CHRISTMAS BOX INTERNATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTMAS BOX INTERNATIONAL (EIN 31-1617816)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-15
- IRS object ID
- 201701669349300920
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-15T10:48:06-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460952065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAW & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1564 SOUTH 500 WEST SUITE 201 | AddressLine1Txt |
| City | BOUNTIFUL | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840107400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311617816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRISTMAS BOX INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 8017472201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3660 S WEST TEMPLE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841154441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MCDONALD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8017472201 | PhoneNum |
| Signature | 2017-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN R SHAW CPA CFE CGMA | PreparerPersonNm |
| PTIN | P00081558 | PTIN |
| Phone | 8012943155 | PhoneNum |
| Preparation | 2017-06-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 27B959B6E57BD0EFF7EA62E13F272D78F879BC9D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27B959B6E57BD0EFF7EA62E13F272D78F879BC9D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA MCDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3660 S WEST TEMPLE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841154441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,177,738 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECHRISTMASBOXHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 998 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,150,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,069,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,078 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,828 | CYProgramServiceRevenueAmt |
| CY Investment Income | $90 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,796 | PYOtherRevenueAmt |
| CY Other Revenue | $91,424 | CYOtherRevenueAmt |
| PY Total Revenue | $1,254,512 | PYTotalRevenueAmt |
| CY Total Revenue | $1,177,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $649,688 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $672,742 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $350,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $348,786 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $240,461 | PYOtherExpensesAmt |
| CY Other Expenses | $232,332 | CYOtherExpensesAmt |
| PY Total Expenses | $1,240,797 | PYTotalExpensesAmt |
| CY Total Expenses | $1,253,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,443,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,347,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,565,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,545,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,122,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,198,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $402,370 | ExpenseAmt |
| Grant | $340,632 | GrantAmt |
| Desc | CHRISTMAS BOX HOUSES DIRECT SERVICES: PROVIDED SERVICES TO 8,400 CHILDREN, YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR FACED HOMELESSNESS IN UTAH AND IN SEVERAL COUNTRIES - 1,478 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES - OVER 4,100 ASSISTED THROUGH OTHER CBI PROGRAMS - 2,749 CHILDREN SERVED THROUGH PROJECT ELF DURING THE HOLIDAYS 2016 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: - 165 TOTAL CHILDREN SERVED - 1839 TOTAL DAYS OF CARE - 12.2 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT 459 VOLUNTEER HOURS BY 78 VOLUNTEERS 2016 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 272 TOTAL CHILDREN SERVED - 4,219 TOTAL DAYS OF CARE - 11.5 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 303 YOUTH SERVED AT THE GROUP HOMES THROUGH THE CBH - 22 CHILDREN SERVED THROUGH THE CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 1,631.75 VOLUNTEER HOURS DONATED BY 389 VOLUNTEERS 2016 OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 