2023-02-27T16:56:13-06:00 2022-06-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2021-07-01 870269683 SALT LAKE COMMUNITY ACTION PROGRAM SALT 8013592444 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 8014105706 2023-02-06 1 JENNIFER GODFREY 999009999 JODIE HEWITSON P00180502 8015327444 2023-02-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z UTAH COMMUNITY ACTION JENNIFER GODFREY 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 45298104 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 17 909 1500 0 0 57453767 43291463 783997 885182 47131 40787 226940 1022742 58511835 45240174 15032222 5304638 0 0 28952667 29827577 0 0 100031 8921241 7959414 52906130 43091629 5605705 2148545 34439470 34376346 12899232 10687563 21540238 23688783 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 24392598 1440532 53910 UTAH COMMUNITY ACTION PROVIDES SERVICES DESIGNED TO ASSIST INCOME ELIGIBLE FAMILIES AND INDIVIDUALS ON THE PATH TOWARDS SELF-RELIANCE. THE AGENCY SERVES 54,000 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 2,000 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 2022, HEAD START SERVED 1,918 CHILDREN AGES 3-5 AND EARLY HEAD START SERVED 375 CHILDREN AGES 0-3. ALMOST ALL THESE CHILDREN FALL BELOW THE FEDERAL POVERTY RATE (APPROXIMATELY $27K FOR A FAMILY OF FOUR). THOSE WHO ARE OVER THE POVERTY THRESHOLD QUALITY 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 116 CHILDREN. 11180832 3859691 44828 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 THE COVID RENTAL AND DEPOSIT ASSISTANCE FOR SALT LAKE AND TOOELE COUNTIES. IN FISCAL YEAR 2022, 10,954 INDIVIDUALS WERE SERVED (3,464 FAMILIES, 955 DISABLED AND 397 SENIORS). 106 HOUSEHOLDS RECEIVED DEPOSIT ASSISTANCE, AND 3,563 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE, WITH A TOTAL OF $19,886,124.70 HAVING BEEN DISPENSED 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 THREE NEW HOMELESS RESOURCES CENTERS OPENED IN 2019 AS WELL AS THE MIDVALE FAMILY SHELTER AND AT THE WEIGAND DAY CENTER. LAST YEAR, UCA SUCCESSFULLY DIVERTED OVER 828 HOUSEHOLDS FROM SHELTER. FOR CLIENTS FOR WHOM DIVERSION IS NOT AN OPTION, UCA PROVIDES INTAKE INTO THE HOMELESS RESOURCE CENTERS. ADDITIONALLY, IN FISCAL YEAR 2021 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 750 HOUSEHOLDS AND WAS ABLE TO ASSIST 683 HOUSEHOLDS MAINTAIN THEIR HOUSING UNIT. OUR MEDIATION TEAM ALSO PROVIDED TENANT EDUCATION TO OVER 1,200 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 FY22, WE WERE ABLE TO ASSIST 18 INDIVIDUALS IN OBTAINING THEIR CDA CERTIFICATE. IN SAUTE', 30 CLIENTS WERE ABLE TO COMPLETE THE COURSE AND RECEIVE THEIR SERVSAFE CERTIFICATION. OUR ACHIEVE! FINANCIAL ASSET BUILDING PROGRAM SERVED 42 CLIENTS WITH CASE MANAGEMENT IN SETTING GOALS FOR FINANCIAL AND EDUCATIONAL GAINS. 