2022-05-16T16:24:04-05:00 2021-06-30 450250958 EIDE BAILLY LLP 5929 FASHION POINT DR STE 300 OGDEN UT 844034684 990 2020-07-01 870301014 UTAH YOUTH VILLAGE UTAH 8012729980 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 SHANNA R DRAPER PRESIDENT 8012729980 2022-05-16 1 SHANNA DRAPER XXX-XX-XXXX CHETT CAMPBELL CPA P01301037 8016211575 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHANNA R DRAPER 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 16226247 0 X WWW.YOUTHVILLAGE.ORG X 1969 UT THE MISSION OF UTAH YOUTH VILLAGE IS TO HEAL AND ELEVATE LIVES THROUGH PROVEN FAMILY SOLUTIONS. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. 19 19 305 25 0 0 9931252 10993811 4876559 4967176 48689 37231 -50035 13097 14806465 16011315 0 0 0 0 11051688 9504525 0 0 317819 4521907 4439295 15573595 13943820 -767130 2067495 26736712 25987884 8082473 5725182 18654239 20262702 X THE MISSION OF UTAH YOUTH VILLAGE IS TO HEAL AND ELEVATE LIVES THROUGH PROVEN FAMILY SOLUTIONS. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. 0 1 8550332 4710975 RESIDENTIAL TREATMENT HOMES - ALPINE ACADEMY, LOCATED IN TOOELE COUNTY, IS A FULLY ACCREDITED THERAPEUTIC BOARDING SCHOOL WITH TWO CAMPUSES WHICH ARE APPROXIMATELY THREE MILES APART AND PROVIDE ACADEMIC AND THERAPEUTIC SUPPORT TO YOUTH FROM ALL AROUND THE UNITED STATES. THE AWARD-WINNING MOUNTAIN VIEW CAMPUS HAS BEEN IN OPERATION SINCE 2001 AND PROVIDES SERVICES TO ADOLESCENTS ASSIGNED FEMALE AT BIRTH. THE NEW LAKEVIEW CAMPUS PROVIDES THESE SERVICES TO ADOLESCENTS ASSIGNED MALE AT BIRTH AND OFFICIALLY OPENED FOR BUSINESS IN JULY OF 2020. BOTH CAMPUSES ARE LICENSED AS RESIDENTIAL TREATMENT FACILITIES AND UTILIZE THE EVIDENCEBASED TEACHING FAMILY MODEL. THE DEDICATED TEAM OF LICENSED THERAPISTS, FAMILY TEACHERS, ACADEMIC STAFF AND TREATMENT STAFF USE THIS MODEL TO TRAIN THE STUDENTS AND THEIR FAMILIES BACK HOME HOW TO BETTER DEAL WITH CHALLENGING LIFE CIRCUMSTANCES IN A FAMILY STYLE ENVIRONMENT WHICH PROVIDES A NURTURING, INDIVIDUALIZED AND STRENGTH-BASED TREATMENT SETTING. IN ADDITION TO THE THERAPEUTIC ENVIRONMENT, THE ALPINE TEAM PROVIDES COMPREHENSIVE ACADEMIC SERVICES THAT ARE DESIGNED TO HELP IMPROVE EACH STUDENT'S ACADEMIC SELF-ESTEEM AND HELP THEM GET BACK ON TRACK TO BE SUCCESSFUL AT HOME OR IN COLLEGE. 1019436 4001 THERAPEUTIC FAMILY HOMES - TREATMENT FOSTER PARENTS LIVE IN THEIR OWN PRIVATE HOMES AND ARE LICENSED AND TRAINED WITH UTAH YOUTH VILLAGE TO PROVIDE TREATMENT TO YOUTH BETWEEN THE AGES OF 0-21. THE TREATMENT PARENTS IN THESE HOMES ARE HIGHLY TRAINED AND CLOSELY SUPERVISED BY A PROGRAM CONSULTANT. THEY LEARN TO USE BEHAVIORAL TECHNIQUES AND A STRUCTURED PROGRAM IN THEIR HOME TO HELP FOSTER CHILDREN. TREATMENT PARENTS WORK CLOSELY WITH BIOLOGICAL PARENTS, SCHOOLS, CASEWORKERS, THERAPISTS, COURTS, AND OTHERS WHO ARE INVOLVED WITH THE FOSTER YOUTH. YOUTH ARE REFERRED TO TREATMENT FOSTER HOMES BY A VARIETY OF SOCIAL SERVICE AGENCIES, WITH THE UTAH DIVISION OF CHILD AND FAMILY SERVICES BEING THE PRIMARY REFERRAL