2020-06-04T17:58:43-05:00 2019-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2018-07-01 876114073 THE CHILDREN'S CENTER CHIL 8015825534 350 SOUTH 400 EAST SALT LAKE CITY UT 84111 REBECCA J DUTSON CHIEF EXECUTIVE OFFICER 8015825534 2020-05-15 1 CHRISTOPHER WINSLEY CPA P01698710 8015322200 216.147.181.44 2020-05-15 14:40:36 MD P 8E9FD351C3F39E06995CF6752FA921D73866D5C9 A954AC66ECE32461C6524D2B714178B2612F2C0D 2018 2021-01-29 14:40:06Z REBECCA J DUTSON 350 SOUTH 400 EAST SALT LAKE CITY UT 84111 4839972 0 1 X WWW.CHILDRENSCENTERUTAH.ORG X 1961 UT MENTAL HEALTH SERVICES TO CHILDREN & FAMILIES. 16 16 141 753 0 0 1668953 2003225 2747727 2584143 2508 4346 175976 123847 4595164 4715561 0 0 0 0 3676476 3925467 0 0 445820 1096223 1222032 4772699 5147499 -177535 -431938 11931208 11448749 719387 652890 11211821 10795859 X THE MISSION OF THE CHILDREN'S CENTER IS TO PROVIDE COMPREHENSIVE MENTAL HEALTH CARE TO ENHANCE THE EMOTIONAL WELL-BEING OF INFANTS, TODDLERS, PRESCHOOLERS, AND THEIR FAMILIES. WE ARE THE ONLY ORGANIZATION IN UTAH AND THE LARGEST IN THE MOUNTAIN WEST REGION PROVIDING TRAUMA-INFORMED, EVIDENCE-BASED MENTAL HEALTH TREATMENT FOR VERY YOUNG CHILDREN. 0 0 2035065 1237296 THERAPEUTIC PRESCHOOL PROGRAM: OUR THERAPEUTIC PRESCHOOL PROGRAM (TPP) SERVES CHILDREN WHO FACE EMOTIONAL AND/OR BEHAVIORAL CHALLENGES, INCLUDING EXPOSURE TO TRAUMA, THAT MAKE IT DIFFICULT FOR THEM TO PARTICIPATE IN A REGULAR PRESCHOOL. WE PROVIDE FIFTEEN HOURS OF INTENSIVE GROUP THERAPY EACH WEEK, YEAR-ROUND, FOR CHILDREN AGES TWO TO FIVE, AT TWO SALT LAKE COUNTY LOCATIONS: ONE IN DOWNTOWN SALT LAKE CITY, AND ONE IN KEARNS. IN FISCAL YEAR 2018-19, WE PROVIDED 81,726 HOURS OF THERAPEUTIC PRESCHOOL PROGRAM SERVICES. 1450858 730794 OUTPATIENT SERVICES: THROUGH OUR OUTPATIENT SERVICES, TRAINED CLINICIANS PROVIDE TRAUMA-INFORMED, EVIDENCE-BASED MENTAL HEALTH TREATMENT TO CHILDREN BIRTH THROUGH AGE SIX. AT THE BEGINNING OF TREATMENT, ALL CHILDREN RECEIVE A COMPREHENSIVE MENTAL HEALTH ASSESSMENT. MOST FAMILIES ARE RECOMMENDED FOR OUTPATIENT THERAPY. SOME ARE RECOMMENDED FOR ADDITIONAL PSYCHOLOGICAL AND PSYCHIATRIC EVALUATION. CHILDREN DEMONSTRATING NEED FOR INTENSIVE SUPPORT ARE RECOMMENDED FOR OUR THERAPEUTIC PRESCHOOL PROGRAM. IN FISCAL YEAR 2018-19, WE PROVIDED 8,024 HOURS OF OUTPATIENT SERVICES. 690864 626603 TRAINING AND CONSULTATION: EARLY CHILDHOOD EXPERTS IN OUR TRAINING AND OUTREACH GROUP PROVIDE DIRECT TRAINING TO PARA-PROFESSIONALS AND STAFF OF PUBLIC AND PRIVATE CHILD CARE CENTERS AND PRESCHOOLS IN ORDER TO IMPROVE AND ENHANCE MENTAL AND BEHAVIORAL HEALTH SERVICES TO THOUSANDS OF YOUNG CHILDREN IN THE REGION. 