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. DURING THE 2021-2022 SEASON, HEAT ASSISTED 8,938 HOUSEHOLDS CONSISTING OF 23,877 INDIVIDUALS, DISTRIBUTING $6,233,652 IN UTILITY BENEFITS AND OVER $311,207 IN CRISIS ASSISTANCE. THE STATE REPORTING DATABASE WAS CHANGED IN 2021 AND THE STATE HAS HAD CHALLENGES WITH THE SYSTEM AND HAS BEEN WORKING TO RESOLVE THEM. THE BIGGEST IMPACT HAS BEEN THE TIMELINESS OF REPORTING DATA AND THE INABILITY FOR PROGRAMS TO PULL THEIR OWN REPORTS. THE STATE PROVIDES THE REPORTING, BUT IT HAS NOT BEEN CONSISTENT. THEY ARE WORKING TO RESOLVE IT, SO THAT WE CAN HAVE MORE TIMELY NUMBERS. THE HEAT PROGRAM AVERAGES 175 HOME VISITS EACH YEAR IN SERVICE OF HOMEBOUND INDIVIDUALS, TYPICALLY THOSE WHO ARE ELDERLY, DISABLED OR HAVE SEVERE HEALTH LIMITATIONS. SOME HOME VISITS WERE PAUSED DUE TO THE PANDEMIC, BUT HAVE SINCE RESUMED IN PERSON.NUTRITION PROGRAMMING ASSISTS INDIVIDUALS AND FAMILIES RANGING FROM INFANTS TO THE ELDERLY. SERVICES ARE COMPREHENSIVE AND INCLUDE HEALTHY, NUTRITIOUS MEALS FOR ALL 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 2021, THROUGH OUR HEAD START CENTRAL KITCHEN WE SERVED 365,446 MEALS, PROVIDING NOT ONLY OUR HEAD START CHILDREN BUT ALSO OTHER CHILDREN IN THE COMMUNITY WITH TWO-THIRDS OF THEIR DAILY NUTRITIONAL VALUE. ADDITIONALLY, 66,125 MEALS WERE SERVED THROUGH THE SUMMER DINNER PROGRAM. 3821055 4415 831272 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 2021, 126 HOMES RECEIVED WEATHERIZATION SERVICES AND 162 HOUSEHOLDS RECEIVED CRISIS ASSISTANCE TO REPAIR OR REPLACE FURNACES, AIR CONDITIONERS, AND WATER HEATERS IN 2021, 102 CHILDREN UNDER THE AGE OF SIX, 149 DISABLED INDIVIDUALS AND 154 ELDERLY CLIENTS BENEFITED FROM THE SERVICES DELIVERED BY THIS PROGRAM. 39394485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 948 0 1 909 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 KAREN CROMPTON TRUSTEE 1.00 X 0 0 0 JULIE BUCCHOLZ CHAIR 1.00 X X 0 0 0 JAKE HAWKINS TREASURER 1.00 X X 0 0 0 STEPHANIE RUSSELL SECRETARY 1.00 X X 0 0 0 STEPHANIE WHITE 2ND VICE CHAIR 1.00 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 STEBNER TRUSTEE 1.00 X 0 0 0 BOBBY SHARP 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 YOLANDA VALENCIA-PRICE TRUSTEE 1.00 X 0 0 0 KANDICE DAVIS-RANDAL TRUSTEE 1.00 X 0 0 0 MARCUS STEVENSON TRUSTEE 1.00 X 0 0 0 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 40.00 X 178999 0 13953 STACY WEIGHT CHIEF ADMINISTRATIVE OFFICER 40.00 X 163918 0 9715 PATRICE DICKSON COO - SOCIAL SERVICES 40.00 X 132266 0 8484 IAN SPANGENBERG CHIEF AUXILIARY OFFICER 40.00 X 147121 0 9550 GABRIELLA CUBAS-ISMAEIL ASSISTANT HEAD START DIRECTOR 40.00 X 90830 0 25198 713134 0 66900 4 0 1 0 BYRON LEE RODGERS 935 W 14600 S RIVERTON UT 84065 HEAT AND HVAC CONTRACTOR 337731 TANNER LLC 36 S STATE STREET STE 600 SALT LAKE CITY UT 84111 AUDIT AND TAX SERVICES 114584 2 42382727 908736 128438 43291463 FOOD REVENUE 900099 831272 831272 LOW INCOME CHILD CARE 900099 53910 53910 885182 42157 42157 1370 -1370 -1370 -1370 141007 56560 84447 84447 GAIN ON DEBT FORGIVEN 900099 893467 893467 OTHER REVENUE 900099 44828 44828 938295 45240174 