SOURCE. THE YOUTH REFERRED ARE IN NEED OF A VERY STRUCTURED SETTING AS MOST OF THEM HAVE FAILED PREVIOUS PLACEMENTS IN LESS STRUCTURED FOSTER HOMES. THE MOST COMMON REFERRAL BEHAVIORS ARE SCHOOL ATTENDANCE AND BEHAVIORAL PROBLEMS, AUTHORITY CONFLICTS, PEER PROBLEMS, ANGER/AGGRESSION CONTROL PROBLEMS, SEXUAL OR PHYSICAL ABUSE, NEGLECT, RUNNING AWAY, ATTENTION DEFICIT OR HYPERACTIVITY PROBLEMS, AND SUBSTANCE ABUSE. TREATMENT IN FOSTER CARE REGULARLY HELPS YOUTH SUCCESSFULLY RETURN TO BIOLOGICAL FAMILIES, BE PLACED WITH ADOPTIVE FAMILIES, OR MOVED TO LOWER LEVEL OF CARE FOSTER HOMES. 2302295 235685 FAMILIES FIRST - THE FAMILIES FIRST PROGRAM IS A UNIQUE INTENSIVE IN-HOME INTERVENTION FOR YOUTH AND FAMILIES EXPERIENCING CHALLENGING LIFE CIRCUMSTANCES THROUGHOUT UTAH. VILLAGE SPECIALISTS, HIGHLY TRAINED IN THE TEACHING FAMILY MODEL, GO INTO THE HOME AND ALLY WITH PARENTS, TEACHING THEM IMPACTFUL PARENTING SKILLS SO THEY CAN SUCCESSFULLY GUIDE THEIR CHILDREN THROUGH THE EVIDENCE-BASED PROGRAM. THIS PROGRAM ALLOWS FAMILIES TO AVOID THE DISRUPTION OF FOSTER CARE, DETENTION OR PSYCHIATRIC HOSPITALIZATION. THE FAMILIES FIRST TEAM HELPED 361 FAMILIES (1,263 INDIVIDUALS) AND PROVIDED SERVICES IN EVERY UTAH COUNTY FOR THE FIRST TIME IN THE PROGRAM'S HISTORY OVER THE PAST YEAR. 151571 2073 OTHER SUPPORT SERVICES - MENTORS WORK WITH YOUTH THROUGHOUT UTAH WHO ARE EITHER IN THE CUSTODY OF A STATE AGENCY OR LIVING WITH FAMILY IN THE COMMUNITY. MOST YOUTH ARE REFERRED BY THE STATE DEPARTMENT OF HUMAN SERVICES. MENTORS DO A WIDE VARIETY OF THINGS, SUCH AS TUTORING YOUTH WITH ACADEMIC NEEDS, DRIVING YOUTH TO IMPORTANT APPOINTMENTS WHEN A GUARDIAN CAN'T, REMINDING YOUTH OF PREVIOUSLY ACQUIRED SKILLS TO HELP THEM DEAL WITH EVERYDAY SITUATIONS, AND SPENDING TIME JUST HAVING FUN WHILE YOUTH LEARN RELATIONSHIP BUILDING SKILLS. MENTORS HELP YOUTH IN AS MANY WAYS AS CASEWORKERS SEE A NEED AND MAKE REQUESTS, AND MENTORS PROVIDE A POSITIVE INFLUENCE IN THE LIVES OF MANY YOUTH DAILY. HAVING A MENTOR IS AN OPPORTUNITY FOR AT RISK YOUTH TO HAVE ANOTHER CARING ADULT IN THEIR LIVES, AND AS WE KNOW, EVERY YOUTH IS JUST ONE CARING ADULT AWAY FROM BEING A SUCCESS. 334840 14442 OTHER SUPPORT SERVICES -SMARTER PARENTING IS AN EXTENSIVE ONLINE RESOURCE WHERE PARENTS CAN LEARN EFFECTIVE, CONCRETE, PROVEN PARENTING SKILLS INCLUDED IN THE TEACHING FAMILY MODEL. THE SMARTER PARENTING WEBSITE OFFERS VOLUMINOUS AMOUNTS OF SUPPORTIVE RESOURCES WHICH PARENTS FROM ALL BACKGROUNDS CAN REGULARLY MAKE USE OF IN ORDER TO ACHIEVE THEIR SPECIFIC PARENTING GOALS. ALONG WITH THE WEBSITE, SMARTER PARENTING ALSO OFFERS OVER 150 DOWNLOADABLE PODCASTS; A POPULAR YOU TUBE CHANNEL WITH AN EXTENSIVE MENU OF PARENTAL TUTORIAL VIDEOS, CUSTOMIZED ONLINE COACHING SESSIONS WITH TRAINED CLINICIANS AND INDIVIDUALIZED BEHAVIORAL PLANS. SINCE ITS CREATION IN 2012, THE RESOURCES PROVIDED BY THE SMARTER PARENTING TEAM HAVE IMPACTED OVER ONE MILLION PARENTS WORLDWIDE. UTAH YOUTH VILLAGE HAS A REGISTERED NATIONAL TRADEMARK ON THE NAME SMARTER PARENTING. 