2016-03-10T17:36:50-06:00 2015-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2014-07-01 870269683 SALT LAKE COMMUNITY ACTION PROGRAM SALT 8013592444 764 SOUTH 200 WEST SALT LAKE CITY UT 841012710 MICHAEL GALLEGOS CHAIR 8013592444 2016-02-24 1 TED L HILL CPA P00097426 8015322200 2014 2016-08-17 19:52:53Z ERIN TRENBEATH-MURRAY 764 SOUTH 200 WEST SALT LAKE CITY UT 841012710 20934367 0 X WWW.SLCAP.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. 20 20 525 4238 0 0 19037414 19894218 244044 661804 458 -134942 200785 242084 19482701 20663164 1012498 1466996 0 0 13985681 14877944 0 0 64694 3561345 4040212 18559524 20385152 923177 278012 14299613 15202241 6791902 7416518 7507711 7785723 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 13024059 529667 67544 THE ORGANIZATION IS COMPRISED OF SIX PRIMARY PROGRAMS; HEAD START, HOUSING CASE MANAGEMENT, WEATHERIZATION, HEAT UTILITY ASSISTANCE, NUTRITION, AND ADULT EDUCATION. EACH PROGRAM HAS A UNIQUE APPROACH TO ADDRESSING POVERTY THROUGH EMPOWERMENT OF CLIENTS. HEAD START IS DESIGNED TO ADDRESS HEALTH, EDUCATION, AND SELF-SUFFICIENCY BY WORKING WITH PRESCHOOL AGE CHILDREN AND THEIR PARENTS LIVING IN POVERTY. HEAD START STRIVES TO ASSIST IMPOVERISHED CHILDREN ENTER KINDERGARTEN ON THE SAME SOCIAL/EMOTIONAL AND ACADEMIC LEVEL AS THEIR PEERS. IN ADDITION, PARENTS SET GOALS TO MAKE GAINS IN SELF-SUFFICIENCY. 1957438 175 THE WEATHERIZATION PROGRAM IS DESIGNED TO REDUCE ENERGY CONSUMPTION AND LIMITING THE UTILITY COSTS ON LOW-INCOME HOUSEHOLDS, IN PARTICULARLY INDIVIDUALS WHO ARE ELDERLY OR DISABLED. BENEFITS ARE PROVIDED IN THE FORM OF NON-CASH REPAIRS AND UPGRADES TO ELIGIBLE HOUSEHOLDS TO MAKE ENERGY-EFFICIENT IMPROVEMENTS TO THOSE HOMES.HOME ENERGY ASSISTANCE TARGET PROGRAM OR HEAT PROGRAM, ASSISTS LOW-INCOME HOUSEHOLD IN MEETING THEIR HOME ENERGY NEEDS TO HEAT OR COOL THEIR HOMES. INDIVIDUALS MEET WITH A COUNSELOR TO ENSURE UTILITIES WILL REMAIN ON IN THE HOUSEHOLD, WHICH MAY INCLUDE HOME VISITS THAT ARE PROVIDED FOR INDIVIDUALS WHO ARE HOME-BOUND. 3891553 937154 594260 HOUSING CASE MANAGEMENT WORKS WITH FAMILIES FROM A HOLISTIC PERSPECTIVE TO SET GOALS, ACCESS RESOURCES, AND TO BE SUCCESSFUL IN BECOMING SELF-SUFFICIENT. THIS INCLUDE HOUSING STABILIZATION, ADULT EDUCATION, ENHANCING EMPLOYMENT, SECURING AN ON-GOING SOURCE OF HEALTH SERVICES, MENTAL HEALTH SERVICES, AND/OR A VARIETY OF OTHER SOCIAL SERVICES TO MEET THE INDIVIDUAL'S NEEDS.THE NUTRITION PROGRAM INCLUDES SERVING 4,500 MEALS A DAY TO CHILDREN LIVING IN POVERTY, A "NUTRITION IN THE HOME" PROGRAM, A CULINARY ARTS TRAINING PROGRAM CALLED SAUT , PRIVATE MEAL SERVICES TO PARTNERING AGENCIES, A YOUTH DEVELOPMENT PROGRAM FACILITATED THROUGH WORK ON A FARM, AND FIVE FOOD PANTRIES. ALL OF THE NUTRITION PROGRAMS ARE ALL DESIGNED TO SUPPORT THE MISSION OF THE ORGANIZATION.ADULT EDUCATION INCLUDES ESL, GED, CDA (CHILD DEVELOPMENT ASSOCIATE CREDENTIAL), SAUT (CULINARY ARTS PROGRAM) AND CONNECTIONS TO INSTITUTIONS OF HIGHER EDUCATION. THE ADULT EDUCATION COMPONENT IS A CRITICAL STEP TO BREAKING THE CYCLE OF POVERTY AND VITAL TO THE MISSION. 18873050 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 274 0 1 525 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X STEWART REEVE 8013592444 764 SOUTH 200 WEST SALT LAKE CITY UT 841012710 STEPHANIE WHITE TREASURER 1.00 X X 0 0 0 JENNIFER KENNEDY SECRETARY 1.00 X X 0 0 0 MICHAEL GALLEGOS CHAIR 1.00 X X 0 0 0 TERI NESTEL 1ST VICE PRESIDENT 1.00 X X 0 0 0 JOHN DELANEY 2ND VICE PRESIDENT 1.00 X X 0 0 0 RALPH BECKER TRUSTEE 1.00 X 0 0 0 HOLLY HILTON TRUSTEE 1.00 X 0 0 0 BEN MCADAMS TRUSTEE 1.00 X 0 0 0 LORI BAYS TRUSTEE 1.00 X 0 0 0 ROBERT REDON TRUSTEE 1.00 X 0 0 0 MIKELLE MOORE TRUSTEE 1.00 