SALT LAKE COMMUNITY ACTION PROGRAM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SALT LAKE COMMUNITY ACTION PROGRAM (EIN 87-0269683)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-25
IRS object ID: 202000569349300930
Schema version: 2018v3.1
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-25T15:20:55-06:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2020-02-20	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.218.219.135	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-20	IPDt
IP Tm	18:34:25	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	61EDFA92283CF5C0AF5DA4DA02695C1056D05C65	AtSubmissionCreationDeviceId
At Submission Filing Device Id	147812D1FFD975B11EBF01FB95AF69EEFB0AC810	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$32,743,976	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	THE MISSION OF SALT LAKE COMMUNITY ACTION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH EDUCATION AND SELF-SUFFICIENCY PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	730	TotalEmployeeCnt
Total Volunteers	4500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,836,205	PYContributionsGrantsAmt
CY Contributions Grants	$31,138,648	CYContributionsGrantsAmt
PY Program Service Revenue	$961,337	PYProgramServiceRevenueAmt
CY Program Service Revenue	$799,785	CYProgramServiceRevenueAmt
PY Investment Income	-$46,747	PYInvestmentIncomeAmt
CY Investment Income	$6,200	CYInvestmentIncomeAmt
PY Other Revenue	$194,804	PYOtherRevenueAmt
CY Other Revenue	$651,818	CYOtherRevenueAmt
PY Total Revenue	$31,945,599	PYTotalRevenueAmt
CY Total Revenue	$32,596,451	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,646,209	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,664,935	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,117,942	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,601,827	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$114,608	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,303,304	PYOtherExpensesAmt
CY Other Expenses	$6,792,668	CYOtherExpensesAmt
PY Total Expenses	$29,067,455	PYTotalExpensesAmt
CY Total Expenses	$31,059,430	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,878,144	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,537,021	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,061,692	TotalAssetsBOYAmt
Total Assets EOY	$22,005,300	TotalAssetsEOYAmt
Total Liabilities BOY	$6,608,771	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,015,358	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,452,921	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,989,942	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF SALT LAKE COMMUNITY ACTION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH EDUCATION AND SELF-SUFFICIENCY PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,062,785	ExpenseAmt
Grant	$1,329,418	GrantAmt
Revenue	$129,817	RevenueAmt
Desc	UTAH COMMUNITY ACTION PROVIDES A VARIETY OF SERVICES TO ASSIST LOW-INCOME FAMILIES AND INDIVIDUALS IN ACHIEVING ECONOMIC SELF-SUFFICIENCY. WE SERVE OVER 50,000 INDIVIDUALS EACH YEAR THROUGH THE FOLLOWING PROGRAMS: HEAD START, ADULT EDUCATION, CASE MANAGEMENT & HOUSING SERVICES, HEAT ENERGY ASSISTANCE, WEATHERIZATION, AND NUTRITION.EACH YEAR, HEAD START PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE FOR OVER 2,000 VULNERABLE CHILDREN AGES 0-5. HEAD START PROGRAMS DELIVER SERVICES TO CHILDREN AND FAMILIES IN CORE AREAS OF EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING WHILE ENGAGING PARENTS AS PARTNERS EVERY STEP OF THE WAY. OUR 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 2019, HEAD START SERVED 2,625 CHILDREN AND 2,282 FAMILIES, WHICH IS 3.93% OF HEAD START 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 113 CHILDREN IN 105 FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,040,233	ExpenseAmt
Grant	$1,335,517	GrantAmt
Revenue	$440,470	RevenueAmt
