2016-07-26T14:29:06-05:00 2015-12-31 460952065 SHAW & CO PC 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2015-01-01 311617816 THE CHRISTMAS BOX INTERNATIONAL CHRI 8017472201 3660 S WEST TEMPLE SALT LAKE CITY UT 841154441 LISA MCDONALD EXECUTIVE DIRECTOR 8017472201 2016-07-21 true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2016-07-26 2015 2016-12-15 16:53:06Z LISA MCDONALD 3660 S WEST TEMPLE SALT LAKE CITY UT 841154441 1269422 false X WWW.THECHRISTMASBOXHOUSE.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 1598 0 1061500 1150638 4125 8078 -620273 0 88840 95796 534192 1254512 561610 649688 0 298316 350648 0 88841 227629 240461 1087555 1240797 -553363 13715 1451094 1443283 2586920 2565394 -1135826 -1122111 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 422783 240272 8078 SEE SCHEDULE O (CHRISTMAS BOX HOUSES) CHRISTMAS BOX HOUSES DIRECT SERVICES: PROVIDED SERVICES TO 7,551 CHILDREN AND YOUTH WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED IN UTAH AND IN SEVERAL COUNTRIES - 1,372 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES - OVER 3,200 ASSISTED THROUGH OTHER CBI PROGRAMS - 2,990 CHILDREN SERVED THROUGH PROJECT ELF DURING THE HOLIDAYS 2015 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: - 112 TOTAL CHILDREN SERVED - 887 TOTAL DAYS OF CARE - 6.25 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT 356VOLUNTEER HOURS BY 94 VOLUNTEERS 2015 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 229 TOTAL CHILDREN SERVED - 3,646 TOTAL DAYS OF CARE - 9.9 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 324 YOUTH SERVED AT THE GROUP HOMES THROUGH THE CBH - 20 CHILDREN SERVED THROUGH THE CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 2,190.5 VOLUNTEER HOURS DONATED BY 620 VOLUNTEERS 2015 OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 267 CHILDREN SERVED (STAYED AT HOUSE) - 3,838 TOTAL DAYS OF CARE - 14.37 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 96 ADDITIONAL CHILDREN THAT STAYED LESS THAN 24 HRS - 158 CHILDREN SERVED THROUGH CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 166 CHILDREN SERVED THROUGH ANIMAL ADOPTION PROGRAM AT CBH - 2,997.5 VOLUNTEER HOURS DONATED BY 413 VOLUNTEERS IN-KIND DONATIONS TOTALING 667,069.05 FOR CHILDREN AND YOUTH AND ASSISTED 38 OTHER CHARITIES AND COMMUNITY PARTNERS VOLUNTEERS: OGDEN CHRISTMAS BOX HOUSE - CHRISTMAS BOX CLUB 16 VOLUNTEERS; 971.5 HOURS - ONE-TIME: 350 VOLUNTEERS; 956.5 HOURS - ONGOING: 47 VOLUNTEERS; 1,089.50 HOURS SALT LAKE CHRISTMAS BOX HOUSE - ONE-TIME: 512 VOLUNTEERS; 1,315.25 HOURS - ONGOING: 108 VOLUNTEERS; 875 HOURS MOAB CHRISTMAS BOX HOUSE: 94 VOLUNTEERS; 356 HOURS BOARD MEMBERS: 16 MEMBERS; 365 HOURS UTAH VALLEY: 47 VOLUNTEERS; 213 HOURS MENTORS: 33 VOLUNTEERS; 1080 HOURS PROJECTS AND EVENTS: 396 VOLUNTEERS; 1442.75 HOURS 2015 TOTAL VOLUNTEERS: 1598 VOLUNTEERS; 8584.50 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: - INDIA - KENYA - UGANDA CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - YOUTH MAKING A DIFFERENCE: 300 - EDUCATION FOR GENERATIONS: 300 TOTAL SERVED: 600 AGENCIES AND ORGANIZATIONS ASSISTED DURING 2015: SALT LAKE VALLEY AREA: - SL COUNTY DIVISION OF 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 - DESERET INDUSTRIES - PRIMARY CHILDREN'S HOSPITAL - SALT LAKE FOSTER FAMILY RESOURCE ROOM - SOUTH MAIN CLINIC - THE ROAD HOME - UTAH FOSTER CARE FOUNDATION - VOLUNTEERS OF AMERICA O HOMELESS YOUTH RESOURCE CENTER O YOUTH 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 - YOUTH SUMMIT - TAL RESOURCE ROOM - REGIONAL ACTIVITIES - ARCHWAY - BIG BROTHERS, BIG SISTERS - BOX ELDER FOOD PANTRY - BRIGHAM ACTS SIX SOUP KITCHEN - CHILDREN'S JUSTICE CENTER - CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES - DAVIS AREA YOUTH CENTER - DESERET INDUSTRIES - FAMILY SUPPORT CENTER, BRIGHAM CITY - FAMILY SUPPORT CENTER, LOGAN - LANTERN HOUSE - LITTLE LAMBS - OGDEN FOOD PANTRY - OGDEN FOSTER FAMILY RESOURCE ROOM - UTAH FOSTER CARE FOUNDATION UTAH VALLEY AREA: - DCFS, WESTERN REGION O THE CHRISTMAS BOX ROOM, PROVO, OREM TAL AND AMERICAN FORK O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT - DESERET INDUSTRIES - UTAH FOSTER CARE FOUNDATION - UTAH VALLEY FOSTER FAMILY RESOURCE ROOM 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 - FOSTER FAMILY RESOURCE ROOM INTERNATIONAL: - YOUTH MAKING A DIFFERENCE - EDUCATION FOR GENERATION 272693 SEE SCHEDULE O (CHRISTMAS BOX ROOMS/CLUBS) CHRISTMAS BOX ROOMS/CLUBS: 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 DIVISION OF YOUTH SERVICES 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 573 CHILDREN OGDEN: SERVED 687 CHILDREN PROVO: SERVED 410 CHILDREN AMERICAN FORK: SERVED 137 CHILDREN OREM TAL: SERVED 70 YOUTH SALT LAKE FOSTER FAMILY RESOURCE ROOM: SERVED 698 CHILDREN UTAH VALLEY FOSTER FAMILY RESOURCE ROOM: SERVED 858 CHILDREN OGDEN FOSTER FAMILY RESOURCE ROOM: SERVED 147 CHILDREN TOTAL CHILDREN SERVED: 3,580 273137 273137 SEE SCHEDULE O (PROJECT ELF) 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 2,990 CHILDREN FOR CHRISTMAS MORNING: O 631 IN OGDEN AREA O 1,462 IN SALT LAKE AREA O 847 IN UTAH COUNTY AREA O 38 IN MOAB AREA O 12 IN ST. GEORGE AREA - DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN & UTAH COUNTY AREAS - 212 VOLUNTEERS CONTRIBUTED 538.75 HOURS OF SERVICE. - CBI SHARED REMAINING DONATIONS WITH OTHER PARTNERING AGENCIES/ORGANIZATIONS LOCALLY AND INTERNATIONALLY. 136279 136279 SEE SCHEDULE O JOURNEY UP MENTOR PROJECT: THE JOURNEYUP MENTOR PROJECT (JUMP) ASSISTS YOUTH TO DEVELOP LIFE SKILLS, ACCOMPLISH GOALS, AND FIND RESOURCES TO BECOME INDEPENDENT BY PROVIDING ACCESS TO ADULT MENTORS 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 YOUTH (AGES 17-24) 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: 70 JUMP BOXES: 155 YOUTH SUMMIT: 165 REGIONAL ACTIVITIES: 125 TAL CBR: 70 TOTAL SERVED: 585 136279 136279 1104892 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 PATRICE COUCH BOARD MEMBER 1.00 X 0 0 0 SUSAN BALOGH BOARD MEMBER 1.00 X 0 0 0 JUDY S BANGERTER BOARD MEMBER 1.00 X 0 0 0 PAT BERCKMAN BOARD MEMBER 1.00 X 0 0 0 KAREN CHRISTOFFERSON BOARD MEMBER 1.00 X 0 0 0 KEN DEYHLE BOARD MEMBER 1.00 X 0 0 0 RICHARD PAUL EVANS CHAIRMAN 1.00 X 0 0 0 KELLY LEE FARMER BOARD MEMBER 1.00 X 0 0 0 ANN FOXLEY BOARD MEMBER 1.00 X 0 0 0 LES MOORE BOARD MEMBER 1.00 X 0 0 0 JEAN NIELSEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL OLSEN BOARD MEMBER 1.00 X 0 0 0 STERLING TANNER BOARD MEMBER 1.00 X 0 0 0 SHELLY TRIPP BOARD MEMBER 1.00 X 0 0 0 CELESTE EDMUNDS BOARD MEMBER 1.00 X 0 0 0 BARBARA THOMPSON BOARD MEMBER 1.00 X 0 0 0 LISA MCDONALD EXECUTIVE DI 40.00 X 70394 0 9056 70394 9056 false false false 1150638 635261 1150638 CB LIFESTART INITIATIVE 8078 8078 8078 91321 3401 87920 87920 