2026-02-20T15:20:33-06:00 2025-06-30 202253063 TANNER LLP 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2024-07-01 870269683 SALT LAKE COMMUNITY ACTION PROGRAM SALT 8013592444 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 8014105706 2026-02-09 1 0 JODIE HEWITSON P00180502 8015327444 2026-02-09 2024 2025-03-06 01:10:19Z UTAH COMMUNITY ACTION JENNIFER GODFREY 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 50062105 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. 17 17 737 2692 0 0 49787018 49367291 1160718 286378 72266 59300 307431 305577 51327433 50018546 6874576 5784072 0 0 33033462 33577425 0 0 95684 8644073 8748926 48552111 48110423 2775322 1908123 41335968 41694106 14113142 12563157 27222826 29130949 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 30032725 1637897 648 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 1,999 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 2025, HEAD START SERVED 1,563 CHILDREN AGES 3-5 AND EARLY HEAD START SERVED 437 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 125 CHILDREN. 10198344 4146175 285730 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 2025, UCA ASSISTED 1,294 HOUSEHOLDS, SERVING 3,844 INDIVIDUALS, INCLUDING 384 INDIVIDUALS WITH DISABILITIES AND 159 SENIORS. THROUGH THESE EFFORTS, WE PROVIDED MORE THAN $3.9 MILLION IN EMERGENCY RENTAL ASSISTANCE.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 2025, UCA CONDUCTED OVER 7,526 COORDINATED INTAKES AT SHELTER AND SUCCESSFULLY DIVERTED OVER 762 HOUSEHOLDS FROM SHELTER. FOR CLIENTS FOR WHOM DIVERSION IS NOT AN OPTION, UCA PROVIDES INTAKE INTO THE HOMELESS RESOURCE CENTERS. IN FISCAL YEAR 2025, 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 876 HOUSEHOLDS AND WAS ABLE TO ASSIST OVER 695 HOUSEHOLDS TO AVOID AN EVICTION. OUR MEDIATION TEAM ALSO PROVIDED TENANT EDUCATION SERVICES TO OVER 3,074 INDIVIDUALS.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 FY25, WE SERVED OVER 257 HOUSEHOLDS THROUGH THE PROGRAM, WITH MORE THAN 176 HOUSEHOLDS COMPLETING JOB READINESS AND FINANCIAL LITERACY COURSES. ADDITIONALLY, 54 HOUSEHOLDS SECURED EMPLOYMENT, ACHIEVING AN AVERAGE WAGE INCREASE OF $2,397 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. THE AGENCY GIVES PRIORITY TO THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN 5 AND UNDER. DURING THE 2023-2024 SEASON, HEAT ASSISTED 8,314 HOUSEHOLDS, REPRESENTING 22,159 INDIVIDUALS. THROUGH THIS SUPPORT, CLIENTS RECEIVED MORE THAN $4.16 MILLION IN UTILITY ASSISTANCE. THE AVERAGE HEAT BENEFIT WAS $501, WHILE THE AVERAGE CRISIS BENEFIT WAS $981. NUTRITION PROGRAMMING ASSISTS INDIVIDUALS AND FAMILIES RANGING FROM INFANTS TO THE ELDERLY. SERVICES ARE COMPREHENSIVE AND INCLUDE HEALTHY, NUTRITIOUS MEALS FOR ALL HEAD START CHILDREN AND OUR SUMMER DINNER PROGRAM PROVIDING FREE MEALS TO ALL CHILDREN AGES 0-18. IN FISCAL 2025, THROUGH OUR HEAD START CENTRAL KITCHEN WE SERVED 656,375 MEALS, PROVIDING NOT ONLY OUR HEAD START CHILDREN BUT ALSO OTHER CHILDREN IN THE COMMUNITY WITH 2/3 OF THEIR DAILY NUTRITIONAL VALUE. ADDITIONALLY, 4,120 MEALS WERE SERVED THROUGH THE SUMMER DINNER PROGRAM. 