STRATEGY STUDIO / PUBLIC DATA EXPLORER

UTAH COMMUNITY ACTION PARTNERSHIP ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UTAH COMMUNITY ACTION PARTNERSHIP ASSOCIATION (EIN 87-0509521)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-03-31
IRS object ID
202220909349300227
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-31T12:13:08-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460952065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOUNTIFUL PEAK ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11564 SOUTH 500 WEST SUITE 201AddressLine1Txt
CityBOUNTIFULCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840107400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870509521EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UTAH COMMUNITY ACTION PARTNERSHIPBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUTAHBusinessNameControlTxt
Phone8014333025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 E HIGHWAY 193AddressLine1Txt
CityLAYTONCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLINT COTTAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8014333025PhoneNum
Signature2022-03-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLINTPersonFirstNm
Person LastCOTTAMPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHALAUN T HOWELL CPAPreparerPersonNm
PTINP00969274PTIN
Phone8012943155PhoneNum
Preparation2022-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIP UTAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCLINT COTTAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 E HIGHWAY 193AddressLine1Txt
CityLAYTONCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$448,953GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPUTAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO LEAD, STRENGTHEN, AND SUPPORT THE COMMUNITY ACTION NETWORK IN ORDER TO BUILD THRIVING COMMUNITIES AND END POVERTY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers486TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$403,236PYContributionsGrantsAmt
CY Contributions Grants$432,746CYContributionsGrantsAmt
PY Program Service Revenue$5,226PYProgramServiceRevenueAmt
CY Program Service Revenue$16,167CYProgramServiceRevenueAmt
PY Investment Income-$1,504PYInvestmentIncomeAmt
CY Investment Income-$6,312CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$406,958PYTotalRevenueAmt
CY Total Revenue$442,601CYTotalRevenueAmt
PY Grants And Similar Paid$59,095PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,803CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$227,328CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147CYTotalFundraisingExpenseAmt
PY Other Expenses$133,607PYOtherExpensesAmt
CY Other Expenses$161,719CYOtherExpensesAmt
PY Total Expenses$447,503PYTotalExpensesAmt
CY Total Expenses$478,850CYTotalExpensesAmt
PY Revenues Less Expenses-$40,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,249CYRevenuesLessExpensesAmt
Total Assets BOY$235,832TotalAssetsBOYAmt
Total Assets EOY$199,021TotalAssetsEOYAmt
Total Liabilities BOY$20,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$215,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,872NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO LEAD, STRENGTHEN, AND SUPPORT THE COMMUNITY ACTION NETWORK IN ORDER TO BUILD THRIVING COMMUNITIES AND END POVERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$226,472ExpenseAmt
Grant$89,803GrantAmt
DescEARN IT, KEEP IT, SAVE IT THE ORGANIZATION LEADS A STATEWIDE COALITION OF PARTNERS FROM THE PUBLIC, PRIVATE, AND NONPROFIT SECTORS IN THE EARN IT, KEEP IT, SAVE IT PROGRAM. THIS PROGRAM AIMS TO STRENGTHEN FAMILY FINANCIAL STABILITY THROUGH EARNED INCOME TAX CREDIT OUTREACH, FREE TAX PREPARATION, AND ASSET FORMATION PROGRAMS. IN SPITE OF LOGISTICAL CHALLENGES THAT CLOSED MANY VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES, THE COALITION HELPED OVER 11,211 LOW AND MODERATE INCOME FAMILIES FILE STATE AND FEDERAL INCOME TAXES FOR FREE. OF THOSE RETURNS, AT LEAST 2,163 HOUSEHOLDS ACCESSED MORE THAN 3,677,734 IN EITC CREDITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$149,863ExpenseAmt
