2018-06-14T16:45:53-06:00 2017-12-31 460952065 SHAW & CO PC 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2017-01-01 311617816 THE CHRISTMAS BOX INTERNATIONAL CHRI 8017472201 3660 S WEST TEMPLE SALT LAKE CITY UT 841154441 LISA MCDONALD EXECUTIVE DIRECTOR 8017472201 2018-06-13 true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2018-06-14 2017 2022-09-23 18:48:47Z LISA MCDONALD 3660 S WEST TEMPLE SALT LAKE CITY UT 841154441 1544090 false X WWW.THECHRISTMASBOX.ORG X 1998 UT THE CHRISTMAS BOX INTERNATIONAL PROVIDES ASSISTANCE TO PREVENT CHILD ABUSE AND SERVICES TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. OUR MOTTO IS SIMPLE: EVERY CHILD DESERVES A CHILDHOOD. 16 16 10 452 0 1069396 1421295 16828 12790 90 -16210 91424 109842 1177738 1527717 672742 807472 0 348786 373777 0 124131 232332 250949 1253860 1432198 -76122 95519 1347573 1420462 2545806 2523176 -1198233 -1102714 X THE CHRISTMAS BOX INTERNATIONAL PROVIDES ASSISTANCE TO PREVENT CHILD ABUSE AND SERVICES TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. OUR MOTTO IS SIMPLE: EVERY CHILD DESERVES A CHILDHOOD. false false 184785 24200 CHRISTMAS BOX HOUSES DIRECT SERVICES: SEE SCHEDULE O PROVIDED SERVICES TO 10,162 CHILDREN, YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR FACED HOMELESSNESS IN UTAH AND IN 15 COUNTRIES - 919 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES - 566 YOUTH AND YOUNG ADULTS SERVED THROUGH JOURNEYUP MENTOR PROGRAM - OVER 7,100 ASSISTED THROUGH OTHER CBI PROGRAMS - 2,405 CHILDREN SERVED THROUGH PROJECT ELF DURING THE HOLIDAYS 2017 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: - 121 TOTAL CHILDREN SERVED - 987 TOTAL DAYS OF CARE - 10.28 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 576 VOLUNTEER HOURS BY 87 VOLUNTEERS 2017 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 392 TOTAL CHILDREN SERVED - 4,893 TOTAL DAYS OF CARE - 12.78 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 348 YOUTH SERVED AT THE GROUP HOMES THROUGH THE CBH - 647 VOLUNTEER HOURS DONATED BY 212 VOLUNTEERS 2017 OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 406 CHILDREN SERVED - 4827 TOTAL DAYS OF CARE - 13.71 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 724 VOLUNTEER HOURS DONATED BY 153 VOLUNTEERS IN-KIND DONATIONS TOTALING 831,376.00 FOR CHILDREN AND YOUTH AND ASSISTED 39 OTHER CHARITIES AND COMMUNITY PARTNERS VOLUNTEERS: MOAB CHRISTMAS BOX HOUSE: 87 VOLUNTEERS; 576 HOURS SALT LAKE CHRISTMAS BOX HOUSE: 212 VOLUNTEERS; 647 HOURS OGDEN CHRISTMAS BOX HOUSE: 153 VOLUNTEERS; 724 HOURS BOARD MEMBERS: 17 MEMBERS; 435 HOURS UTAH VALLEY: 3 VOLUNTEERS; 34 HOURS JOURNEYUP MENTOR PROGRAM: 118 VOLUNTEERS; 4131 HOURS PROJECT ELF: 84 VOLUNTEERS; 473 HOURS FOSTER FAMILY RESOURCE ROOMS: 60 VOLUNTEERS; 1163 HOURS EVENTS: 19 VOLUNTEERS; 407 HOURS OTHER PROJECTS: 13 VOLUNTEERS; 26 HOURS 2017 TOTAL VOLUNTEERS: 760 VOLUNTEERS; 8,420 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: - COLUMBIA - DOMINICAN REPUBLIC - ECUADOR - GHANA - GUATEMALA - HAITI - INDIA - KENYA - MEXICO - NEPAL - PERU - THAILAND CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - AMSTAR: 100 - EAGLE CONDOR HUMANITARIAN: 425 - EDUCATION FOR GENERATIONS: 380 - GLOBUS RELIEF: 50 - OPERATION SMILE: 100 - OPERATION UNDERGROUND RAILROAD: 250 - RADIATING HOPE: 50 - WORLD JOY: 100 - YOUTH MAKING A DIFFERENCE: 175 TOTAL SERVED: 1630 AGENCIES AND ORGANIZATIONS ASSISTED DURING 2017: SALT LAKE REGION SL COUNTY YOUTH SERVICES SL CHRISTMAS BOX HOUSE TEEN GROUP HOMES IN-HOME SERVICES MILESTONE HOUSES 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 REGIONAL ACTIVITIES RESOURCE ROOM REGIONAL ACTIVITIES BIG BROTHERS, BIG SISTERS CHILDREN'S SERVICE SOCIETY GRANDFAMILIES ADOPTION SALT LAKE FOSTER FAMILY RESOURCE ROOM THE ROAD HOME VOLUNTEERS OF AMERICA YOUNG MEN'S TRANSITION HOME YOUNG WOMEN'S TRANSITION HOME YOUTH RESOURCE CENTER NORTHERN REGION DCFS OGDEN CHRISTMAS BOX HOUSE IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT, PRELIMINARY PLACEMENTS TRANSITION TO ADULT LIVING (TAL) RESOURCE ROOM REGIONAL ACTIVITIES ACTS 6 SOUP KITCHEN ARCHWAY YOUTH SERVICES BIG BROTHERS, BIG SISTERS CHILDREN'S SERVICE SOCIETY GRANDFAMILIES DESERET INDUSTRIES LANTERN HOUSE LITTLE LAMBS NEW HOPE CRISIS CENTER OGDEN FOSTER FAMILY RESOURCE ROOM OPERATION GIVE WARMTH TEDDY BEAR DEN YOUR COMMUNITY CONNECTION YOUTH FUTURES WESTERN REGION DCFS CHRISTMAS BOX ROOMS- PROVO, AMERICAN FORK AND OREM TAL IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT TRANSITION TO ADULT LIVING (TAL) RESOURCE ROOM 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 SOUIX TRIBE OF NO. DAKOTA INTERNATIONAL: AMSTAR EAGLE CONDOR HUMANITARIAN EDUCATION FOR GENERATIONS GLOBUS RELIEF OPERATION SMILE OPERATION UNDERGROUND RAILROAD RADIATING HOPE WORLD JOY YOUTH MAKING A DIFFERENCE 717928 460873 CHRISTMAS BOX ROOMS: SEE SCHEDULE O OUR CHRISTMAS BOX RESOURCE ROOMS ARE STOCKED WITH NEW DONATED SUPPLIES INCLUDING CLOTHING, BEDDING, BABY ITEMS, SCHOOL AND HYGIENE KITS, BOOKS, HOUSEHOLD ITEMS AND TOYS. THESE RESOURCES SERVE CHILDREN AND TEENS STAYING AT THE CHRISTMAS BOX HOUSES AND YOUTH SERVICES TEEN GROUP HOMES, YOUTH CURRENTLY IN FOSTER CARE AND AGING OUT OF FOSTER CARE, CHILDREN RECEIVING IN-HOME SERVICES AND CHILDREN BEING RAISED BY RELATIVES THROUGH PARTNERING NONPROFITS. THE CHRISTMAS BOX RESOURCE ROOMS 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. CHRISTMAS BOX ROOMS: (SUPPORTED BY ONGOING VOLUNTEERS AND COMMUNITY PROVIDING ASSISTANCE TO CBH CHILDREN AND PARTNERS) SALT LAKE: SERVED 776 CHILDREN OGDEN: SERVED 817 CHILDREN MOAB: SERVED 121 CHILDREN JOURNEYUP MENTOR PROGRAM: SERVED 25 YOUTH PROVO: SERVED 413 CHILDREN AMERICAN FORK: SERVED 152 CHILDREN OREM TAL: SERVED 50 YOUTH SALT LAKE FOSTER FAMILY RESOURCE ROOM: SERVED 998 CHILDREN UTAH VALLEY FOSTER FAMILY RESOURCE ROOM: SERVED 328 CHILDREN OGDEN