2021-12-21T17:44:58-06:00 2021-06-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2020-07-01 870269683 SALT LAKE COMMUNITY ACTION PROGRAM SALT 8013592444 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 8014105706 2021-12-03 1 JENNIFER GODFREY 999009999 JODIE HEWITSON P00180502 8015327444 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z UTAH COMMUNITY ACTION JENNIFER GODFREY 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 58546443 0 X WWW.UTAHCA.ORG X 1965 UT THE MISSION OF SALT LAKE COMMUNITY ACTION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH EDUCATION AND SELF-SUFFICIENCY PROGRAMS. 17 17 805 2500 0 0 35641051 57453767 733211 783997 870993 47131 319037 226940 37564292 58511835 3603204 15032222 0 0 25243804 28952667 0 0 217662 7772693 8921241 36619701 52906130 944591 5605705 28533777 34439470 12599244 12899232 15934533 21540238 X THE MISSION OF SALT LAKE COMMUNITY ACTION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH EDUCATION AND SELF-SUFFICIENCY PROGRAMS. 0 0 24688357 1109462 13705 UTAH COMMUNITY ACTION PROVIDES SERVICES DESIGNED TO ASSIST INCOME ELIGIBLE FAMILIES AND INDIVIDUALS ON THE PATH TOWARDS SELF-RELIANCE. THE AGENCY SERVES 67,000 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 2021, HEAD START SERVED 2,477 CHILDREN AGES 3-5 AND EARLY HEAD START SERVED 363 CHILDREN AGES 0-3. 1,897 OF THE HEAD START AND 335 OF THE EARLY HEAD START FAMILIES QUALIFIED AS INCOME ELIGIBLE, EARLY HEAD START CHILDCARE PARTNERSHIPS SERVED 109 CHILDREN. 20672542 13922760 134203 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. DURING THE PANDEMIC, UCA STEPPED UP TO PROVIDE ALL OF THE COVID RENTAL AND DEPOSIT ASSISTANCE FOR SALT LAKE AND TOOELE COUNTIES. UCA WAS ALSO INSTRUMENTAL IN HELPING TO DESIGN THE UTAH STATE PORTAL FOR ASSISTANCE AND CREATE THE SYSTEMS FOR CLIENT ACCESS. TO STREAMLINE ACCESS TO UCA, UCA CREATED AN INTAKE CALL CENTER AND ONLINE APPLICATIONS FOR EACH DEPARTMENT. CALL CENTER SPECIALISTS HELP CLIENTS ACCESS ALL SERVICES UCA PROVIDES AS WELL AS ASSISTANCE APPLYING FOR STATE ASSISTANCE. IN FISCAL YEAR 2021, 13,035 INDIVIDUALS WERE SERVED (4,831 FAMILIES, 1,038 DISABLED AND 432 SENIORS). 204 HOUSEHOLD RECEIVED DEPOSIT ASSISTANCE, AND 4,257 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE DISPENSING $20,513,971 TO CLIENTS IN NEED. 653 HOUSEHOLDS RECEIVED UTILITY ASSISTANCE THROUGH OUR HOUSING PROGRAM. IN ADDITION TO CASE MANAGEMENT AND HOUSING SERVICES, UCA PROVIDES THE COORDINATED INTAKE FOR THE HOMELESS SYSTEM IN SALT LAKE COUNTY AND STAFFS A COORDINATED INTAKE LINE FOR THE COUNTY TO PROVIDE LIVE BED LOCATION AND RESOURCES FOR CLIENTS, PROVIDERS AND FIRST RESPONDERS. UCA BEGAN PROVIDING DIVERSION SERVICES 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 SAUTE 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. BECAUSE OF