272 CHILDREN SERVED (STAYED AT HOUSE) - 3,986 TOTAL DAYS OF CARE - 14.65 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 96 ADDITIONAL CHILDREN THAT STAYED LESS THAN 24 HRS - 206 CHILDREN SERVED THROUGH CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 138 CHILDREN SERVED THROUGH ANIMAL ADOPTION PROGRAM AT CBH - 1,323 VOLUNTEER HOURS DONATED BY 279 VOLUNTEERS IN-KIND DONATIONS TOTALING 722,796.55 FOR CHILDREN AND YOUTH AND ASSISTED 40 OTHER CHARITIES AND COMMUNITY PARTNERS VOLUNTEERS: MOAB CHRISTMAS BOX HOUSE: 78 VOLUNTEERS; 459 HOURS SALT LAKE CHRISTMAS BOX HOUSE: 389 VOLUNTEERS; 1,632 HOURS OGDEN CHRISTMAS BOX HOUSE: 279 VOLUNTEERS; 1,323 HOURS BOARD MEMBERS: 19 MEMBERS; 234 HOURS UTAH VALLEY: 12 VOLUNTEERS; 19 HOURS JOURNEYUP MENTOR PROJECT: 130 VOLUNTEERS; 688 HOURS PROJECT ELF: 107 VOLUNTEERS; 574.25 HOURS EVENTS: 59 VOLUNTEERS; 167 HOURS 2016 TOTAL VOLUNTEERS: 1014 VOLUNTEERS; 4929.25 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: - COLUMBIA - ECUADOR - HAITI - INDIA - KENYA - MEXICO - PERU - UGANDA CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - EAGLE CONDOR HUMANITARIAN: 300 - EDUCATION FOR GENERATIONS: 316 - OPERATION UNDERGROUND RAILROAD: 125 - SERVICE TRIPS TO MEXICO: 250 - YOUTH MAKING A DIFFERENCE: 200 TOTAL SERVED: 1191 AGENCIES AND ORGANIZATIONS ASSISTED DURING 2016: SALT LAKE VALLEY AREA: - SL COUNTY YOUTH SERVICES O SALT LAKE CHRISTMAS BOX HOUSE O TEEN GROUP HOMES O IN-HOME SERVICES O MILESTONE HOUSES O AFTER SCHOOL PROGRAM - DCFS, SALT LAKE REGION O IN-HOME SERVICES , CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST-ADOPT O TRANSITION TO ADULT LIVING - JUMP BOXES - YOUTH SUMMIT - RESOURCE ROOM - REGIONAL ACTIVITIES - BIG BROTHERS, BIG SISTERS - CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES - CRIMINAL JUSTICE SERVICES - DESERET INDUSTRIES - FIRST PRESBYTERIAN CHURCH - FOSTER FAMILY RESOURCE ROOM - SOUTH MAIN CLINIC - THE ROAD HOME - VOLUNTEERS OF AMERICA O YOUTH RESOURCE CENTER O YOUNG MEN'S TRANSITION HOME O YOUNG WOMEN'S TRANSITION HOME OGDEN AREA: -DCFS, NORTHERN REGION O OGDEN CHRISTMAS BOX HOUSE O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT, PRELIMINARY PLACEMENTS O TRANSITION TO ADULT LIVING - RESOURCE ROOM - REGIONAL ACTIVITIES - ARCHWAY - BIG BROTHERS, BIG SISTERS - BOX ELDER FOOD PANTRY - BRIGHAM ACTS SIX SOUP KITCHEN - BROOKDALE ASSISTED LIVING - CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES - DESERET INDUSTRIES - FAMILY SUPPORT CENTER, OGDEN - FOSTER FAMILY RESOURCE ROOM - LANTERN HOUSE - LITTLE LAMBS - OPERATION GIVE WARMTH - TEDDY BEAR DEN - UTAH FOSTER CARE FOUNDATION - YOUTH FUTURES UTAH VALLEY AREA: - DCFS, WESTERN REGION O THE CHRISTMAS BOX ROOMS; PROVO, OREM TAL AND AMERICAN FORK O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT - FOSTER FAMILY RESOURCE ROOM - GRANDFAMILIES MOAB AREA: - MOAB CHRISTMAS BOX HOUSE - GRAND COUNTY FAMILY SUPPORT CENTER - DCFS, EASTERN REGION O IN-HOME SERVICES ST. GEORGE AREA: - DCFS, SOUTHWEST REGION O IN-HOME SERVICES INTERNATIONAL: - EAGLE CONDOR HUMANITARIAN - EDUCATION FOR GENERATIONS - OPERATION UNDERGROUND RAILROAD - SERVICE TRIPS TO MEXICO - YOUTH MAKING A DIFFERENCE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,033 | ExpenseAmt |
| Grant | $4,396 | GrantAmt |
| Desc | CHRISTMAS BOX ROOMS: 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 AND 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 661 CHILDREN OGDEN: SERVED 712 CHILDREN PROVO: SERVED 466 CHILDREN AMERICAN FORK: SERVED 165 CHILDREN OREM TAL: SERVED 120 YOUTH SALT LAKE FOSTER FAMILY RESOURCE ROOM: SERVED 1,017 CHILDREN UTAH VALLEY FOSTER FAMILY RESOURCE ROOM: SERVED 699 CHILDREN OGDEN FOSTER FAMILY RESOURCE ROOM: SERVED 395 CHILDREN TOTAL CHILDREN SERVED: 4,400 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,699 | ExpenseAmt |
| Grant | $299,699 | GrantAmt |
| Desc | PROJECT ELF: 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 2,749 CHILDREN FOR CHRISTMAS MORNING: O 849 IN OGDEN AREA O 1,245 IN SALT LAKE AREA O 596 IN UTAH COUNTY AREA O 33 IN MOAB AREA O 26 IN ST. GEORGE AREA - DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN & UTAH COUNTY AREAS - 107 VOLUNTEERS CONTRIBUTED 574.25 HOURS OF SERVICE. - CBI SHARED REMAINING DONATIONS WITH OTHER PARTNERING AGENCIES/ORGANIZATIONS LOCALLY AND INTERNATIONALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,070 | ExpenseAmt |
