2019-12-10T09:38:03-06:00 2019-06-30 460952065 SHAW & CO PC 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2018-07-01 311617816 THE CHRISTMAS BOX INTERNATIONAL CHRI 8017472201 3660 S WEST TEMPLE SALT LAKE CITY UT 841154441 LISA MCDONALD EXECUTIVE DIRECTOR 8017472201 2019-11-30 true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2019-12-10 50.243.4.137 2019-12-10 09:38:03 CS P 27B959B6E57BD0EFF7EA62E13F272D78F879BC9D B81768B72BEAB48ACBE5F4E4AA124D09797D2BF1 2018 2020-04-17 16:48:07Z LISA MCDONALD 3660 S WEST TEMPLE SALT LAKE CITY UT 841154441 1075183 false X WWW.THECHRISTMASBOX.ORG X 1998 UT THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, TEENS AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR ARE FACING HOMELESSNESS. OUR MOTTO IS SIMPLE: EVERY CHILD DESERVES A CHILDHOOD. PROVIDED RESOURCES TO 10,474 CHILDREN, YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR FACED HOMELESSNESS IN UTAH AND IN 7 COUNTRIES IN COLLABORATION WITH PARTNERING CHILD WELFARE AGENCIES AND CHARITIES SERVING CHILDREN, TEENS, AND YOUNG ADULTS. 16 16 9 612 0 269129 940689 10798 11979 130 164 2764 114658 282821 1067490 126523 550837 0 206019 337032 0 78842 70872 225840 403414 1113709 -120593 -46219 1287766 1177991 2511073 2447517 -1223307 -1269526 X THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, TEENS AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR ARE FACING HOMELESSNESS. OUR MOTTO IS SIMPLE: EVERY CHILD DESERVES A CHILDHOOD. PROVIDED RESOURCES TO 10,474 CHILDREN, YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR FACED HOMELESSNESS IN UTAH AND IN 7 COUNTRIES IN COLLABORATION WITH PARTNERING CHILD WELFARE AGENCIES AND CHARITIES SERVING CHILDREN, TEENS, AND YOUNG ADULTS. false true 115269 THE CHRISTMAS BOX HOUSES SUPPORT SERVICES: THE CHRISTMAS BOX HOUSES (CBH) IN SALT LAKE, OGDEN, AND MOAB, UT WERE CREATED AND BUILT BY CBI TO PARTNER WITH UTAH'S STATE AND COUNTY CHILD WELFARE AGENCIES IN PROVIDING SERVICES FOR TRAUMATIZED CHILDREN ENTERING STATE'S CUSTODY, INCLUDING EMERGENCY SHELTER CARE, ASSESSMENT, HEALTH, THERAPEUTIC, EDUCATIONAL AND RECREATIONAL SERVICES, AND BOOK NOOKS STOCKED WITH NEW BOOKS FOR THE CHILDREN. THESE FACILITIES OFFER A SAFE PLACE FOR CHILDREN WHO NEED TO BE REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT OR ABANDONMENT OFTEN SERVING SIBLING GROUPS, CHILDREN WITH SPECIAL MEDICAL NEEDS, AND CHILDREN WITH MORE SEVERE BEHAVIORAL ISSUES UNTIL A LONGER-TERM PLACEMENT CAN BE FOUND IN KINSHIP OR FOSTER CARE. - 891 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES IN PARTNERSHIP WITH STATE AND COUNTY CHILD WELFARE AGENCIES WHO PROVIDE THE DIRECT CARE WITHIN THESE SHORT-TERM EMERGENCY SHELTERS. MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: - 132 TOTAL CHILDREN SERVED - 1,039 TOTAL DAYS OF CARE - 3.89 