THE PANDEMIC, SOME OF THESE PROGRAMS WERE PAUSED OR MOVED TO A VIRTUAL PLATFORM. THIS IMPACTED THE NUMBER OF CLIENTS PARTICIPATING AND ALSO THE OUTCOMES BASED ON THE ABILITY OF THOSE PARTICIPATING TO COMPLETE COURSES VIRTUALLY AND DURING THE PANDEMIC WITH A LACK OF CHILDCARE. IN FY21, 59% OF THE CDA PARTICIPANTS RECEIVED THEIR CHILD DEVELOPMENT ASSOCIATE CERTIFICATION, SURPASSING OUR GOAL OF 40%. IN SAUTE, 35% OF THE STUDENTS WHO COMPLETED THE COURSE RECEIVED THEIR SERVSAFE CERTIFICATION. IN ENGLISH AS A SECOND LANGUAGE CLASSES, 15% MADE LEVEL GAINS. IN GED 8% OF STUDENTS MADE LEVELS AND/OR RECEIVED THEIR DIPLOMAS. OUR ACHIEVE! FINANCIAL ASSET BUILDING PROGRAM SERVED 77 CLIENTS WITH CASE MANAGEMENT IN SETTING GOALS FOR FINANCIAL AND EDUCATIONAL GAINS.HEAT (HOME ENERGY ASSISTANCE TARGET) IS A FEDERALLY FUNDED UTILITY ASSISTANCE PROGRAM DESIGNED TO HELP 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 PANDEMIC, WATER ASSISTANCE WAS ADDED FOR CLIENTS IN SALT LAKE COUNTY. UCA ADMINISTERED THESE FUNDS TO FURTHER HELP CLIENTS DURING THE PANDEMIC. DURING THE 2020-2021 SEASON, HEAT ASSISTED 15,064 HOUSEHOLDS, DISTRIBUTING $4,680,736 IN UTILITY BENEFITS AND OVER $576,170 IN CRISIS ASSISTANCE. THE STATE REPORTING DATABASE WAS CHANGED IN THE PROGRAM YEAR AND HAD A LACK OF REPORTING FOR A TIME PERIOD AND ARE STILL WORKING TO PROVIDE QUALITY DATE TO THE PROGRAMS WHICH IMPACTED OUR NUMBERS. THE HEAT PROGRAM AVERAGES 175 HOME VISITS EACH YEAR IN SERVICE OF HOMEBOUND INDIVIDUALS, TYPICALLY THOSE WHO ARE ELDERLY, DISABLED OR HAVE SEVERE HEALTH LIMITATIONS. SOME HOME VISITS WERE PAUSED DUE TO THE PANDEMIC.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. IN FISCAL 2021 THROUGH OUR HEAD START CENTRAL KITCHEN, WE SERVED 365,446 MEALS, WHICH PROVIDE OUR HEAD START CHILDREN AND OTHER CHILDREN IN THE COMMUNITY WITH 2/3 OF THEIR DAILY NUTRITIONAL VALUE. AND 66,125 MEALS WERE SERVED TO HUNGRY CHILDREN AGES 0-18 THROUGH THE SUMMER FOOD PROGRAM. OUR COMMUNITY FOOD & RESOURCE CENTERS PROVIDED 16,662 FOOD BOXES TO LOW-INCOME FAMILIES. 3842518 0 770292 THE WEATHERIZATION PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT IMPROVES THE SAFETY AND ENERGY EFFICIENCY OF HOMES FOR INCOME ELIGIBLE HOUSEHOLDS IN SALT LAKE, TOOELE, WEBER, MORGAN, AND DAVIS COUNTIES. WEATHERIZED HOMES SAVE AN AVERAGE OF $285 PER YEAR IN HOME ENERGY COSTS. THIS EQUALS A 35% AVERAGE ENERGY COST REDUCTION PER HOME. IN 2021, 138 HOMES RECEIVED WEATHERIZATION SERVICES AND 242 HOUSEHOLDS RECEIVED CRISIS ASSISTANCE TO REPAIR OR REPLACE FURNACE, AIR CONDITIONERS AND WATER HEATERS. IN 2021, 152 CHILDREN UNDER THE AGE OF SIX, 160 DISABLED INDIVIDUALS AND 184 ELDERLY CLIENTS BENEFITED FROM THE SERVICES DELIVERED BY THIS PROGRAM. 