Desc	CASE MANAGEMENT & HOUSING SERVICES FOCUS ON ASSISTING INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-SUFFICIENCY 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 2019, 3,428 INDIVIDUALS WERE SERVED (1,269 FAMILIES, 777 DISABLED AND 163 SENIORS). 141 HOUSEHOLD RECEIVED DEPOSIT ASSISTANCE, 377 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE, 190 HOUSEHOLDS RECEIVED RENTAL AND DEPOSIT, AND 9 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 HAS BEEN A LEADER IN PROVIDING DIVERSION SERVICES FOR THOSE PRESENTING IN THE HOMELESS SYSTEM. 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 FISCAL YEAR 2019 AS WELL AS THE MIDVALE FAMILY SHELTER. 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, OR RECEIVE POST-SECONDARY EDUCATION INCLUDING CHILD DEVELOPMENT ASSOCIATE ("CDA") AND REFERRALS TO APPLIED TECHNOLOGY DEGREE PROGRAMS. IN FISCAL YEAR 2019, 53% 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, ACHIEVING OUR 80% GOAL. IN ENGLISH AS A SECOND LANGUAGE CLASSES, PARTICIPANTS MADE 50 LEVEL GAINS, COMPARED TO OUR GOAL OF 36. WE ALSO STARTED AN IN-HOUSE GED PROGRAM WHICH IS CURRENTLY SERVING 65 CLIENTS.HEAT (HOME ENERGY ASSISTANCE TARGET) IS A FEDERALLY FUNDED UTILITY ASSISTANCE PROGRAM DESIGNED TO HELP LOW-INCOME FAMILIES PAY THEIR ENERGY COSTS DURING THE COLDEST MONTHS OF THE YEAR AND HELP TO EDUCATE THEM TO CONSERVE ENERGY TO LOWER THEIR COSTS. CRISIS ASSISTANCE IS PROVIDED YEAR-ROUND. PRIORITY IS GIVEN TO THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN 5 AND UNDER. IN FISCAL YEAR 2019, HEAT ASSISTED 10,798 HOUSEHOLDS, DISTRIBUTING MORE THAN $5.6M IN WINTER UTILITY BENEFITS AND OVER $217,468 IN CRISIS ASSISTANCE. THE HEAT PROGRAM COMPLETED OVER 172 HOME VISITS THROUGHOUT THE YEAR TO PROVIDE SERVICES TO HOMEBOUND INDIVIDUALS, INCLUDING 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 PROGRAM, COMMUNITY FOOD & RESOURCE CENTERS (PANTRIES), NUTRITION IN THE HOME AND THE EVERGREEN CAFE AT MILLCREEK RECREATION CENTER. THROUGH OUR HEAD START CENTRAL KITCHEN, WE SERVED 694,325 MEALS, WHICH PROVIDE OUR HEAD START CHILDREN AND OTHER CHILDREN IN THE COMMUNITY WITH 2/3 OF THEIR DAILY NUTRITIONAL VALUE. IN FISCAL YEAR 2019, OUR SUMMER FOOD PROGRAM SERVED OVER 6,201 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	$3,228,171	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$669,968	RevenueAmt
Desc	WEATHERIZATION IMPROVES THE SAFETY AND ENERGY EFFICIENCY OF HOMES OF LOW-INCOME PEOPLE ACROSS NORTHERN UTAH. WEATHERIZED HOMES SAVE AN AVERAGE OF $285 PER YEAR IN HOME ENERGY COSTS. THIS EQUALS A 35% AVERAGE ENERGY COST REDUCTION PER HOME. IN FISCAL YEAR 2019, 193 HOMES RECEIVED WEATHERIZATION SERVICES AND 161 RECEIVED CRISIS HEATING SYSTEM SERVICE CALLS. 50 CHILDREN UNDER THE AGE OF SIX, 91 DISABLED PEOPLE AND 107 ELDERLY PEOPLE BENEFITED BY THIS PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$28,331,189	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	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	456	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	730	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 (23 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
JOHN DELANEY
1ST VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE WHITE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER KENNEDY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAMARIS CASAREZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DORTHY LONGSHAW
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JULIE BUCCHOLZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAKE HAWKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANIS DUBNO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JONATHAN PAPPASIDERIS
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
ROBERT RENDON
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
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHANIE RUSSELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JENNIFER GODFREY
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$129,734	$0	$8,585
STACY WEIGHT
CHIEF ADMINISTRATIVE OFFICER	40.00		Yes (X)	$136,478	$0	$7,637
PATRICIA MAZZONI
CHIEF OPERATING OFFICER - EDUCATION	40.00		Yes (X)	$109,050	$0	$20,228
JOANNE CLARK
CHIEF DEVELOPMENT OFFICER	40.00		Yes (X)	$102,117	$0	$23,047
PATRICE DICKSON
CHIEF OPERATING OFFICER - SOCIAL SERVICES	40.00		Yes (X)	$99,468	$0	$14,933

