SALT LAKE COMMUNITY ACTION PROGRAM: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SALT LAKE COMMUNITY ACTION PROGRAM (EIN 87-0269683)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-26
- IRS object ID
- 201811169349301131
- Schema version
- 2016v3.0
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-26T17:23:21-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TRIAD CENTER STE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841801106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | INTERIM CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8013592444 | PhoneNum |
| Signature | 2018-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER WINSLEY CPA | PreparerPersonNm |
| PTIN | P01698710 | PTIN |
| Phone | 8015322200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.39.233.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-24 | IPDt |
| IP Tm | 15:30:51 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CC9AEBF1A19554470501876B159948CB7B46BD09 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7941FD8240EC44F8AFDF1D509067A71DA55F2CD1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
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 | $27,585,613 | 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 | 673 | TotalEmployeeCnt |
| Total Volunteers | 3901 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,055,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,312,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $644,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $854,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,964 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | $259,251 | PYOtherRevenueAmt |
| CY Other Revenue | $241,988 | CYOtherRevenueAmt |
| PY Total Revenue | $24,962,654 | PYTotalRevenueAmt |
| CY Total Revenue | $27,420,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,118,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,576,157 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,117,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,779,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,937,474 | PYOtherExpensesAmt |
| CY Other Expenses | $5,064,044 | CYOtherExpensesAmt |
| PY Total Expenses | $24,174,136 | PYTotalExpensesAmt |
| CY Total Expenses | $25,420,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $788,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,000,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,017,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,145,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,443,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,570,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,574,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,574,777 | 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 | $15,652,368 | ExpenseAmt |
| Grant | $1,254,192 | GrantAmt |
| Revenue | $74,369 | 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 60,000 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 2017, HEAD START SERVED 3,296 CHILDREN AND 2,881 FAMILIES, WHICH IS 4.94% OF HEAD START ELIGIBLE CHILDREN IN THE STATE OF UTAH. OF THESE CHILDREN, 92.5% MET INCOME-BASED ELIGIBILITY STANDARDS (129% OF POVERTY GUIDELINES). EARLY HEAD START CHILDCARE PARTNERSHIPS SERVED 196 CHILDREN IN 125 FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,239,977 | ExpenseAmt |
| Grant | $1,317,204 | GrantAmt |
| Revenue | $780,051 | 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 2017, 1,138 HOUSEHOLDS WERE SERVED (913 FAMILIES, 528 DISABLED AND 127 SENIORS). 429 HOUSEHOLDS RECEIVED DEPOSIT AND RENT ASSISTANCE, 76 HOUSEHOLDS RECEIVED RENT ONLY, 18 HOUSEHOLDS RECEIVED MORTGAGE ASSISTANCE AND 6 HOUSEHOLDS RECEIVED UTILITY ASSISTANCE.ADULT EDUCATION PROVIDES CLIENTS WITH THE OPPORTUNITY TO EARN THEIR GED OR HIGH SCHOOL DIPLOMA, OBTAIN ENGLISH SKILLS THROUGH ESL COURSES, SEEK JOB SKILLS THROUGH OUR SAUT CULINARY ARTS TRAINING PROGRAM, OR RECEIVE POST-SECONDARY EDUCATION INCLUDING CHILD DEVELOPMENT ASSOCIATE ("CDA") AND REFERRALS TO APPLIED TECHNOLOGY DEGREE PROGRAMS. IN 2017, 54% OF THE CDA PARTICIPANTS RECEIVED THEIR CDA, SURPASSING OUR GOAL OF 40%. IN OUR ESL CLASSES, 75% OF THE PARTICIPANTS MADE ONE OR MORE LEVEL GAINS COMPARED TO OUR GOAL OF 50%. HEAT (HOME ENERGY ASSISTANCE TARGET) IS A FEDERALLY FUNDED UTILITY ASSISTANCE PROGRAM DESIGNED TO ENSURE THAT LOW-INCOME HOUSEHOLDS CAN MANAGE AND LOWER THEIR HOME ENERGY COSTS. PRIORITY IS GIVEN TO FAMILIES, ELDERLY AND DISABLED. IN 2017, HEAT ASSISTED 13,300 HOUSEHOLDS, DISTRIBUTING MORE THAN $4.5M IN WINTER UTILITY BENEFITS AND OVER $127,000 IN CRISIS ASSISTANCE. THE HEAT PROGRAM COMPLETED OVER 140 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 CAF AT MILLCREEK REC CENTER. THROUGH OUR HEAD START CENTRAL KITCHEN, WE SERVE MORE THAN 4,000 HEALTHY NUTRITION MEALS A DAY, WHICH PROVIDE OUR HEAD START CHILDREN AND OTHER CHILDREN IN THE COMMUNITY WITH 2/3 OF THEIR DAILY NUTRITIONAL VALUE. IN 2017, OUR SUMMER FOOD PROGRAM SERVED OVER 8,000 MEALS TO HUNGRY CHILDREN AGES 0-18 AND OUR COMMUNITY FOOD & RESOURCE CENTERS PROVIDED 24,059 FOOD BOXES TO LOW-INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,777,213 | ExpenseAmt |
| Grant | $4,761 | GrantAmt |
| 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 2017, 164 HOMES RECEIVED WEATHERIZATION SERVICES AND 103 RECEIVED CRISIS HEATING SYSTEM SERVICE CALLS. ONE HUNDRED AND THIRTEEN CHILDREN UNDER THE AGE OF SIX, 142 DISABLED PEOPLE AND 148 ELDERLY PEOPLE BENEFITED BY THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,669,558 | 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 | Yes (1) | 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 | 336 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 673 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY WEIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8014105706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 SOUTH 900 WEST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REY BUTCHER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON PIERPONT | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DELANEY | ||||||
| 2ND VICE PRESIDENT | 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 |
