2025-03-05T17:24:34-06:00 2024-06-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2023-07-01 870269683 SALT LAKE COMMUNITY ACTION PROGRAM SALT 8013592444 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 8014105706 2025-03-01 1 0 JODIE HEWITSON P00180502 8015327444 2025-03-01 2023 2025-03-06 01:10:19Z UTAH COMMUNITY ACTION JENNIFER GODFREY 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 51398333 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 18 821 3168 0 0 47381849 49787018 1363732 1160718 27184 72266 305865 307431 49078630 51327433 5572760 6874576 0 0 33588463 33033462 0 0 154170 9158686 8644073 48319909 48552111 758721 2775322 39151875 41335968 14704371 14113142 24447504 27222826 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 28569274 1711350 16283 UTAH COMMUNITY ACTION PROVIDES SERVICES DESIGNED TO ASSIST INCOME ELIGIBLE FAMILIES AND INDIVIDUALS ON THE PATH TOWARDS SELF-RELIANCE. THE AGENCY SERVES 51,000 INDIVIDUALS EACH YEAR THROUGH OUR SIX CORE PROGRAMS: HEAD START, ADULT EDUCATION, CASE MANAGEMENT & HOUSING SERVICES, HEAT ENERGY ASSISTANCE, WEATHERIZATION, AND NUTRITION.HEAD START PROVIDES EARLY CHILDHOOD EDUCATION AND CARE FOR OVER 2,324 VULNERABLE CHILDREN AGES 0-5. HEAD START IS A NO-COST, HIGH QUALITY EARLY EDUCATION PROGRAM THAT PROMOTES SCHOOL READINESS THROUGH ACADEMIC EDUCATION, HEALTH ASSESSMENT AND SUPPORT, SOCIAL/EMOTIONAL LEARNING AND FAMILY WELL-BEING. WE DO THIS WHILE ENGAGING PARENTS AS PARTNERS IN THEIR CHILD'S DEVELOPMENT EVERY STEP OF THE WAY. ADDITIONALLY, OUR EARLY HEAD START CHILD CARE PARTNERSHIP PROGRAM BRINGS TOGETHER THE BEST OF EARLY HEAD START AND CHILDCARE THROUGH PARTNERSHIPS THAT PROVIDE COMPREHENSIVE AND CONTINUOUS SERVICES TO INFANTS AND TODDLERS FROM LOW-INCOME FAMILIES, THEREBY EXPANDING HIGH-QUALITY CHILD-CARE OPTIONS TO FAMILIES IN NEED. IN FISCAL YEAR 2024, HEAD START SERVED 1,921 CHILDREN AGES 3-5 AND EARLY HEAD START SERVED 404 CHILDREN AGES 0-3. ALMOST ALL OF THESE CHILDREN FALL BELOW THE FEDERAL POVERTY RATE (APPROXIMATELY $30K FOR A FAMILY OF FOUR). THOSE WHO ARE OVER THE POVERTY THRESHOLD QUALITY FOR OUR PROGRAM DUE TO DISABILITY OR OTHER SPECIAL NEEDS FOR WHICH THEY NEED THE INTENSIVE RESOURCES WE PROVIDE. EARLY HEAD START CHILDCARE PARTNERSHIPS SERVED 109 CHILDREN. 12128270 5162691 57257 HOUSING & CASE MANAGEMENT SERVICES FOCUS ON ASSISTING INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-RELIANCE THROUGH HOLISTIC CASE MANAGEMENT. CLIENTS RECEIVE ASSISTANCE TO STABILIZE HOUSING, WHILE ENGAGING WITH OUR STAFF TO MAINTAIN AND IMPROVE EMPLOYMENT, ACCESS EDUCATIONAL OPPORTUNITIES, AND ENSURE THEIR HEALTH AND WELL-BEING. - IN FISCAL YEAR 2024, 3,793 INDIVIDUALS WERE SERVED (1,674 FAMILIES, 936 DISABLED AND 256 SENIORS). 