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$576,847	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$74,430	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARCHIPLEX
255 CROSSROAD SQUARE	SALT LAKE CITY	UT	84115	DESIGN SERVICES	$269,025
US MODULAR
PO BOX 4282	BOISE	ID	83711	MODULAR UNITS	$137,499

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$30,073,797	GovernmentGrantsAmt
All Other Contributions	$1,064,851	AllOtherContributionsAmt
Noncash Contributions	$166,320	NoncashContributionsAmt
Total Contributions	$31,138,648	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOW INCOME CHILD CARE	900099	$669,968	$669,968
FOOD REVENUE	900099	$129,817	$129,817

Field	Value	IRS element (for citing)
Total Program Service Revenue	$799,785	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,455	TotalRevenueColumnAmt
Exclusion	$17,455	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$11,255	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$11,255	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,255	TotalRevenueColumnAmt
Exclusion	-$11,255	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$347,618	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$136,270	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,348	TotalRevenueColumnAmt
Exclusion	$211,348	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$440,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$440,470	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$440,470	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,596,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,240,255	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$217,548	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$891,342	TotalAmt
Program Services	$891,342	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,773,593	TotalAmt
Program Services	$1,773,593	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$651,277	TotalAmt
Program Services	$587,142	ProgramServicesAmt
Management And General	$63,582	ManagementAndGeneralAmt
Fundraising	$553	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,317,915	TotalAmt
Program Services	$14,711,009	ProgramServicesAmt
Management And General	$1,593,054	ManagementAndGeneralAmt
Fundraising	$13,852	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$488,795	TotalAmt
Program Services	$434,706	ProgramServicesAmt
Management And General	$53,985	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,435,653	TotalAmt
Program Services	$2,339,767	ProgramServicesAmt
Management And General	$94,837	ManagementAndGeneralAmt
Fundraising	$1,049	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,708,187	TotalAmt
Program Services	$1,558,897	ProgramServicesAmt
Management And General	$148,315	ManagementAndGeneralAmt
Fundraising	$975	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$43,066	TotalAmt
Program Services	$17,549	ProgramServicesAmt
Management And General	$24,101	ManagementAndGeneralAmt
Fundraising	$1,416	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$541,477	TotalAmt
Program Services	$220,648	ProgramServicesAmt
Management And General	$303,027	ManagementAndGeneralAmt
Fundraising	$17,802	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,018,421	TotalAmt
Program Services	$1,882,369	ProgramServicesAmt
Management And General	$132,026	ManagementAndGeneralAmt
Fundraising	$4,026	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$184,429	TotalAmt
Program Services	$168,398	ProgramServicesAmt
Management And General	$12,690	ManagementAndGeneralAmt
Fundraising	$3,341	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,162,411	TotalAmt
Program Services	$1,106,844	ProgramServicesAmt
Management And General	$34,174	ManagementAndGeneralAmt
Fundraising	$21,393	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$190,219	TotalAmt
Program Services	$158,170	ProgramServicesAmt
Management And General	$31,543	ManagementAndGeneralAmt
Fundraising	$506	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,089	TotalAmt
Program Services	$15,789	ProgramServicesAmt
Fundraising	$4,300	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,690,781	TotalAmt
Program Services	$1,690,781	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$257,617	TotalAmt
Program Services	$233,416	ProgramServicesAmt
Management And General	$17,013	ManagementAndGeneralAmt
Fundraising	$7,188	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER	$394,730	$267,397	$92,266	$35,067
VEHICLE	$173,017	$172,629	$386	$2
PRINTING & PUBLICATIONS	$106,944	$95,707	$8,207	$3,030
POSTAGE	$9,467	$5,036	$4,427	$4

