CHRISTMAS BOX INTERNATIONAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTMAS BOX INTERNATIONAL (EIN 31-1617816)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-01
- IRS object ID
- 201521829349301007
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-01T17:47:46-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-06-30 | 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 | 2015-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $1,171,894 | 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 PARTNERS WITH LOCAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 1493 | TotalVolunteersCnt |
| Total Gross UBI | $245 | TotalGrossUBIAmt |
| PY Contributions Grants | $861,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,061,500 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $4,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | -$620,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,568 | PYOtherRevenueAmt |
| CY Other Revenue | $88,840 | CYOtherRevenueAmt |
| PY Total Revenue | $950,665 | PYTotalRevenueAmt |
| CY Total Revenue | $534,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $479,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $561,610 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $261,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $298,316 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,367 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,358 | PYOtherExpensesAmt |
| CY Other Expenses | $227,629 | CYOtherExpensesAmt |
| PY Total Expenses | $964,286 | PYTotalExpensesAmt |
| CY Total Expenses | $1,087,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$553,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,992,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,451,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,575,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,586,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$582,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,135,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $977,810 | ExpenseAmt |
| Grant | $561,610 | GrantAmt |
| Desc | SEE SCHEDULE O DIRECT SERVICE PROGRAMS: PROVIDED SERVICES TO 8062 CHILDREN AND YOUTH WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED IN UTAH AND IN SEVERAL COUNTRIES - 1357 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES - OVER 6705 ASSISTED THROUGH OTHER CBI PROGRAMS - 3523 CHILDREN SERVED THROUGH PROJECT ELF DURING THE HOLIDAYS 2014 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: - 218 TOTAL CHILDREN SERVED - 1,913 TOTAL DAYS OF CARE - 10.25 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 428 VOLUNTEER HOURS BY 156 VOLUNTEERS 2014 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 211 TOTAL CHILDREN SERVED - 3,074 TOTAL DAYS OF CARE - 11.5 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 294 YOUTH SERVED AT THE GROUP HOMES THROUGH THE CBH - 30 CHILDREN SERVED THROUGH THE CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 2929.5 VOLUNTEER HOURS DONATED BY 643 VOLUNTEERS 2014 OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 223 CHILDREN SERVED (STAYED AT HOUSE) - 3,575 TOTAL DAYS OF CARE - 16.03 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 115 ADDITIONAL CHILDREN THAT STAYED LESS THAN 24 HRS - 154 CHILDREN SERVED THROUGH CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 141 CHILDREN SERVED THROUGH ANIMAL ADOPTION PROGRAM AT CBH - 4228.85 VOLUNTEER HOURS DONATED BY 320 VOLUNTEERS CHRISTMAS BOX ROOMS: (SUPPORTED BY ONGOING VOLUNTEERS AND COMMUNITY PROVIDING ASSISTANCE TO CBH CHILDREN AND PARTNERS) SL CBR SERVED 525 CHILDREN OGDEN CBR SERVED 633 CHILDREN UV SOUTH CBR SERVED 587 CHILDREN (4135 ITEMS TAKEN) 53,989 VALUE UV NORTH CBR SERVED 133 CHILDREN (995 ITEMS TAKEN) 12,935 VALUE OREM TAL CBR SERVED 80 YOUTH SALT LAKE FOSTER FAMILY RESOURCE RM SERVED 166 CHILDREN UTAH VALLEY FOSTER FAMILY RESOURCE RM SERVED 2271 CHILDREN OGDEN FOSTER FAMILY RESOURCE RM SERVED 76 CHILDREN TOTAL CHILDREN SERVED 4471 LIFESTART INITIATIVE SERVING YOUTH TRANSITIONING TO ADULT LIVING FROM FOSTER CARE: IN JUNE, WITH THE HELP OF 57 VOLUNTEERS PROVIDING 197.5 HOURS OF SERVICE, LIFESTART BOXES WERE