87920 19385 11509 7876 7876 1254512 8078 95796 649688 649688 70394 49276 7039 14079 232943 170885 10393 51665 24098 17505 1382 5211 23213 16862 1331 5020 1436 1436 8598 8598 6320 5689 123 508 51 37 3 11 18545 13472 1063 4010 43679 40503 1490 1686 3880 3516 56 308 969 703 56 210 49807 49807 63506 57156 3175 3175 11198 7613 3025 560 SUPPLIES 19027 17157 43 1827 BANK CHARGES 7692 7692 COMMUNITY ENRICHMENT 3110 3110 DUES AND SUBSCRIPTIONS 2015 1464 116 435 628 449 43 136 1240797 1104892 47064 88841 285588 337986 2402 7075 304 535 1627 1627 1954235 877373 1127825 1076862 26273 26273 1451094 1443283 12647 17217 34868 34868 1771805 1771805 767600 741504 2586920 2565394 X -1212026 -1239611 76200 117500 -1135826 -1122111 1451094 1443283 13715 X false true X true false X 921664 849828 861073 1061500 1150638 4844703 921664 849828 861073 1061500 1150638 4844703 7466 4837237 58883 73906 82580 88225 91321 394915 5492 4671 9449 5144 6876 31632 5271250 15397 0.91770 0.88950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 155000 155000 1636429 754831 881598 134202 98521 35681 28604 24021 4583 1076862 1301230 31808 14910 46718 1254512 1254512 1287515 31808 14910 46718 1240797 1240797 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 11,509 RENTAL EXPENSES 3,401 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 11,509 RENTAL EXPENSES 3,401 LUNCHEON/SILENT 16349 16349 8870 1730 16349 16349 8870 1730 10600 5749 false CLOTHING, TOYS, SUPPLIES 649688 APPROX FMV CLOTHING, TOYS RICHARD PAUL EVANS X 1409355 1771805 false true true 1771805 X 635261 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 CHRISTMAS BOX HOUSES DIRECT SERVICES: PROVIDED SERVICES TO 7,551 CHILDREN AND YOUTH WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED IN UTAH AND IN SEVERAL COUNTRIES - 1,372 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES - OVER 3,200 ASSISTED THROUGH OTHER CBI PROGRAMS - 2,990 CHILDREN SERVED THROUGH PROJECT ELF DURING THE HOLIDAYS 2015 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: - 112 TOTAL CHILDREN SERVED - 887 TOTAL DAYS OF CARE - 6.25 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT 356VOLUNTEER HOURS BY 94 VOLUNTEERS 2015 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 229 TOTAL CHILDREN SERVED - 3,646 TOTAL DAYS OF CARE - 9.9 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 324 YOUTH SERVED AT THE GROUP HOMES THROUGH THE CBH - 20 CHILDREN SERVED THROUGH THE CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 2,190.5 VOLUNTEER HOURS DONATED BY 620 VOLUNTEERS 2015 OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 267 CHILDREN SERVED (STAYED AT HOUSE) - 3,838 TOTAL DAYS OF CARE - 14.37 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 96 ADDITIONAL CHILDREN THAT STAYED LESS THAN 24 HRS - 158 CHILDREN SERVED THROUGH CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 166 CHILDREN SERVED THROUGH ANIMAL ADOPTION PROGRAM AT CBH - 2,997.5 VOLUNTEER HOURS DONATED BY 413 VOLUNTEERS IN-KIND DONATIONS TOTALING 667,069.05 FOR CHILDREN AND YOUTH AND ASSISTED 38 OTHER CHARITIES AND COMMUNITY PARTNERS VOLUNTEERS: OGDEN CHRISTMAS BOX HOUSE - CHRISTMAS BOX CLUB 16 VOLUNTEERS; 971.5 HOURS - ONE-TIME: 350 VOLUNTEERS; 956.5 HOURS - ONGOING: 47 VOLUNTEERS; 1,089.50 HOURS SALT LAKE CHRISTMAS BOX HOUSE - ONE-TIME: 512 VOLUNTEERS; 1,315.25 HOURS - ONGOING: 108 VOLUNTEERS; 875 HOURS MOAB CHRISTMAS