Revenue$16,167RevenueAmt
DescTRAINING & TECHNICAL ASSISTANCE THE ORGANIZATION WORKS IN PARTNERSHIP WITH UTAHS STATE COMMUNITY SERVICES OFFICE TO PROVIDE TRAINING, SUPPORT, AND TECHNICAL ASSISTANCE ON THE COMMUNITY SERVICES BLOCK GRANT TO THE NINE COMMUNITY ACTION AGENCIES IN UTAH. DURING FY21, CAP UTAH HELD A VIRTUAL CONFERENCE THAT HAD 274 UNDUPLICATED ATTENDEES. THE AGENCY PROVIDED AN ADDITIONAL 22 TRAINING EVENTS TO THE NETWORK AND OTHER HUMAN SERVICES PROVIDERS. THE AGENCY ALSO SUPPORTED 8 LOCAL AGENCY DATABASES USED FOR CSBG ANNUAL REPORTING. THE ORGANIZATION ALSO PARTICIPATED IN U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES' HUMAN CAPACITY AND COMMUNITY TRANSFORMATION (HTTC) INITIATIVE THROUGH THE REGIONAL PERFORMANCE AND INNOVATION CONSORTIUM (REGION 8 RPIC). THROUGH THIS PROCESS, THE AGENCY WAS ABLE TO IDENTIFY CHARACTERISTICS AND INITIATIVES FROM TWO COMMUNITY ACTION AGENCIES IN UTAH THAT MOVE FAMILIES FROM POVERTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$65,562ExpenseAmt
DescADVOCACY & POLICY RESEARCH THE ORGANIZATION WORKS TO KEEP THE STRUGGLES OF THOSE IN POVERTY THROUGHOUT THE STATE IN THE MIND OF LEGISLATORS WHEN THEY ARE CONSIDERING LAWS AND BUDGET CHANGES THAT COULD AFFECT THIS VULNERABLE POPULATION. THIS IS DONE BY EDUCATING LAWMAKERS, KEEPING THEM CURRENT WITH POVERTY TRENDS, AND WORKING WITH THEM TO FIND SOLUTIONS TO REDUCE POVERTY IN UTAH. DURING FY21, CAP UTAH GATHERED AND ANALYZED DATA FROM COMMUNITY ACTION AGENCIES TO INFORM STATE AND FEDERAL OFFICIALS ABOUT NEEDS RELATED TO HOUSING, FOOD, AND OTHER EMERGENCY SERVICES. THE ORGANIZATION PARTNERED WITH OTHER ADVOCACY GROUPS TO EXPLAIN MORATORIUM ON EVICTIONS AND THE NEEDS OF COMMUNITY ACTION AGENCIES WHICH EXPERIENCED UP TO 650% GROWTH IN SOME PROGRAMS. CAP UTAH ALSO HELD TWO POVERTY SIMULATIONS THAT ENGAGED OVER 175 UNDUPLICATED INDIVIDUALS IN BETTER UNDERSTANDING THE CAUSES AND CONDITIONS OF POVERTY IN UTAH. ATTENDEES INCLUDED LOCAL ELECTED OFFICIALS, HUMAN SERVICES PROVIDERS, EDUCATORS, FAITH-BASED LEADERS, AND OTHER COMMUNITY MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$441,897TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOUNTIFUL PEAK ADVISORSPersonNm
Phone8012943155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11564 S 500 W STE 201AddressLine1Txt
CityBOUNTIFULCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840107400ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CLINT COTTAM
EXECUTIVE DI40.00Yes (X)$57,931$0$8,818
SANDRA CARPIO
BOARD MEMBER1.00$0$0$0Yes (X)
GINA CORNIA
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL DAY
TREASURER3.00Yes (X)$0$0$0Yes (X)
KIM DIETER
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
JENNIFER GODFREY
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
CHRIS IPSEN
BOARD MEMBER1.00$0$0$0Yes (X)
LUCAS MARTIN
BOARD MEMBER1.00$0$0$0Yes (X)
KAREN MCCANDLESS
SECRETARY2.00Yes (X)$0$0$0Yes (X)
PAM MORRISON
BOARD MEMBER1.00$0$0$0Yes (X)
JULIE ROSIER
BOARD MEMBER1.00$0$0$0Yes (X)
JASON WILDE
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,931TotalReportableCompFromOrgAmt
Total Other Compensation$8,818TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$415,719GovernmentGrantsAmt
All Other Contributions$17,027AllOtherContributionsAmt
Total Contributions$432,746TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS813910$8,130$8,130
CONSULTING SERVICES541900$6,413$6,413
OTHER INCOME900099$1,624$1,624
FieldValueIRS element (for citing)
Total Program Service Revenue$16,167TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