1823477 0 125234 923908 923908 4380730 4380730 780033 706107 73681 245 22938011 20764118 2166683 7210 1091235 973245 117804 186 2846893 2675785 170572 536 2171405 1980798 189979 628 57252 38963 15860 2429 1022606 695947 283280 43379 2414140 2179654 233555 931 167717 143393 24324 1745470 1609098 136372 273775 236286 27398 10091 3913 3913 1341900 1341900 264170 220649 43521 OTHER 337176 259734 59604 17838 VEHICLE 164469 161512 2957 PRINTING & PUBLICATIONS 152637 97111 39019 16507 POSTAGE 14189 5547 8591 51 43091629 39394485 3597113 100031 2273479 929124 175976 71021 5518028 5448972 3628183 3218040 409937 424432 404213 523250 33769394 10168511 19047900 23600883 2981754 160624 34439470 34376346 8798875 8035861 3395222 1979216 705135 672486 12899232 10687563 X 7711967 10911167 13828271 12777616 21540238 23688783 34439470 34376346 2148545 0 X 0 1 X 1 1 1 X 30836205 31138648 35641051 57453767 43291463 198361134 30836205 31138648 35641051 57453767 43291463 198361134 198361134 17502 17455 62280 45631 42157 185025 288979 347618 206058 132103 938295 1913053 200459212 4163512 0.98950 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3161142 3161142 24037488 6810478 17227010 1554714 813877 740837 5016050 2544156 2471894 23600883 ACCRUED TERMINATION BENEFITS 42025 UNEARNED LEASE REVENUE 630461 672486 X 46749345 1509171 1509171 45240174 0 45240174 44600800 1509171 1509171 43091629 0 43091629 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, 2022, UCA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA/AUCTION 141007 141007 26345 3325 26890 141007 141007 26345 3325 26890 56560 84447 1 TRAUMA-INFORMED UTAH 2255 E SUNNYSIDE AVE SALT LAKE CITY UT 84108 863369536 501(C)(3) 48048 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 165521 0 TO ENHANCE CHILD CARE SERVICES IN UTAH SOUTH VALLEY SANCTUARY INC PO BOX 1028 WEST JORDAN UT 84084 870543219 501(C)(3) 161135 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) 143863 0 TO ENHANCE CHILD CARE SERVICES IN UTAH NEIGHBORHOOD HOUSE 1050 W 500 SOUTH SALT LAKE CITY UT 84104 870212462 501(C)(3) 95356 0 TO ENHANCE CHILD CARE SERVICES IN UTAH SALT LAKE COUNTY 2001 SOUTH STATE STREET N1600 SALT LAKE CITY UT 84190 876000316 225256 0 TO ENHANCE CHILD CARE SERVICES IN UTAH VOLUNTEERS OF AMERICA 435 BEARCAT DRIVE SALT LAKE CITY UT 84115 943008720 501(C)(3) 84729 0 TO BETTER SERVE THE LOW INCOME POPULATION. 6 1 RENT & DEPOSITS FOR HOUSING 2804 2975528 SCHOOL FOOD 750110 1265152 UTILITY PAYMENTS 87 11628 MEDICAL & DENTAL ASSISTANCE 22 2945 TRANSPORTATION ASSISTANCE 3310 107955 TRAINING ASSISTANCE 119 17522 X X X 0 0 0 0 0 0 0 0 0 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 178999 0 0 0 0 0 9116 0 4837 0 192952 0 0 0 STACY WEIGHT CHIEF ADMINISTRATIVE OFFICER 163918 0 0 0 0 0 8196 0 1519 0 173633 0 0 0 IAN SPANGENBERG CHIEF AUXILIARY OFFICER 147121 0 0 0 0 0 7731 0 1819 0 156671 0 0 0 X ACCOUNTING SOFTWARE 1 128438 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 115200 LEASE AGREEMENT