240 HOUSEHOLDS RECEIVED DEPOSIT ASSISTANCE, AND 992 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE DISPENSING $2,587,858 TO CLIENTS IN NEED. IN ADDITION TO CASE MANAGEMENT AND HOUSING SERVICES, UCA PROVIDES THE COORDINATED INTAKE AND DIVERSION SERVICES FOR THE HOMELESS SYSTEM IN SALT LAKE COUNTY AND STAFFS A COORDINATED INTAKE LINE FOR THE COUNTY TO PROVIDE LIVE BED LOCATION AND RESOURCES FOR CLIENTS, PROVIDERS AND FIRST RESPONDERS. UCA BEGAN PROVIDING DIVERSION SERVICES--ASSISTING CLIENTS IDENTIFY OPTIONS ALTERNATIVE TO SHELTER--IN 2015 AT THE MIDVALE FAMILY SHELTER. WE HAVE SINCE EXPANDED TO PROVIDE DIVERSION SERVICES FOR ALL THE HOMELESS RESOURCE CENTERS IN ADDITION TO THE MIDVALE FAMILY SHELTER AND THE WEIGAND DAY CENTER. IN FISCAL YEAR 2024, UCA CONDUCTED OVER 6,448 COORDINATED INTAKES AT SHELTERS AND SUCCESSFULLY DIVERTED OVER 649 HOUSEHOLDS FROM SHELTER. FOR CLIENTS FOR WHOM DIVERSION IS NOT AN OPTION, UCA PROVIDES INTAKE INTO THE HOMELESS RESOURCE CENTERS. IN FISCAL YEAR 2024, UCA STRENGTHENED ITS MEDIATION PROGRAM BY COLLABORATING WITH CLIENTS AND PARTNERS TO DELIVER TENANT EDUCATION AND MEDIATION SERVICES FOR CLIENTS WITH A 3-DAY PAY OR VACATE NOTICE. UCA PROVIDED MEDIATION SERVICES TO OVER 577 HOUSEHOLDS AND WAS ABLE TO ASSIST 494 HOUSEHOLDS WITH AVOIDING AN EVICTION. OUR MEDIATION TEAM ALSO PROVIDED TENANT EDUCATION TO OVER 2,921 HOUSEHOLDS. OUR WORKFORCE DEVELOPMENT PROGRAM SUPPORTS CLIENTS IN ENHANCING THEIR JOB SKILLS AND FINANCIAL LITERACY, OFFERING TARGETED MODULES TO HELP THEM ACHIEVE SELF-SUFFICIENCY. WE ALSO COLLABORATE WITH LOCAL ORGANIZATIONS TO PROVIDE SHORT TERM INTENSIVE TRAININGS (STIT), DESIGNED TO EQUIP CLIENTS WITH SKILLS THAT LEAD TO LIVABLE WAGES. IN FY24, WE SERVED OVER 464 HOUSEHOLDS THROUGH THE PROGRAM, WITH MORE THAN 208 HOUSEHOLDS COMPLETING JOB READINESS AND FINANCIAL LITERACY COURSES. ADDITIONALLY, 28 HOUSEHOLDS SECURED EMPLOYMENT, ACHIEVING AN AVERAGE WAGE INCREASE OF $1,100 PER MONTH.HEAT (HOME ENERGY ASSISTANCE TARGET) IS A FEDERALLY FUNDED UTILITY ASSISTANCE PROGRAM DESIGNED TO HELP FAMILIES PAY THEIR ENERGY COSTS AND EDUCATE THEM ON ENERGY CONSERVATION TO DECREASE THEIR BILLS YEAR-ROUND. CRISIS ASSISTANCE IS AVAILABLE TO THOSE WHO QUALIFY. PRIORITY IS GIVEN TO THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN 5 AND UNDER. DURING THE PANDEMIC, WATER ASSISTANCE WAS ADDED FOR CLIENTS IN SALT LAKE AND TOOELE COUNTIES. UCA ADMINISTERED