ASSEMBLED TO SUPPORT 133 UTAH YOUTH AGING OUT OF FOSTER CARE. CBI SUPPORTED UTAH YOUTH MENTOR PROJECT WITH THEIR ONGOING ACTIVITIES. WE ALSO SUPPORTED THE DYS MILESTONE HOUSES. THROUGHOUT THE YEAR, CBI PARTICIPATED IN NUMEROUS STATEWIDE YOUTH ACTIVITIES INCLUDING THE ANNUAL SUMMER YOUTH SUMMITS WHICH WERE HELD IN ALL FIVE REGIONS THROUGHOUT THE STATE. IN AUGUST, CBI TOOK ON THE MENTOR PROJECT, SERVING YOUTH WHO HAVE AGED OUT OF FOSTER CARE. 46 YOUTH HAVE BEEN SERVED WITH OVER 50 VOLUNTEER MENTORS, BI-WEEKLY LIFE SKILLS WORKSHOPS, MONTHLY ACTIVITIES AND SPECIAL EVENTS, SUPPORT IN OVERCOMING BARRIERS TO SUCCESS AND FRIENDSHIPS WITH OTHER YOUTH. TRANSITIONING TO ADULT LIVING YOUTH SERVED: LIFESTART BOXES 133 CBI MENTOR PROJECT 46 (SOME MILESTONE YOUTH INCLUDED IN TOTAL) YOUTH SUMMIT 290 UTAH YOUTH MENTOR PROJECT 65 DYS MILESTONE HOUSES 35 REGIONAL ACTIVITIES 205 TAL CBR 80 TOTAL SERVED 791 PROJECT ELF HOLIDAY GIVING TO PROVIDE GIFTS FOR AT-RISK CHILDREN. SERVED 3523 CHILDREN FOR CHRISTMAS MORNING: - 659 IN OGDEN AREA - 653 IN SALT LAKE AREA - 2135 IN UTAH COUNTY AREA (125 SERVED IN 2013) - 66 IN MOAB AREA - 10 IN ST. GEORGE AREA DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN & UTAH COUNTY AREAS 128 VOLUNTEERS CONTRIBUTED 595.5 HOURS OF SERVICE. CBI SHARED REMAINING DONATIONS WITH OTHER PARTNERING AGENCIES/ORGANIZATIONS LOCALLY AND INTERNATIONALLY. INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: - HAITI - TAIWAN - INDIA - CONGO - KENYA - NAIROBI CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - FOR EVERY CHILD 120 - YOUTH MAKING A DIFFERENCE 200 - EDUCATION FOR GENERATIONS 450 TOTAL SERVED 770 OGDEN COMMUNITY OUTREACH: DIRECT SERVICES: ASSISTED WITH CHRISTMAS BOX STAFF CONFERENCE, LIFESTART BOX PROJECT AND DCFS ANNUAL YOUTH SUMMIT PROJECT ELF - COORDINATED WITH BUSINESSES/DONORS AND DCFS NORTHERN REGION. SERVED OVER 650 CHILDREN. PAYLESS SHOES FOR REGIONAL CHRISTMAS SHOE/GIFT CARD DRIVE TRAINED AND SCHEDULED NUMEROUS LOBBY VOLUNTEERS TO ASSIST DURING DECEMBER EAGLE SCOUT PROJECTS (OGDEN GROUNDS CLEAN-UP, BOOKCASES, BELONGINGS BAGS, BACKPACKS & SCHOOL SUPPLIES, DONATION DRIVES) MOUNTAIN AMERICA CREDIT UNION CHRISTMAS IN JULY DRIVE HIGH SCHOOL/UNIVERSITY COMMUNICATIONS STUDENTS (LARGE SERVICE PROJECTS) UNITED WAY NATIONAL DAY OF CARING (SL & OGDEN CBH GROUNDS CLEAN-UP) MENTORED ONGOING VIEWMONT HIGH SCHOOL AND BYU IDAHO INTERNS UNITED WAY CHRISTMAS COALITION REGISTERED PARTNER WITH CENTER FOR COMMUNITY ENGAGED LEARNING AT WEBER STATE UNIVERSITY SALT LAKE COMMUNITY OUTREACH: DIRECT SERVICES: BUILT A GROWING SL VOLUNTEER PROGRAM - WENT FROM 25 ONGOING VOLUNTEERS TO 105 ONGOING VOLUNTEERS EMAILED MONTHLY, WITH AT LEAST 30-40 VOLUNTEERING EACH MONTH. DEVELOPED A VOLUNTEER TRAINING AND ORIENTATION, FOR BOTH ONE-TIME GROUP VOLUNTEERS AND ONGOING VOLUNTEERS SALT LAKE CBH PARTIES FOR CHILDREN AT SL CBH STRENGTHEN SUPPORT OF CBH VOLUNTEERS - ONLINE VOLUNTEER SITES AND BENNION CTR AT U OF U 14 EAGLE SCOUT PROJECTS (CLOTHING DRIVES, ASSEMBLING HYGIENE KITS, COLLECTING AND ASSEMBLING FILLED BACKPACKS AND SUPPORTING PROJECT ELF) 2ND ANNUAL ZAGG SERVICE DAY (150 EMPLOYEES HELPED WITH GROUNDS CLEAN-UP AND PLANTING, PAINTING) UNITED WAY NATIONAL DAY OF CARING (40 VOLUNTEERS CLEANED UP SLCBH GROUNDS) PROJECT ELF - PARTNERED WITH 2 WALMARTS IN COLLECTING CLOTHING, TOYS AND SUPPLIES THE MENTOR PROJECT: DIRECT SERVICES: BUILT GROUP OF 19 NEW MENTORS WITH AN ADDITIONAL 4 MORE IN THEIR BCI PROCESS RECRUITED 13 NEW YOUTH, BRINGING OUR TOTAL TO 47 PARTICIPATING IN THE PROGRAM WITH 20 OF THEIR FRIENDS ATTENDING WITH THEM AS WELL SUCCESSFULLY MATCHED 5 YOUTH WITH MENTORS HELPED YOUTH OVERCOME BARRIERS TO SUCCESS THROUGH COUNSELING AND PROVIDING EMERGENCY FUNDS AS NECESSARY. MOST FUNDING WAS REIMBURSED THROUGH DCFS AND MILESTONE. PARTNERED WITH LISMAN STUDIOS TO REMODEL MENTOR PROJECT OFFICE PROVIDED 9 BI-WEEKLY LIFE SKILLS WORKSHOPS, 9 ACTIVITIES, SPECIAL EVENTS AND SERVICE PROJECTS FOR PARTICIPATING YOUTH HOSTED MENTOR PROJECT KICK-OFF EVENT PLANNED THANKSGIVING DINNER HELD AT GOOD SHEPHERD LUTHERAN CHURCH FOR 100 ATTENDEES, WITH TWO NEWS STATIONS THERE HELPED COORDINATE CHRISTMAS DINNER PARTY HOSTED BY ZIONSBANCORP AND DINNER DONATED BY LE CROISSANT CATERING PARTNERED WITH ZIONSBANCORP AND GREEN RIVER CAPITAL TO PROVIDE CHRISTMAS MORNING GIFTS FOR 37 YOUTH | Desc |