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 392 VOLUNTEER HOURS BY 77 VOLUNTEERS SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 370 TOTAL CHILDREN SERVED - 5,710 TOTAL DAYS OF CARE - 15.43 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 542 VOLUNTEER HOURS DONATED BY 241 VOLUNTEERS OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 389 CHILDREN SERVED - 5,217 TOTAL DAYS OF CARE - 15.62 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 311 VOLUNTEER HOURS DONATED BY 63 VOLUNTEERS TOTAL CHILDREN SERVED AT THE CHRISTMAS BOX HOUSES: 891 AN ADDITIONAL 205 YOUTH SERVED THROUGH THE SALT LAKE CHRISTMAS BOX HOUSE AT THE SALT LAKE COUNTY YOUTH SERVICES' SHELTER GROUP HOME ON THE SAME CAMPUS. VOLUNTEERS: - MOAB CHRISTMAS BOX HOUSE: 77 VOLUNTEERS; 392 HOURS - SALT LAKE CHRISTMAS BOX HOUSE: 241 VOLUNTEERS; 542 HOURS - OGDEN CHRISTMAS BOX HOUSE: 63 VOLUNTEERS; 311 HOURS - BOARD MEMBERS: 13 MEMBERS; 428 HOURS - UTAH VALLEY: 8 VOLUNTEERS; 14 HOURS - JOURNEYUP PROGRAM: 35 VOLUNTEERS; 210 HOURS - PROJECT ELF: 85 VOLUNTEERS; 779 HOURS - EVENTS: 78 VOLUNTEERS; 328 HOURS - OTHER PROJECTS: 12 VOLUNTEERS; 87 HOURS TOTAL VOLUNTEERS: 612 VOLUNTEERS; 3,091 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS 547887 547887 THE CHRISTMAS BOX ROOMS: OUR NINE CHRISTMAS BOX RESOURCE ROOMS ARE STOCKED WITH NEW DONATED CHILD AND YOUTH ITEMS INCLUDING CLOTHING, BEDDING, BABY ITEMS, SCHOOL AND HYGIENE KITS, BOOKS, HOUSEHOLD ITEMS, AND TOYS. WE ALSO SHARE ITEMS WITH THREE FOSTER FAMILY RESOURCE ROOMS. THESE RESOURCES SERVE CHILDREN AND TEENS STAYING AT THE CHRISTMAS BOX HOUSES, SLCO YOUTH SERVICES SHELTER GROUP HOME AND MILESTONE TRANSITIONAL LIVING PROGRAM HOMES, YOUTH CURRENTLY IN FOSTER CARE AND AGING OUT OF FOSTER CARE, CHILDREN RECEIVING IN-HOME SERVICES, CHILDREN BEING RAISED BY RELATIVES, AND CHILDREN BEING SERVICED INTERNATIONALLY THROUGH PARTNERING NONPROFITS. THE CHRISTMAS BOX RESOURCE ROOMS (CBR) ARE SUPPORTED BY THE VOLUNTEERS AND MEMBERS OF THE COMMUNITY. BY MAKING THESE NEW DONATIONS AVAILABLE TO CHILDREN, TEENS AND YOUNG ADULTS WHO HAVE SUFFERED ABUSE, NEGLECT OR FACED HOMELESSNESS, THESE RESOURCE ROOMS EASE THE FINANCIAL COSTS ON FOSTER FAMILIES, KINSHIP PLACEMENTS AND AT-RISK YOUNG ADULTS STARTING THEIR JOURNEY INTO ADULTHOOD. CHILDREN, TEENS, AND YOUNG ADULTS SERVED THROUGH THE CBRS: - SALT LAKE CBR: 382 - OGDEN CBR: 473 - MOAB CBR: 150 - SALT LAKE SHELTER GROUP HOME CBR: 205 - JOURNEYUP PROJECT CBR: 24 YOUNG ADULTS - PROVO DCFS CBR: 340 - AMERICAN FORK DCFS CBR: 80 - SANDY DCFS CBR: 47 - OREM DCFS TRANSITION TO ADULT LIVING (TAL) CBR: 54 YOUNG ADULTS TOTAL CHILDREN, TEENS AND YOUNG ADULTS SERVED BY CBRS: 1,755 INTERNATIONAL OUTREACH EFFORTS THROUGH PARTNERING CHILDREN'S CHARITIES WHERE OUR CBR RESOURCES WERE SHARED WITH CHILDREN IN COLUMBIA, ECUADOR, PERU, KENYA, MEXICO, MOROCCO, AND