| BRANDY TUUTAU | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY LONGSHAW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERIE WOOD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKELLE MOORE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH WATKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN PAPPASIDENS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RENDON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GRASS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN MCADAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERI NESTEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA VORWALLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE HAWKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAMARIS MORONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN TRENBEATH-MURRAY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $144,640 | $0 | $7,015 | |
| JOANNE CLARK | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $91,319 | $0 | $17,605 | |
| JENNIFER GODFREY | ||||||
| CHIEF OPERATIONS OFFICER S | 40.00 | Yes (X) | $99,039 | $0 | $7,956 | |
| PATTY MAZZONI | ||||||
| CHIEF OPERATIONS OFFICER E | 40.00 | Yes (X) | $100,971 | $0 | $18,224 | |
| STEWART REEVE | ||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | Yes (X) | $111,669 | $0 | $22,933 | |
| STACY WEIGHT | ||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $547,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,733 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,585,333 | GovernmentGrantsAmt |
| All Other Contributions | $3,727,150 | AllOtherContributionsAmt |
| Noncash Contributions | $1,126,318 | NoncashContributionsAmt |
| Total Contributions | $26,312,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD REVENUE | 900099 | $780,051 | $780,051 |
| LOW INCOME CHILD CARE | 900099 | $74,369 | $74,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $854,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,978 | TotalRevenueColumnAmt |
| Exclusion | $11,978 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $181 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$181 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$181 | TotalRevenueColumnAmt |
| Exclusion | -$181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $383,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $164,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,256 | TotalRevenueColumnAmt |
| Exclusion | $218,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,732 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,732 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,420,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $878,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $230,053 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,946 | TotalAmt |
| Program Services | $716,946 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,211 | TotalAmt |
| Program Services | $1,859,211 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,345 | TotalAmt |
| Program Services | $548,285 | ProgramServicesAmt |
| Management And General | $51,860 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,167,739 | TotalAmt |
| Program Services | $12,013,386 | ProgramServicesAmt |
| Management And General | $1,150,616 | ManagementAndGeneralAmt |
| Fundraising | $3,737 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,102 | TotalAmt |
| Program Services | $278,077 | ProgramServicesAmt |
| Management And General | $19,025 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,027 | TotalAmt |
| Program Services | $1,867,240 | ProgramServicesAmt |
| Management And General | $127,787 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,738 | TotalAmt |
| Program Services | $1,609,585 | ProgramServicesAmt |
| Management And General | $110,153 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,713 | TotalAmt |
| Program Services | $60,437 | ProgramServicesAmt |
| Management And General | $16,934 | ManagementAndGeneralAmt |
| Fundraising | $2,342 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,839 | TotalAmt |
| Program Services | $183,355 | ProgramServicesAmt |
| Management And General | $51,379 | ManagementAndGeneralAmt |
| Fundraising | $7,105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,108 | TotalAmt |
| Program Services | $1,403,926 | ProgramServicesAmt |
| Management And General | $32,802 | ManagementAndGeneralAmt |
| Fundraising | $4,380 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,257 | TotalAmt |
| Program Services | $152,887 | ProgramServicesAmt |
| Management And General | $7,905 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,541 | TotalAmt |
| Program Services | $845,541 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,028 | TotalAmt |
| Program Services | $128,149 | ProgramServicesAmt |
| Management And General | $2,548 | ManagementAndGeneralAmt |
| Fundraising | $3,331 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,336 | TotalAmt |
| Program Services | $195,336 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,109 | TotalAmt |
| Program Services | $1,005,109 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,233 | TotalAmt |
| Program Services | $201,880 | ProgramServicesAmt |
| Management And General | $20,945 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $391,613 | $306,047 | $56,142 | $29,424 |
| PRINTING & PUBLICATIONS | $180,450 | $135,045 | $27,561 | $17,844 |
| VEHICLE | $150,827 | $150,470 | $95 | $262 |
| POSTAGE & SHIPPING | $12,990 | $8,646 | $4,339 | $5 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,420,152 | TotalAmt |
| Program Services | $23,669,558 | ProgramServicesAmt |
| Management And General | $1,680,091 | ManagementAndGeneralAmt |
| Fundraising | $70,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,836 | BOYAmt |
| EOY | $614,129 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,880 | BOYAmt |
| EOY | $2,187,863 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,688 | BOYAmt |
| EOY | $2,636,567 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,251 | BOYAmt |
| EOY | $149,945 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,697 | BOYAmt |
| EOY | $267,536 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,791 | BOYAmt |
| EOY | $228,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,616 | BOYAmt |
| EOY | $171,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,934,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,258,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,305,945 | BOYAmt |
| EOY | $11,675,791 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $214,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,017,704 | BOYAmt |
| EOY | $18,145,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,592 | BOYAmt |
| EOY | $1,890,155 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,601,144 | BOYAmt |
| EOY | $5,292,810 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,727 | BOYAmt |