486411 16515 12358474 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 14 0 1 305 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 UT X X TRACY ROEMMICH 8012729980 5800 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 84094 X GARY L CROCKER CHAIRMAN 1.00 X 0 0 0 ALLYSON TORSAK BOARD MEMBER 1.00 X 0 0 0 ROGER CARTER BOARD MEMBER 1.00 X 0 0 0 JOHN D'ARCY BOARD MEMBER 1.00 X 0 0 0 LAURA GERITZ BOARD MEMBER 1.00 X 0 0 0 JULIANNE GRANT BOARD MEMBER 1.00 X 0 0 0 STEVE HARMSEN BOARD MEMBER 1.00 X 0 0 0 ARDETH KAPP BOARD MEMBER 1.00 X 0 0 0 WILLIAM NELSON BOARD MEMBER 1.00 X 0 0 0 DELL NICHOLS BOARD MEMBER 1.00 X 0 0 0 GARY PERRYMAN BOARD MEMBER 1.00 X 0 0 0 HARRIS SIMMONS BOARD MEMBER 1.00 X 0 0 0 PAUL TAGGART BOARD MEMBER 1.00 X 0 0 0 KEVIN MEHNER BOARD MEMBER 1.00 X 0 0 0 BLAKE WALKER BOARD MEMBER 1.00 X 0 0 0 RUSSELL K WATTS BOARD MEMBER 1.00 X 0 0 0 TODD BARNETT BOARD MEMBER 1.00 X 0 0 0 MICHEAL BROUGH BOARD MEMBER 1.00 X 0 0 0 JERRY FENN BOARD MEMBER 1.00 X 0 0 0 ERIC W BJORKLUND FORMER PRESIDENT 40.00 X 179143 0 50682 SHANNA DRAPER PRESIDENT 40.00 X 117431 0 30265 TRACY ROEMMICH DIRECTOR OF FINANCE 40.00 X 104200 0 41763 ANGELA ALVEY PRINCIPAL ALPINE ACADEMY 40.00 X 104386 0 37768 505160 0 160478 4 0 1 0 U OF U MEDICAL CENTER 30 N 1900 E SALT LAKE CITY UT 84132 PYSCHIATRIC SERVICES 200181 1 9673646 1320165 140607 10993811 PRIVATE PLACEMENT 623990 4793799 4793799 INTEREST - INTERFUND LOAN 900099 173377 173377 4967176 9108 9108 194755 48300 199329 15603 -4574 32697 28123 28123 OTHER INCOME 900099 13097 13097 13097 16011315 4967176 0 50328 293083 293083 126805 16485 103980 6340 7057322 6393581 499683 164058 481526 474023 5501 2002 887380 812130 70226 5024 658409 599394 48559 10456 98114 98114 590892 585877 865 4150 53515 53444 63 8 108776 102128 6221 427 40535 40535 240067 236772 2664 631 22475 21742 515 218 418058 389062 28996 675825 664129 9262 2434 489815 452874 34032 2909 PAYMENTS TO TREATMENT P 456598 456598 FOOD 342105 340044 1569 492 BUILDING & EQUIP MAINTE 183476 176067 5934 1475 BAD DEBT 153380 61990 1390 90000 565664 481599 56870 27195 13943820 12358474 1267527 317819 837090 387513 4313237 3986610 1597107 777481 1180148 1463854 196549 200431 22871215 7835807 15373264 15035408 401 181 792350 792350 2446566 3344056 26736712 25987884 1138871 976743 372657 396407 6570945 4352032 8082473 5725182 X 11567251 14089648 7086988 6173054 18654239 20262702 26736712 25987884 X 2067495 -220 -458812 X 0 1 X 1 0 X 11550411 9875936 15236273 9931252 10993811 57587683 11550411 9875936 15236273 9931252 10993811 57587683 400538 57187145 9545 12443 62487 40553 10368 135396 57723079 26691031 0.99070 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5718041 173377 179693 5711725 5785669 118058 185686 5718041 5590571 381315 186217 5785669 5559731 30840 5590571 5467158 92573 5559731 0.08140 0.89310 0.02550 1 0 1542195 1542195 12627399 5628406 6998993 2365421 2145967 219454 6336200 61434 6274766 15035408 ASSETS HELD FOR SALE 187243 DISCONTINUED