SALT LAKE COMMUNITY ACTION PROGRAM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SALT LAKE COMMUNITY ACTION PROGRAM (EIN 87-0269683)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-02
- IRS object ID
- 202110619349300141
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-02T18:39:02-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202253063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870269683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT LAKE COMMUNITY ACTION PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALT | BusinessNameControlTxt |
| Phone | 8013592444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 SOUTH 900 WEST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER GODFREY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8014105706 | PhoneNum |
| Signature | 2021-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODIE HEWITSON | PreparerPersonNm |
| PTIN | P00180502 | PTIN |
| Phone | 8015327444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH COMMUNITY ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER GODFREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 SOUTH 900 WEST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,170,279 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UTAHCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | UTAH COMMUNITY ACTION'S MISSION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH SELF-RELIANCE AND EDUCATION PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 748 | TotalEmployeeCnt |
| Total Volunteers | 4500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,138,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,641,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $799,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $733,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $870,993 | CYInvestmentIncomeAmt |
| PY Other Revenue | $651,818 | PYOtherRevenueAmt |
| CY Other Revenue | $319,037 | CYOtherRevenueAmt |
| PY Total Revenue | $32,596,451 | PYTotalRevenueAmt |
| CY Total Revenue | $37,564,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,664,935 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,603,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,601,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,243,804 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,743 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,792,668 | PYOtherExpensesAmt |
| CY Other Expenses | $7,772,693 | CYOtherExpensesAmt |
| PY Total Expenses | $31,059,430 | PYTotalExpensesAmt |
| CY Total Expenses | $36,619,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,537,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $944,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,005,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,533,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,015,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,599,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,989,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,934,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UTAH COMMUNITY ACTION'S MISSION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH SELF-RELIANCE AND EDUCATION PROGRAMS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,534,864 | ExpenseAmt |
| Grant | $1,162,363 | GrantAmt |
| Revenue | $21,582 | RevenueAmt |
| Desc | UTAH COMMUNITY ACTION PROVIDES SERVICES DESIGNED TO ASSIST INCOME ELIGIBLE FAMILIES AND INDIVIDUALS ON THE PATH TOWARDS SELF-RELIANCE. THE AGENCY SERVES OVER 50,000 INDIVIDUALS EACH YEAR THROUGH SIX DISTINCT PROGRAMS: HEAD START, ADULT EDUCATION, CASE MANAGEMENT & HOUSING SERVICES, HEAT ENERGY ASSISTANCE, WEATHERIZATION, AND NUTRITION.HEAD START PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE FOR OVER 2,000 VULNERABLE CHILDREN AGES 0-5. HEAD START PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATION AND PROMOTES SCHOOL READINESS THROUGH EDUCATION, HEALTH, SOCIAL/EMOTIONAL AND FAMILY WELL-BEING WHILE ENGAGING PARENTS AS PARTNERS EVERY STEP OF THE WAY. EARLY HEAD START CHILD CARE PARTNERSHIP PROGRAM BRINGS TOGETHER THE BEST OF EARLY HEAD START AND CHILDCARE THROUGH PARTNERSHIPS TO PROVIDE COMPREHENSIVE AND CONTINUOUS SERVICES TO LOW-INCOME INFANTS, TODDLERS AND THEIR FAMILIES. IN FISCAL YEAR 2020, HEAD START SERVED 2,569 CHILDREN AND 2,238 FAMILIES, WHICH IS EQUIVALENT TO 3.93% OF INCOME ELIGIBLE CHILDREN IN THE STATE OF UTAH. OF THESE CHILDREN, 90% MET INCOME-BASED ELIGIBILITY STANDARDS (129% OF POVERTY GUIDELINES). EARLY HEAD START CHILDCARE PARTNERSHIPS SERVED 99 CHILDREN IN 92 FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,280,389 | ExpenseAmt |
| Grant | $2,440,275 | GrantAmt |
