2018-04-26T17:23:21-05:00 2017-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2016-07-01 870269683 SALT LAKE COMMUNITY ACTION PROGRAM SALT 8013592444 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 JENNIFER GODFREY INTERIM CHIEF EXECUTIVE OFFICER 8013592444 2018-04-24 1 CHRISTOPHER WINSLEY CPA P01698710 8015322200 8.39.233.115 2018-04-24 15:30:51 MD P CC9AEBF1A19554470501876B159948CB7B46BD09 7941FD8240EC44F8AFDF1D509067A71DA55F2CD1 2016 2021-01-29 14:40:06Z X UTAH COMMUNITY ACTION JENNIFER GODFREY 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 27585613 0 X WWW.UTAHCA.ORG X 1965 UT THE MISSION OF SALT LAKE COMMUNITY ACTION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH EDUCATION AND SELF-SUFFICIENCY PROGRAMS. 18 18 673 3901 0 0 24055162 26312483 644277 854420 3964 11797 259251 241988 24962654 27420688 2118982 2576157 0 0 17117680 17779951 0 0 70503 4937474 5064044 24174136 25420152 788518 2000536 16017704 18145752 7443463 7570975 8574241 10574777 X THE MISSION OF SALT LAKE COMMUNITY ACTION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES THROUGH EDUCATION AND SELF-SUFFICIENCY PROGRAMS. 0 0 15652368 1254192 74369 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. 5239977 1317204 780051 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. 2777213 4761 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. 23669558 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 336 0 1 673 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X STACY WEIGHT 8014105706 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 REY BUTCHER CHAIR 1.00 X X 0 0 0 JON PIERPONT CHAIR ELECT 1.00 X X 0 0 0 JOHN DELANEY 2ND VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE WHITE TREASURER 1.00 X X 0 0 0 JENNIFER KENNEDY SECRETARY 1.00 X X 0 0 0 BRANDY TUUTAU TRUSTEE 1.00 X 0 0 0 DOROTHY LONGSHAW TRUSTEE 1.00 X 0 0 0 CHERIE WOOD TRUSTEE 1.00 X 0 0 0 MIKELLE MOORE TRUSTEE 1.00 X 0 0 0 RUTH WATKINS TRUSTEE 1.00 X 0 0 0 JONATHAN PAPPASIDENS TRUSTEE 1.00 X 0 0 0 ROBERT RENDON TRUSTEE 1.00 X 0 0 0 STEPHANIE GRASS TRUSTEE 1.00 X 0 0 0 BEN MCADAMS TRUSTEE 1.00 X 0 0 0 TERI NESTEL TRUSTEE 1.00 X 0 0 0 SARA VORWALLER TRUSTEE 1.00 X 0 0 0 JAKE HAWKINS TRUSTEE 1.00 X 0 0 0 DAMARIS MORONES TRUSTEE 1.00 X 0 0 0 ERIN TRENBEATH-MURRAY CHIEF EXECUTIVE OFFICER 40.00 X 144640 0 7015 JOANNE CLARK CHIEF DEVELOPMENT OFFICER 40.00 X 91319 0 17605 JENNIFER GODFREY CHIEF OPERATIONS OFFICER S 40.00 X 99039 0 7956 PATTY MAZZONI CHIEF OPERATIONS OFFICER E 40.00 X 100971 0 18224 STEWART REEVE CHIEF ADMINISTRATIVE OFFIC 40.00 X 111669 0 22933 STACY WEIGHT CHIEF ADMINISTRATIVE OFFICER 40.00 X 0 0 0 547638 0 73733 3 0 1 0 0 22585333 3727150 1126318 26312483 FOOD REVENUE 900099 780051 780051 LOW INCOME CHILD CARE 900099 74369 74369 854420 11978 11978 181 -181 -181 -181 383000 164744 218256 218256 OTHER REVENUE 900099 23732 23732 