ASSETS 880825 INTEREST IN CHARITABLE TRUST 2275988 3344056 X 16133341 -220 122246 122026 16011315 0 16011315 14066066 122246 122246 13943820 0 13943820 PART V, LINE 4: UTAH YOUTH VILLAGE ADMINISTERS THE CHILDREN'S PERPETUAL ASSISTANCE FUND (CPAF), AN ENDOWMENT ESTABLISHED TO GENERATE FUNDS TO SUPPORT THE FAMILIES FIRST PROGRAM. THE PRINCIPAL AMOUNT OF CONTRIBUTIONS TO THE CPAF IS MAINTAINED IN PERPETUITY, WHILE THE EARNINGS ARE USED FOR THE FAMILIES FIRST PROGRAM. PART X, LINE 2: UTAH YOUTH VILLAGE 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. UTAH YOUTH VILLAGE 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. X X X X 0 0 0 0 0 0 0 0 0 ERIC W BJORKLUND FORMER PRESIDENT 179143 0 0 0 0 0 28045 0 23732 0 230920 0 0 0 HARRIS SIMMONS PRESIDENT OF ZIONS BANK 266050 BANKING FEES/MORTGAGE INTEREST 0 ROBBIE BJORKLUND FAMILY MEMBER OF ERIC BJORKLUND 73484 EMPLOYEE COMPENSATION AND BENEFITS 0 AARON TJOMSLAND FAMILY MEMBER OF ERIC BJORKLUND 32400 MARKETING/WEBSITE SUPPORT FEES PAID TO AARON'S COMPANY 0 RUSS WATTS PRESIDENT OF WATTS ENTERPRISES AND A BOARD MEMBER 676692 CONSTRUCTION SERVICES 0 X 3 140446 FMV X GIFT CARDS 1 161 FMV 0 1 0 FORM 990, PART III, LINE 3 CLOSED THE FOLLOWING RESIDENTIAL TREATMENT HOMES: LILA HOME, KEARNS HOME, SORENSON HOME, WEST JORDAN HOME, AND RAYMOND HOME. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE ORGANIZATION FILES FORM 990, IT SHALL EMAIL THE FORM 990 TO ALL MEMBERS OF THE BOARD. THE BOARD SHALL HAVE THREE DAYS TO REVIEW AND MAKE COMMENTS OR FEEDBACK. ANY BOARD MEMBER MAY PETITION THE CHAIRMAN TO HOLD A SPECIAL MEETING REGARDING THE FORM 990. IF AT THE END OF THREE DAYS THERE ARE NO OBJECTIONS OR IF THE OBJECTIONS HAVE BEEN RESOLVED, THE ORGANIZATION WILL FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND EMPLOYEES. BOARD CONFLICTS ARE REVIEWED AS NEEDED BY THE BOARD. EMPLOYEES WITH POTENTIAL CONFLICTS MUST DISCLOSE AND REVIEW POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. MANAGEMENT PROVIDES THE SALARIES OF THE TOP 20 HIGHEST PAID EMPLOYEES AND PROVIDES COMPARABLE SALARY STUDIES FOR LIKE ORGANIZATIONS NATIONALLY AND LOCALLY. ALL OTHER SALARY INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PREPARES AN ANNUAL REPORT THAT SUMMARIZES AUDITED FINANCIAL INFORMATION FOR THE PRIOR FISCAL YEAR. THIS IS POSTED ALONG WITH THE 990 ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY IS LISTED IN THE POLICIES AND PROCEDURES WHICH ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART VII, SECTION A FOR PURPOSES OF THE 990 TRACY ROEMMICH IS LISTED AS THE TOP FINANCIAL OFFICIAL, BUT SHE IS NOT CONSIDERED AN OFFICER BY THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS ATTRIBUTABLE TO DISCONTINUED OPERATIONS -458,812. MEADOWBROOK WATER USERS ASSOCIATION 5800 S HIGHLAND DR HOLLADAY UT 84121 832852101 WATER MANAGEMENT SYSTEM UT C 10718 3376642 0.42000 0 TOOELE MEADOWBROOK HOA 5800 S HIGHLAND DR HOLLADAY UT 84121 832405961 HOA UT C 3400 10570 0.53000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0