49203417 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1168 0 1 805 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X STACY WEIGHT 8014105706 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 KAREN CROMPTON CHAIR 1.00 X X 0 0 0 JULIE BUCCHOLZ 1ST VICE CHAIR 1.00 X X 0 0 0 JAKE HAWKINS TREASURER 1.00 X X 0 0 0 STEPHANIE RUSSELL SECRETARY 1.00 X X 0 0 0 STEPHANIE WHITE 2ND VICE CHAIR 1.00 X 0 0 0 CASEY JONES TRUSTEE 1.00 X 0 0 0 ALESIA SOTO TRUSTEE 1.00 X 0 0 0 JOHN DELANEY TRUSTEE 1.00 X 0 0 0 JANIS DUBNO TRUSTEE 1.00 X 0 0 0 DORTHY LONGSHAW TRUSTEE 1.00 X 0 0 0 MICHELLE STEBNER TRUSTEE 1.00 X 0 0 0 HOLLY VANTASSELL SMITH TRUSTEE 1.00 X 0 0 0 BOBBY SHARP TRUSTEE 1.00 X 0 0 0 KELLI MERANDA TRUSTEE 1.00 X 0 0 0 REBEKAH COUPER-NOLES TRUSTEE 1.00 X 0 0 0 YOLANDA VALENCIA-PRICE TRUSTEE 1.00 X 0 0 0 KANDICE DAVIS-RANDAL TRUSTEE 1.00 X 0 0 0 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 40.00 X 154873 0 12014 STACY WEIGHT CHIEF ADMINISTRATIVE OFFICER 40.00 X 153171 0 9077 PATRICIA MAZZONI CHIEF OPERATING OFFICER - EDUCATION 40.00 X 121702 0 22051 JOANNE CLARK CHIEF DEVELOPMENT OFFICER 40.00 X 101279 0 20948 PATRICE DICKSON CHIEF OPERATING OFFICER SOCIAL SERVICES 40.00 X 119765 0 7782 IAN SPANGENBERG CHIEF AUXILIARY OFFICER 40.00 X 118690 0 7327 GABRIELLA CUBAS-ISMAEIL ASSISTANT HEAD START DIRECTOR 40.00 X 72196 0 22531 841676 0 101730 6 0 1 0 BYRON LEE RODGERS 935 W 14600 S RIVERTON UT 84065 HEAT AND HVAC CONTRACTOR 243013 ACE PLUMBING & DRAIN CLEANING INC 3183 W 5475 S ROY UT 84067 PLUMBING CONTRACTOR 109301 TANNER LLC 36 S STATE STREET STE 600 SALT LAKE CITY UT 84111 TAX AND AUDIT SERVICES 102302 3 55631198 1822569 386354 57453767 FOOD REVENUE 900099 770292 770292 LOW INCOME CHILD CARE 900099 13705 13705 783997 45631 45631 1500 0 1500 1500 1500 129445 34608 94837 94837 OTHER REVENUE 900099 132103 132103 132103 58511835 916100 0 141968 780247 780247 14251975 14251975 943406 851553 90901 952 21887937 19756846 2108993 22098 1070867 947564 122606 697 2949261 2788765 159242 1254 2101196 1916077 182924 2195 26961 16649 6620 3692 1031760 637153 253331 141276 3513209 3284027 228719 463 188799 157369 31430 1593375 1479812 113145 418 154543 124287 29815 441 5029 5029 1511486 1511486 285301 246516 38785 OTHER 319418 234863 47600 36955 PRINTING & PUBLICATIONS 141259 76903 57376 6980 VEHICLE 135046 132515 2531 POSTAGE 15055 8810 6004 241 52906130 49203417 3485051 217662 2652922 2273479 145983 175976 3669694 5518028 3590104 3628183 275407 409937 257049 404213 31025624 11977724 17773226 19047900 169392 2981754 28533777 34439470 8296848 8798875 3586029 3395222 716367 705135 12599244 12899232 X 7871977 7711967 8062556 13828271 15934533 21540238 28533777 34439470 5605705 0 X 0 1 X 1 1 1 X 26312483 30836205 31138648 35641051 57453767 181382154 26312483 30836205 31138648 35641051 57453767 181382154 181382154 11978 17502 17455 62280 45631 154846 383000 288979 347618 206058 132103 1357758 182894758 