X 0 0 0 YOLAND VALENCIA TRUSTEE 1.00 X 0 0 0 KORIE SIMPSON TRUSTEE 1.00 X 0 0 0 DAN SNARR TRUSTEE 1.00 X 0 0 0 PATRICIA PIGNANELLI TRUSTEE 1.00 X 0 0 0 STEPHANIE GRASS TRUSTEE 1.00 X 0 0 0 BRANDY TUUTAU TRUSTEE 1.00 X 0 0 0 DANIEL SHIPP TRUSTEE 1.00 X 0 0 0 DOROTHY LONGSHAW TRUSTEE 1.00 X 0 0 0 ALFREDA HURLICH TRUSTEE 1.00 X 0 0 0 JOANN CLARK CHIEF DEVELOPMENT OFFICER 40.00 X 82761 0 12429 ERIN TRENBEATH-MURRAY EXECUTIVE DIRECTOR 40.00 X 138937 0 7629 JENNIFER GODFREY CHIEF OPERATIONS OFFICER SOCIAL SERVICES 40.00 X 94556 0 14727 PATTY MAZZONI CHIEF OPERATIONS OFFICER EDUCATION 40.00 X 101948 0 13189 STEWART REEVE CHIEF ADMINISTRATIVE OFFICER 40.00 X 25242 0 19 443444 0 47993 2 0 0 0 0 18822231 1071987 314720 19894218 FOOD REVENUE 900099 542996 542996 LOW INCOME CHILD CARE 900099 67544 67544 OTHER REVENUE 900099 51264 51264 661804 1276 1276 136218 -136218 -136218 -136218 377069 134985 242084 242084 20663164 525586 0 243360 79785 79785 1387211 1387211 554872 507352 46745 775 10982276 10018269 948492 15515 1888265 1766658 119242 2365 1452531 1358986 91726 1819 20821 11910 8395 516 63485 51910 6805 4770 156849 89718 63240 3891 877926 862900 14491 535 132142 122517 9601 24 929520 891141 32814 5565 149643 134544 15084 15 888451 888451 194345 167686 26615 44 OTHER 355181 290423 38071 26687 PRINTING & PUBLICATIONS 126212 116714 8172 1326 VEHICLE 99824 99824 BANK CHARGES 33054 18907 13327 820 12759 8144 4588 27 20385152 18873050 1447408 64694 700297 851941 109397 226264 1430327 1603688 3970 158458 205252 136363 145056 178346 125490 18090273 6458088 9269280 11632185 2471633 253907 14299613 15202241 1057056 1411440 3227369 5801351 2507477 203727 6791902 7416518 X 2373906 2885733 5133805 4899990 7507711 7785723 14299613 15202241 278012 0 X 0 1 X 1 1 1 X 25041967 21857903 19793769 19037414 19894218 105625271 25041967 21857903 19793769 19037414 19894218 105625271 105625271 4234 2023 1305 458 1276 9296 316429 377069 693498 106328065 1030334 0.99340 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2002422 2002422 11186137 2990317 8195820 1071538 869766 201772 3830176 2598005 1232171 11632185 ACCRUED TERMINATION BENEFITS 203727 203727 X 21610869 947705 947705 20663164 0 20663164 21332857 947705 947705 20385152 0 20385152 PART X, LINE 2: SLCAP 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). SLCAP IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, SLCAP IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. SLCAP 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. SLCAP 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. THE ORGANIZATION 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 377069 377069 7575 18694 42784 3776 62156 377069 377069 7575 18694 42784 3776 62156 134985 242084 1 UTAHNS AGAINST HUNGER 455 EAST 400 SOUTH SUITE 407 SALT LAKE CITY UT 84111 870343164 31967 TO BETTER SERVE THE LOW INCOME POPULATION. CATHOLIC COMMUNITY SERVICES 250 EAST 300 SOUTH SALT LAKE CITY UT 84111 870212450 5487 TO BETTER SERVE THE LOW INCOME POPULATION. SALT LAKE COUNTY 2001 SOUTH STATE STREET N1600 SALT LAKE CITY UT 84190 876000316 16783 TO BETTER SERVE THE LOW INCOME POPULATION. LEARNING CENTER 2044 SOUTH MESA PALM DR ST GEORGE UT 84770 870525653 20770 TO BETTER SERVE THE LOW INCOME POPULATION. 4 RENT & DEPOSITS FOR HOUSING 857 673198 SCHOOL FOOD 417963 666306 UTILITY PAYMENTS 38 8368 MEDICAL & DENTAL ASSISTANCE 75 39339 X SOFTWARE 1 314720 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT/FINANCE COMMITTEE OF SALT LAKE COMMUNITY ACTION PROGRAM REVIEWS THE FORM 990 AND APPROVES IT PRIOR TO IT BEING FILED. 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 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON THE SLCAP WEBSITE.