| Revenue | $206,058 | RevenueAmt |
| Desc | CASE MANAGEMENT & HOUSING SERVICES FOCUS ON ASSISTING INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-RELIANCE THROUGH HOLISTIC CASE MANAGEMENT. CLIENTS RECEIVE ASSISTANCE DESIGNED TO STABILIZE HOUSING AND ENGAGE WITH OUR STAFF TO MAINTAIN AND IMPROVE EMPLOYMENT, ACCESS EDUCATIONAL OPPORTUNITIES, AND ENSURE HEALTH AND WELL-BEING. IN FISCAL YEAR 2020, 3,796 INDIVIDUALS WERE SERVED (1,309 FAMILIES, 869 DISABLED AND 185 SENIORS). 292 HOUSEHOLD RECEIVED DEPOSIT ASSISTANCE, 709 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE, AND 3 HOUSEHOLDS RECEIVED UTILITY ASSISTANCE. IN ADDITION, TO CASE MANAGEMENT AND HOUSING SERVICES, UCA PROVIDES THE COORDINATED INTAKE FOR THE HOMELESS SYSTEM IN SALT LAKE COUNTY. UCA BEGAN PROVIDING DIVERSION SERVICES IN 2015 AT THE MIDVALE FAMILY SHELTER AND HAS EXPANDED TO PROVIDE ALL DIVERSION SERVICES FOR THE 3 NEW HOMELESS RESOURCES CENTERS OPENED IN 2019 AS WELL AS THE MIDVALE FAMILY SHELTER AND AT THE WEIGAND DAY CENTER. FOR CLIENTS FOR WHOM DIVERSION IS NOT AN OPTION, UCA PROVIDES INTAKE INTO THE HOMELESS RESOURCE CENTERS. UCA OPERATES A HOMELESS COORDINATED PHONE LINE WHICH PROVIDES LIVE BED LOCATION, HOMELESSNESS RESOURCES AND INFORMATION FOR THE COUNTY.ADULT EDUCATION PROVIDES CLIENTS WITH THE OPPORTUNITY TO EARN THEIR GED OR HIGH SCHOOL DIPLOMA, OBTAIN ENGLISH SKILLS THROUGH ESL COURSES, SEEK JOB SKILLS THROUGH OUR SAUT CULINARY ARTS TRAINING PROGRAM AND OUR ACHIEVE! FINANCIAL ASSET BUILDING PROGRAM, OR RECEIVE POST-SECONDARY EDUCATION INCLUDING CHILD DEVELOPMENT ASSOCIATE ("CDA") AND REFERRALS TO APPLIED TECHNOLOGY DEGREE PROGRAMS. IN FY20, 71% OF THE CDA PARTICIPANTS RECEIVED THEIR CHILD DEVELOPMENT ASSOCIATE CERTIFICATION, SURPASSING OUR GOAL OF 40%. IN SAUTE, 80% OF THE STUDENTS WHO COMPLETED THE COURSE RECEIVED THEIR SERVSAFE CERTIFICATION. IN ENGLISH AS A SECOND LANGUAGE CLASSES, PARTICIPANTS MADE 48 LEVEL GAINS, COMPARED TO OUR GOAL OF 36. IN GED 73% OF STUDENTS MADE LEVELS AND/OR RECEIVED THEIR DIPLOMAS. OUR NEW IN-HOUSE ACHIEVE! FINANCIAL ASSET BUILDING PROGRAM SERVED 56 CLIENTS TO DATE.HEAT (HOME ENERGY ASSISTANCE TARGET) IS A FEDERALLY FUNDED UTILITY ASSISTANCE PROGRAM DESIGNED TO HELP LOW-INCOME 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 2019-2020 SEASON, HEAT ASSISTED 22,047 HOUSEHOLDS, DISTRIBUTING $9.5M IN UTILITY BENEFITS AND OVER $360K IN CRISIS ASSISTANCE. 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.NUTRITION PROGRAMMING ASSISTS INDIVIDUALS AND FAMILIES RANGING FROM INFANTS TO THE ELDERLY. SERVICES ARE COMPREHENSIVE AND INCLUDE HEAD START MEAL PRODUCTION, OUR SUMMER FOOD SERVICE PROGRAM, COMMUNITY FOOD & RESOURCE CENTERS (PANTRIES), AND OUR PARTNERSHIP WITH SALT LAKE COUNTY TO PROVIDE FOOD SERVICES AT THE MILLCREEK, MIDVALE, AND DRAPER CAFES. THROUGH OUR HEAD START CENTRAL KITCHEN, WE SERVED 403,975 MEALS, WHICH PROVIDE OUR HEAD START CHILDREN AND OTHER CHILDREN IN THE COMMUNITY WITH 2/3 OF THEIR DAILY NUTRITIONAL VALUE. IN FISCAL 2020, OUR SUMMER FOOD PROGRAM SERVED OVER 98,372 MEALS TO HUNGRY CHILDREN AGES 0-18 AND OUR COMMUNITY FOOD & RESOURCE CENTERS PROVIDED 14,582 FOOD BOXES TO LOW-INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,611,213 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $711,629 | RevenueAmt |
| Desc | THE WEATHERIZATION PROGRAM IS A FEDERAL 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 $285 PER YEAR IN HOME ENERGY COSTS. THIS EQUALS A 35% AVERAGE ENERGY COST REDUCTION PER HOME. IN 2020, 139 HOMES RECEIVED WEATHERIZATION SERVICES AND 143 HOUSEHOLDS RECEIVED CRISIS ASSISTANCE TO REPAIR OR REPLACE FURNACE, AIR CONDITIONERS AND WATER HEATERS. IN 2020, 87 CHILDREN UNDER THE AGE OF SIX, 139 DISABLED INDIVIDUALS AND 159 ELDERLY CLIENTS BENEFITED FROM THE SERVICES DELIVERED BY THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,426,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 445 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 748 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY WEIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8014105706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 SOUTH 900 WEST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN CROMPTON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAKE HAWKINS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE RUSSELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASEY JONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE NELSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BUCCHOLZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DELANEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANIS DUBNO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORTHY LONGSHAW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE LAWRENCE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY VANTASSELL SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY SHARP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI MERANDA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBEKAH COUPER-NOLES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA VALENCIA-PRICE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KANDICE DAVIS-RANDALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KENNEDY | ||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER GODFREY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $138,487 | $0 | $8,432 | |