THESE FUNDS TO FURTHER HELP CLIENTS DURING THE PANDEMIC. WHILE FEDERAL WATER ASSISTANCE ENDED BEFORE THE 2023-2024 SEASON; UCA CONTINUED PROVIDING WATER ASSISTANCE TO WEST JORDAN RESIDENTS. DURING THE 2023-2024 SEASON, HEAT ASSISTED 9,606 HOUSEHOLDS CONSISTING OF 25,562 INDIVIDUALS, DISTRIBUTING $5,810,822 IN HEAT UTILITY BENEFITS AND $815,256 IN CRISIS ASSISTANCE. THE HEAT PROGRAM HAD 73 REQUESTS BY HOMEBOUND INDIVIDUALS, TYPICALLY THOSE WHO ARE ELDERLY, DISABLED OR HAVE SEVERE HEALTH LIMITATIONS. ALL REQUESTS WERE COMPLETED. THE HEAT PROGRAM ALSO COMPLETED 92 OUTREACH EVENTS TO ENSURE REACHING A BROAD BASE OF LOW-INCOME FAMILIES, PARTICULARLY IN THE TARGET GROUPS OF DISABLED, ELDERLY AND FAMILIES WITH CHILDREN 5 YEARS OF AGE AND UNDER.NUTRITION PROGRAMMING ASSISTS INDIVIDUALS AND FAMILIES RANGING FROM INFANTS TO THE ELDERLY. SERVICES ARE COMPREHENSIVE AND INCLUDE: HEALTHY, NUTRITIOUS MEALS FOR ALL OF OUR HEAD START CHILDREN AND OUR SUMMER DINNER PROGRAM PROVIDING FREE MEALS TO ALL CHILDREN AGE 0-18. IN FISCAL 2024, THROUGH OUR HEAD START CENTRAL KITCHEN WE SERVED 429,172 MEALS, PROVIDING NOT ONLY OUR HEAD START CHILDREN BUT ALSO OTHER CHILDREN IN THE COMMUNITY WITH 2/3 OF THEIR DAILY NUTRITIONAL VALUE. ADDITIONALLY, 7,714 MEALS WERE SERVED THROUGH THE SUMMER DINNER PROGRAM. 3743041 535 1144435 THE WEATHERIZATION PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT IMPROVES THE SAFETY AND ENERGY EFFICIENCY OF HOMES FOR INCOME ELIGIBLE HOUSEHOLDS IN SALT LAKE, TOOELE, WEBER, MORGAN, AND DAVIS COUNTIES. WEATHERIZED HOMES SAVE AN AVERAGE OF $583 PER YEAR IN HOME ENERGY COSTS. THIS EQUALS A 35% AVERAGE ENERGY COST REDUCTION PER HOUSEHOLD. DURING THE 2023- 2024 PRODUCTION YEAR 145 HOMES RECEIVED WEATHERIZATION SERVICES AND 2922 HOUSEHOLDS RECEIVED CRISIS ASSISTANCE TO REPAIR OR REPLACE FURNACES, AIR CONDITIONERS, AND WATER HEATERS, 56 CHILDREN UNDER THE AGE OF SIX, 223 DISABLED INDIVIDUALS AND 199 ELDERLY CLIENTS BENEFITED FROM THE SERVICES DELIVERED BY THIS PROGRAM. 44440585 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 779 0 1 821 1 0 0 0 0 0 1 1 0 0 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 JULIE BUCHHOLZ TRUSTEE 1.00 X 0 0 0 JAKE HAWKINS TRUSTEE 1.00 X 0 0 0 STEPHANIE RUSSELL SECRETARY 1.00 X X 0 0 0 STEPHANIE WHITE TREASURER 1.00 X X 0 0 0 CASEY JONES TRUSTEE 1.00 X 0 0 0 JOHN DELANEY TRUSTEE 1.00 X 0 0 0 JANIS DUBNO TRUSTEE 1.00 X 0 0 0 DORTHY LONGSHAW TRUSTEE 1.00 X 0 0 0 JENNABREE TOLLESTRUP TRUSTEE 1.00 X 0 0 0 MICHELLE CRAWFORD TRUSTEE 1.00 X 0 0 0 KELLI MERANDA CHAIR 1.00 X X 0 0 0 REBEKAH COUPER-NOLES 1ST VICE CHAIR 