INDIA. CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - EAGLE CONDOR HUMANITARIAN: 675 - EDUCATION FOR GENERATIONS: 385 - YOUTH MAKING A DIFFERENCE: 480 - LA GOVIOTA: 200 - MOROCCO MEDICAL MISSION: 150 TOTAL CHILDREN SERVED INTERNATIONALLY BY CBRS: 1,890 TOTAL IN-KIND DONATIONS OF NEW CHILDREN, TEEN AND YOUNG ADULT ITEMS GENERATED FOR DISTRIBUTION THROUGH THE CBRS: 564,292.40. THE CHRISTMAS BOX RESOURCE ROOMS ALSO PROVIDED RESOURCES TO 37 PARTNERING CHILD WELFARE AGENCIES, AND CHILDREN'S CHARITIES AND ORGANIZATIONS: SALT LAKE REGION SL COUNTY YOUTH SERVICES (14 PROGRAMS) SL CHRISTMAS BOX HOUSE SHELTER GROUP HOME IN-HOME SERVICES THERAPISTS MILESTONE HOUSES (3) AFTER SCHOOL PROGRAM FAMILY RESOURCE FACILITATORS CRISIS RESIDENTIAL TEEN CLASSROOM CHILDREN'S CLASSROOM FAMILY ASSESSMENT & STABILIZATION TEAM (FAST) DCFS: IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST-ADOPT, TRANSITION TO ADULT LIVING (TAL) RESOURCE ROOM AND TAL REGIONAL ACTIVITIES DESERET INDUSTRIES GIFTS OF THE HEART EXCHANGE BIG BROTHERS, BIG SISTERS CHILDREN'S SERVICE SOCIETY GRANDFAMILIES ADOPTION SALT LAKE FOSTER FAMILY RESOURCE ROOM SOUTH MAIN CLINIC UTAH COMMUNITY ACTION UTAH FOSTER CARE VOLUNTEERS OF AMERICA YOUTH RESOURCE CENTER YOUTH JAIL NORTHERN REGION DCFS: OGDEN CHRISTMAS BOX HOUSE PROGRAM, IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST-ADOPT, PRELIMINARY PLACEMENTS, TRANSITION TO ADULT LIVING (TAL) RESOURCE ROOM AND REGIONAL ACTIVITIES ARCHWAY YOUTH SERVICES BIG BROTHERS, BIG SISTERS GRANDFAMILIES HEAD START LANTERN HOUSE OGDEN FOSTER FAMILY RESOURCE ROOM OGDEN RESCUE MISSION TEDDY BEAR DEN UTAH FOSTER CARE YOUR COMMUNITY CONNECTION YOUTH FUTURES YOUTH IMPACT WESTERN REGION DCFS: IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST-ADOPT, TRANSITION TO ADULT LIVING (TAL) RESOURCE ROOM AND REGIONAL ACTIVITIES GRANDFAMILIES UTAH VALLEY FOSTER FAMILY RESOURCE ROOM EASTERN REGION DCFS: IN-HOME SERVICES GRAND COUNTY FAMILY SUPPORT CENTER MOAB CHRISTMAS BOX HOUSE SOUTHWEST REGION DCFS: IN-HOME SERVICES CHEYENNE RIVER SIOUX TRIBE OF NO. DAKOTA 4135 2950 9474 THE JOURNEYUP PROJECT SERVING YOUNG ADULTS AGES 14-22 YEARS WHO EITHER AGE OUT OF FOSTER CARE OR FACE HOMELESSNESS, AN AT-RISK POPULATION WHO HAVE LITTLE OR NO SUPPORT IN THEIR LIVES, THE JOURNEYUP PROJECT ASSISTS YOUTH IN ACCESSING COMMUNITY RESOURCES, PROVIDES HOUSEHOLD ITEMS FOR MOVE-IN KITS AS THEY TRANSITION TO ADULTHOOD TO THEIR FIRST APARTMENT ON THEIR OWN, AND SUPPORTS RECREATIONAL AND YOUTH LEADERSHIP ACTIVITIES AIMED AT FOSTERING A COMMUNITY OF INCLUSIVE SUPPORT WITH POSITIVE PEER-TO-PEER INTERACTIONS. JOURNEYUP PROJECT YOUTH SERVED: - SALT LAKE AREA: 456 - OGDEN AREA: 110 - UTAH COUNTY AREA: 254 TOTAL YOUNG ADULTS SERVED: 820 310402 2505 PROJECT ELF EACH HOLIDAY SEASON PROJECT ELF HELPS TO