Exclusion$40ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$6,352OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$6,352OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,352TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,352RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$442,601TotalRevenueColumnAmt
Related Or Exempt Func Income$9,815RelatedOrExemptFuncIncomeAmt
Exclusion$40ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$89,803TotalAmt
Program Services$89,803ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,367TotalAmt
Program Services$71,750ProgramServicesAmt
Management And General$6,507ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,588TotalAmt
Program Services$122,408ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,352TotalAmt
Program Services$5,352ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,447TotalAmt
Program Services$5,447ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,574TotalAmt
Program Services$15,112ProgramServicesAmt
Management And General$454ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,556TotalAmt
Management And General$25,556ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,615TotalAmt
Program Services$4,615ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,882TotalAmt
Program Services$18,555ProgramServicesAmt
Management And General$323ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,819TotalAmt
Program Services$43,643ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,959TotalAmt
Program Services$8,319ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,849TotalAmt
Program Services$10,849ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,433TotalAmt
Program Services$22,433ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,230TotalAmt
Program Services$2,014ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,152TotalAmt
Program Services$1,243ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LICENSES AND DUES$3,630$2,494$1,136
SUPPLIES$2,756$2,756
BANK AND MERCHANT FEES$581$581
MISCELLANEOUS$153$153

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$104TotalAmt
Program Services$104ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$478,850TotalAmt
Program Services$441,897ProgramServicesAmt
Management And General$36,806ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,247BOYAmt
EOY$128,308EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,413BOYAmt
EOY$66,002EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,728BOYAmt
EOY$261EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,862BOYAmt
EOY$4,450EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,582BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$235,832BOYAmt
EOY$199,021EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,380BOYAmt
EOY$18,818EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,331BOYAmt
EOY$1,331EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,711BOYAmt
EOY$20,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,823BOYAmt
EOY$108,402EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,298BOYAmt
EOY$70,470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,121BOYAmt
EOY$178,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,832BOYAmt
EOY$199,021EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,249ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$861,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,236CurrentTaxYearMinus1YearAmt
Current Tax Year$432,746CurrentTaxYearAmt
Total$3,195,017TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$861,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,236CurrentTaxYearMinus1YearAmt
Current Tax Year$432,746CurrentTaxYearAmt
Total$3,195,017TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$166,098SubstantialContributorsTotAmt
Public Support Total170$3,028,919PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year$40CurrentTaxYearAmt
Total$104TotalAmt
FieldValueIRS element (for citing)
Total Support$3,195,121TotalSupportAmt
Gross Receipts Rltd Activities$21,393GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94800PublicSupportCY170Pct