4176787 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 141 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X EVAN SMITH 8015825534 350 SOUTH 400 EAST SALT LAKE CITY UT 84111 MIKELLE MOORE PAST CHAIR 1.00 X X 0 0 0 ADRIA SWINDLE CHAIR 1.00 X X 0 0 0 KARA N ROGERS TREASURER 1.00 X X 0 0 0 GEORGE HOFMANN SECRETARY 1.00 X X 0 0 0 ALEXANDRA VON MAACK TRUSTEE 1.00 X 0 0 0 JON LEE TRUSTEE 1.00 X 0 0 0 JENN BARLOW TRUSTEE 1.00 X 0 0 0 JIN GIBBONS TRUSTEE 1.00 X 0 0 0 LINDA LAUGHLIN TRUSTEE 1.00 X 0 0 0 MICK ROUTLEDGE TRUSTEE 1.00 X 0 0 0 KATHLEEN PITCHER TOBEY TRUSTEE 1.00 X 0 0 0 SANDRA SWEETLAND TRUSTEE 1.00 X 0 0 0 DAVID BALDRIDGE TRUSTEE 1.00 X 0 0 0 TERESA MARTINEZ TRUSTEE 1.00 X 0 0 0 ZE MIN XIAO TRUSTEE 1.00 X 0 0 0 TINA FAUST TRUSTEE 1.00 X 0 0 0 REBECCA J DUTSON CEO 40.00 X 0 0 0 EVAN SMITH FINANCE DIRECTOR 40.00 X 0 0 0 KAREN HANSEN MBA ADMININSTRATIVE DIRECTOR 40.00 X 71282 0 10054 CLAIRE ANDERSON MEDICAL DIRECTOR 40.00 X 183316 0 9166 JENNIFER MITCHELL SENIOR PROGRAM AND OPERATIONS 40.00 X 120411 0 21043 JOELLE KANSHEPOLSKY DEVELOPMENT DIRECTOR 40.00 X 110897 0 20383 DOUGLAS F GOLDSMITH PHD FORMER EXECUTIVE DIRECTOR 40.00 X 128702 0 13946 614608 0 74592 4 1 1 0 0 50000 562389 644000 746836 2003225 PROGRAM FEES 900099 2584143 2584143 2584143 4346 4346 237708 562389 124411 113297 113297 MISCELLANEOUS 900099 10550 10550 10550 4715561 2594693 0 117643 319535 136152 151915 31468 2844957 2436070 178218 230669 92862 79516 5817 7529 436354 373640 27335 35379 231759 198450 14518 18791 160423 83893 67391 9139 24914 13029 10466 1419 29445 15398 12369 1678 20918 10938 8788 1192 48751 43742 2862 2147 150498 132000 9000 9498 42602 40966 818 818 118566 107350 5107 6109 46605 44853 1001 751 UTILITIES 119413 100897 10581 7935 TRANSPORTATION 108132 108132 REPAIRS & MAINTENANCE 104289 87617 9527 7145 MISCELLANEOUS 88953 30916 4121 53916 158523 133228 5058 20237 5147499 4176787 524892 445820 1125801 818016 248917 214445 277250 229858 36607 34434 5096426 2013775 3173333 3082651 7069300 7069345 11931208 11448749 495723 445202 223664 207688 719387 652890 X 10798904 10537675 412917 258184 11211821 10795859 11931208 11448749 -431938 15976 0 X 0 1 X 1 0 X 1894157 1649943 1485144 1668953 2003225 8701422 1894157 1649943 1485144 1668953 2003225 8701422 636915 8064507 412 423 731 2508 4346 8420 8709842 15161144 0.92590 0.82400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9301442 465373 644000 9122815 8456197 845245 9301442 7568675 887522 8456197 7652255 -83580 7568675 7462240 190015 7652255 0.66330 0.21870 0.11800 0 1 1 2051925 2051925 1846798 1089230 757568 244233 222954 21279 953470 701591 251879 3082651 INVESTMENT IN AFFILIATED COMPANY 7069345 C 7069345 PROMISES TO GRANT SPACE, CURRENT 15976 PROMISES TO GRANT SPANCE, LESS CURRENT PORTION 191712 207688 X 4087537 15976 15976 4071561 644000 644000 4715561 5147499 0 5147499 0 5147499 PART V, LINE 4: THE TRUST WAS ESTABLISHED TO SUPPORT THE CENTER IN THE TREATMENT OF YOUNG CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS AND THEIR FAMILIES. FUNDS MAY BE DISTRIBUTED AS APPROPRIATE FOR THE CREATION AND MAINTENANCE OF PROGRAMS, THE EMPLOYMENT AND RETENTION OF PERSONNEL, CAPITAL