STOCK SANTA'S SLEIGH FOR CHILDREN, TEENS, AND YOUNG ADULTS WHO EXPERIENCE ABUSE, NEGLECT OR HOMELESSNESS IN OUR COMMUNITIES, AS WELL AS HELP STOCK THE CHRISTMAS BOX RESOURCE ROOMS FOR MONTHS TO COME. THOUGH MOST OF THE DONATIONS FOR THIS PROJECT COME DURING THE HOLIDAY SEASON, MANY DONATIONS ARE STILL RECEIVED DURING JANUARY. PROJECT ELF OFFERS FUN AND MEANINGFUL OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS, FAMILIES, NEIGHBORHOODS, SCHOOLS, SCOUTS, AND CHURCH GROUPS TO ASSIST THOSE IN NEED. PROJECT ELF YOUTH SERVED: - SALT LAKE AREA: 1,054 - OGDEN AREA: 846 - UTAH COUNTY AREA: 614 - MOAB AREA: 67 - ST. GEORGE AREA: 43 TOTAL CHILDREN SERVED THROUGH PROJECT ELF: 2,624 310402 2505 977693 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false true false false false false true false false false false false false false false true 5 0 true 9 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false UT X X X RURIK BJORNSSON 8017472201 3660 S WEST TEMPLE SALT LAKE CITY UT 841154441 JUDY S BANGERTER BOARD MEMBER 0.25 X 0 0 0 PAT BERCKMAN BOARD MEMBER 0.25 X 0 0 0 JOELL BROWN BOARD MEMBER 2.00 X 0 0 0 KEARSTON CUTRUBUS BOARD MEMBER 3.00 X 0 0 0 KEN DEYHLE BOARD MEMBER 0.25 X 0 0 0 CELESTE EDMUNDS BOARD MEMBER 0.25 X 0 0 0 RICHARD PAUL EVANS CHAIRMAN 1.00 X 0 0 0 KELLY LEE FARMER BOARD MEMBER 0.25 X 0 0 0 LES MOORE BOARD MEMBER 0.25 X 0 0 0 MICHAEL OLSEN BOARD MEMBER 0.25 X 0 0 0 MARC PROBST BOARD MEMBER 0.25 X 0 0 0 STERLING TANNER BOARD MEMBER 0.25 X 0 0 0 BARBARA THOMPSON BOARD MEMBER 0.50 X 0 0 0 SHELLY TRIPP BOARD MEMBER 0.25 X 0 0 0 KAREN WILLIAMS BOARD MEMBER 0.25 X 0 0 0 DOUGLAS SHORT BOARD MEMBER 0.25 X 0 0 0 LISA MCDONALD EXECUTIVE DI 40.00 X 70909 0 11327 70909 11327 false false false 55550 885139 592838 940689 JOURNEYUP MENTOR PROJECT 9474 9474 OTHER EARNED REVENUES 2505 2505 11979 164 164 118241 118241 118241 118241 4110 55550 7693 -3583 -3583 1067490 11979 114822 550837 550837 285797 200805 32941 52051 29640 19566 4355 5719 21595 15125 2415 4055 2899 2899 3525 3525 4225 2558 1667 52 52 13096 7354 1403 4339 60034 53411 4563 2060 2211 1980 128 103 598 130 159 309 30609 30609 72479 65231 3624 3624 16896 12702 3025 1169 COMMUNITY ENRICHMENT 8304 8304 DUES AND SUBSCRIPTIONS 4966 2469 1035 1462 MEALS 2953 2837 116 MISCELLANEOUS 1680 1680 1313 876 1 436 1113709 977693 57174 78842 284929 246848 1597 2382 4208 4208 1995389 1080736 987132 914653 9900 9900 1287766 1177991 17131 18516 39980 1771805 1771805 682157 657196 2511073 2447517 X -1223307 -1269526 -1223307 -1269526 1287766 1177991 -46219 X false true X true false X 1150638 1069396 1473288 266081 940689 4900092 1150638 1069396 1473288 266081 940689 4900092 72736 4827356 91321 87529 77714 3280 118405 378249 6876 2985 9861 5288202 27471 0.91290 0.92130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155000 