| STACY WEIGHT | ||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $139,295 | $0 | $8,339 | |
| PATRICIA MAZZONI | ||||||
| CHIEF OPERATING OFFICER - EDUCATION | 40.00 | Yes (X) | $111,384 | $0 | $21,156 | |
| JOANNE CLARK | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $104,983 | $0 | $21,900 | |
| PATRICE DICKSON | ||||||
| CHIEF OPERATING OFFICER - SOCIAL SERVICES | 40.00 | Yes (X) | $106,059 | $0 | $13,138 | |
| IAN SPANGENBERG | ||||||
| CHIEF AUXILIARY OFFICER | 40.00 | Yes (X) | $90,024 | $0 | $10,269 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $690,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BYRON LEE RODGERS | |||||
| 1432 SOUTH 580 WEST | WOODS CROSS | UT | 84087 | HEATING AND AIR CONDITIONING | $159,946 |
| TANNER LLC | |||||
| 36 S STATE STREET STE 600 | SALT LAKE CITY | UT | 84111 | TAX AND AUDIT SERVICES | $136,452 |
| FIRETROL PROTECTION SYSTEMS | |||||
| 3696 WEST 900 SOUTH STE A | SALT LAKE CITY | UT | 84104 | FIRE SPRINKLER INSTALLATION | $119,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $34,241,789 | GovernmentGrantsAmt |
| All Other Contributions | $1,399,262 | AllOtherContributionsAmt |
| Noncash Contributions | $218,272 | NoncashContributionsAmt |
| Total Contributions | $35,641,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD REVENUE | 900099 | $711,629 | $711,629 |
| LOW INCOME CHILD CARE | 900099 | $21,582 | $21,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $733,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,280 | TotalRevenueColumnAmt |
| Exclusion | $62,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,295,679 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $486,966 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $808,713 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $808,713 | TotalRevenueColumnAmt |
| Exclusion | $808,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $232,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $119,021 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,979 | TotalRevenueColumnAmt |
| Exclusion | $112,979 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $206,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,058 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $206,058 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,564,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $939,269 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $983,972 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,445 | TotalAmt |
| Program Services | $1,035,445 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,567,759 | TotalAmt |
| Program Services | $2,567,759 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,466 | TotalAmt |
| Program Services | $684,430 | ProgramServicesAmt |
| Management And General | $88,048 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,037,667 | TotalAmt |
| Program Services | $16,846,184 | ProgramServicesAmt |
| Management And General | $2,167,155 | ManagementAndGeneralAmt |
| Fundraising | $24,328 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,148 | TotalAmt |
| Program Services | $840,120 | ProgramServicesAmt |
| Management And General | $102,764 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,585,576 | TotalAmt |
| Program Services | $2,418,240 | ProgramServicesAmt |
| Management And General | $164,720 | ManagementAndGeneralAmt |
| Fundraising | $2,616 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,947 | TotalAmt |
| Program Services | $1,711,721 | ProgramServicesAmt |
| Management And General | $189,758 | ManagementAndGeneralAmt |
| Fundraising | $2,468 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,692 | TotalAmt |
| Program Services | $16,413 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,190 | TotalAmt |
| Program Services | $290,457 | ProgramServicesAmt |
| Management And General | $50,260 | ManagementAndGeneralAmt |
| Fundraising | $25,473 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,702,621 | TotalAmt |
| Program Services | $2,618,990 | ProgramServicesAmt |