1.00 X X 0 0 0 MARCUS STEVENSON TRUSTEE 1.00 X 0 0 0 EMILY DIAZ TRUSTEE 1.00 X 0 0 0 ZE MIN XIAO TRUSTEE 1.00 X 0 0 0 MOE HICKEY TRUSTEE 1.00 X 0 0 0 SAM JOHNSON TRUSTEE 1.00 X 0 0 0 KELLY COLOPY TRUSTEE 1.00 X 0 0 0 HANNAH SKEEN TRUSTEE 1.00 X 0 0 0 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 40.00 X 208637 0 11646 STACY WEIGHT CHIEF ADMINISTRATIVE OFFICER 40.00 X 197074 0 11068 PATRICE DICKSON COO - ASST HS DIRECTOR 40.00 X 152332 0 8792 SAHIL OBEROI CHIEF OPERATING OFFICER 40.00 X 123931 0 0 JANELL CERVA CHIEF IMPACT AND STRATEGY 40.00 X 135409 0 0 CHRISTOPHER SMITH CHIEF AUXILIARY OFFICER 40.00 X 123059 0 0 BRADLEY MYRUP DIRECTOR OF IT OPERATIONS 40.00 X 123063 0 0 JENNA SEELEY ACCOUNTING MANAGER 40.00 X 126239 0 0 MATTHEW ULMER DIRECTOR OF NETWORK 40.00 X 111916 0 0 APRIL POWELL HR DIRECTOR 40.00 X 121701 0 0 AURORA HOWELL HS EDUCATION MANAGER 40.00 X 110495 0 0 1533856 0 31506 11 0 1 0 BLR HEATING AND AIR LLC 1432 S 580 W WOODS CROSS UT 84087 HEAT AND HVAC CONTRACTOR 473956 TL MECHANICAL LLC 4598 W MARLIN COURT HERRIMAN UT 84096 HVAC SERVICES 160903 TANNER LLC 36 S STATE STREET STE 600 SALT LAKE CITY UT 84111 AUDIT AND TAX SERVICES 115586 STONE SECURITY 351 WEST LAWNDALE DRIVE SALT LAKE CITY UT 84115 IT SECURITY SOFTWARE 112512 TEACHING STRATEGIES INC 3088 MOMENTUM PLACE CHICAGO IL 60689 CLASSROOM SUPPORT SOFTWARE 109510 5 48495361 1291657 136302 49787018 FOOD REVENUE 900099 1144435 1144435 LOW INCOME CHILD CARE 900099 16283 16283 1160718 44688 44688 27578 0 27578 27578 27578 321077 70900 250177 250177 OTHER REVENUE 900099 57254 57254 57254 51327433 1217972 0 322443 872656 872656 6001920 6001920 589548 529484 59993 71 25957505 23312887 2641471 3147 811554 711168 100290 96 3446739 3231169 215238 332 2228116 2015770 212068 278 42988 29123 11274 2591 899520 609405 235907 54208 2551739 2317364 234314 61 170045 140096 29949 2033841 1931748 102093 388284 358638 25163 4483 1544 1544 1603104 1603104 310339 274373 35966 OTHER 416352 311895 36123 68334 PRINTING & PUBLICATIONS 117233 90628 6954 19651 VEHICLE 94517 94511 6 0 POSTAGE 14567 4646 9003 918 48552111 44440585 3957356 154170 2616665 2504977 355365 502570 5297508 6232080 30000 60000 3218040 3218040 342860 358416 752612 1163131 37167849 12786653 23039098 24381196 3499727 2915558 39151875 41335968 12325179 11965732 1759922 1539332 619270 608078 14704371 14113142 X 9026202 9599759 15421302 17623067 24447504 27222826 39151875 41335968 2775322 0 X 0 1 X 1 1 1 X 35641051 57453767 43291463 47381849 49787018 233555148 35641051 57453767 43291463 47381849 49787018 233555148 233555148 62280 45631 