155000 1637717 1637717 134202 1080736 -946534 68470 68470 914653 1067490 1067490 1067490 1113709 1113709 1113709 LET'S DO HOLIDA 49066 44956 4110 4249 2291 THE VILLAGE RUN 10594 10594 50 1103 59660 55550 4110 4299 3394 7693 -3583 false CLOTHING, TOYS, SUPPLIES 10474 550837 APPROX FMV CLOTHING, TOYS RICHARD PAUL EVANS X 1409355 1771805 false true true 1771805 X 564293 ESTIMATED FMV X AUCTION ITEMS 2 28545 ESTIMATED FMV false true false FORM 990 - ORGANIZATION'S MISSION THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, TEENS AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR ARE FACING HOMELESSNESS. OUR MOTTO IS SIMPLE: EVERY CHILD DESERVES A CHILDHOOD. PROVIDED RESOURCES TO 10,474 CHILDREN, YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR FACED HOMELESSNESS IN UTAH AND IN 7 COUNTRIES IN COLLABORATION WITH PARTNERING CHILD WELFARE AGENCIES AND CHARITIES SERVING CHILDREN, TEENS, AND YOUNG ADULTS. FORM 990, PAGE 2, PART III, LINE 3 THE ONE-ON-ONE MENTORING ACTIVITIES OF THE JOURNEYUP MENTOR PROGRAM WERE DISCONTINUED DURING THE FISCAL YEAR DUE TO INSURANCE LIABILITY ISSUES. ALL OTHER ASPECTS OF THE PROGRAM WERE CONTINUED AND THE NAME ADJUSTED TO "JOURNEYUP PROJECT" TO BETTER REFLECT THE DISCONTINUATION OF THE MENTORING ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4A THE CHRISTMAS BOX HOUSES SUPPORT SERVICES: THE CHRISTMAS BOX HOUSES (CBH) IN SALT LAKE, OGDEN, AND MOAB, UT WERE CREATED AND BUILT BY CBI TO PARTNER WITH UTAH'S STATE AND COUNTY CHILD WELFARE AGENCIES IN PROVIDING SERVICES FOR TRAUMATIZED CHILDREN ENTERING STATE'S CUSTODY, INCLUDING EMERGENCY SHELTER CARE, ASSESSMENT, HEALTH, THERAPEUTIC, EDUCATIONAL AND RECREATIONAL SERVICES, AND BOOK NOOKS STOCKED WITH NEW BOOKS FOR THE CHILDREN. THESE FACILITIES OFFER A SAFE PLACE FOR CHILDREN WHO NEED TO BE REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT OR ABANDONMENT OFTEN SERVING SIBLING GROUPS, CHILDREN WITH SPECIAL MEDICAL NEEDS, AND CHILDREN WITH MORE SEVERE BEHAVIORAL ISSUES UNTIL A LONGER-TERM PLACEMENT CAN BE FOUND IN KINSHIP OR FOSTER CARE. - 891 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES IN PARTNERSHIP WITH STATE AND COUNTY CHILD WELFARE AGENCIES WHO PROVIDE THE DIRECT CARE WITHIN THESE SHORT-TERM EMERGENCY SHELTERS. MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: - 132 TOTAL CHILDREN SERVED - 1,039 TOTAL DAYS OF CARE - 3.89 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 392 VOLUNTEER HOURS BY 77 VOLUNTEERS SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 370 TOTAL CHILDREN SERVED - 5,710 TOTAL DAYS OF CARE - 15.43 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 542 VOLUNTEER HOURS DONATED BY 241 VOLUNTEERS OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 389 CHILDREN SERVED - 5,217 TOTAL DAYS OF CARE - 15.62 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 