Civic Intelligence

Problems Anonymous Action Group Incorporated

990 • Fiscal year 2020 • EIN 23-7102789

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2022

2748 Adams AvenueOgden, UT 84403

(801) 621-2215

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,517,635

Up $211,006 (+6.4%) from 2019

Net Assets

Up

$1,436,361

Up $270,689 (+23%) from 2019

Liabilities

Down

$2,081,274

Down $59,683 (-2.8%) from 2019

Revenue And Expenses

Revenue

Up

$1,199,254

Up $182,264 (+18%) from 2019

Expenses

Down

$928,565

Down $114,946 (-11%) from 2019

Net Income

Up

$270,689

Up $297,210 (+1121%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,853,096Liabilities 2011: $1,154,643Net Assets 2011: $698,4532011Assets 2019: $3,306,629Liabilities 2019: $2,140,957Net Assets 2019: $1,165,6722019Assets 2020: $3,563,597Liabilities 2020: $2,091,785Net Assets 2020: $1,471,8122020Assets 2020: $3,517,635Liabilities 2020: $2,081,274Net Assets 2020: $1,436,3612020Assets 2021: $3,557,998Liabilities 2021: $2,057,820Net Assets 2021: $1,500,1782021Assets 2022: $3,601,245Liabilities 2022: $2,049,859Net Assets 2022: $1,551,3862022Assets 2023: $3,606,605Liabilities 2023: $2,096,325Net Assets 2023: $1,510,2802023Assets 2024: $3,607,638Liabilities 2024: $2,128,789Net Assets 2024: $1,478,8492024

Highlighted filing

2020

Assets$3,517,635
Liabilities$2,081,274
Net Assets$1,436,361

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $480,8842011Revenue 2019: $1,016,990Expenses 2019: $1,043,511Net Income 2019: -$26,5212019Revenue 2020: $1,292,707Expenses 2020: $986,567Net Income 2020: $306,1402020Revenue 2020: $1,199,254Expenses 2020: $928,565Net Income 2020: $270,6892020Revenue 2021: $1,105,832Expenses 2021: $1,042,015Net Income 2021: $63,8172021Revenue 2022: $1,073,461Expenses 2022: $1,022,253Net Income 2022: $51,2082022Revenue 2023: $1,080,038Expenses 2023: $1,160,613Net Income 2023: -$80,5752023Revenue 2024: $1,160,656Expenses 2024: $1,192,087Net Income 2024: -$31,4312024

Highlighted filing

2020

Revenue$1,199,254
Expenses$928,565
Net Income$270,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,199,254
Mission and Program Overview

Mission

The organization operates residential facilities and sponsors social activities for individuals with mental health, alcohol, and drug related problems under an agreement with weber human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,637,542$2,612,409▼ $25,133
Savings and Temporary Cash Investments$350,656$487,904▲ $137,248
Cash and Non-Interest-Bearing Accounts$244,722$277,887▲ $33,165
Pledges and Grants Receivable$36,420$113,810▲ $77,390
Accounts Receivable$31,556$19,890▼ $11,666
Prepaid Expenses and Deferred Charges$1,229$1,229→ $0
Total Assets$3,306,629$3,517,635▲ $211,006
Other Assets Total$4,504$4,506▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,006,731$1,964,098▼ $42,633
Accounts Payable and Accrued Expenses$116,887$101,822▼ $15,065
Other Liabilities$17,339$15,354▼ $1,985
Total Liabilities$2,140,957$2,081,274▼ $59,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,672$1,436,361▲ $270,689
Total Net Assets Fund Balance$1,165,672$1,436,361▲ $270,689
Total Liabilities and Net Assets / Fund Balance$3,306,629$3,517,635▲ $211,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,670,338$1,831,141$3,501,479
Land$802,306-$802,306
Equipment$139,765$187,461$327,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rhett PotterExecutive DiFT$57,229$57,229