FOSTER FAMILY RESOURCE ROOM: SERVED 375 CHILDREN TOTAL CHILDREN SERVED: 4,055 277591 277591 PROJECT ELF: SEE SCHEDULE O EACH HOLIDAY SEASON, THE CHRISTMAS BOX INTERNATIONAL (CBI) HELPS TO STOCK SANTA'S SLEIGH FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS IN OUR COMMUNITY. PROJECT ELF OFFERS FUN AND MEANINGFUL OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS, FAMILIES, NEIGHBORHOODS, SCHOOLS, SCOUTS AND CHURCH GROUPS TO BRIGHTEN THE HOLIDAYS FOR THOSE IN NEED. PROJECT ELF HOLIDAY GIVING TO PROVIDE GIFTS FOR AT-RISK CHILDREN - SERVED 2,405 CHILDREN FOR CHRISTMAS MORNING: O 785 IN OGDEN AREA O 806 IN SALT LAKE AREA O 745 IN UTAH COUNTY AREA O 34 IN MOAB AREA O 35 IN ST. GEORGE AREA - DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN, MOAB & UTAH COUNTY AREAS - 84 VOLUNTEERS CONTRIBUTED 473 HOURS OF SERVICE. - CBI SHARED REMAINING DONATIONS WITH OTHER PARTNERING AGENCIES/ORGANIZATIONS LOCALLY AND INTERNATIONALLY. 67259 3000 12790 JOURNEYUP MENTOR PROJECT: EACH HOLIDAY SEASON, THE CHRISTMAS BOX INTERNATIONAL (CBI) HELPS TO STOCK SANTA'S SLEIGH FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS IN OUR COMMUNITY. PROJECT ELF OFFERS FUN AND MEANINGFUL OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS, FAMILIES, NEIGHBORHOODS, SCHOOLS, SCOUTS AND CHURCH GROUPS TO BRIGHTEN THE HOLIDAYS FOR THOSE IN NEED. PROJECT ELF HOLIDAY GIVING TO PROVIDE GIFTS FOR AT-RISK CHILDREN - SERVED 2,405 CHILDREN FOR CHRISTMAS MORNING: O 785 IN OGDEN AREA O 806 IN SALT LAKE AREA O 745 IN UTAH COUNTY AREA O 34 IN MOAB AREA O 35 IN ST. GEORGE AREA - DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN, MOAB & UTAH COUNTY AREAS - 84 VOLUNTEERS CONTRIBUTED 473 HOURS OF SERVICE. - CBI SHARED REMAINING DONATIONS WITH OTHER PARTNERING AGENCIES/ORGANIZATIONS LOCALLY AND INTERNATIONALLY. 67259 3000 12790 1247563 true true false false false false false true 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 10 true false false false false false true true false false false false X 16 16 false false false false false false false true true false true false true true true true true true true true false UT 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 ANN FOXLEY BOARD MEMBER 0.25 X 0 0 0 LES MOORE BOARD MEMBER 0.25 X 0 0 0 JEAN NIELSEN BOARD MEMBER 0.25 X 0 0 0 MICHAEL OLSEN BOARD MEMBER 0.25 X 0 0 0 MARK 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 LISA MCDONALD EXECUTIVE DI 40.00 X 70634 0 9583 70634 9583 false false false 22106 1399189 789568 1421295 JOURNEYUP MENTOR PROJECT 12790 12790 12790 163 163 77551 77551 77551 77551 16373 -16373 -16373 -16373 32291 22106 32291 32291 1527717 -3583 110005 807472 807472 70635 49444 3532 17659 243052 158447 26221 58384 37015 23866 3965 9184 23075 14520 2515 6040 8118 8118 7385 4713 2672 58 58 26890 15263 4706 6921 54767 51680 1585 1502 2466 1829 239 398 4896 1404 3492 32256 32256 65272 58744 3264 3264 10539 6987 3025 527 