| Total Program Service Expenses | $977,810 | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | DOUG SMITH | 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 |
|---|---|---|---|---|---|---|
| PATRICE COUCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BALOGH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY SCHIFFMAN BANGERTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT BERCKMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CHRISTOFFERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN DEYHLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDI ESCOBAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PAUL EVANS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY FARMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN FOXLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LES MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN NIELSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE OLSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STERLING TANNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY TRIPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MCDONALD | ||||||
| EX. DIRECTOR | 40.00 | $62,422 | $0 | $7,863 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,422 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,863 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $55,926 | FundraisingAmt |
| Government Grants | $350 | GovernmentGrantsAmt |
| All Other Contributions | $1,005,224 | AllOtherContributionsAmt |
| Noncash Contributions | $550,970 | NoncashContributionsAmt |
| Total Contributions | $1,061,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CB LIFESTART INITIATIVE | Desc |
| Total Revenue Column | $4,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,125 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,225 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,774 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,451 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,451 | TotalRevenueColumnAmt |
| Exclusion | $83,451 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $620,275 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$620,273 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$620,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$620,273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,755 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,926 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,611 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,144 | TotalRevenueColumnAmt |
| Exclusion | $2,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,287 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,042 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $245 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$616,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,015 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,610 | TotalAmt |
| Program Services | $561,610 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,284 | TotalAmt |
| Program Services | $53,892 | ProgramServicesAmt |
| Management And General | $3,338 | ManagementAndGeneralAmt |
| Fundraising | $13,054 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,607 | TotalAmt |
| Program Services | $149,984 | ProgramServicesAmt |
| Management And General | $9,292 | ManagementAndGeneralAmt |
| Fundraising | $36,331 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,664 | TotalAmt |
| Program Services | $7,410 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,761 | TotalAmt |
| Program Services | $17,452 | ProgramServicesAmt |
| Management And General | $1,081 | ManagementAndGeneralAmt |
| Fundraising | $4,228 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,719 | TotalAmt |
| Management And General | $6,719 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,526 | TotalAmt |
| Management And General | $8,526 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519 | TotalAmt |
| Program Services | $1,970 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47 | TotalAmt |