3741788 0 59578 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 $538 PER YEAR IN HOME ENERGY COSTS. IN FISCAL YEAR 2025, UTAH COMMUNITY ACTION WEATHERIZED 191 HOMES, SERVING 1,454 INDIVIDUALS, INCLUDING 223 INDIVIDUALS WITH DISABILITIES AND 281 SENIORS. SERVICES PROVIDED INCLUDED INSULATION UPGRADES, ASHRAE FAN REPLACEMENTS, WINDOW REPLACEMENTS, AND THE REPAIR OR REPLACEMENT OF WATER HEATERS AND FURNACES. ADDITIONALLY, WE DELIVERED EMERGENCY SERVICES TO MORE THAN 57 HOUSEHOLDS EXPERIENCING A LOSS OF HEATING OR COOLING. 43972857 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 1 650 0 1 737 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X STACY WEIGHT 8014105706 1307 SOUTH 900 WEST SALT LAKE CITY UT 84104 KELLI MERANDA CHAIR 1.00 X 0 0 0 REBEKAH COUPER-NOLES 1ST VICE CHAIR 1.00 X 0 0 0 JAKE HAWKINS TRUSTEE 1.00 X 0 0 0 JULIE BUCCHOLZ SECRETARY 1.00 X 0 0 0 STEPHANIE WHITE TREASURER 1.00 X 0 0 0 CASEY JONES TRUSTEE 1.00 X 0 0 0 SAM JOHNSON 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 KELLY COLOPY TRUSTEE 1.00 X 0 0 0 JENNABREE TOLLESTRUP 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 MICHELLE CRAWFORD TRUSTEE 1.00 X 0 0 0 HANNAH SKEEN TRUSTEE 1.00 X 0 0 0 MOE HICKEY TRUSTEE 1.00 X 0 0 0 DIANA CRUZ TRUSTEE 1.00 X 0 0 0 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 40.00 X 214332 0 14718 STACY WEIGHT CHIEF ADMINISTRATIVE OFFICER 40.00 X 210788 0 11775 PATRICE DICKSON CHIEF OPERATING OFFICER ASST. HS DIRECTOR 40.00 X 157580 0 9339 SAHIL OBEROI CHIEF OPERATING OFFICER 40.00 X 134509 0 0 JANELL CERVA CHIEF IMPACT AND STRATEGY OFFICER 40.00 X 141403 0 0 BRADLEY MYRUP DIRECTOR OF IT OPERATIONS 40.00 X 126394 0 0 JENNA SEELEY ACCOUNTING MANAGER 40.00 X 132647 0 0 APRIL POWELL HR DIRECTOR 40.00 X 125281 0 0 AURORA HOWELL HS EDUCATION MANAGER 40.00 X 119204 0 0 MATTHEW ULMER DIRECTOR OF NETWORK 40.00 X 116708 0 0 CHRISTOPHER SMITH CHIEF AUXILIARY OFFICER 40.00 X 153206 0 7827 1632052 0 43659 13 1 1 0 BLR HEATING AND AIR LLC 1432 S 580 W WOODS CROSS UT 84087 HEAT AND HVAC CONTRACTOR 546363 TL MECHANICAL LLC 4598 W MARLIN COURT HERRIMAN UT 84096 HVAC SERVICES 276029 TEACHING STRATEGIES INC 3088 MOMENTUM PLACE CHICAGO IL 60689 CLASSROOM SUPPORT SOFTWARE 119301 TANNER LLP 36 S STATE STREET STE 600 SALT LAKE CITY UT 84111 AUDIT AND TAX SERVICES 100020 4 47508776 1858515 204773 49367291 FOOD REVENUE 900099 285730 285730 LOW INCOME CHILD CARE 900099 648 648 286378 50000 50000 9300 0 9300 9300 9300 289558 43559 245999 245999 OTHER REVENUE 900099 59578 59578 59578 50018546 345956 0 305299 807187 807187 