COMMUNITY ENRICHMENT 19313 13949 5364 DUES AND SUBSCRIPTIONS 10977 3485 3205 4287 SUPPLIES 3759 2421 1338 MISCELLANEOUS 2935 2 25 2908 1318 1081 104 133 1432198 1247563 60504 124131 280662 457848 2176 1240 20000 5924 4208 1955523 1008257 1012538 947266 26273 9900 1347573 1420462 16446 17130 39980 39980 1771805 1771805 717575 694261 2545806 2523176 X -1257008 -1270915 58775 168201 -1198233 -1102714 1347573 1420462 95519 X false true X true false X 861073 1061500 1150638 1069396 1473288 5615895 861073 1061500 1150638 1069396 1473288 5615895 84020 5531875 82580 88225 91321 87529 77714 427369 9449 5144 6876 2985 31291 55745 6099009 17954 0.90700 0.91690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 155000 155000 1637717 1637717 134202 1008257 -874055 28604 28604 947266 1569525 41808 41808 1527717 1527717 1474006 41808 41808 1432198 1432198 LUNCHEON/SILENT 45074 17795 27279 THE VILLAGE RUN 9323 4311 5012 54397 22106 32291 32291 false CLOTHING, TOYS, SUPPLIES 807472 APPROX FMV CLOTHING, TOYS RICHARD PAUL EVANS X 1409355 1771805 false true true 1771805 X 789568 ESTIMATED FMV false true false FORM 990 - ORGANIZATION'S MISSION THE CHRISTMAS BOX INTERNATIONAL PROVIDES ASSISTANCE TO PREVENT CHILD ABUSE AND SERVICES TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. OUR MOTTO IS SIMPLE: EVERY CHILD DESERVES A CHILDHOOD. FORM 990, PAGE 2, PART III, LINE 4A PROVIDED SERVICES TO 10,162 CHILDREN, YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR FACED HOMELESSNESS IN UTAH AND IN 15 COUNTRIES - 919 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES - 566 YOUTH AND YOUNG ADULTS SERVED THROUGH JOURNEYUP MENTOR PROGRAM - OVER 7,100 ASSISTED THROUGH OTHER CBI PROGRAMS - 2,405 CHILDREN SERVED THROUGH PROJECT ELF DURING THE HOLIDAYS 2017 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: - 121 TOTAL CHILDREN SERVED - 987 TOTAL DAYS OF CARE - 10.28 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 576 VOLUNTEER HOURS BY 87 VOLUNTEERS 2017 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 392 TOTAL CHILDREN SERVED - 4,893 TOTAL DAYS OF CARE - 12.78 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 348 YOUTH SERVED AT THE GROUP HOMES THROUGH THE CBH - 647 VOLUNTEER HOURS DONATED BY 212 VOLUNTEERS 2017 OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 406 CHILDREN SERVED - 4827 TOTAL DAYS OF CARE - 13.71 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 724 VOLUNTEER HOURS DONATED BY 153 VOLUNTEERS IN-KIND DONATIONS TOTALING 831,376.00 FOR CHILDREN AND YOUTH AND ASSISTED 39 OTHER CHARITIES AND COMMUNITY PARTNERS VOLUNTEERS: MOAB CHRISTMAS BOX HOUSE: 87 VOLUNTEERS; 576 HOURS SALT LAKE CHRISTMAS BOX HOUSE: 212 VOLUNTEERS; 647 HOURS OGDEN CHRISTMAS BOX HOUSE: 153 VOLUNTEERS; 724 HOURS BOARD MEMBERS: 17 MEMBERS; 435 HOURS UTAH VALLEY: 3 VOLUNTEERS; 34 HOURS JOURNEYUP MENTOR PROGRAM: 118 VOLUNTEERS; 4131 HOURS PROJECT ELF: 84 VOLUNTEERS; 473 HOURS FOSTER FAMILY