| Grant | $28,015 | GrantAmt |
| Revenue | $16,828 | RevenueAmt |
| Desc | JOURNEYUP MENTOR PROJECT: THE JOURNEYUP MENTOR PROJECT (JUMP) ASSISTS YOUNG ADULTS TO DEVELOP LIFE SKILLS, ACCOMPLISH GOALS, AND FIND RESOURCES TO BECOME INDEPENDENT BY PROVIDING ACCESS TO VOLUNTEER ADULT MENTORS, SEMI-MONTHLY LIFE SKILLS WORKSHOPS, COMMUNITY ACTIVITIES AND TO BASIC SERVICES SUCH AS HOUSING, EMPLOYMENT, EDUCATIONAL OPPORTUNITIES, MEDICAL AND DENTAL, AND MENTAL HEALTH SERVICES. HOW IT WORKS... MENTORS ARE POSITIVE ROLE MODELS, ADVISORS, AND SUPPORTERS FOR YOUTH WHO WERE FORMALLY IN FOSTER CARE OR FACING HOMELESSNESS. A MENTOR AND YOUNG ADULT (AGES 16-24) ARE MATCHED IN A ONE-TO-ONE FRIENDSHIP THAT THEY HELP CHOOSE. THEY SOCIALIZE AND SPEND TIME TOGETHER EACH MONTH, USUALLY ABOUT 4 -8 HOURS. MENTORS CAN HELP YOUTH DEVELOP LIFE SKILLS AND ACCOMPLISH GOALS WITH THE SUPPORT OF THE JUMP SERVICES AND ACTIVITIES. TRANSITIONING TO ADULT LIVING YOUTH SERVED: JOURNEYUP MENTOR PROJECT: 85 JUMP BOXES: 9 YOUTH SUMMITS: 150 REGIONAL ACTIVITIES AND RESOURCES: 380 HOMELESS YOUTH RESOURCE CENTERS AND TRANSITION HOMES 115 TOTAL SERVED: 580 130 VOLUNTEERS; 688 HOURS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $90,070 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,015 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $16,828 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,124,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RURIK BJORNSSON | PersonNm |
| Phone | 8017472201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3660 S WEST TEMPLE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841154441 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOELL BROWN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY S BANGERTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT BERCKMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PROBST | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEN DEYHLE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PAUL EVANS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY LEE FARMER | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANN FOXLEY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LES MOORE | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JEAN NIELSEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL OLSEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STERLING TANNER | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SHELLY TRIPP | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CELESTE EDMUNDS | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BARBARA THOMPSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA MCDONALD | ||||||
| EXECUTIVE DI | 40.00 | $72,478 | $0 | $9,911 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,478 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,911 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $9,139 | FundraisingAmt |
| Government Grants | $14,294 | GovernmentGrantsAmt |
| All Other Contributions | $1,045,963 | AllOtherContributionsAmt |
| Noncash Contributions | $688,031 | NoncashContributionsAmt |
| Total Contributions | $1,069,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOURNEYUP MENTOR PROJECT | Desc |
| Total Revenue Column | $16,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,828 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,828 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90 | TotalRevenueColumnAmt |
| Exclusion | $90 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,439 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,439 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,439 | TotalRevenueColumnAmt |
| Exclusion | $87,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,985 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,139 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,985 | TotalRevenueColumnAmt |
| Exclusion | $3,985 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,177,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,828 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $91,514 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,742 | TotalAmt |
