UTAH COMMUNITY ACTION PARTNERSHIP ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UTAH COMMUNITY ACTION PARTNERSHIP ASSOCIATION (EIN 87-0509521)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-17
- IRS object ID
- 202000489349300745
- Schema version
- 2018v3.2
- 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 C
- Schedule D
- Schedule J
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-17T15:54:15-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263801066 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWART REEVE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 898 E 2100 S | AddressLine1Txt |
| City | LEHI | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840435137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870509521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH COMMUNITY ACTION PARTNERSHIP A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAH | BusinessNameControlTxt |
| Phone | 8014333025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 EAST HIGHWAY 193 | AddressLine1Txt |
| City | LAYTON | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLINT COTTAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8014333025 | PhoneNum |
| Signature | 2019-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEWART REEVE | PreparerPersonNm |
| PTIN | P01290308 | PTIN |
| Phone | 8017879614 | PhoneNum |
| Preparation | 2020-02-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-17 | IPDt |
| IP Tm | 15:54:15 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 25B693A878EA450C1F311616A82E4637ACC61B31 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ADD6563586929A93E0A96A78B1BC0F0EA892BD36 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CLINT COTTAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 E HIGHWAY 193 | AddressLine1Txt |
| City | LAYTON | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $747,775 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPUTAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | CAP UTAH LEADS, STRENGTHENS, AND SUPPORTS THE COMMUNITY ACTION NETWORK IN ORDER TO BUILD THRIVING COMMUNITIES AND END POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 652 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $749,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $747,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $764,649 | PYTotalRevenueAmt |
| CY Total Revenue | $747,775 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $283,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $242,072 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,273 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,930 | PYOtherExpensesAmt |
| CY Other Expenses | $507,491 | CYOtherExpensesAmt |
| PY Total Expenses | $809,433 | PYTotalExpensesAmt |
| CY Total Expenses | $749,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $312,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $268,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $257,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $255,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY ACTION PARTNERSHIP OF UTAH (CAP UTAH) IS THE STATEWIDE ASSOCIATION FOR UTAH'S NINE COMMUNITY ACTION AGENCIES. THE COMMUNITY ACTION NETWORK ENVISIONS AN END TO POVERTY IN UTAH. OUR MEMBER AGENCIES WORK TOWARD THIS VISION EVERY DAY BY PROVIDING SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS ACROSS THE STATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $535,629 | ExpenseAmt |
| Desc | VOLUNTEER INCOME TAX ASSISTANCE (VITA)/EARNED INCOME TAX CREDIT (EITC) -LED THE STATEWIDE EARN IT. KEEP IT. SAVE IT. COALITION IN PREPARING 21,682 TAX RETURNS, RESULTING IN 6,449,003 INEARNED INCOME TAX CREDIT. AN ESTIMATED 4,878,450 IN TAX PREPARATION FEES. 600 HOUSEHOLDS RECEIVED ELDERLY CREDITS. 20,216,443 OF TOTAL REFUNDS DISTRBUTIED THROUGH UTAH TAX HELP COALITION. -PROVIDED SUB-GRANTS TO MEMBER AGENCIES TO SUPPORT LOCAL EARN IT. KEEP IT. SAVE IT. COALITIONS. -1,282 RETURNS AT UTAH TAX HELP COALITION SITES INCLUDED CHILD TAX CREDITS, TOTALING AN ADDITIONAL 1,364,777.00 BACK TO UTAH FAMILIES. -1,885 RETURNS AT UTAH TAX HELP COALITION SITES INCLUDED EDUCATIONAL CREDITS, TOTALING AN ADDITIONAL 2,195,116 BACK TO UTAH STUDENTS AND FAMILIES. -600 HOUSEHOLDS RECEIVED ELDERLY CREDITS. -652 VITA VOLUNTEERS THROUGHOUT THE STATE -EITC CAN INCREASE THE EFFECTIVE WAGE OF QUALIFYING WORKERS BY UP TO 2.00 PER HOUR -PROVIDED CAPACITY BUILDING SUPPORT AND TRAINING AROUND THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM AND THE EARNED INCOME TAX CREDIT (EITC). -COORDINATED THE LOCATIONS OF VITA SITES ACROSS THE STATE, OVER 90 SITES IN TOTAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,136 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH, TRAINING & TECHNICAL SERVICE -PUBLISHED THE ANNUAL REPORT ON POVERTY IN UTAH. -COLLABORATED WITH LOCAL ADVOCATES TO PROTECT AND INCREASE