| Management And General | $73,531 | ManagementAndGeneralAmt |
| Fundraising | $10,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,040 | TotalAmt |
| Program Services | $148,245 | ProgramServicesAmt |
| Management And General | $25,713 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,196 | TotalAmt |
| Program Services | $1,306,568 | ProgramServicesAmt |
| Management And General | $51,180 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,296 | TotalAmt |
| Program Services | $241,256 | ProgramServicesAmt |
| Management And General | $12,641 | ManagementAndGeneralAmt |
| Fundraising | $3,399 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,822 | TotalAmt |
| Program Services | $34,603 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $2,209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,879 | TotalAmt |
| Program Services | $1,706,879 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,772 | TotalAmt |
| Program Services | $237,289 | ProgramServicesAmt |
| Management And General | $28,448 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $545,595 | $416,145 | $76,560 | $52,890 |
| PRINTING & PUBLICATIONS | $194,073 | $171,835 | $18,317 | $3,921 |
| VEHICLE | $124,021 | $118,673 | $5,278 | $70 |
| POSTAGE | $19,496 | $15,214 | $4,269 | $13 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,619,701 | TotalAmt |
| Program Services | $33,426,466 | ProgramServicesAmt |
| Management And General | $3,062,492 | ManagementAndGeneralAmt |
| Fundraising | $130,743 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,620 | BOYAmt |
| EOY | $2,652,922 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,691 | BOYAmt |
| EOY | $145,983 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,405 | BOYAmt |
| EOY | $3,669,694 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,766 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,553,691 | BOYAmt |
| EOY | $3,590,104 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,037 | BOYAmt |
| EOY | $275,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,527 | BOYAmt |
| EOY | $257,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,352,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,579,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,260,166 | BOYAmt |
| EOY | $17,773,226 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,397 | BOYAmt |
| EOY | $169,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,005,300 | BOYAmt |
| EOY | $28,533,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,287 | BOYAmt |
| EOY | $2,436,206 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263,904 | BOYAmt |
| EOY | $3,586,029 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,167 | BOYAmt |
| EOY | $6,577,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,015,358 | BOYAmt |
| EOY | $12,599,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,340,053 | BOYAmt |
| EOY | $7,871,977 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,649,889 | BOYAmt |
| EOY | $8,062,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,989,942 | BOYAmt |
| EOY | $15,934,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,005,300 | BOYAmt |
| EOY | $28,533,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $944,591 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,055,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,312,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,836,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,138,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,641,051 | CurrentTaxYearAmt |
| Total | $147,983,549 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,055,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,312,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,836,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,138,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,641,051 | CurrentTaxYearAmt |
| Total | $147,983,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $147,983,549 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,280 | CurrentTaxYearAmt |
| Total | $113,269 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,058 | CurrentTaxYearAmt |
| Total | $1,617,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $149,714,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,993,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,522,143 | OtherCostOrOtherBasisAmt |
| Book Value | $2,522,143 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,874,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,014,992 | DepreciationAmt |
| Book Value | $12,859,065 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,639,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,695 | DepreciationAmt |
