498 959351 154580 47381849 FOOD REVENUE 900099 1354995 1354995 LOW INCOME CHILD CARE 900099 8737 8737 1363732 41445 41445 11372 25633 -14261 -14261 -14261 278384 51882 226502 226502 OTHER REVENUE 900099 79363 79363 79363 49078630 1443095 0 253686 1038393 1038393 4534367 4534367 1687247 1517734 167548 1965 25307027 22764496 2513052 29479 1224347 1099276 124992 79 3034985 2836643 196585 1757 2334857 2114942 217796 2119 31049 22495 6911 1643 1040880 754132 231669 55079 2971032 2722902 242143 5987 151787 128821 22966 2248132 2125612 122520 289215 220573 51093 17549 2757 2757 1554341 1554341 305363 253202 52161 OTHER 312904 213228 58677 40999 VEHICLE 123889 123777 112 PRINTING & PUBLICATIONS 116730 79386 18418 18926 POSTAGE 10607 5706 4892 9 48319909 44110026 4034292 175591 929124 2616665 71021 355365 5448972 5297508 0 30000 3218040 3218040 424432 342860 523250 752612 34487718 11448620 23600883 23039098 160624 3499727 34376346 39151875 8035861 12325179 1979216 1759922 672486 619270 10687563 14704371 X 10911167 9026202 12777616 15421302 23688783 24447504 34376346 39151875 758721 0 X 0 1 X 1 1 1 X 31138648 35641051 57453767 43291463 47381849 214906778 31138648 35641051 57453767 43291463 47381849 214906778 214906778 17455 62280 45631 42157 41445 208968 347618 206058 132103 938295 79363 1703437 216819183 4565907 0.99120 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3161142 3161142 24206601 7807710 16398891 1763612 919135 844477 5356363 2721775 2634588 23039098 CONSTRUCTION IN PROGRESS 664728 OPERATING RIGHT-OF-USE ASSETS 2834999 3499727 UNEARNED LEASE REVENUE 619270 619270 X 50696685 1618055 1618055 49078630 0 49078630 49937964 1618055 1618055 48319909 0 48319909 PART X, LINE 2: UCA ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, UCA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA/AUCTION 278384 278384 7895 5414 11149 8919 18505 278384 278384 7895 5414 11149 8919 18505 51882 226502 1 TRAUMA-INFORMED UTAH 2255 E SUNNYSIDE AVE SALT LAKE CITY UT 84108 863369536 501(C)(3) 12913 0 TO PROVIDE TRAUMA INFORMED SERVICES TO THE UCA NETWORK UNIVERSITY OF UTAH 1901 E SOUTH CAMPUS DRIVE STE 1185 SALT LAKE CITY UT 84412 876000525 176225 0 TO ENHANCE CHILD CARE SERVICES IN UTAH SOUTH VALLEY SANCTUARY INC PO BOX 1028 WEST JORDAN UT 84084 870543219 501(C)(3) 97071 0 TO PROVIDE ADDITIONAL CASE MANAGEMENT SERVICES TO THOSE EXPERIENCING DOMESTIC VIOLENCE LEARNING CENTER 2044 SOUTH MESA PALM DR ST GEORGE UT 84770 870525653 501(C)(3) 201695 0 TO ENHANCE CHILD CARE SERVICES IN UTAH NEIGHBORHOOD HOUSE 1050 W 500 SOUTH SALT LAKE CITY UT 84104 870212462 501(C)(3) 101655 0 TO ENHANCE CHILD CARE SERVICES IN UTAH SALT LAKE COUNTY 2001 SOUTH STATE STREET N1600 SALT LAKE CITY UT 84190 876000316 238285 0 TO ENHANCE CHILD CARE SERVICES IN UTAH VOLUNTEERS OF AMERICA 435 BEARCAT DRIVE SALT LAKE CITY UT 84115 943008720 501(C)(3) 20271 0 TO BETTER SERVE THE LOW INCOME POPULATION. CATHOLIC COMMUNITY SERVICES OF UTAH 224 N 2200 W SALT LAKE CITY UT 84116 870212450 501(C)(3) 96645 0 TO PROVIDE ADDITIONAL CASE MANAGEMENT SERVICES TO THOSE EXPERIENCING HOUSING CHALLENGES ASIAN ASSOCIATION OF UTAH 155 S 300 W SALT LAKE CITY UT 84101 870333555 501(C)(3) 93633 0 TO PROVIDE ADDITIONAL CASE MANAGEMENT SERVICES TO THOSE EXPERIENCING HOUSING CHALLENGES 7 2 RENT & DEPOSITS FOR HOUSING 3380 2850267 SCHOOL FOOD 730654 1562630 UTILITY PAYMENTS 68 8705 MEDICAL & DENTAL ASSISTANCE 7 1201 TRANSPORTATION ASSISTANCE 3040 94883 TRAINING ASSISTANCE 125 16681 X X X 0 0 0 0 0 0 0 0 0 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 195607 0 0 0 0 0 9751 0 3979 0 209337 0 0 0 STACY WEIGHT CHIEF ADMINISTRATIVE OFFICER 183315 0 0 0 0 0 9016 0 1463 0 193794 0 0 0 IAN SPANGENBERG CHIEF AUXILIARY OFFICER 154878 0 0 0 0 0 7736 0 4314 0 166928 0 0 0 PATRICE DICKSON COO - ASST HS DIRECTOR 141846 0 0 0 0 0 6961 0 1796 0 150603 0 0 0 GABRIELLA CUBAS-ISMAEIL ASSISTANT HEAD START DIRECTOR 116142 0 0 0 0 0 0 0 25055 0 141197 0 0 0 X ACCOUNTING SOFTWARE 1 128439 FMV X DATA SOFTWARE 1 15257 FMV X CLIENT SOFTWARE 1 10884 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B UTAH COMMUNITY ACTION'S IRS FORM 990 IS PREPARED BY A PROFESSIONAL TAX PREPARER. ONCE IT IS COMPLETED, THE DRAFT IS PRESENTED BY THE PROFESSIONAL TAX PREPARER TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE FINANCE COMMITTEE CAREFULLY REVIEWS THE DOCUMENT AND PRESENTS THE RESULTS TO THE BOARD OF TRUSTEES. A COPY OF THE IRS FORM 990 IS THEN SENT TO THE FULL BOARD TO APPROVE IN ADVANCE OF FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY ENFORCES ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 UTAH COMMUNITY ACTION CONTRACTS WITH AN OUTSIDE PROVIDER TO OBTAIN A WAGE COMPARABILITY STUDY THAT INCLUDES OFFICERS AND KEY EMPLOYEES. THE STUDY IS PRESENTED TO THE BOARD OF TRUSTEES WHO THEN REVIEWS AND APPROVES ANY COMPENSATION ADJUSTMENTS FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UTAH COMMUNITY ACTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. UCA DEVELOPMENT 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 831709857 SERVICES FOR LOW-INCOME FAMILIES UT 501(C)(3) LINE 12C, III-FI SALT LAKE COMMUNITY ACTION PROGRAM 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UCA DEVELOPMENT K 156546 LEASE AGREEMENT