| Program Services | $672,742 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,478 | TotalAmt |
| Program Services | $54,358 | ProgramServicesAmt |
| Management And General | $3,624 | ManagementAndGeneralAmt |
| Fundraising | $14,496 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,327 | TotalAmt |
| Program Services | $167,102 | ProgramServicesAmt |
| Management And General | $25,391 | ManagementAndGeneralAmt |
| Fundraising | $31,834 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,699 | TotalAmt |
| Program Services | $22,160 | ProgramServicesAmt |
| Management And General | $2,903 | ManagementAndGeneralAmt |
| Fundraising | $4,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,282 | TotalAmt |
| Program Services | $16,626 | ProgramServicesAmt |
| Management And General | $2,178 | ManagementAndGeneralAmt |
| Fundraising | $3,478 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,150 | TotalAmt |
| Management And General | $9,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,173 | TotalAmt |
| Program Services | $8,292 | ProgramServicesAmt |
| Management And General | $1,630 | ManagementAndGeneralAmt |
| Fundraising | $5,251 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160 | TotalAmt |
| Fundraising | $160 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,847 | TotalAmt |
| Program Services | $14,062 | ProgramServicesAmt |
| Management And General | $1,843 | ManagementAndGeneralAmt |
| Fundraising | $2,942 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,383 | TotalAmt |
| Program Services | $44,647 | ProgramServicesAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
| Fundraising | $1,950 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,932 | TotalAmt |
| Program Services | $2,410 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $1,387 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841 | TotalAmt |
| Program Services | $628 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,807 | TotalAmt |
| Program Services | $41,807 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,611 | TotalAmt |
| Program Services | $59,049 | ProgramServicesAmt |
| Management And General | $3,281 | ManagementAndGeneralAmt |
| Fundraising | $3,281 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,879 | TotalAmt |
| Program Services | $5,410 | ProgramServicesAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY ENRICHMENT | $8,162 | $8,162 | ||
| DUES AND SUBSCRIPTIONS | $4,126 | $2,450 | $742 | $934 |
| SUPPLIES | $3,409 | $1,393 | $136 | $1,880 |
| MISCELLANEOUS | $2,750 | $2,052 | $269 | $429 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102 | TotalAmt |
| Program Services | $822 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,860 | TotalAmt |
| Program Services | $1,124,172 | ProgramServicesAmt |
| Management And General | $56,283 | ManagementAndGeneralAmt |
| Fundraising | $73,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,986 | BOYAmt |
| EOY | $280,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535 | BOYAmt |
| EOY | $2,176 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627 | BOYAmt |
| EOY | $5,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,955,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $942,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,862 | BOYAmt |
| EOY | $1,012,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,273 | BOYAmt |
| EOY | $26,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,283 | BOYAmt |
| EOY | $1,347,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,217 | BOYAmt |
| EOY | $16,446 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,868 | BOYAmt |
| EOY | $39,980 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,805 | BOYAmt |
| EOY | $1,771,805 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,504 | BOYAmt |
| EOY | $717,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,394 | BOYAmt |
| EOY | $2,545,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,239,611 | BOYAmt |
| EOY | -$1,257,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,500 | BOYAmt |
| EOY | $58,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,122,111 | BOYAmt |