| Book Value | $814,317 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,317,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,739,613 | DepreciationAmt |
| Book Value | $1,577,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,773,226 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED TERMINATION BENEFITS | $63,482 |
| UNEARNED LEASE REVENUE | $652,885 |
| CAPITAL LEASE OBLIGATIONS | $5,860,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,577,009 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,990,084 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,425,792 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,425,792 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,564,292 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,564,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,045,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,425,792 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,425,792 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,619,701 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,619,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2020, UCA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA/AUCTION | Event1Nm |
| Gross Receipts Event1 | $232,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $232,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,204 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $45,676 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,870 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,121 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $232,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $232,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,204 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,676 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,870 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,121 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $112,979 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UTAHNS AGAINST HUNGER | |||||||
| 455 EAST 400 SOUTH SUITE 407 | SALT LAKE CITY | UT | 84111 | 870343164 | 501(C)(3) | $31,401 | TO BETTER SERVE THE LOW INCOME POPULATION. |
| SALT LAKE COUNTY | |||||||
| 2001 SOUTH STATE STREET N1600 | SALT LAKE CITY | UT | 84190 | 876000316 | $220,889 | TO ENHANCE CHILD CARE SERVICES IN UTAH | |
| LEARNING CENTER | |||||||
| 2044 SOUTH MESA PALM DR | ST GEORGE | UT | 84770 | 870525653 | 501(C)(3) | $133,641 | TO ENHANCE CHILD CARE SERVICES IN UTAH |
| UNIVERSITY OF UTAH | |||||||
| 1901 E SOUTH CAMPUS DRIVE STE 1185 | SALT LAKE CITY | UT | 84412 | 876000525 | $171,259 | TO ENHANCE CHILD CARE SERVICES IN UTAH | |
| NEIGHBORHOOD HOUSE | |||||||
| 1050 W 500 SOUTH | SALT LAKE CITY | UT | 84104 | 870212462 | 501(C)(3) | $92,051 | TO ENHANCE CHILD CARE SERVICES IN UTAH |
| LSI - BUSINESS DEVELOPMENT | |||||||
| 1530 N LAYTON HILLS PKWY SUITE 201 | LAYTON | UT | 84041 | 205135253 | $27,083 | TO BETTER SERVE THE LOW INCOME POPULATION. | |
| HOUSING AUTHORITY OF THE COUNTY OF SALT LAKE | |||||||
| 3595 S MAIN STREET | SALT LAKE CITY | UT | 84115 | 870288427 | $71,415 | TO BETTER SERVE THE LOW INCOME POPULATION. | |
| HOUSING AUTHORITY OF SLC | |||||||
| 1776 S WEST TEMPLE | SALT LAKE CITY | UT | 84115 | 870453171 | $35,303 | TO BETTER SERVE THE LOW INCOME POPULATION. | |
| THE ROAD HOME | |||||||
| 999 S MAIN STREET | SALT LAKE CITY | UT | 84111 | 870212465 | 501(C)(3) | $208,899 | TO BETTER SERVE THE LOW INCOME POPULATION. |
| VOLUNTEERS OF AMERICA | |||||||
| 435 BEARCAT DRIVE | SALT LAKE CITY | UT | 84115 | 943008720 | 501(C)(3) | $43,504 | TO BETTER SERVE THE LOW INCOME POPULATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT & DEPOSITS FOR HOUSING | 2170 | $1,668,055 |
| SCHOOL FOOD | 729857 | $865,864 |
| UTILITY PAYMENTS | 8 | $2,560 |
| MEDICAL & DENTAL ASSISTANCE | 34 | $4,639 |
| TRANSPORTATION ASSISTANCE | 18 | $17,760 |
| TRAINING ASSISTANCE | 68 | $8,881 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ACCOUNTING SOFTWARE | 1 | $125,699 | FMV |
| Yes (X) | PLAYGROUND | 1 | $57,853 | FMV |
| Yes (X) | SOLAR PANELS | 1 | $34,720 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 THEIR 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCA DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 SOUTH 900 WEST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831709857 | EIN |
| Primary Activities | SERVICES FOR LOW-INCOME FAMILIES | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT LAKE COMMUNITY ACTION PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCA DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $156,546 | InvolvedAmt |
| Method Of Amount Determination | LEASE AGREEMENT | MethodOfAmountDeterminationTxt |