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,059,430	TotalAmt
Program Services	$28,331,189	ProgramServicesAmt
Management And General	$2,613,633	ManagementAndGeneralAmt
Fundraising	$114,608	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,567,781	BOYAmt
EOY	$936,620	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$181,717	BOYAmt
EOY	$171,691	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,209,217	BOYAmt
EOY	$3,277,405	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,379	BOYAmt
EOY	$12,766	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$300,832	BOYAmt
EOY	$3,553,691	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$267,437	BOYAmt
EOY	$275,037	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$180,969	BOYAmt
EOY	$402,527	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,817,662	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,557,496	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,161,477	BOYAmt
EOY	$13,260,166	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,189,883	BOYAmt
EOY	$115,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,061,692	BOYAmt
EOY	$22,005,300	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,050,667	BOYAmt
EOY	$2,007,287	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,457,412	BOYAmt
EOY	$4,263,904	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,692	BOYAmt
EOY	$744,167	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,608,771	BOYAmt
EOY	$7,015,358	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,098,538	BOYAmt
EOY	$7,340,053	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,354,383	BOYAmt
EOY	$7,649,889	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,452,921	BOYAmt
EOY	$14,989,942	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,061,692	BOYAmt
EOY	$22,005,300	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,537,021	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	$19,894,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,055,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,312,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,836,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,138,648	CurrentTaxYearAmt
Total	$132,236,716	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,894,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,055,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,312,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,836,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,138,648	CurrentTaxYearAmt
Total	$132,236,716	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$132,236,716	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,455	CurrentTaxYearAmt
Total	$52,265	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$377,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$347,618	CurrentTaxYearAmt
Total	$1,789,003	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$134,077,984	TotalSupportAmt
Gross Receipts Rltd Activities	$3,921,623	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98630	PublicSupportCY170Pct
Public Support PY170	0.98530	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	$2,679,343	OtherCostOrOtherBasisAmt
Book Value	$2,679,343	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,332,287	OtherCostOrOtherBasisAmt
Depreciation	$4,653,569	DepreciationAmt
Book Value	$7,678,718	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,745,889	OtherCostOrOtherBasisAmt
Depreciation	$755,846	DepreciationAmt
Book Value	$990,043	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,060,143	OtherCostOrOtherBasisAmt
Depreciation	$4,148,081	DepreciationAmt
Book Value	$1,912,062	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,260,166	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED TERMINATION BENEFITS	$80,090
UNEARNED LEASE REVENUE	$664,077

Field	Value	IRS element (for citing)
Total Liability	$744,167	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,842,710	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,246,259	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,246,259	RevenueNotReportedAmt
Revenue Subtotal	$32,596,451	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,596,451	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$32,305,689	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,246,259	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,246,259	ExpensesNotReportedAmt
Expenses Subtotal	$31,059,430	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,059,430	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, 2019, 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	$347,618	GrossReceiptsEvent1Amt
Gross Revenue Event1	$347,618	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$23,270	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$57,203	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,484	FoodAndBeverageEvent1Amt
Entertainment Event1	$21,423	EntertainmentEvent1Amt
Other Direct Expenses Event1	$30,890	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$347,618	GrossReceiptsTotalAmt
Gross Revenue Total Events	$347,618	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$23,270	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$57,203	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,484	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$21,423	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$30,890	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$136,270	DirectExpenseSummaryEventsAmt
Net Income Summary	$211,348	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 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)	$31,245	TO BETTER SERVE THE LOW INCOME POPULATION.
SALT LAKE COUNTY
2001 SOUTH STATE STREET N1600	SALT LAKE CITY	UT	84190	876000316		$214,069	TO ENHANCE CHILD CARE SERVICES IN UTAH
LEARNING CENTER
2044 SOUTH MESA PALM DR	ST GEORGE	UT	84770	870525653	501(C)(3)	$131,232	TO ENHANCE CHILD CARE SERVICES IN UTAH
UNIVERSITY OF UTAH
1901 E SOUTH CAMPUS DRIVE STE 1185	SALT LAKE CITY	UT	84412	876000525		$159,531	TO ENHANCE CHILD CARE SERVICES IN UTAH
NEIGHBORHOOD HOUSE
1050 W 500 SOUTH	SALT LAKE CITY	UT	84104	870212462	501(C)(3)	$90,395	TO ENHANCE CHILD CARE SERVICES IN UTAH
LSI - BUSINESS DEVELOPMENT
1530 N LAYTON HILLS PKWY SUITE 201	LAYTON	UT	84041	205135253		$158,823	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		$49,504	TO BETTER SERVE THE LOW INCOME POPULATION.
HOUSING AUTHORITY OF SLC
1776 S WEST TEMPLE	SALT LAKE CITY	UT	84115	870453171		$15,297	TO BETTER SERVE THE LOW INCOME POPULATION.
THE ROAD HOME
999 S MAIN STREET	SALT LAKE CITY	UT	84111	870212465	501(C)(3)	$41,247	TO BETTER SERVE THE LOW INCOME POPULATION.

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
RENT & DEPOSITS FOR HOUSING	1748	$907,103
SCHOOL FOOD	834924	$808,089
UTILITY PAYMENTS	16	$7,836
MEDICAL & DENTAL ASSISTANCE	40	$15,446
TRANSPORTATION ASSISTANCE	35119	$35,119

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMPUTER EQUIPMENT & SOFTWARE	1	$113,513	FMV
Yes (X)	PLAYGROUND	1	$52,807	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 COMPLETE, 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. 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.