Board Members and Trustees

NameTitle
Robert HunterChairperson
Jed BurtonVice Chairpe
Jan ZogmaisterBoard Member
Lon ChildBoard Member
Cyndi DenneyConsumer Boa
Eldon LoghryConsumer Boa
Gary WilsonConsumer Boa
Glory HouserConsumer Boa
Kayla ViningConsumer Boa
Kristen SherwoodConsumer Boa
Rosalind AnthonyConsumer Boa
Stephanie LiptrapConsumer Boa
Kurt KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$782,512
Program Service Revenue
$416,639
Investment Income
$103
Other Revenue
$0
All Other Contributions
$12,116
Change in Net Assets
$270,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,254
Total Revenue per Audited Statements
$1,199,254
Total Revenue per Form 990
$1,199,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,300
Other Expenses$376,265
Total Fundraising Expense$3,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,486$153,584$2,815$433,885
Occupancy$153,628$818-$154,446
Depreciation Depletion$97,839$2,167-$100,006
Current Officers, Directors, Trustees, and Key Employees$40,344$17,290-$57,634
Payroll Taxes$31,232$16,791$277$48,300
Insurance$35,446$2,953-$38,399
Office Expenses$3,800$18,267$34$22,101
Other Employee Benefits$8,071$4,339$71$12,481
Fees for Services Accounting-$8,969-$8,969
Interest$3,950--$3,950
Other Expenses$3,197$5,683-$3,197
Conferences and Meetings$612--$612
Fees for Services Legal-$200-$200
All Other Expenses$2--$2
Total Functional Expenses$691,760$233,608$3,197$928,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,565
Total Expenses per Audited Statements$928,565
Total Expenses per Form 990$928,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's executive director and accountant review the form 990 in detail to assess the accuracy and completeness of the form. The organization also has a cpa on the board who reviews the 990 in detail provides information about the 990 to the remaining board members.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are made available to the public upon request to the organization's offices.

Filing and Contact Details

Filer

Filer Name
Problems Anonymous Action Group
EIN
23-7102789
Phone
8016212215
Address
2748 ADAMS AVENUE, OGDEN, UT 84403

Signing Officer

Name
Rhett Potter
Title
Executive Director
Phone
8015294629
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhett Potter
Formed
1971
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
17

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The organization filed its original 990 before its financial statement audit for 2020 had been completed, in order to meet the 990 filing deadline. This return is being amended so that the information aligns with the 2020 audited financial statement information.

Form 990, Page 2, Part III, Line 4A

Coordination of services weber human services paag works closely with weber human services, providing socialization opportunities, work approximation activities, and housing to spmi clients. We operate a drop-in center (dic) weekdays from 8:00 a.m. To 6:00 p.m. Paag representatives and whs case management staff meet weekly to discuss clients' housing needs and the availability of living arrangements suitable to individuals. Homeless coordinating council paag is actively engaged in ongoing efforts of the local homeless coordinating council to end homelessness for all weber county residents, including those seriously and persistently mentally ill individuals who are homeless by virtue of their odd, erratic, and often destructive behavior. Meeting the housing needs of those tenants requires close cooperation of several helping agencies in the community. A compatible landlord is a critical factor in meeting the need, and paag is the only local agency committed to helping spmi individuals to integrate into housing in the larger community. Mental health court paag is an essential partner with the mental health court, often able to provide housing for tenants who carry the stigma of criminal conviction as well as active mental illness. While the numbers vary according to the numbers involved in the mental health court at any given time, paag generally, counts three or four mental health court participants among our tenants and in our dic. Church welfare/humanitarian efforts paag is grateful for the ongoing support of the ogden regional latter-day saints bishops' storehouse and deseret industries facility, as well as the ogden griffin memorial church of god in christ. Paag's lunch and dinner program at the dic (17,998 meals this year) could not continue without the donations from these agencies, to say nothing of the numbers fed at thanksgiving, christmas, and the june breakfast in the park. Similarly, our trading post where consumers can redeem behavioral tokens for personal hygiene items, cleaning supplies, and food are dependent upon humanitarian services of the lds church. Social work field training paag continues to work with the under-graduate social work department at weber state university and brigham young university to provide field experience and training to social work students. While this field training experience is integral to the development of social work skills in the students involved, they in turn help to meet the need for case management and life coaching for our chronically mentally ill consumers. Drop-in center we were forced to shut down the drop-in center to comply with safety regulations set by the health department. In the past year, ninety-two persons have participated in the drop-in center. This number represents a mobile, changing population. Many are "street people- and "couch surfers" who drift from one temporary residence to another, be it the local shelters, "flophouses", "drug houses", or friends- or relatives' houses. Some are in and out of local hospitals or jails. A small number come and go from the prison. Ogden is located on one of the "migratory patterns" for many people. The inflow comes from denver to ogden or salt lake, then to seattle or to san francisco/los angeles. Thus, some of our clientele seem to show up more or less seasonally. On the average, there were 42 people daily at the drop-in center during our first quarter of 2020. Housing occupancy in paag housing in 2020 averaged 82%. While there may be several reasons for that drop, we believe the main reason stems from our very limited resources for maintenance and repair. All of our facilities are old and some are in constant need of repair and/or upgrading, due in part to the rough usage of some of our tenants. The long and the short of it is that we do not have funds to upgrade all the facilities to the extent we would like. Many of the buildings we use are conjointly owned by the olene walker housing loan fund who carry the mortgage

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990 are no longer subject to tax examination for years before 2017.