311 VOLUNTEER HOURS DONATED BY 63 VOLUNTEERS TOTAL CHILDREN SERVED AT THE CHRISTMAS BOX HOUSES: 891 AN ADDITIONAL 205 YOUTH SERVED THROUGH THE SALT LAKE CHRISTMAS BOX HOUSE AT THE SALT LAKE COUNTY YOUTH SERVICES' SHELTER GROUP HOME ON THE SAME CAMPUS. VOLUNTEERS: - MOAB CHRISTMAS BOX HOUSE: 77 VOLUNTEERS; 392 HOURS - SALT LAKE CHRISTMAS BOX HOUSE: 241 VOLUNTEERS; 542 HOURS - OGDEN CHRISTMAS BOX HOUSE: 63 VOLUNTEERS; 311 HOURS - BOARD MEMBERS: 13 MEMBERS; 428 HOURS - UTAH VALLEY: 8 VOLUNTEERS; 14 HOURS - JOURNEYUP PROGRAM: 35 VOLUNTEERS; 210 HOURS - PROJECT ELF: 85 VOLUNTEERS; 779 HOURS - EVENTS: 78 VOLUNTEERS; 328 HOURS - OTHER PROJECTS: 12 VOLUNTEERS; 87 HOURS TOTAL VOLUNTEERS: 612 VOLUNTEERS; 3,091 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS FORM 990, PAGE 2, PART III, LINE 4B THE CHRISTMAS BOX ROOMS: OUR NINE CHRISTMAS BOX RESOURCE ROOMS ARE STOCKED WITH NEW DONATED CHILD AND YOUTH ITEMS INCLUDING CLOTHING, BEDDING, BABY ITEMS, SCHOOL AND HYGIENE KITS, BOOKS, HOUSEHOLD ITEMS, AND TOYS. WE ALSO SHARE ITEMS WITH THREE FOSTER FAMILY RESOURCE ROOMS. THESE RESOURCES SERVE CHILDREN AND TEENS STAYING AT THE CHRISTMAS BOX HOUSES, SLCO YOUTH SERVICES SHELTER GROUP HOME AND MILESTONE TRANSITIONAL LIVING PROGRAM HOMES, YOUTH CURRENTLY IN FOSTER CARE AND AGING OUT OF FOSTER CARE, CHILDREN RECEIVING IN-HOME SERVICES, CHILDREN BEING RAISED BY RELATIVES, AND CHILDREN BEING SERVICED INTERNATIONALLY THROUGH PARTNERING NONPROFITS. THE CHRISTMAS BOX RESOURCE ROOMS (CBR) ARE SUPPORTED BY THE VOLUNTEERS AND MEMBERS OF THE COMMUNITY. BY MAKING THESE NEW DONATIONS AVAILABLE TO CHILDREN, TEENS AND YOUNG ADULTS WHO HAVE SUFFERED ABUSE, NEGLECT OR FACED HOMELESSNESS, THESE RESOURCE ROOMS EASE THE FINANCIAL COSTS ON FOSTER FAMILIES, KINSHIP PLACEMENTS AND AT-RISK YOUNG ADULTS STARTING THEIR JOURNEY INTO ADULTHOOD. CHILDREN, TEENS, AND YOUNG ADULTS SERVED THROUGH THE CBRS: - SALT LAKE CBR: 382 - OGDEN CBR: 473 - MOAB CBR: 150 - SALT LAKE SHELTER GROUP HOME CBR: 205 - JOURNEYUP PROJECT CBR: 24 YOUNG ADULTS - PROVO DCFS CBR: 340 - AMERICAN FORK DCFS CBR: 80 - SANDY DCFS CBR: 47 - OREM DCFS TRANSITION TO ADULT LIVING (TAL) CBR: 54 YOUNG ADULTS TOTAL CHILDREN, TEENS AND YOUNG ADULTS SERVED BY CBRS: 1,755 INTERNATIONAL OUTREACH EFFORTS THROUGH PARTNERING CHILDREN'S CHARITIES WHERE OUR CBR RESOURCES WERE SHARED WITH CHILDREN IN COLUMBIA, ECUADOR, PERU, KENYA, MEXICO, MOROCCO, AND INDIA. CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - EAGLE CONDOR HUMANITARIAN: 675 - EDUCATION FOR GENERATIONS: 385 - YOUTH MAKING A DIFFERENCE: 480 - LA GOVIOTA: 200 - MOROCCO MEDICAL MISSION: 150 TOTAL CHILDREN SERVED INTERNATIONALLY BY CBRS: 1,890 TOTAL IN-KIND DONATIONS OF NEW CHILDREN, TEEN AND YOUNG ADULT ITEMS GENERATED FOR DISTRIBUTION THROUGH THE CBRS: 564,292.40. THE