| EOY | $388,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,443,463 | BOYAmt |
| EOY | $7,570,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,036 | BOYAmt |
| EOY | $3,642,832 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,999,205 | BOYAmt |
| EOY | $6,931,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,574,241 | BOYAmt |
| EOY | $10,574,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,017,704 | BOYAmt |
| EOY | $18,145,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,000,536 | 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 | $19,793,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,037,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,894,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,055,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,312,483 | CurrentTaxYearAmt |
| Total | $109,093,046 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,793,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,037,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,894,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,055,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,312,483 | CurrentTaxYearAmt |
| Total | $109,093,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $109,093,046 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,978 | CurrentTaxYearAmt |
| Total | $19,071 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $316,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,000 | CurrentTaxYearAmt |
| Total | $1,468,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,580,952 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,553,317 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | 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 | $2,002,422 | OtherCostOrOtherBasisAmt |
| Book Value | $2,002,422 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,180,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,824,097 | DepreciationAmt |
| Book Value | $7,356,384 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,314,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $954,525 | DepreciationAmt |
| Book Value | $360,150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,436,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,479,840 | DepreciationAmt |
| Book Value | $1,956,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,675,791 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED TERMINATION BENEFITS | $129,422 |
| GOVERNMENT GRANT ADVANCE | $258,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $388,010 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,653,609 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,232,921 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,232,921 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,420,688 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,420,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,653,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,232,921 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,232,921 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,420,152 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,420,152 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UCA IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), THAT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UCA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, UCA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. UCA 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. UCA 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 FINANCIAL STATEMENTS. UCA 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA/AUCTION | Event1Nm |
| Gross Receipts Event1 | $383,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $383,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $64,552 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,834 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,910 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $84,048 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $383,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $383,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,552 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,834 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,910 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,048 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $218,256 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UTAHNS AGAINST HUNGER | |||||||
| 455 EAST 400 SOUTH SUITE 407 | SALT LAKE CITY | UT | 84111 | 870343164 | 501(C)(3) | $31,401 | TO BETTER SERVE THE LOW INCOME POPULATION. |
| SALT LAKE COUNTY | |||||||
| 2001 SOUTH STATE STREET N1600 | SALT LAKE CITY | UT | 84190 | 876000316 | $221,328 | TO ENHANCE CHILD CARE SERVICES IN UTAH | |
| LEARNING CENTER | |||||||
| 2044 SOUTH MESA PALM DR | ST GEORGE | UT | 84770 | 870525653 | 501(C)(3) | $142,326 | TO ENHANCE CHILD CARE SERVICES IN UTAH |
| UNIVERSITY OF UTAH | |||||||
| 1901 E SOUTH CAMPUS DRIVE STE 1185 | SALT LAKE CITY | UT | 84412 | 876000525 | $141,154 | TO ENHANCE CHILD CARE SERVICES IN UTAH | |
| NEIGHBORHOOD HOUSE | |||||||
| 1050 W 500 SOUTH | SALT LAKE CITY | UT | 84104 | 870212462 | 501(C)(3) | $74,855 | TO ENHANCE CHILD CARE SERVICES IN UTAH |
| LSI - BUSINESS DEVELOPMENT | |||||||
| 1530 N LAYTON HILLS PKWY SUITE 201 | LAYTON | UT | 84041 | 205135253 | $105,882 | TO BETTER SERVE THE LOW INCOME POPULATION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT & DEPOSITS FOR HOUSING | 1656 | $867,200 |
| SCHOOL FOOD | 596396 | $968,154 |
| UTILITY PAYMENTS | 9 | $2,507 |
| MEDICAL & DENTAL ASSISTANCE | 66 | $21,350 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN TRENBEATH-MURRAY | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $144,640 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,335 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $680 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,655 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER EQUIPMENT & SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,126,318 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 AUDIT/FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT/FINANCE COMMITTEE CAREFULLY REVIEWS THE DOCUMENT. AN COPY OF THE IRS FORM 990 IS THEN SENT TO THE FULL BOARD AT A MEETING TO APPROVE THE FILING 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 CONTRACT WITH AN OUTSIDE PROVIDER TO OBTAIN A WAGE COMPARABILITY STUDY THAT INCLUDES OFFICERS AND KEY EMPLOYEES. THE STUDY IS PRESENTED TO THE BOARD OF DIRECTORS 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. |