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IRS990/Desc0COORDINATION OF SERVICES WEBER HUMAN SERVICES PAAG WORKS CLOSELY WITH WEBER HUMAN SERVICES, PROVIDING SOCIALIZATION OPPORTUNITIES, WORK APPROXIMATION ACTIVITIES, AND HOUSING TO SPMI CLIENTS. WE OPERATE A DROP-IN CENTER (DIC) WEEKDAYS FROM 8:00 A.M. TO 6:00 P.M. PAAG REPRESENTATIVES AND WHS CASE MANAGEMENT STAFF MEET WEEKLY TO DISCUSS CLIENTS' HOUSING NEEDS AND THE AVAILABILITY OF LIVING ARRANGEMENTS SUITABLE TO INDIVIDUALS. HOMELESS COORDINATING COUNCIL PAAG IS ACTIVELY ENGAGED IN ONGOING EFFORTS OF THE LOCAL HOMELESS COORDINATING COUNCIL TO END HOMELESSNESS FOR ALL WEBER COUNTY RESIDENTS, INCLUDING THOSE SERIOUSLY AND PERSISTENTLY MENTALLY ILL INDIVIDUALS WHO ARE HOMELESS BY VIRTUE OF THEIR ODD, ERRATIC, AND OFTEN DESTRUCTIVE BEHAVIOR. MEETING THE HOUSING NEEDS OF THOSE TENANTS REQUIRES CLOSE COOPERATION OF SEVERAL HELPING AGENCIES IN THE COMMUNITY. A COMPATIBLE LANDLORD IS A CRITICAL FACTOR IN MEETING THE NEED, AND PAAG IS THE ONLY LOCAL AGENCY COMMITTED TO HELPING SPMI INDIVIDUALS TO INTEGRATE INTO HOUSING IN THE LARGER COMMUNITY. MENTAL HEALTH COURT PAAG IS AN ESSENTIAL PARTNER WITH THE MENTAL HEALTH COURT, OFTEN ABLE TO PROVIDE HOUSING FOR TENANTS WHO CARRY THE STIGMA OF CRIMINAL CONVICTION AS WELL AS ACTIVE MENTAL ILLNESS. WHILE THE NUMBERS VARY ACCORDING TO THE NUMBERS INVOLVED IN THE MENTAL HEALTH COURT AT ANY GIVEN TIME, PAAG GENERALLY, COUNTS THREE OR FOUR MENTAL HEALTH COURT PARTICIPANTS AMONG OUR TENANTS AND IN OUR DIC. CHURCH WELFARE/HUMANITARIAN EFFORTS PAAG IS GRATEFUL FOR THE ONGOING SUPPORT OF THE OGDEN REGIONAL LATTER-DAY SAINTS BISHOPS' STOREHOUSE AND DESERET INDUSTRIES FACILITY, AS WELL AS THE OGDEN GRIFFIN MEMORIAL CHURCH OF GOD IN CHRIST. PAAG'S LUNCH AND DINNER PROGRAM AT THE DIC (17,998 MEALS THIS YEAR) COULD NOT CONTINUE WITHOUT THE DONATIONS FROM THESE AGENCIES, TO SAY NOTHING OF THE NUMBERS FED AT THANKSGIVING, CHRISTMAS, AND THE JUNE BREAKFAST IN THE PARK. SIMILARLY, OUR TRADING POST WHERE CONSUMERS CAN REDEEM BEHAVIORAL TOKENS FOR PERSONAL HYGIENE ITEMS, CLEANING SUPPLIES, AND FOOD ARE DEPENDENT UPON HUMANITARIAN SERVICES OF THE LDS CHURCH. SOCIAL WORK FIELD TRAINING PAAG CONTINUES TO WORK WITH THE UNDER-GRADUATE SOCIAL WORK DEPARTMENT AT WEBER STATE UNIVERSITY AND BRIGHAM YOUNG UNIVERSITY TO PROVIDE FIELD EXPERIENCE AND TRAINING TO SOCIAL WORK STUDENTS. WHILE THIS FIELD TRAINING EXPERIENCE IS INTEGRAL TO THE DEVELOPMENT OF SOCIAL WORK SKILLS IN THE STUDENTS INVOLVED, THEY IN TURN HELP TO MEET THE NEED FOR CASE MANAGEMENT