RESOURCE ROOMS: 60 VOLUNTEERS; 1163 HOURS EVENTS: 19 VOLUNTEERS; 407 HOURS OTHER PROJECTS: 13 VOLUNTEERS; 26 HOURS 2017 TOTAL VOLUNTEERS: 760 VOLUNTEERS; 8,420 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: - COLUMBIA - DOMINICAN REPUBLIC - ECUADOR - GHANA - GUATEMALA - HAITI - INDIA - KENYA - MEXICO - NEPAL - PERU - THAILAND CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - AMSTAR: 100 - EAGLE CONDOR HUMANITARIAN: 425 - EDUCATION FOR GENERATIONS: 380 - GLOBUS RELIEF: 50 - OPERATION SMILE: 100 - OPERATION UNDERGROUND RAILROAD: 250 - RADIATING HOPE: 50 - WORLD JOY: 100 - YOUTH MAKING A DIFFERENCE: 175 TOTAL SERVED: 1630 AGENCIES AND ORGANIZATIONS ASSISTED DURING 2017: SALT LAKE REGION SL COUNTY YOUTH SERVICES SL CHRISTMAS BOX HOUSE TEEN GROUP HOMES IN-HOME SERVICES MILESTONE HOUSES 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 REGIONAL ACTIVITIES RESOURCE ROOM REGIONAL ACTIVITIES BIG BROTHERS, BIG SISTERS CHILDREN'S SERVICE SOCIETY GRANDFAMILIES ADOPTION SALT LAKE FOSTER FAMILY RESOURCE ROOM THE ROAD HOME VOLUNTEERS OF AMERICA YOUNG MEN'S TRANSITION HOME YOUNG WOMEN'S TRANSITION HOME YOUTH RESOURCE CENTER NORTHERN REGION DCFS OGDEN CHRISTMAS BOX HOUSE IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT, PRELIMINARY PLACEMENTS TRANSITION TO ADULT LIVING (TAL) RESOURCE ROOM REGIONAL ACTIVITIES ACTS 6 SOUP KITCHEN ARCHWAY YOUTH SERVICES BIG BROTHERS, BIG SISTERS CHILDREN'S SERVICE SOCIETY GRANDFAMILIES DESERET INDUSTRIES LANTERN HOUSE LITTLE LAMBS NEW HOPE CRISIS CENTER OGDEN FOSTER FAMILY RESOURCE ROOM OPERATION GIVE WARMTH TEDDY BEAR DEN YOUR COMMUNITY CONNECTION YOUTH FUTURES WESTERN REGION DCFS CHRISTMAS BOX ROOMS- PROVO, AMERICAN FORK AND OREM TAL IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT TRANSITION TO ADULT LIVING (TAL) RESOURCE ROOM 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 SOUIX TRIBE OF NO. DAKOTA INTERNATIONAL: AMSTAR EAGLE CONDOR HUMANITARIAN EDUCATION FOR GENERATIONS GLOBUS RELIEF OPERATION SMILE OPERATION UNDERGROUND RAILROAD RADIATING HOPE WORLD JOY YOUTH MAKING A DIFFERENCE FORM 990, PAGE 2, PART III, LINE 4B OUR CHRISTMAS BOX RESOURCE ROOMS ARE STOCKED WITH NEW DONATED SUPPLIES INCLUDING CLOTHING, BEDDING, BABY ITEMS, SCHOOL AND HYGIENE KITS, BOOKS, HOUSEHOLD ITEMS AND TOYS. THESE RESOURCES SERVE CHILDREN AND TEENS STAYING AT THE CHRISTMAS BOX HOUSES AND YOUTH SERVICES TEEN GROUP HOMES, YOUTH CURRENTLY IN FOSTER CARE AND AGING OUT OF FOSTER CARE, CHILDREN RECEIVING IN-HOME SERVICES AND CHILDREN BEING RAISED BY RELATIVES THROUGH PARTNERING NONPROFITS. THE CHRISTMAS BOX RESOURCE ROOMS 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. CHRISTMAS BOX ROOMS: (SUPPORTED BY ONGOING VOLUNTEERS AND COMMUNITY PROVIDING ASSISTANCE TO CBH CHILDREN AND PARTNERS) SALT LAKE: SERVED 776 CHILDREN OGDEN: SERVED 817 CHILDREN MOAB: SERVED 121 CHILDREN JOURNEYUP MENTOR PROGRAM: SERVED 25 YOUTH PROVO: SERVED 413 CHILDREN AMERICAN