| EOY | -$1,198,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,283 | BOYAmt |
| EOY | $1,347,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,122 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,061,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,150,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069,396 | CurrentTaxYearAmt |
| Total | $4,992,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,061,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,150,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069,396 | CurrentTaxYearAmt |
| Total | $4,992,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,992,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,529 | CurrentTaxYearAmt |
| Total | $423,561 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,985 | CurrentTaxYearAmt |
| Total | $29,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,445,121 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,000 | OtherCostOrOtherBasisAmt |
| Book Value | $155,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,637,717 | OtherCostOrOtherBasisAmt |
| Book Value | $1,637,717 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $26,596 | DepreciationAmt |
| Book Value | -$26,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,207 | DepreciationAmt |
| Book Value | $123,995 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $906,182 | DepreciationAmt |
| Book Value | -$877,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,012,538 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,213,069 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $35,331 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,331 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,177,738 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,177,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,289,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,331 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,253,860 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,253,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSE 0 RENTAL EXPENSES 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 0 RENTAL EXPENSES 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLOTHING, TOYS, SUPPLIES | GrantTypeTxt |
| Recipient | 2749 | RecipientCnt |
| Non Cash Assistance | $672,742 | NonCashAssistanceAmt |
| Valuation Method Used | APPROX FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING, TOYS | NonCashAssistanceDesc |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD PAUL EVANS | PersonNm |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,409,355 | OriginalPrincipalAmt |
| Balance Due | $1,771,805 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,771,805 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $688,031 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | 459 VOLUNTEER HOURS BY 78 VOLUNTEERS 2016 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 272 TOTAL CHILDREN SERVED - 4,219 TOTAL DAYS OF CARE - 11.5 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 303 YOUTH SERVED AT THE GROUP HOMES THROUGH THE CBH - 22 CHILDREN SERVED THROUGH THE CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 1,631.75 VOLUNTEER HOURS DONATED BY 389 VOLUNTEERS 2016 OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 272 CHILDREN SERVED (STAYED AT HOUSE) - 3,986 TOTAL DAYS OF CARE - 14.65 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 96 ADDITIONAL CHILDREN THAT STAYED LESS THAN 24 HRS - 206 CHILDREN SERVED THROUGH CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 138 CHILDREN SERVED THROUGH ANIMAL ADOPTION PROGRAM AT CBH - 1,323 VOLUNTEER HOURS DONATED BY 279 VOLUNTEERS IN-KIND DONATIONS TOTALING 722,796.55 FOR CHILDREN AND YOUTH AND ASSISTED 40 OTHER CHARITIES AND COMMUNITY PARTNERS VOLUNTEERS: MOAB CHRISTMAS BOX HOUSE: 78 VOLUNTEERS; 459 HOURS SALT LAKE CHRISTMAS BOX HOUSE: 389 VOLUNTEERS; 1,632 HOURS OGDEN CHRISTMAS BOX HOUSE: 279 VOLUNTEERS; 1,323 HOURS BOARD MEMBERS: 19 MEMBERS; 234 HOURS UTAH VALLEY: 12 VOLUNTEERS; 19 HOURS JOURNEYUP MENTOR PROJECT: 130 VOLUNTEERS; 688 HOURS PROJECT ELF: 107 VOLUNTEERS; 574.25 HOURS EVENTS: 59 VOLUNTEERS; 167 HOURS 2016 TOTAL VOLUNTEERS: 1014 VOLUNTEERS; 