Public Support PY1700.94820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$242DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$46OtherActivitiesAmt
Total Lobbying Expenditures$288TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationDURING FY21, THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDED THE FOLLOWING: - DIRECTLY LOBBYING FOR HR 5129 CSBG REAUTHORIZATION - LOBBYING FOR HOMELESS AND HOUSING BILLS DURING 2021 UTAH LEGISLATIVE SESSION - LOBBYING FOR "INVEST IN UTAH COALITION," PROVIDING RECOMMENDATIONS FOR HOW THE UTAH STATE LEGISLATURE SHOULD SPEND STATE BUDGET SURPLUS AND AMERICAN RESCUE PLAN FUNDSExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$469,421TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$26,820DonatedServicesAndUseFcltsAmt
Revenue Not Reported$26,820RevenueNotReportedAmt
Revenue Subtotal$442,601RevenueSubtotalAmt
Total Revenue Per Form990$442,601TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$505,670TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,820DonatedServicesUseFcltsAmt
Expenses Not Reported$26,820ExpensesNotReportedAmt
Expenses Subtotal$478,850ExpensesSubtotalAmt
Total Expenses Per Form990$478,850TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2018.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BEAR RIVER ASSOCIATION OF
GOVERNMENTS170 N MAINLOGANUT84321870299562GOV$8,000LOW-INCOME SERVICES
FIVE COUNTY ASSOCIATION OF
GOVERNMENTS1070 W 1600 S BLDG BST GEORGEUT84770870304025GOV$12,223LOW-INCOME SERVICES
OGDEN WEBER COMMUNITY ACTION
3159 GRANT AVENUEOGDENUT84401876124938501C3$9,108LOW-INCOME SERVICES
SIX COUNTY ASSOCIATION OF
GOVERNMENTS250 N MAINRICHFIELDUT84701870470453GOV$5,670LOW-INCOME SERVICES
SOUTHEASTERN UTAH ASSOCIATION OF
LOCAL GOVERNMENTS375 S CARBON AVEPRICEUT84501870299154GOV$6,302LOW-INCOME SERVICESPO BOX 1106
TAX HELP UTAH
265 E 100 S STE 290SALT LAKE CITYUT84111851046259501C3$20,236VITA PROGRAM
UINTAH BASIN ASSOCIATION OF
GOVERNMENTS330 E 100 SROOSEVELTUT84066870298599GOV$5,650LOW-INCOME SERVICES
UNITED WAY OF UTAH COUNTY
148 N 100 WPROVOUT84601942851681GOV$17,919LOW-INCOME SERVICES
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2BEFORE AGENCIES RECEIVE FUNDING THAT IS PASSED THROUGH CAP UTAH, THEY MUST COMPLETE A BRIEF RISK ASSESSMENT, BUDGET, AND PERFORMANCE MANAGEMENT SURVEY. THIS INFORMATION INFORMS THE AGREEMENTS THAT ARE SENT TO AGENCIES TO SIGN. AT EACH REIMBURSEMENT, WHICH IDEALLY IS MONTHLY, GENERAL LEDGER DETAIL FOR REIMBURSED FUNDS AND MATCH ARE DOCUMENTED. AGENCIES IDENTIFY HOW THEIR FUNDS ARE USED VIA AN INVOICE TEMPLATE PROVIDED BY CAP UTAH. WHEN REVIEWING REIMBURSEMENT CLAIMS, STAFF (USUALLY AT LEAST 2) REVIEW THE INVOICE TO SUPPORTING DOCUMENTATION AND ENSURE THAT COSTS ARE ALLOWABLE AND REASONABLE. PERFORMANCE REPORTS ARE SENT DIRECTLY TO CAP UTAH FROM PARTNERS SUCH AS IRS VITA SPECIALISTS TO REVIEW AND MONITOR PERFORMANCE.
SCHEDULE I, PAGE 4, PART IVTHE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BTRAINING & TECHNICAL ASSISTANCE THE ORGANIZATION WORKS IN PARTNERSHIP WITH UTAHS STATE COMMUNITY SERVICES OFFICE TO PROVIDE TRAINING, SUPPORT, AND TECHNICAL ASSISTANCE ON THE COMMUNITY SERVICES BLOCK GRANT TO THE NINE COMMUNITY ACTION AGENCIES IN UTAH. DURING FY21, CAP UTAH HELD A VIRTUAL CONFERENCE THAT HAD 274 UNDUPLICATED ATTENDEES. THE AGENCY PROVIDED AN ADDITIONAL 22 TRAINING EVENTS TO THE NETWORK AND OTHER HUMAN SERVICES PROVIDERS. THE AGENCY ALSO SUPPORTED 8 LOCAL AGENCY DATABASES USED FOR CSBG ANNUAL REPORTING. THE ORGANIZATION ALSO PARTICIPATED IN U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES' HUMAN CAPACITY AND COMMUNITY TRANSFORMATION (HTTC) INITIATIVE THROUGH THE REGIONAL PERFORMANCE AND INNOVATION CONSORTIUM (REGION 8 RPIC). THROUGH THIS PROCESS, THE AGENCY WAS ABLE TO IDENTIFY CHARACTERISTICS AND INITIATIVES FROM TWO COMMUNITY ACTION AGENCIES IN UTAH THAT MOVE FAMILIES FROM POVERTY.