EXPENDITURES, AND OTHER SUCH PURPOSES. PART X, LINE 2: THE CHILDREN'S CENTER AND THE CHILDREN'S CENTER ENDOWMENT TRUST ARE ORGANIZED AS UTAH NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), THAT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM RELATED ORGANIZATION 644,000. GALA 800097 562389 237708 50838 33288 9030 31255 800097 562389 237708 50838 33288 9030 31255 124411 113297 X X X X 1 0 0 0 0 0 0 0 0 CLAIRE ANDERSON MEDICAL DIRECTOR 183316 0 0 0 0 0 9166 0 0 0 192482 0 0 0 DOUGLAS F GOLDSMITH PHD FORMER EXECUTIVE DIRECTOR 128702 0 0 0 0 0 6435 0 7511 0 142648 0 0 0 PART I, LINE 4A DURING THE FISCAL YEAR ENDING JUNE 30, 2018, DOUGLAS F. GOLDSMITH PH.D., EXECUTIVE DIRECTOR, SEPARATED FROM THE CHILDREN'S CENTER. HE RECEIVED COMPENSATION TOTALING $142,648 IN 2018 UNDER A SEPARATION AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES OF THE CHILDREN'S CENTER. A COPY IS DISTRIBUTED BY EMAIL TO THE EXECUTIVE COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CHILDREN'S CENTER REQUIRES ALL TRUSTEES AND OFFICERS TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE ANNUALLY (CURRENTLY IN AUGUST OF EACH YEAR). THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE GOVERNANCE AND EXECUTIVE COMMITTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A. THE COMPENSATION FOR THE CHILDREN'S CENTER CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED ANNUALLY AT A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION IS COMPARED PERIODICALLY WITH EXECUTIVE DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, AND WITH POSITIONS REQUIRING SIMILAR EDUCATION AND LICENSURE. THE REVIEW AND APPROVAL ARE RECORDED IN MINUTES TAKEN AT THE MEETING OF THE EXECUTIVE COMMITTEE. B. THE COMPENSATION FOR THE MEDICAL DIRECTOR IS REVIEWED AND APPROVED PERIODICALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. COMPARABLE DATA IS COLLECTED FROM SIMILAR POSITIONS IN THE COMMUNITY. THE REVIEW AND APPROVAL ARE RECORDED IN MINUTES TAKEN AT THE MEETING OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PARTIES MAY CONTACT EVAN SMITH, FINANCE DIRECTOR FOR THE CHILDREN'S CENTER TO REQUEST COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. CONTACT INFORMATION IS: THE CHILDREN'S CENTER 350 SOUTH 400 EAST SALT LAKE CITY, UT 84111 801-582-5534 ESMITH@TCCSLC.ORG THE CHILDREN'S CENTER ENDOWMENT TRUST 350 SOUTH 400 EAST SALT LAKE CITY UT 84111 870426949 ENDOWMENT TRUST UT 501(C)(3) PUBLICLY SUPPORTED THE CHILDREN'S CENTER 1 HISTORIC OQUIRRH SCHOOL LLC 350 SOUTH 400 EAST SALT LAKE CITY UT 84111 263296146 REAL ESTATE UT N/A HISTORIC OQUIRRH SCHOOL MANAGER INC 350 SOUTH 400 EAST SALT LAKE CITY UT 84111 263295716 MANAGES BUILDING UT N/A C 150000 6156934 1.00000 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HISTORIC OQUIRRH SCHOOL LLC E 39562 PAYABLE BALANCE DUE HISTORIC OQUIRRH SCHOOL LLC K 150000 CASH PAID THE CHILDREN'S CENTER ENDOWMENT TRUST C 644000 CASH PAID