4929.25 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: - COLUMBIA - ECUADOR - HAITI - INDIA - KENYA - MEXICO - PERU - UGANDA CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - EAGLE CONDOR HUMANITARIAN: 300 - EDUCATION FOR GENERATIONS: 316 - OPERATION UNDERGROUND RAILROAD: 125 - SERVICE TRIPS TO MEXICO: 250 - YOUTH MAKING A DIFFERENCE: 200 TOTAL SERVED: 1191 AGENCIES AND ORGANIZATIONS ASSISTED DURING 2016: SALT LAKE VALLEY AREA: - SL COUNTY YOUTH SERVICES O SALT LAKE CHRISTMAS BOX HOUSE O TEEN GROUP HOMES O IN-HOME SERVICES O MILESTONE HOUSES O AFTER SCHOOL PROGRAM - DCFS, SALT LAKE REGION O IN-HOME SERVICES , CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST-ADOPT O TRANSITION TO ADULT LIVING - JUMP BOXES - YOUTH SUMMIT - RESOURCE ROOM - REGIONAL ACTIVITIES - BIG BROTHERS, BIG SISTERS - CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES - CRIMINAL JUSTICE SERVICES - DESERET INDUSTRIES - FIRST PRESBYTERIAN CHURCH - FOSTER FAMILY RESOURCE ROOM - SOUTH MAIN CLINIC - THE ROAD HOME - VOLUNTEERS OF AMERICA O YOUTH RESOURCE CENTER O YOUNG MEN'S TRANSITION HOME O YOUNG WOMEN'S TRANSITION HOME OGDEN AREA: -DCFS, NORTHERN REGION O OGDEN CHRISTMAS BOX HOUSE O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT, PRELIMINARY PLACEMENTS O TRANSITION TO ADULT LIVING - RESOURCE ROOM - REGIONAL ACTIVITIES - ARCHWAY - BIG BROTHERS, BIG SISTERS - BOX ELDER FOOD PANTRY - BRIGHAM ACTS SIX SOUP KITCHEN - BROOKDALE ASSISTED LIVING - CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES - DESERET INDUSTRIES - FAMILY SUPPORT CENTER, OGDEN - FOSTER FAMILY RESOURCE ROOM - LANTERN HOUSE - LITTLE LAMBS - OPERATION GIVE WARMTH - TEDDY BEAR DEN - UTAH FOSTER CARE FOUNDATION - YOUTH FUTURES UTAH VALLEY AREA: - DCFS, WESTERN REGION O THE CHRISTMAS BOX ROOMS; PROVO, OREM TAL AND AMERICAN FORK O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT - FOSTER FAMILY RESOURCE ROOM - GRANDFAMILIES MOAB AREA: - MOAB CHRISTMAS BOX HOUSE - GRAND COUNTY FAMILY SUPPORT CENTER - DCFS, EASTERN REGION O IN-HOME SERVICES ST. GEORGE AREA: - DCFS, SOUTHWEST REGION O IN-HOME SERVICES INTERNATIONAL: - EAGLE CONDOR HUMANITARIAN - EDUCATION FOR GENERATIONS - OPERATION UNDERGROUND RAILROAD - SERVICE TRIPS TO MEXICO - YOUTH MAKING A DIFFERENCE |
| FORM 990, PAGE 2, PART III, LINE 4B | 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 661 CHILDREN OGDEN: SERVED 712 CHILDREN PROVO: SERVED 466 CHILDREN AMERICAN FORK: SERVED 165 CHILDREN OREM TAL: SERVED 120 YOUTH SALT LAKE FOSTER FAMILY RESOURCE ROOM: SERVED 1,017 CHILDREN UTAH VALLEY FOSTER FAMILY RESOURCE ROOM: SERVED 699 CHILDREN OGDEN FOSTER FAMILY RESOURCE ROOM: SERVED 395 CHILDREN TOTAL CHILDREN SERVED: 4,400 |
| FORM 990, PAGE 2, PART III, LINE 4C | O 33 IN MOAB AREA O 26 IN ST. GEORGE AREA - DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN & UTAH COUNTY AREAS - 107 VOLUNTEERS CONTRIBUTED 574.25 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: THE JOURNEYUP MENTOR PROJECT (JUMP) ASSISTS YOUNG ADULTS TO DEVELOP LIFE SKILLS, ACCOMPLISH GOALS, AND FIND RESOURCES TO BECOME INDEPENDENT BY PROVIDING ACCESS TO VOLUNTEER ADULT MENTORS, SEMI-MONTHLY LIFE SKILLS WORKSHOPS, COMMUNITY ACTIVITIES AND TO BASIC SERVICES SUCH AS HOUSING, EMPLOYMENT, EDUCATIONAL OPPORTUNITIES, MEDICAL AND DENTAL, AND MENTAL HEALTH SERVICES. HOW IT WORKS... MENTORS ARE POSITIVE ROLE MODELS, ADVISORS, AND SUPPORTERS FOR YOUTH WHO WERE FORMALLY IN FOSTER CARE OR FACING HOMELESSNESS. A MENTOR AND YOUNG ADULT (AGES 16-24) ARE MATCHED IN A ONE-TO-ONE FRIENDSHIP THAT THEY HELP CHOOSE. THEY SOCIALIZE AND SPEND TIME TOGETHER EACH MONTH, USUALLY ABOUT 4 -8 HOURS. MENTORS CAN HELP YOUTH DEVELOP LIFE SKILLS AND ACCOMPLISH GOALS WITH THE SUPPORT OF THE JUMP SERVICES AND ACTIVITIES. TRANSITIONING TO ADULT LIVING YOUTH SERVED: JOURNEYUP MENTOR PROJECT: 85 JUMP BOXES: 9 YOUTH SUMMITS: 150 REGIONAL ACTIVITIES AND RESOURCES: 380 HOMELESS YOUTH RESOURCE CENTERS AND TRANSITION HOMES 115 TOTAL SERVED: 580 130 VOLUNTEERS; 688 HOURS |
| 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. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSE 0 RENTAL EXPENSES 0 SPECIAL EVENTS EXPENSE 0 RENTAL EXPENSES 0 |
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