AND LIFE COACHING FOR OUR CHRONICALLY MENTALLY ILL CONSUMERS. DROP-IN CENTER WE WERE FORCED TO SHUT DOWN THE DROP-IN CENTER TO COMPLY WITH SAFETY REGULATIONS SET BY THE HEALTH DEPARTMENT. IN THE PAST YEAR, NINETY-TWO PERSONS HAVE PARTICIPATED IN THE DROP-IN CENTER. THIS NUMBER REPRESENTS A MOBILE, CHANGING POPULATION. MANY ARE "STREET PEOPLE- AND "COUCH SURFERS" WHO DRIFT FROM ONE TEMPORARY RESIDENCE TO ANOTHER, BE IT THE LOCAL SHELTERS, "FLOPHOUSES", "DRUG HOUSES", OR FRIENDS- OR RELATIVES' HOUSES. SOME ARE IN AND OUT OF LOCAL HOSPITALS OR JAILS. A SMALL NUMBER COME AND GO FROM THE PRISON. OGDEN IS LOCATED ON ONE OF THE "MIGRATORY PATTERNS" FOR MANY PEOPLE. THE INFLOW COMES FROM DENVER TO OGDEN OR SALT LAKE, THEN TO SEATTLE OR TO SAN FRANCISCO/LOS ANGELES. THUS, SOME OF OUR CLIENTELE SEEM TO SHOW UP MORE OR LESS SEASONALLY. ON THE AVERAGE, THERE WERE 42 PEOPLE DAILY AT THE DROP-IN CENTER DURING OUR FIRST QUARTER OF 2020. HOUSING OCCUPANCY IN PAAG HOUSING IN 2020 AVERAGED 82%. WHILE THERE MAY BE SEVERAL REASONS FOR THAT DROP, WE BELIEVE THE MAIN REASON STEMS FROM OUR VERY LIMITED RESOURCES FOR MAINTENANCE AND REPAIR. ALL OF OUR FACILITIES ARE OLD AND SOME ARE IN CONSTANT NEED OF REPAIR AND/OR UPGRADING, DUE IN PART TO THE ROUGH USAGE OF SOME OF OUR TENANTS. THE LONG AND THE SHORT OF IT IS THAT WE DO NOT HAVE FUNDS TO UPGRADE ALL THE FACILITIES TO THE EXTENT WE WOULD LIKE. MANY OF THE BUILDINGS WE USE ARE CONJOINTLY OWNED BY THE OLENE WALKER HOUSING LOAN FUND WHO CARRY THE MORTGAGE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILED ITS ORIGINAL 990 BEFORE ITS FINANCIAL STATEMENT AUDIT FOR 2020 HAD BEEN COMPLETED, IN ORDER TO MEET THE 990 FILING DEADLINE. THIS RETURN IS BEING AMENDED SO THAT THE INFORMATION ALIGNS WITH THE 2020 AUDITED FINANCIAL STATEMENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COORDINATION OF SERVICES WEBER HUMAN SERVICES PAAG WORKS CLOSELY WITH WEBER HUMAN SERVICES, PROVIDING SOCIALIZATION OPPORTUNITIES, WORK APPROXIMATION ACTIVITIES, AND HOUSING TO SPMI CLIENTS. WE OPERATE A DROP-IN CENTER (DIC) WEEKDAYS FROM 8:00 A.M. TO 6:00 P.M. PAAG REPRESENTATIVES AND WHS CASE MANAGEMENT STAFF MEET WEEKLY TO DISCUSS CLIENTS' HOUSING NEEDS AND THE AVAILABILITY OF LIVING ARRANGEMENTS SUITABLE TO INDIVIDUALS. HOMELESS COORDINATING COUNCIL PAAG IS ACTIVELY ENGAGED IN ONGOING EFFORTS OF THE LOCAL HOMELESS COORDINATING COUNCIL TO END HOMELESSNESS FOR ALL WEBER COUNTY RESIDENTS, INCLUDING THOSE SERIOUSLY AND PERSISTENTLY MENTALLY ILL INDIVIDUALS WHO ARE HOMELESS BY VIRTUE OF THEIR ODD, ERRATIC, AND