FUNDING FOR LOW-INCOME PROGRAMS. -HOSTED NUMEROUS POVERTY SIMULATIONS ACROSS THE STATE TO EDUCATE STAKEHOLDERS, FROM POLICY MAKERS TO LOCAL COMMUNITY LEADERS, ABOUT THE DAY-TO-DAY REALITIES OF LIFE WITH A SHORTAGE OF MONEY AND AN ABUNDANCE OF STRESS. -DISSEMINATED INFORMATION ABOUT POVERTY IN UTAH AND COMMUNITY ACTION AGENCY PROGRAMS AND SERVICES. -PROVIDED RESULTS ORIENTATED MANAGEMENT AND ACCOUNTABILITY (ROMA) TRAINING TO MEMBER AGENCIES. -PROVIDED INDIVIDUAL AGENCY TRAINING ON 3-YEAR NEEDS ASSESMENT ACTIVITIES AND PLANNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $696,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWART REEVE CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8017879614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 898 E 2100 S | AddressLine1Txt |
| City | LEHI | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| KIM DIETER | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON WILDE | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GODFREY | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH LEONARD | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MCCANDLESS | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM MORRISON | |||||||
| COMMUNITY SE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCAS MARTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUILE ROSIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA CORNIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIARA CAMERON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME BRINGHURST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIARA CAMERON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA CARPIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE IPSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT COTTAM | |||||||
| EXECUTIVE DI | 45.00 | $7,271 | $0 | $1,794 | Yes (X) | ||
| NISSA NEWTON | |||||||
| EXECUTIVE DI | 40.00 | $58,464 | $0 | $8,949 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,735 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,743 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,100 | MembershipDuesAmt |
| Government Grants | $633,792 | GovernmentGrantsAmt |
| All Other Contributions | $108,883 | AllOtherContributionsAmt |
| Total Contributions | $747,775 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747,775 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,271 | TotalAmt |
| Program Services | $5,164 | ProgramServicesAmt |
| Management And General | $2,107 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,464 | TotalAmt |
| Program Services | $43,858 | ProgramServicesAmt |
| Management And General | $8,414 | ManagementAndGeneralAmt |
| Fundraising | $6,192 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,857 | TotalAmt |
| Program Services | $141,857 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,357 | TotalAmt |
| Program Services | $19,009 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,123 | TotalAmt |
| Program Services | $12,854 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608 | TotalAmt |
| Management And General | $608 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,473 | TotalAmt |
| Management And General | $28,473 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592 | TotalAmt |
| Program Services | $592 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,696 | TotalAmt |
| Program Services | $10,176 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,465 | TotalAmt |
| Program Services | $11,465 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,937 | TotalAmt |
| Program Services | $12,065 | ProgramServicesAmt |
| Management And General | $1,337 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,023 | TotalAmt |
| Program Services | $28,505 | ProgramServicesAmt |
| Fundraising | $518 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,254 | TotalAmt |
| Program Services | $357,254 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333 | TotalAmt |
| Program Services | $1,333 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477 | TotalAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| POVERTY CONFERENCE | $22,776 | $22,776 |
| OUTSIDE SERVICES | $10,211 | $10,211 |
| SUPPLIES | $7,736 | $7,736 |
| COMMUNICATIONS | $7,560 | $7,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350 | TotalAmt |
| Program Services | $4,350 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,563 | TotalAmt |
| Program Services | $696,765 | ProgramServicesAmt |
| Management And General | $44,525 | ManagementAndGeneralAmt |
| Fundraising | $8,273 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,797 | BOYAmt |
| EOY | $147,646 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,561 | BOYAmt |
| EOY | $111,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,326 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,654 | BOYAmt |