23732 27420688 878152 0 230053 716946 716946 1859211 1859211 600345 548285 51860 200 13167739 12013386 1150616 3737 297102 278077 19025 1995027 1867240 127787 1719738 1609585 110153 79713 60437 16934 2342 241839 183355 51379 7105 1441108 1403926 32802 4380 161257 152887 7905 465 845541 845541 134028 128149 2548 3331 195336 195336 1005109 1005109 224233 201880 20945 1408 OTHER 391613 306047 56142 29424 PRINTING & PUBLICATIONS 180450 135045 27561 17844 VEHICLE 150827 150470 95 262 POSTAGE & SHIPPING 12990 8646 4339 5 25420152 23669558 1680091 70503 1547836 614129 228880 2187863 1951688 2636567 110251 149945 235697 267536 378791 228112 258616 171760 19934253 8258462 11305945 11675791 0 214049 16017704 18145752 1638592 1890155 5601144 5292810 203727 388010 7443463 7570975 X 2575036 3642832 5999205 6931945 8574241 10574777 16017704 18145752 2000536 0 X 0 1 X 1 1 1 X 19793769 19037414 19894218 24055162 26312483 109093046 19793769 19037414 19894218 24055162 26312483 109093046 109093046 1305 458 1276 4054 11978 19071 316429 377069 392337 383000 1468835 110580952 2553317 0.98650 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2002422 2002422 11180481 3824097 7356384 1314675 954525 360150 5436675 3479840 1956835 11675791 ACCRUED TERMINATION BENEFITS 129422 GOVERNMENT GRANT ADVANCE 258588 388010 X 28653609 1232921 1232921 27420688 0 27420688 26653073 1232921 1232921 25420152 0 25420152 PART X, LINE 2: 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. GALA/AUCTION 383000 383000 4400 64552 4834 6910 84048 383000 383000 4400 64552 4834 6910 84048 164744 218256 1 UTAHNS AGAINST HUNGER 455 EAST 400 SOUTH SUITE 407 SALT LAKE CITY UT 84111 870343164 501(C)(3) 31401 TO BETTER SERVE THE LOW INCOME POPULATION. SALT LAKE COUNTY 2001 SOUTH STATE STREET N1600 SALT LAKE CITY UT 84190 876000316 221328 TO ENHANCE CHILD CARE SERVICES IN UTAH LEARNING CENTER 2044 SOUTH MESA PALM DR ST GEORGE UT 84770 870525653 501(C)(3) 142326 TO ENHANCE CHILD CARE SERVICES IN UTAH UNIVERSITY OF UTAH 1901 E SOUTH CAMPUS DRIVE STE 1185 SALT LAKE CITY UT 84412 876000525 141154 TO ENHANCE CHILD CARE SERVICES IN UTAH NEIGHBORHOOD HOUSE 1050 W 500 SOUTH SALT LAKE CITY UT 84104 870212462 501(C)(3) 74855 TO ENHANCE CHILD CARE SERVICES IN UTAH LSI - BUSINESS DEVELOPMENT 1530 N LAYTON HILLS PKWY SUITE 201 LAYTON UT 84041 205135253 105882 TO BETTER SERVE THE LOW INCOME POPULATION. 5 1 RENT & DEPOSITS FOR HOUSING 1656 867200 SCHOOL FOOD 596396 968154 UTILITY PAYMENTS 9 2507 MEDICAL & DENTAL ASSISTANCE 66 21350 0 0 0 0 0 0 0 0 0 ERIN TRENBEATH-MURRAY CHIEF EXECUTIVE OFFICER 144640 0 0 0 0 0 6335 0 680 0 151655 0 0 0 X COMPUTER EQUIPMENT & SOFTWARE 1 1126318 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B UTAH COMMUNITY ACTION'S IRS FORM 990 IS PREPARED BY A PROFESSIONAL TAX PREPARER. ONCE IT IS 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.