FORM 990, PAGE 2, PART III, LINE 4CADVOCACY & POLICY RESEARCH THE ORGANIZATION WORKS TO KEEP THE STRUGGLES OF THOSE IN POVERTY THROUGHOUT THE STATE IN THE MIND OF LEGISLATORS WHEN THEY ARE CONSIDERING LAWS AND BUDGET CHANGES THAT COULD AFFECT THIS VULNERABLE POPULATION. THIS IS DONE BY EDUCATING LAWMAKERS, KEEPING THEM CURRENT WITH POVERTY TRENDS, AND WORKING WITH THEM TO FIND SOLUTIONS TO REDUCE POVERTY IN UTAH. DURING FY21, CAP UTAH GATHERED AND ANALYZED DATA FROM COMMUNITY ACTION AGENCIES TO INFORM STATE AND FEDERAL OFFICIALS ABOUT NEEDS RELATED TO HOUSING, FOOD, AND OTHER EMERGENCY SERVICES. THE ORGANIZATION PARTNERED WITH OTHER ADVOCACY GROUPS TO EXPLAIN MORATORIUM ON EVICTIONS AND THE NEEDS OF COMMUNITY ACTION AGENCIES WHICH EXPERIENCED UP TO 650% GROWTH IN SOME PROGRAMS. CAP UTAH ALSO HELD TWO POVERTY SIMULATIONS THAT ENGAGED OVER 175 UNDUPLICATED INDIVIDUALS IN BETTER UNDERSTANDING THE CAUSES AND CONDITIONS OF POVERTY IN UTAH. ATTENDEES INCLUDED LOCAL ELECTED OFFICIALS, HUMAN SERVICES PROVIDERS, EDUCATORS, FAITH-BASED LEADERS, AND OTHER COMMUNITY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION'S MEMBERS INCLUDE ELIGIBLE ENTITIES DIRECTLY RECEIVING COMMUNITY SERVICE BLOCK GRANT FUNDING UNDER THE OMNIBUS BUDGET RECONCILIATION ACT OF 1981, TITLE VI IN OCTOBER 1993. IN ADDITION, NONPROFIT ORGANIZATIONS, BUSINESSES, GOVERNMENTAL UNITS, AND INDIVIDUALS MAY BECOME MEMBERS BY PAYING ANNUAL DUES TO THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE EXECUTIVE DIRECTOR (OR DESIGNEE) OF EACH MEMBER COMMUNITY ACTION PROGRAM (ELIGIBLE ENTITIES DIRECTLY RECEIVING COMMUNITY SERVICE BLOCK GRANT FUNDING UNDER THE OMNIBUS BUDGET RECONCILIATION ACT OF 1981 TITLE VI IN OCTOBER 1993)SHALL SERVE ON THE BOARD OF DIRECTORS AS AN EX-OFFICIO VOTING MEMBER. THE BOARD MAY ELECT UP TO 6 ADDITIONAL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH THE ORGANIZATIONS EXECUTIVE DIRECTOR. THE FORM 990 WAS REVIEWED FOR ACCURACY AND REASONABILITY BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND TREASURER. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION PROVIDES A COPY OF ITS CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND MANAGEMENT DURING ONBOARDING. IN ADDITION, A COPY IS PROVIDED ANNUALLY. ALL BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT, WHICH ACKNOWLEDGES AND UNDERSTANDING OF THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST THEY ARE AWARE OF. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN TO ELIMINATE OR MITIGATE RISKS POSED BY THE CONFLICT. THE ORGANIZATION REQUIRES THAT BOARD MEMBERS WITH CONFLICT OF INTEREST BE RECUSED FROM THE DELIBERATION AND VOTING RELATED TO A TRANSACTION OR ACTION IN WHICH THEY MAY HAVE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15AAT THE TIME OR HIRE AND ON AN ANNUAL BASIS FOLLOWING, A COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES EXECUTIVE DIRECTORS COMPENSATION. THE ORGANIZATION REQUIRES THAT NO MEMBER OF THE COMMITTEE HAVE A CONFLICT OF INTEREST RELATED TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE USES SALARY SURVEYS, PUBLICLY AVAILABLE 990S, AND OTHER INFORMATION FOR SIMILAR POSITIONS AND SIMILAR ORGANIZATIONS WITHIN THE REGION TO ESTABLISH A REASONABLE LEVEL OF COMPENSATION BASED ON THE EXECUTIVE DIRECTORS PERFORMANCE. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DISCUSSIONS AND DECISIONS IN COMMITTEE MINUTES AND IN THE ANNUAL BUDGET AND ARE COMMUNICATED TO THE EXECUTIVE DIRECTOR VIA A FORMAL LETTER.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATIONS OFFICE. IN ADDITION, THE ORGANIZATIONS 990 FOR SEVERAL PRIOR YEARS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND THROUGH MANY PUBLICLY AVAILABLE SERVICES. THE ORGANIZATIONS REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE. ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DIVISION OF CORPORATIONS.