| Program Services | $36 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,095 | TotalAmt |
| Program Services | $15,408 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $3,732 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,912 | TotalAmt |
| Program Services | $41,707 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
| Fundraising | $1,612 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,093 | TotalAmt |
| Program Services | $2,525 | ProgramServicesAmt |
| Fundraising | $568 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559 | TotalAmt |
| Program Services | $1,195 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,273 | TotalAmt |
| Program Services | $51,468 | ProgramServicesAmt |
| Management And General | $2,805 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,677 | TotalAmt |
| Program Services | $56,409 | ProgramServicesAmt |
| Management And General | $3,134 | ManagementAndGeneralAmt |
| Fundraising | $3,134 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,483 | TotalAmt |
| Program Services | $5,984 | ProgramServicesAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $10,483 | $8,138 | $64 | $2,281 |
| MISCELLANEOUS | $1,774 | $1,496 | $129 | $149 |
| DUES AND SUBSCRIPTIONS | $1,469 | $1,126 | $70 | $273 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,555 | TotalAmt |
| Program Services | $977,810 | ProgramServicesAmt |
| Management And General | $41,378 | ManagementAndGeneralAmt |
| Fundraising | $68,367 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,260 | BOYAmt |
| EOY | $285,588 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248 | BOYAmt |
| EOY | $304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627 | BOYAmt |
| EOY | $1,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,941,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $813,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,613 | BOYAmt |
| EOY | $1,127,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,548 | BOYAmt |
| EOY | $26,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,796 | BOYAmt |
| EOY | $1,451,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,418 | BOYAmt |
| EOY | $12,647 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,868 | 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 | $792,036 | BOYAmt |
| EOY | $767,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,259 | BOYAmt |
| EOY | $2,586,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$628,247 | BOYAmt |
| EOY | -$1,212,026 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,784 | BOYAmt |
| EOY | $76,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$582,463 | BOYAmt |
| EOY | -$1,135,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,796 | BOYAmt |
| EOY | $1,451,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$553,363 | 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 | $1,009,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,500 | CurrentTaxYearAmt |
| Total | $4,690,929 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,009,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,500 | CurrentTaxYearAmt |
| Total | $4,690,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $160,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,530,713 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,225 | CurrentTaxYearAmt |
| Total | $362,558 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,144 | CurrentTaxYearAmt |
| Total | $40,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,093,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,319 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89310 | 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 | $1,636,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $695,325 | DepreciationAmt |
| Book Value | $941,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,542 | DepreciationAmt |
| Book Value | $31,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,127,825 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $584,744 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $33,125 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,427 | OtherRevenueAmt |