4132750 0.99170 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3122940 3122940 19468423 5818064 13650359 1283576 942680 340896 7150685 5216980 1933705 19047900 CONSTRUCTION IN PROGRESS 2981754 2981754 ACCRUED TERMINATION BENEFITS 63482 UNEARNED LEASE REVENUE 641653 705135 X 59751927 1240092 1240092 58511835 0 58511835 54146222 1240092 1240092 52906130 0 52906130 PART X, LINE 2: UCA ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2021, UCA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA/AUCTION 129445 129445 12680 21928 129445 129445 12680 21928 34608 94837 1 UTAHNS AGAINST HUNGER 455 EAST 400 SOUTH SUITE 407 SALT LAKE CITY UT 84111 870343164 501(C)(3) 7851 TO BETTER SERVE THE LOW INCOME POPULATION. SALT LAKE COUNTY 2001 SOUTH STATE STREET N1600 SALT LAKE CITY UT 84190 876000316 241151 TO ENHANCE CHILD CARE SERVICES IN UTAH LEARNING CENTER 2044 SOUTH MESA PALM DR ST GEORGE UT 84770 870525653 501(C)(3) 147968 TO ENHANCE CHILD CARE SERVICES IN UTAH UNIVERSITY OF UTAH 1901 E SOUTH CAMPUS DRIVE STE 1185 SALT LAKE CITY UT 84412 876000525 177667 TO ENHANCE CHILD CARE SERVICES IN UTAH NEIGHBORHOOD HOUSE 1050 W 500 SOUTH SALT LAKE CITY UT 84104 870212462 501(C)(3) 98490 TO ENHANCE CHILD CARE SERVICES IN UTAH THE ROAD HOME 999 S MAIN STREET SALT LAKE CITY UT 84111 870212465 501(C)(3) 58308 TO BETTER SERVE THE LOW INCOME POPULATION. VOLUNTEERS OF AMERICA 435 BEARCAT DRIVE SALT LAKE CITY UT 84115 943008720 501(C)(3) 48812 TO BETTER SERVE THE LOW INCOME POPULATION. 6 1 RENT & DEPOSITS FOR HOUSING 12176 13129217 SCHOOL FOOD 499118 775612 UTILITY PAYMENTS 873 302295 MEDICAL & DENTAL ASSISTANCE 25 6795 TRANSPORTATION ASSISTANCE 250 24030 TRAINING ASSISTANCE 53 14026 X X X 0 0 0 0 0 0 0 0 0 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 154873 0 0 0 0 0 10595 0 1419 0 166887 0 0 0 STACY WEIGHT CHIEF ADMINISTRATIVE OFFICER 153171 0 0 0 0 0 7658 0 1419 0 162248 0 0 0 X SOLAR PANELS 1 196332 FMV X ACCOUNTING SOFTWARE 1 127898 FMV X PLAYGROUND 1 62124 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B UTAH COMMUNITY ACTION'S IRS FORM 990 IS PREPARED BY A PROFESSIONAL TAX PREPARER. ONCE IT IS COMPLETED, THE DRAFT IS PRESENTED BY THE PROFESSIONAL TAX PREPARER TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE FINANCE COMMITTEE CAREFULLY REVIEWS THE DOCUMENT AND PRESENTS THE RESULTS TO THE BOARD OF TRUSTEES. A COPY OF THE IRS FORM 990 IS THEN SENT TO THE FULL BOARD TO APPROVE IN ADVANCE OF FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY ENFORCES 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. UCA DEVELOPMENT 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 831709857 SERVICES FOR LOW-INCOME FAMILIES UT 501(C)(3) LINE 12C, III-FI SALT LAKE COMMUNITY ACTION PROGRAM 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UCA DEVELOPMENT K 156546 LEASE AGREEMENT