| EOY | $8,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,012 | BOYAmt |
| EOY | $268,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,558 | BOYAmt |
| EOY | $12,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,558 | BOYAmt |
| EOY | $12,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,759 | BOYAmt |
| EOY | $28,504 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,695 | BOYAmt |
| EOY | $227,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,454 | BOYAmt |
| EOY | $255,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,012 | BOYAmt |
| EOY | $268,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,788 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $741,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $861,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,775 | CurrentTaxYearAmt |
| Total | $3,715,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $741,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $861,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,775 | CurrentTaxYearAmt |
| Total | $3,715,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,715,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $64 | CurrentTaxYearMinus1YearAmt |
| Total | $64 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,715,776 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $749,376 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $749,563 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,434 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,359 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $137,434 | CurrentYearAmt |
| Total | $137,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $206,151 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $187 | CurrentYearAmt |
| Total | $187 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,359 | CurrentYearAmt |
| Total | $34,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $51,539 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,133 | DepreciationAmt |
| Book Value | $8,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,193 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NISSA NEWTON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $58,464 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,949 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $67,413 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COMMUNITY ACTION PARTNERSHIP OF UTAH (CAP UTAH) IS THE STATEWIDE ASSOCIATION FOR UTAH'S NINE COMMUNITY ACTION AGENCIES. THE COMMUNITY ACTION NETWORK ENVISIONS AN END TO POVERTY IN UTAH. OUR MEMBER AGENCIES WORK TOWARD THIS VISION EVERY DAY BY PROVIDING SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS ACROSS THE STATE. |
| FORM 990, PAGE 2, PART III, LINE 4A | VOLUNTEER INCOME TAX ASSISTANCE (VITA)/EARNED INCOME TAX CREDIT (EITC) -LED THE STATEWIDE EARN IT. KEEP IT. SAVE IT. COALITION IN PREPARING 21,682 TAX RETURNS, RESULTING IN 6,449,003 INEARNED INCOME TAX CREDIT. AN ESTIMATED 4,878,450 IN TAX PREPARATION FEES. 600 HOUSEHOLDS RECEIVED ELDERLY CREDITS. 20,216,443 OF TOTAL REFUNDS DISTRBUTIED THROUGH UTAH TAX HELP COALITION. -PROVIDED SUB-GRANTS TO MEMBER AGENCIES TO SUPPORT LOCAL EARN IT. KEEP IT. SAVE IT. COALITIONS. -1,282 RETURNS AT UTAH TAX HELP COALITION SITES INCLUDED CHILD TAX CREDITS, TOTALING AN ADDITIONAL 1,364,777.00 BACK TO UTAH FAMILIES. -1,885 RETURNS AT UTAH TAX HELP COALITION SITES INCLUDED EDUCATIONAL CREDITS, TOTALING AN ADDITIONAL 2,195,116 BACK TO UTAH STUDENTS AND FAMILIES. -600 HOUSEHOLDS RECEIVED ELDERLY CREDITS. -652 VITA VOLUNTEERS THROUGHOUT THE STATE -EITC CAN INCREASE THE EFFECTIVE WAGE OF QUALIFYING WORKERS BY UP TO 2.00 PER HOUR -PROVIDED CAPACITY BUILDING SUPPORT AND TRAINING AROUND THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM AND THE EARNED INCOME TAX CREDIT (EITC). -COORDINATED THE LOCATIONS OF VITA SITES ACROSS THE STATE, OVER 90 SITES IN TOTAL. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY OUTREACH, TRAINING & TECHNICAL SERVICE -PUBLISHED THE ANNUAL REPORT ON POVERTY IN UTAH. -COLLABORATED WITH LOCAL ADVOCATES TO PROTECT AND INCREASE FUNDING FOR LOW-INCOME PROGRAMS. -HOSTED NUMEROUS POVERTY SIMULATIONS ACROSS THE STATE TO EDUCATE STAKEHOLDERS, FROM POLICY MAKERS TO LOCAL COMMUNITY LEADERS, ABOUT THE DAY-TO-DAY REALITIES OF LIFE WITH A SHORTAGE OF MONEY AND AN ABUNDANCE OF STRESS. -DISSEMINATED INFORMATION ABOUT POVERTY IN UTAH AND COMMUNITY ACTION AGENCY PROGRAMS AND SERVICES. -PROVIDED RESULTS ORIENTATED MANAGEMENT AND ACCOUNTABILITY (ROMA) TRAINING TO MEMBER AGENCIES. -PROVIDED INDIVIDUAL AGENCY TRAINING ON 3-YEAR NEEDS ASSESMENT ACTIVITIES AND PLANNING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE 990 PRIOR TO EFILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PAYROLL ANNUALLY AND IS PART OF THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ENTITY DID NOT HAVE ANY LOBBYING EXPENSES IN THE PRIOR YEARS. | ExplanationTxt |