BOX HOUSE: 94 VOLUNTEERS; 356 HOURS BOARD MEMBERS: 16 MEMBERS; 365 HOURS UTAH VALLEY: 47 VOLUNTEERS; 213 HOURS MENTORS: 33 VOLUNTEERS; 1080 HOURS PROJECTS AND EVENTS: 396 VOLUNTEERS; 1442.75 HOURS 2015 TOTAL VOLUNTEERS: 1598 VOLUNTEERS; 8584.50 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: - INDIA - KENYA - UGANDA CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - YOUTH MAKING A DIFFERENCE: 300 - EDUCATION FOR GENERATIONS: 300 TOTAL SERVED: 600 AGENCIES AND ORGANIZATIONS ASSISTED DURING 2015: SALT LAKE VALLEY AREA: - SL COUNTY DIVISION OF 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 - DESERET INDUSTRIES - PRIMARY CHILDREN'S HOSPITAL - SALT LAKE FOSTER FAMILY RESOURCE ROOM - SOUTH MAIN CLINIC - THE ROAD HOME - UTAH FOSTER CARE FOUNDATION - VOLUNTEERS OF AMERICA O HOMELESS YOUTH RESOURCE CENTER O YOUTH 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 - YOUTH SUMMIT - TAL RESOURCE ROOM - REGIONAL ACTIVITIES - ARCHWAY - BIG BROTHERS, BIG SISTERS - BOX ELDER FOOD PANTRY - BRIGHAM ACTS SIX SOUP KITCHEN - CHILDREN'S JUSTICE CENTER - CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES - DAVIS AREA YOUTH CENTER - DESERET INDUSTRIES - FAMILY SUPPORT CENTER, BRIGHAM CITY - FAMILY SUPPORT CENTER, LOGAN - LANTERN HOUSE - LITTLE LAMBS - OGDEN FOOD PANTRY - OGDEN FOSTER FAMILY RESOURCE ROOM - UTAH FOSTER CARE FOUNDATION UTAH VALLEY AREA: - DCFS, WESTERN REGION O THE CHRISTMAS BOX ROOM, PROVO, OREM TAL AND AMERICAN FORK O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT - DESERET INDUSTRIES - UTAH FOSTER CARE FOUNDATION - UTAH VALLEY FOSTER FAMILY RESOURCE ROOM 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 - FOSTER FAMILY RESOURCE ROOM INTERNATIONAL: - YOUTH MAKING A DIFFERENCE - EDUCATION FOR GENERATION FORM 990, PAGE 2, PART III, LINE 4B CHRISTMAS BOX ROOMS/CLUBS: 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 DIVISION OF YOUTH SERVICES 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 573 CHILDREN OGDEN: SERVED 687 CHILDREN PROVO: SERVED 410 CHILDREN AMERICAN FORK: SERVED 137 CHILDREN OREM TAL: SERVED 70 YOUTH SALT LAKE FOSTER FAMILY RESOURCE ROOM: SERVED 698 CHILDREN UTAH VALLEY FOSTER FAMILY RESOURCE ROOM: SERVED 858 CHILDREN OGDEN FOSTER FAMILY RESOURCE ROOM: SERVED 147 CHILDREN TOTAL CHILDREN SERVED: 3,580 FORM 990, PAGE 2, PART III, LINE 4C 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 2,990 CHILDREN FOR CHRISTMAS MORNING: O 631 IN OGDEN AREA O 1,462 IN SALT LAKE AREA O 847 IN UTAH COUNTY AREA O 38 IN MOAB AREA O 12 IN ST. GEORGE AREA - DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN & UTAH COUNTY AREAS - 212 VOLUNTEERS CONTRIBUTED 538.75 HOURS OF SERVICE. - CBI SHARED REMAINING DONATIONS WITH OTHER PARTNERING AGENCIES/ORGANIZATIONS LOCALLY AND INTERNATIONALLY. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O JOURNEY UP MENTOR PROJECT: THE JOURNEYUP MENTOR PROJECT (JUMP) ASSISTS YOUTH TO DEVELOP LIFE SKILLS, ACCOMPLISH GOALS, AND FIND RESOURCES TO BECOME INDEPENDENT BY PROVIDING ACCESS TO ADULT MENTORS 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 YOUTH (AGES 17-24) 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: 70 JUMP BOXES: 155 YOUTH SUMMIT: 165 REGIONAL ACTIVITIES: 125 TAL CBR: 70 TOTAL SERVED: 585 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 11,509 RENTAL EXPENSES 3,401 SPECIAL EVENTS EXPENSE -11,509 RENTAL EXPENSES -3,401