| Revenue Not Reported | $50,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $534,192 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $534,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,138,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,125 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,427 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,552 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,087,555 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,087,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSE 12,653 RENTAL EXPENSES 4,774 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 12,653 RENTAL EXPENSES 4,774 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON/SILENT | Event1Nm |
| Gross Receipts Event1 | $66,059 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,884 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,175 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,015 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,596 | OtherDirectExpensesEvent1Amt |
| Event2 | THE VILLAGE RUN | Event2Nm |
| Gross Receipts Event2 | $6,622 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,042 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,580 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $72,681 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,926 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,755 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,015 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,611 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,144 | NetIncomeSummaryAmt |
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 | 8062 | RecipientCnt |
| Non Cash Assistance | $561,610 | 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 | $550,970 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | DIRECT SERVICE PROGRAMS: PROVIDED SERVICES TO 8062 CHILDREN AND YOUTH WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED IN UTAH AND IN SEVERAL COUNTRIES - 1357 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES - OVER 6705 ASSISTED THROUGH OTHER CBI PROGRAMS - 3523 CHILDREN SERVED THROUGH PROJECT ELF DURING THE HOLIDAYS 2014 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: - 218 TOTAL CHILDREN SERVED - 1,913 TOTAL DAYS OF CARE - 10.25 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 428 VOLUNTEER HOURS BY 156 VOLUNTEERS 2014 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 211 TOTAL CHILDREN SERVED - 3,074 TOTAL DAYS OF CARE - 11.5 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 294 YOUTH SERVED AT THE GROUP HOMES THROUGH THE CBH - 30 CHILDREN SERVED THROUGH THE CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 2929.5 VOLUNTEER HOURS DONATED BY 643 VOLUNTEERS 2014 OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 223 CHILDREN SERVED (STAYED AT HOUSE) - 3,575 TOTAL DAYS OF CARE - 16.03 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 115 ADDITIONAL CHILDREN THAT STAYED LESS THAN 24 HRS - 154 CHILDREN SERVED THROUGH CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 141 CHILDREN SERVED THROUGH ANIMAL ADOPTION PROGRAM AT CBH - 4228.85 VOLUNTEER HOURS DONATED BY 320 VOLUNTEERS CHRISTMAS BOX ROOMS: (SUPPORTED BY ONGOING VOLUNTEERS AND COMMUNITY PROVIDING ASSISTANCE TO CBH CHILDREN AND PARTNERS) SL CBR SERVED 525 CHILDREN OGDEN CBR SERVED 633 CHILDREN UV SOUTH CBR SERVED 587 CHILDREN (4135 ITEMS TAKEN) 53,989 VALUE UV NORTH CBR SERVED 133 CHILDREN (995 ITEMS TAKEN) 12,935 VALUE OREM TAL CBR SERVED 80 YOUTH SALT LAKE FOSTER FAMILY RESOURCE RM SERVED 166 CHILDREN UTAH VALLEY FOSTER FAMILY RESOURCE RM SERVED 2271 CHILDREN OGDEN FOSTER FAMILY RESOURCE RM SERVED 76 CHILDREN TOTAL CHILDREN SERVED 4471 LIFESTART INITIATIVE SERVING YOUTH TRANSITIONING TO ADULT LIVING FROM FOSTER CARE: IN JUNE, WITH THE HELP OF 57 VOLUNTEERS PROVIDING 197.5 HOURS OF SERVICE, LIFESTART BOXES WERE ASSEMBLED TO SUPPORT 133 UTAH YOUTH AGING OUT OF FOSTER CARE. CBI SUPPORTED UTAH YOUTH MENTOR PROJECT WITH THEIR ONGOING ACTIVITIES. WE ALSO SUPPORTED THE DYS MILESTONE HOUSES. THROUGHOUT THE YEAR, CBI PARTICIPATED IN NUMEROUS STATEWIDE YOUTH ACTIVITIES INCLUDING THE ANNUAL SUMMER YOUTH SUMMITS WHICH WERE HELD IN ALL FIVE REGIONS