CHRISTMAS BOX RESOURCE ROOMS ALSO PROVIDED RESOURCES TO 37 PARTNERING CHILD WELFARE AGENCIES, AND CHILDREN'S CHARITIES AND ORGANIZATIONS: SALT LAKE REGION SL COUNTY YOUTH SERVICES (14 PROGRAMS) SL CHRISTMAS BOX HOUSE SHELTER GROUP HOME IN-HOME SERVICES THERAPISTS MILESTONE HOUSES (3) AFTER SCHOOL PROGRAM FAMILY RESOURCE FACILITATORS CRISIS RESIDENTIAL TEEN CLASSROOM CHILDREN'S CLASSROOM FAMILY ASSESSMENT & STABILIZATION TEAM (FAST) DCFS: IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST-ADOPT, TRANSITION TO ADULT LIVING (TAL) RESOURCE ROOM AND TAL REGIONAL ACTIVITIES DESERET INDUSTRIES GIFTS OF THE HEART EXCHANGE BIG BROTHERS, BIG SISTERS CHILDREN'S SERVICE SOCIETY GRANDFAMILIES ADOPTION SALT LAKE FOSTER FAMILY RESOURCE ROOM SOUTH MAIN CLINIC UTAH COMMUNITY ACTION UTAH FOSTER CARE VOLUNTEERS OF AMERICA YOUTH RESOURCE CENTER YOUTH JAIL NORTHERN REGION DCFS: OGDEN CHRISTMAS BOX HOUSE PROGRAM, IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST-ADOPT, PRELIMINARY PLACEMENTS, TRANSITION TO ADULT LIVING (TAL) RESOURCE ROOM AND REGIONAL ACTIVITIES ARCHWAY YOUTH SERVICES BIG BROTHERS, BIG SISTERS GRANDFAMILIES HEAD START LANTERN HOUSE OGDEN FOSTER FAMILY RESOURCE ROOM OGDEN RESCUE MISSION TEDDY BEAR DEN UTAH FOSTER CARE YOUR COMMUNITY CONNECTION YOUTH FUTURES YOUTH IMPACT WESTERN REGION DCFS: IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST-ADOPT, TRANSITION TO ADULT LIVING (TAL) RESOURCE ROOM AND REGIONAL ACTIVITIES GRANDFAMILIES UTAH VALLEY FOSTER FAMILY RESOURCE ROOM EASTERN REGION DCFS: IN-HOME SERVICES GRAND COUNTY FAMILY SUPPORT CENTER MOAB CHRISTMAS BOX HOUSE SOUTHWEST REGION DCFS: IN-HOME SERVICES CHEYENNE RIVER SIOUX TRIBE OF NO. DAKOTA FORM 990, PAGE 2, PART III, LINE 4C THE JOURNEYUP PROJECT SERVING YOUNG ADULTS AGES 14-22 YEARS WHO EITHER AGE OUT OF FOSTER CARE OR FACE HOMELESSNESS, AN AT-RISK POPULATION WHO HAVE LITTLE OR NO SUPPORT IN THEIR LIVES, THE JOURNEYUP PROJECT ASSISTS YOUTH IN ACCESSING COMMUNITY RESOURCES, PROVIDES HOUSEHOLD ITEMS FOR MOVE-IN KITS AS THEY TRANSITION TO ADULTHOOD TO THEIR FIRST APARTMENT ON THEIR OWN, AND SUPPORTS RECREATIONAL AND YOUTH LEADERSHIP ACTIVITIES AIMED AT FOSTERING A COMMUNITY OF INCLUSIVE SUPPORT WITH POSITIVE PEER-TO-PEER INTERACTIONS. JOURNEYUP PROJECT YOUTH SERVED: - SALT LAKE AREA: 456 - OGDEN AREA: 110 - UTAH COUNTY AREA: 254 TOTAL YOUNG ADULTS SERVED: 820 FORM 990, PAGE 2, PART III, LINE 4D PROJECT ELF EACH HOLIDAY SEASON PROJECT ELF HELPS TO STOCK SANTA'S SLEIGH FOR CHILDREN, TEENS, AND YOUNG ADULTS WHO EXPERIENCE ABUSE, NEGLECT OR HOMELESSNESS IN OUR COMMUNITIES, AS WELL AS HELP STOCK THE CHRISTMAS BOX RESOURCE ROOMS FOR MONTHS TO COME. THOUGH MOST OF THE DONATIONS FOR THIS PROJECT COME DURING THE HOLIDAY SEASON, MANY DONATIONS ARE STILL RECEIVED DURING JANUARY. PROJECT ELF OFFERS FUN AND MEANINGFUL OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS, FAMILIES, NEIGHBORHOODS, SCHOOLS, SCOUTS, AND CHURCH GROUPS TO ASSIST THOSE IN NEED. PROJECT ELF YOUTH SERVED: - SALT LAKE AREA: 1,054 - OGDEN AREA: 846 - UTAH COUNTY AREA: 614 - MOAB AREA: 67 - ST. GEORGE AREA: 43 TOTAL CHILDREN SERVED THROUGH PROJECT ELF: 2,624 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND THE BOARD ARE PROVIDED A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THEY ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS, REQUEST CHANGES OR CLARIFICATIONS, AND APPROVE THE FORM FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND STAFF. EACH DIRECTOR AND STAFF MEMBER IS REQUIRED TO DISCLOSE ACTUAL OR APPARENT CONFLICTS OF INTEREST IN WRITING EACH YEAR. THEY ARE ALSO REQUIRED TO SIGN THE FOLLOWING STATEMENT EACH YEAR: I WILL AVOID DIRECT OR INDIRECT, ACTUAL OR APPARENT, CONFLICTS OF INTEREST AND ADVISE ALL APPROPRIATE PARTIES OF ANY POTENTIAL CONFLICT. SUCH CONFLICTS MIGHT OCCUR IF: MY PERSONAL BUSINESS OR MY FRIEND OR RELATIVE PROVIDES GOODS OR SERVICES TO THE CHRISTMAS BOX INTERNATIONAL FOR CONSIDERATION; OR A VENDOR OR BUSINESS ACQUAINTANCE WITH WHOM I HAVE AN OUTSIDE BUSINESS RELATIONSHIP PROVIDES GOODS OR SERVICES TO THE CHRISTMAS BOX INTERNATIONAL FOR CONSIDERATION. IF I AM REQUESTED BY THE CHRISTMAS BOX INTERNATIONAL TO PERFORM A SERVICE, OR PROVIDE A PRODUCT FOR THE ORGANIZATION, COMPETITIVE BIDS WILL BE SOUGHT AND/OR COMPARABLE VALUATION DETERMINED. I WILL RECUSE MYSELF FROM ANY BOARD VOTE FROM WHICH I COULD POTENTIALLY BENEFIT. IF THE CONTRACT IS AWARDED, THE BOARD MEMBER WILL BE PAID ACCORDINGLY FOR THE SERVICE OR PRODUCT. IF ACTUAL OR APPARENT CONFLICTS OF INTEREST ARE DISCLOSED OR OTHERWISE IDENTIFIED THE BOARD CHAIR IS ULTIMATELY RESPONSIBLE FOR DETERMINING WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. THE BOARD CHAIR MAY ASK OTHER BOARD MEMBERS TO ASSIST IN THIS DETERMINATION. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST THE BOARD MEMBER IS EXCLUDED FROM VOTING ON RELATED MATTERS. IF NECESSARY, THE BOARD MEMBER MAY BE EXCUSED FROM THE BOARD. IF A STAFF MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THE APPROPRIATE ACTION IS DETERMINED BY THE BOARD CHAIR ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH THE FOLLOWING PROCESS. 1. COMPARISONS ARE MADE TO INFORMATION AVAILABLE THROUGH ONLINE RESOURCES SUCH AS THE UTAH NONPROFITS ASSOCIATION TO DETERMINE A REASONABLE COMPENSATION LEVEL BASED ON SIMILAR TYPES OR ORGANIZATIONS, DUTIES, AND GEOGRAPHIC REGION. 2. THE COMPENSATION IS DISCUSSED FIRST WITH THE BOARD CHAIR AND THEN WITH THE ENTIRE BOARD. 3. DELIBERATION AND DECISION RELATED TO PAY CHANGES IS RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS OR EMPLOYEES CLASSIFIED AS "KEY." FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.