2023-05-15T15:38:26-05:00 2022-06-30 450250958 EIDE BAILLY LLP 5929 FASHION POINT DR STE 300 OGDEN UT 844034684 990 2021-07-01 876114073 THE CHILDREN'S CENTER UTAH CHIL 8015825534 350 S 400 E SALT LAKE CITY UT 84111 REBECCA J DUTSON PRESIDENT AND CEO 8015825534 2023-05-15 1 REBECCA DUTSON 999009999 CHETT CAMPBELL CPA P01301037 8016211575 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z REBECCA J DUTSON 350 S 400 E SALT LAKE CITY UT 84111 7406140 0 1 X WWW.CHILDRENSCENTERUTAH.ORG X 1961 UT MENTAL HEALTH SERVICES TO CHILDREN & FAMILIES. 21 21 122 85 0 0 3198031 3677188 2552270 3723133 954201 2067 33345 -149586 6737847 7252802 0 0 0 0 4208209 5236991 0 0 760771 1163996 2184652 5372205 7421643 1365642 -168841 14192359 12645865 1776152 488808 12416207 12157057 X THE MISSION OF THE CHILDREN'S CENTER UTAH IS TO PROVIDE COMPREHENSIVE MENTAL HEALTH CARE TO ENHANCE THE EMOTIONAL WELL-BEING OF INFANTS, TODDLERS, PRESCHOOLERS, AND THEIR FAMILIES. WE ARE THE ONLY ORGANIZATION IN UTAH AND THE LARGEST IN THE MOUNTAIN WEST REGION PROVIDING TRAUMA-INFORMED, EVIDENCE-BASED MENTAL HEALTH TREATMENT FOR VERY YOUNG CHILDREN. 0 0 2115703 1836657 THERAPEUTIC PRESCHOOL PROGRAM: OUR THERAPEUTIC PRESCHOOL PROGRAM (TPP) SERVES CHILDREN WHO FACE EMOTIONAL AND/OR BEHAVIORAL CHALLENGES, INCLUDING EXPOSURE TO TRAUMA, THAT MAKE IT DIFFICULT FOR THEM TO PARTICIPATE IN A REGULAR PRESCHOOL. WE PROVIDE FIFTEEN HOURS OF INTENSIVE GROUP THERAPY EACH WEEK, YEAR-ROUND, FOR CHILDREN AGES TWO TO FIVE. IN FISCAL YEAR 2021-22, WE PROVIDED 36,369 HOURS OF THERAPEUTIC PRESCHOOL PROGRAM SERVICES. 2064629 768871 OUTPATIENT SERVICES: THROUGH OUR OUTPATIENT SERVICES, TRAINED CLINICIANS PROVIDE TRAUMA-INFORMED, EVIDENCE-BASED MENTAL HEALTH TREATMENT TO CHILDREN BIRTH THROUGH AGE SIX. AT THE BEGINNING OF TREATMENT, ALL CHILDREN RECEIVE A COMPREHENSIVE MENTAL HEALTH ASSESSMENT. MOST FAMILIES ARE RECOMMENDED FOR OUTPATIENT THERAPY. SOME ARE RECOMMENDED FOR ADDITIONAL PSYCHOLOGICAL AND PSYCHIATRIC EVALUATION. CHILDREN DEMONSTRATING NEED FOR INTENSIVE SUPPORT ARE RECOMMENDED FOR OUR THERAPEUTIC PRESCHOOL PROGRAM. IN FISCAL YEAR 2021-22, WE PROVIDED 6,704 HOURS OF OUTPATIENT SERVICES. 1630246 1121357 TRAINING AND CONSULTATION: EARLY CHILDHOOD EXPERTS IN OUR TRAINING AND OUTREACH GROUP PROVIDE DIRECT TRAINING TO PARA-PROFESSIONALS AND STAFF OF PUBLIC AND PRIVATE CHILD CARE CENTERS AND PRESCHOOLS IN ORDER TO IMPROVE AND ENHANCE MENTAL AND BEHAVIORAL HEALTH SERVICES TO THOUSANDS OF YOUNG CHILDREN IN THE REGION. 5810578 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X DAVID PETERSON 8015825534 350 S 400 E SALT LAKE CITY UT 84111 ADRIA SWINDLE DIRECTOR 1.00 X 0 0 0 ASHLEY ROTHWELL-CAMPAGNA DIRECTOR 1.00 X 0 0 0 DAVID BALDRIDGE PAST CHAIR 1.00 X 0 0 0 DAVID ENGEL DIRECTOR 1.00 X 0 0 0 GEORGE HOFMANN DIRECTOR 1.00 X 0 0 0 GREG SUMMERHAYS DIRECTOR 1.00 X 0 0 0 JENNIFER BARLOW DIRECTOR 1.00 X 0 0 0 JENNIFER DAILEY-PROVOST DIRECTOR 1.00 X 0 0 0 JIN GIBBONS DIRECTOR 1.00 X 0 0 0 JON LEE DIRECTOR 1.00 X 0 0 0 KAMERON SAVAGE DIRECTOR 1.00 X 0 0 0 KARA N ROGERS TREASURER 1.00 X 0 0 0 KATHLEEN PITCHER TOBEY CHAIR 1.00 X X 0 0 0 KATY WELKIE DIRECTOR 1.00 X 0 0 0 MARK COTTER DIRECTOR 1.00 X 0 0 0 MIKE GILL DIRECTOR 1.00 X 0 0 0 NIKKI WALKER DIRECTOR 1.00 X 0 0 0 PAULA GREEN JOHNSON DIRECTOR 1.00 X 0 0 0 SANDRA SWEETLAND DIRECTOR 1.00 X 0 0 0 THERESA MARTINEZ DIRECTOR 1.00 X 0 0 0 ZE MIN XIAO DIRECTOR 1.00 X 0 0 0 EVAN SMITH FINANCE DIRECTOR 40.00 X 120856 0 7845 JENNIFER MITCHELL SENIOR PROGRAM AND OPERATI 40.00 X 133494 0 14667 REBECCA J DUTSON CEO 40.00 X 178049 0 9214 JOANNE CLARK DEVELOPMENT DIRECTOR 40.00 X 