42157 41445 44688 236201 206058 132103 938295 79363 57254 1413073 235204422 4926840 0.99300 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3161142 3161142 26049091 8839806 17209285 1773417 1032336 741081 6184199 2914511 3269688 24381196 CONSTRUCTION IN PROGRESS 452596 OPERATING RIGHT-OF-USE ASSETS 2462962 2915558 UNEARNED LEASE REVENUE 608078 608078 X 53052860 1725427 1725427 51327433 0 51327433 50277538 1725427 1725427 48552111 0 48552111 PART X, LINE 2: 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, 2024, UCA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA/AUCTION 321077 321077 14847 28662 1172 26219 321077 321077 14847 28662 1172 26219 70900 250177 1 TRAUMA-INFORMED UTAH 2255 E SUNNYSIDE AVE SALT LAKE CITY UT 84108 863369536 501(C)(3) 21540 0 TO PROVIDE TRAUMA INFORMED SERVICES TO THE UCA NETWORK UNIVERSITY OF UTAH 1901 E SOUTH CAMPUS DRIVE STE 1185 SALT LAKE CITY UT 84412 876000525 186944 0 TO ENHANCE CHILD CARE SERVICES IN UTAH LEARNING CENTER 2044 SOUTH MESA PALM DR ST GEORGE UT 84770 870525653 501(C)(3) 298663 0 TO ENHANCE CHILD CARE SERVICES IN UTAH NEIGHBORHOOD HOUSE 1050 W 500 SOUTH SALT LAKE CITY UT 84104 870212462 501(C)(3) 107942 0 TO ENHANCE CHILD CARE SERVICES IN UTAH SALT LAKE COUNTY 2001 SOUTH STATE STREET N1600 SALT LAKE CITY UT 84190 876000316 232079 0 TO ENHANCE CHILD CARE SERVICES IN UTAH ASIAN ASSOCIATION OF UTAH 155 S 300 W SALT LAKE CITY UT 84101 870333555 501(C)(3) 23691 0 TO PROVIDE ADDITIONAL CASE MANAGEMENT SERVICES TO THOSE EXPERIENCING HOUSING CHALLENGES 6 RENT & DEPOSITS FOR HOUSING 4827 4466186 SCHOOL FOOD 715727 1341524 UTILITY PAYMENTS 184 29699 MEDICAL & DENTAL ASSISTANCE 7 2445 TRANSPORTATION ASSISTANCE 523 132553 TRAINING ASSISTANCE 70 29513 X X X 0 0 0 0 0 0 0 0 0 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 203673 0 2000 0 2964 0 10332 0 1314 0 220283 0 0 0 STACY WEIGHT CHIEF ADMINISTRATIVE OFFICER 195074 0 2000 0 0 0 9754 0 1314 0 208142 0 0 0 PATRICE DICKSON COO - ASST HS DIRECTOR 150065 0 2000 0 267 0 7516 0 1276 0 161124 0 0 0 X ACCOUNTING SOFTWARE 1 117859 FMV X CLIENT SOFTWARE 2 18443 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 COMPLETED, 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 AND PRESENTS THE RESULTS TO THE BOARD OF TRUSTEES. 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. UCA DEVELOPMENT 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 831709857 SERVICES FOR LOW-INCOME FAMILIES UT 501(C)(3) LINE 12C, III-FI SALT LAKE COMMUNITY ACTION PROGRAM 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UCA DEVELOPMENT K 115200 LEASE AGREEMENT