THROUGHOUT THE STATE. IN AUGUST, CBI TOOK ON THE MENTOR PROJECT, SERVING YOUTH WHO HAVE AGED OUT OF FOSTER CARE. 46 YOUTH HAVE BEEN SERVED WITH OVER 50 VOLUNTEER MENTORS, BI-WEEKLY LIFE SKILLS WORKSHOPS, MONTHLY ACTIVITIES AND SPECIAL EVENTS, SUPPORT IN OVERCOMING BARRIERS TO SUCCESS AND FRIENDSHIPS WITH OTHER YOUTH. TRANSITIONING TO ADULT LIVING YOUTH SERVED: LIFESTART BOXES 133 CBI MENTOR PROJECT 46 (SOME MILESTONE YOUTH INCLUDED IN TOTAL) YOUTH SUMMIT 290 UTAH YOUTH MENTOR PROJECT 65 DYS MILESTONE HOUSES 35 REGIONAL ACTIVITIES 205 TAL CBR 80 TOTAL SERVED 791 PROJECT ELF HOLIDAY GIVING TO PROVIDE GIFTS FOR AT-RISK CHILDREN. SERVED 3523 CHILDREN FOR CHRISTMAS MORNING: - 659 IN OGDEN AREA - 653 IN SALT LAKE AREA - 2135 IN UTAH COUNTY AREA (125 SERVED IN 2013) - 66 IN MOAB AREA - 10 IN ST. GEORGE AREA DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN & UTAH COUNTY AREAS 128 VOLUNTEERS CONTRIBUTED 595.5 HOURS OF SERVICE. CBI SHARED REMAINING DONATIONS WITH OTHER PARTNERING AGENCIES/ORGANIZATIONS LOCALLY AND INTERNATIONALLY. INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: - HAITI - TAIWAN - INDIA - CONGO - KENYA - NAIROBI CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - FOR EVERY CHILD 120 - YOUTH MAKING A DIFFERENCE 200 - EDUCATION FOR GENERATIONS 450 TOTAL SERVED 770 OGDEN COMMUNITY OUTREACH: DIRECT SERVICES: ASSISTED WITH CHRISTMAS BOX STAFF CONFERENCE, LIFESTART BOX PROJECT AND DCFS ANNUAL YOUTH SUMMIT PROJECT ELF - COORDINATED WITH BUSINESSES/DONORS AND DCFS NORTHERN REGION. SERVED OVER 650 CHILDREN. PAYLESS SHOES FOR REGIONAL CHRISTMAS SHOE/GIFT CARD DRIVE TRAINED AND SCHEDULED NUMEROUS LOBBY VOLUNTEERS TO ASSIST DURING DECEMBER EAGLE SCOUT PROJECTS (OGDEN GROUNDS CLEAN-UP, BOOKCASES, BELONGINGS BAGS, BACKPACKS & SCHOOL SUPPLIES, DONATION DRIVES) MOUNTAIN AMERICA CREDIT UNION CHRISTMAS IN JULY DRIVE HIGH SCHOOL/UNIVERSITY COMMUNICATIONS STUDENTS (LARGE SERVICE PROJECTS) UNITED WAY NATIONAL DAY OF CARING (SL & OGDEN CBH GROUNDS CLEAN-UP) MENTORED ONGOING VIEWMONT HIGH SCHOOL AND BYU IDAHO INTERNS UNITED WAY CHRISTMAS COALITION REGISTERED PARTNER WITH CENTER FOR COMMUNITY ENGAGED LEARNING AT WEBER STATE UNIVERSITY SALT LAKE COMMUNITY OUTREACH: DIRECT SERVICES: BUILT A GROWING SL VOLUNTEER PROGRAM - WENT FROM 25 ONGOING VOLUNTEERS TO 105 ONGOING VOLUNTEERS EMAILED MONTHLY, WITH AT LEAST 30-40 VOLUNTEERING EACH MONTH. DEVELOPED A VOLUNTEER TRAINING AND ORIENTATION, FOR BOTH ONE-TIME GROUP VOLUNTEERS AND ONGOING VOLUNTEERS SALT LAKE CBH PARTIES FOR CHILDREN AT SL CBH STRENGTHEN SUPPORT OF CBH VOLUNTEERS - ONLINE VOLUNTEER SITES AND BENNION CTR AT U OF U 14 EAGLE SCOUT PROJECTS (CLOTHING DRIVES, ASSEMBLING HYGIENE KITS, COLLECTING AND ASSEMBLING FILLED BACKPACKS AND SUPPORTING PROJECT ELF) 2ND ANNUAL ZAGG SERVICE DAY (150 EMPLOYEES HELPED WITH GROUNDS CLEAN-UP AND PLANTING, PAINTING) UNITED WAY NATIONAL DAY OF CARING (40 VOLUNTEERS CLEANED UP SLCBH GROUNDS) PROJECT ELF - PARTNERED WITH 2 WALMARTS IN COLLECTING CLOTHING, TOYS AND SUPPLIES THE MENTOR PROJECT: DIRECT SERVICES: BUILT GROUP OF 19 NEW MENTORS WITH AN ADDITIONAL 4 MORE IN THEIR BCI PROCESS RECRUITED 13 NEW YOUTH, BRINGING OUR TOTAL TO 47 PARTICIPATING IN THE PROGRAM WITH 20 OF THEIR FRIENDS ATTENDING WITH THEM AS WELL SUCCESSFULLY MATCHED 5 YOUTH WITH MENTORS HELPED YOUTH OVERCOME BARRIERS TO SUCCESS THROUGH COUNSELING AND PROVIDING EMERGENCY FUNDS AS NECESSARY. MOST FUNDING WAS REIMBURSED THROUGH DCFS AND MILESTONE. PARTNERED WITH LISMAN STUDIOS TO REMODEL MENTOR PROJECT OFFICE PROVIDED 9 BI-WEEKLY LIFE SKILLS WORKSHOPS, 9 ACTIVITIES, SPECIAL EVENTS AND SERVICE PROJECTS FOR PARTICIPATING YOUTH HOSTED MENTOR PROJECT KICK-OFF EVENT PLANNED THANKSGIVING DINNER HELD AT GOOD SHEPHERD LUTHERAN CHURCH FOR 100 ATTENDEES, WITH TWO NEWS STATIONS THERE HELPED COORDINATE CHRISTMAS DINNER PARTY HOSTED BY ZIONSBANCORP AND DINNER DONATED BY LE CROISSANT CATERING PARTNERED WITH ZIONSBANCORP AND GREEN RIVER CAPITAL TO PROVIDE CHRISTMAS MORNING GIFTS FOR 37 YOUTH |
| 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 12,653 RENTAL EXPENSES 4,774 SPECIAL EVENTS EXPENSE -12,653 RENTAL EXPENSES -4,774 |
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