110490 0 7156 542889 0 38882 4 0 1 0 0 41753 924851 828926 1881658 3677188 PROGRAM FEES 900099 3723133 3723133 3723133 20 20 2047 0 2047 2047 2047 0 924851 153338 -153338 -153338 MISCELLANEOUS 900099 3752 3752 3752 7252802 3726885 0 -151271 512387 387823 59982 64582 3700169 2916695 451109 332365 149214 112939 17468 18807 563844 426770 66006 71068 311377 235679 36451 39247 342362 203076 69643 69643 66627 39521 13553 13553 14826 8794 3016 3016 306705 181926 62389 62390 98923 85831 7481 5611 150350 132292 9033 9025 222119 214881 3362 3876 119802 102837 4097 12868 60072 59076 569 427 MISCELLANEOUS 224583 180442 28972 15169 REPAIRS & MAINTENANCE 179745 168534 0 11211 TRANSPORTATION 157525 156137 0 1388 UTILITIES 89758 75429 8188 6141 151255 121896 8975 20384 7421643 5810578 850294 760771 3291061 2825311 455346 673259 899126 679407 91782 149076 13245488 4926676 2385699 8318812 7069345 0 14192359 12645865 557190 488808 400000 0 818962 0 1776152 488808 X 11416846 10740058 999361 1416999 12416207 12157057 14192359 12645865 X -168841 -460 -89849 X 0 1 X 1 1 1 X 1668953 2003225 3786511 3198031 3677188 14333908 1668953 2003225 3786511 3198031 3677188 14333908 1824730 12509178 2508 4346 1583 67684 2067 78188 14412096 14455527 0.86800 0.85820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9833310 -1357738 8475572 8025954 1807356 9833310 9122815 -46861 1050000 8025954 9301442 465373 644000 9122815 8456197 845245 9301442 0.66830 0.23540 0.09630 0 1 1 2039775 2039775 9148244 3256428 5891816 657203 583611 73592 1400266 1086637 313629 8318812 X 7252342 -460 -460 7252802 0 7252802 7421643 0 7421643 0 7421643 PART V, LINE 4: THE TRUST WAS ESTABLISHED TO SUPPORT THE CENTER IN THE TREATMENT OF YOUNG CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS AND THEIR FAMILIES. FUNDS MAY BE DISTRIBUTED AS APPROPRIATE FOR THE CREATION AND MAINTENANCE OF PROGRAMS, THE EMPLOYMENT AND RETENTION OF PERSONNEL, CAPITAL EXPENDITURES, AND OTHER SUCH PURPOSES. PART X, LINE 2: THE CHILDREN'S CENTER UTAH BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. GALA 924851 924851 153338 924851 924851 153338 153338 -153338 X X X X 0 0 0 0 0 0 0 0 0 REBECCA J DUTSON CEO 177799 0 250 0 0 0 5745 0 3469 0 187263 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS OF THE CHILDREN'S CENTER UTAH. A COPY IS DISTRIBUTED BY EMAIL TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CHILDREN'S CENTER UTAH REQUIRES ALL DIRECTORS AND OFFICERS TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE ANNUALLY (CURRENTLY IN AUGUST OF EACH YEAR). THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE GOVERNANCE AND EXECUTIVE COMMITTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CHILDREN'S CENTER UTAH CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED ANNUALLY AT A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED PERIODICALLY WITH EXECUTIVE DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, AND WITH POSITIONS REQUIRING SIMILAR EDUCATION AND LICENSURE. THE REVIEW AND APPROVAL ARE RECORDED IN MINUTES TAKEN AT THE MEETING OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS -89,849. THE CHILDREN'S CENTER UTAH ENDOWMENT 350 SOUTH 400 EAST SALT LAKE CITY UT 84111 870426949 ENDOWMENT TRUST UT 501(C)(3) PUBLICLY SUPPORTED THE CHILDREN'S CENTER 1 HISTORIC OQUIRRH SCHOOL LLC 350 SOUTH 400 EAST SALT LAKE CITY UT 84111 263296146 REAL ESTATE UT N/A 0 0 HISTORIC OQUIRRH SCHOOL MANAGER INC 350 SOUTH 400 EAST SALT LAKE CITY UT 84111 263295716 MANAGES BUILDING UT N/A C 150000 5794353 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HISTORIC OQUIRRH SCHOOL MANAGER INC K 150000 CASH PAID