4976885 4976885 779564 718438 60870 256 26178611 23456368 2710786 11457 1003587 891265 112041 281 3408816 3194171 213620 1025 2206847 1990906 214999 942 62135 44873 15327 1935 561941 328594 207186 26161 2790230 2608305 181822 103 219318 174296 45022 2134635 1999100 135535 377488 356996 15374 5118 326 326 1739086 1739086 350435 285547 64888 OTHER 359059 269540 53244 36275 PRINTING & PUBLICATIONS 94068 76896 5129 12043 VEHICLE 51832 51807 25 0 POSTAGE 8373 2597 5688 88 48110423 43972857 4041882 95684 2504977 4923335 502570 437326 6232080 4347963 60000 0 3218040 3218040 358416 319989 1163131 731857 39821054 14334922 24381196 25486132 2915558 2229464 41335968 41694106 11965732 10653874 1539332 1312396 608078 596887 14113142 12563157 X 9599759 9971790 17623067 19159159 27222826 29130949 41335968 41694106 1908123 0 X 0 1 X 1 1 1 X 57453767 43291463 47381849 49787018 49367291 247281388 57453767 43291463 47381849 49787018 49367291 247281388 247281388 45631 42157 41445 44688 50000 223921 132103 938295 79363 57254 59578 1266593 248771902 4480007 0.99400 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3161142 3161142 27905592 9894743 18010849 2070528 1159945 910583 6683792 3280234 3403558 25486132 CONSTRUCTION IN PROGRESS 99822 OPERATING RIGHT-OF-USE ASSETS 2129642 2229464 UNEARNED LEASE REVENUE 596887 596887 X 51845772 1827226 1827226 50018546 0 50018546 49937649 1827226 1827226 48110423 0 48110423 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, 2025, UCA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA/AUCTION 289558 289558 6320 9257 5582 22400 289558 289558 6320 9257 5582 22400 43559 245999 1 UNIVERSITY OF UTAH 1901 E SOUTH CAMPUS DRIVE STE 1185 SALT LAKE CITY UT 84412 876000525 169531 0 TO ENHANCE CHILD CARE SERVICES IN UTAH LEARNING CENTER 2044 SOUTH MESA PALM DR ST GEORGE UT 84770 870525653 501(C)(3) 334597 0 TO ENHANCE CHILD CARE SERVICES IN UTAH NEIGHBORHOOD HOUSE 1050 W 500 SOUTH SALT LAKE CITY UT 84104 870212462 501(C)(3) 9034 0 TO ENHANCE CHILD CARE SERVICES IN UTAH SALT LAKE COUNTY 2001 SOUTH STATE STREET N1600 SALT LAKE CITY UT 84190 876000316 294025 0 TO ENHANCE CHILD CARE SERVICES IN UTAH 4 4 RENT & DEPOSITS FOR HOUSING 4917 3922294 SCHOOL FOOD 705629 885501 UTILITY PAYMENTS 122 25047 MEDICAL & DENTAL ASSISTANCE 7 218 TRANSPORTATION ASSISTANCE 416 103379 TRAINING ASSISTANCE 150 38474 X X X 0 0 0 0 0 0 0 0 0 JENNIFER GODFREY CHIEF EXECUTIVE OFFICER 214332 0 0 0 0 0 13482 0 1236 0 229050 0 0 0 STACY WEIGHT CHIEF ADMINISTRATIVE OFFICER 210788 0 0 0 0 0 10539 0 1236 0 222563 0 0 0 PATRICE DICKSON CHIEF OPERATING OFFICER ASST. HS DI 157580 0 0 0 0 0 8159 0 1180 0 166919 0 0 0 CHRISTOPHER SMITH CHIEF AUXILIARY OFFICER 153206 0 0 0 0 0 6798 0 1029 0 161033 0 0 0 X ACCOUNTING SOFTWARE 1 120859 FMV X PLAYGROUND 2 83914 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 307000 LEASE AGREEMENT