FORK: SERVED 152 CHILDREN OREM TAL: SERVED 50 YOUTH SALT LAKE FOSTER FAMILY RESOURCE ROOM: SERVED 998 CHILDREN UTAH VALLEY FOSTER FAMILY RESOURCE ROOM: SERVED 328 CHILDREN OGDEN FOSTER FAMILY RESOURCE ROOM: SERVED 375 CHILDREN TOTAL CHILDREN SERVED: 4,055 FORM 990, PAGE 2, PART III, LINE 4C EACH HOLIDAY SEASON, THE CHRISTMAS BOX INTERNATIONAL (CBI) HELPS TO STOCK SANTA'S SLEIGH FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS IN OUR COMMUNITY. PROJECT ELF OFFERS FUN AND MEANINGFUL OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS, FAMILIES, NEIGHBORHOODS, SCHOOLS, SCOUTS AND CHURCH GROUPS TO BRIGHTEN THE HOLIDAYS FOR THOSE IN NEED. PROJECT ELF HOLIDAY GIVING TO PROVIDE GIFTS FOR AT-RISK CHILDREN - SERVED 2,405 CHILDREN FOR CHRISTMAS MORNING: O 785 IN OGDEN AREA O 806 IN SALT LAKE AREA O 745 IN UTAH COUNTY AREA O 34 IN MOAB AREA O 35 IN ST. GEORGE AREA - DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN, MOAB & UTAH COUNTY AREAS - 84 VOLUNTEERS CONTRIBUTED 473 HOURS OF SERVICE. - CBI SHARED REMAINING DONATIONS WITH OTHER PARTNERING AGENCIES/ORGANIZATIONS LOCALLY AND INTERNATIONALLY. FORM 990, PAGE 2, PART III, LINE 4D JOURNEYUP MENTOR PROJECT: EACH HOLIDAY SEASON, THE CHRISTMAS BOX INTERNATIONAL (CBI) HELPS TO STOCK SANTA'S SLEIGH FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS IN OUR COMMUNITY. PROJECT ELF OFFERS FUN AND MEANINGFUL OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS, FAMILIES, NEIGHBORHOODS, SCHOOLS, SCOUTS AND CHURCH GROUPS TO BRIGHTEN THE HOLIDAYS FOR THOSE IN NEED. PROJECT ELF HOLIDAY GIVING TO PROVIDE GIFTS FOR AT-RISK CHILDREN - SERVED 2,405 CHILDREN FOR CHRISTMAS MORNING: O 785 IN OGDEN AREA O 806 IN SALT LAKE AREA O 745 IN UTAH COUNTY AREA O 34 IN MOAB AREA O 35 IN ST. GEORGE AREA - DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN, MOAB & UTAH COUNTY AREAS - 84 VOLUNTEERS CONTRIBUTED 473 HOURS OF SERVICE. - CBI SHARED REMAINING DONATIONS WITH OTHER PARTNERING AGENCIES/ORGANIZATIONS LOCALLY AND INTERNATIONALLY. FORM 990, PAGE 6, PART VI, LINE 10B CHAPTER RESPONSIBILITIES I.CHAPTER RESPONSIBILITIES FOR SHELTER CLUBS - THOSE CHAPTERS ESTABLISHED WITHIN THE VICINITY OF A FUNCTIONAL CBH FACILITY. 1.TO ASSIST WITH THE FUNCTIONING OF THE SHELTER BY: (A)PROMOTING AWARENESS OF THE CBH (B)SUPPORTING CBH FACILITY PARTNERS (C)SUPPORTING CBH PROGRAMS THROUGH VOLUNTEER EFFORTS (D)SUPPORT CBH PROGRAMS THROUGH FUNDRAISING (SEE FUNDRAISING SECTION FOR LIST OF POSSIBLE FUNDRAISERS) II.NON-SHELTER MODEL - THOSE CHAPTERS NOT WITHIN THE VICINITY OF A CBH FACILITY. 1. SUPPORT LOCAL CHILD ADVOCACY THROUGH VOLUNTEERISM 2. SUPPORT LOCAL CHILD ADVOCACY THROUGH PUBLIC RELATIONS 3. SUPPORT LOCAL CHILD ADVOCACY THROUGH FUNDRAISING 4. ASCERTAIN READINESS AND FEASIBILITY OF CBH FACILITY DEVELOPMENT 5. PREPARE GROUNDWORK FOR CBH FACILITY 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 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.