OFTEN DESTRUCTIVE BEHAVIOR. MEETING THE HOUSING NEEDS OF THOSE TENANTS REQUIRES CLOSE COOPERATION OF SEVERAL HELPING AGENCIES IN THE COMMUNITY. A COMPATIBLE LANDLORD IS A CRITICAL FACTOR IN MEETING THE NEED, AND PAAG IS THE ONLY LOCAL AGENCY COMMITTED TO HELPING SPMI INDIVIDUALS TO INTEGRATE INTO HOUSING IN THE LARGER COMMUNITY. MENTAL HEALTH COURT PAAG IS AN ESSENTIAL PARTNER WITH THE MENTAL HEALTH COURT, OFTEN ABLE TO PROVIDE HOUSING FOR TENANTS WHO CARRY THE STIGMA OF CRIMINAL CONVICTION AS WELL AS ACTIVE MENTAL ILLNESS. WHILE THE NUMBERS VARY ACCORDING TO THE NUMBERS INVOLVED IN THE MENTAL HEALTH COURT AT ANY GIVEN TIME, PAAG GENERALLY, COUNTS THREE OR FOUR MENTAL HEALTH COURT PARTICIPANTS AMONG OUR TENANTS AND IN OUR DIC. CHURCH WELFARE/HUMANITARIAN EFFORTS PAAG IS GRATEFUL FOR THE ONGOING SUPPORT OF THE OGDEN REGIONAL LATTER-DAY SAINTS BISHOPS' STOREHOUSE AND DESERET INDUSTRIES FACILITY, AS WELL AS THE OGDEN GRIFFIN MEMORIAL CHURCH OF GOD IN CHRIST. PAAG'S LUNCH AND DINNER PROGRAM AT THE DIC (17,998 MEALS THIS YEAR) COULD NOT CONTINUE WITHOUT THE DONATIONS FROM THESE AGENCIES, TO SAY NOTHING OF THE NUMBERS FED AT THANKSGIVING, CHRISTMAS, AND THE JUNE BREAKFAST IN THE PARK. SIMILARLY, OUR TRADING POST WHERE CONSUMERS CAN REDEEM BEHAVIORAL TOKENS FOR PERSONAL HYGIENE ITEMS, CLEANING SUPPLIES, AND FOOD ARE DEPENDENT UPON HUMANITARIAN SERVICES OF THE LDS CHURCH. SOCIAL WORK FIELD TRAINING PAAG CONTINUES TO WORK WITH THE UNDER-GRADUATE SOCIAL WORK DEPARTMENT AT WEBER STATE UNIVERSITY AND BRIGHAM YOUNG UNIVERSITY TO PROVIDE FIELD EXPERIENCE AND TRAINING TO SOCIAL WORK STUDENTS. WHILE THIS FIELD TRAINING EXPERIENCE IS INTEGRAL TO THE DEVELOPMENT OF SOCIAL WORK SKILLS IN THE STUDENTS INVOLVED, THEY IN TURN HELP TO MEET THE NEED FOR CASE MANAGEMENT AND LIFE COACHING FOR OUR CHRONICALLY MENTALLY ILL CONSUMERS. DROP-IN CENTER WE WERE FORCED TO SHUT DOWN THE DROP-IN CENTER TO COMPLY WITH SAFETY REGULATIONS SET BY THE HEALTH DEPARTMENT. IN THE PAST YEAR, NINETY-TWO PERSONS HAVE PARTICIPATED IN THE DROP-IN CENTER. THIS NUMBER REPRESENTS A MOBILE, CHANGING POPULATION. MANY ARE "STREET PEOPLE- AND "COUCH SURFERS" WHO DRIFT FROM ONE TEMPORARY RESIDENCE TO ANOTHER, BE IT THE LOCAL SHELTERS, "FLOPHOUSES", "DRUG HOUSES", OR FRIENDS- OR RELATIVES' HOUSES. SOME ARE IN AND OUT OF LOCAL HOSPITALS OR JAILS. A SMALL NUMBER COME AND GO FROM THE PRISON. OGDEN IS LOCATED ON ONE OF THE "MIGRATORY PATTERNS" FOR MANY PEOPLE. THE INFLOW COMES FROM DENVER TO OGDEN OR SALT LAKE, THEN TO SEATTLE OR TO SAN FRANCISCO/LOS ANGELES. THUS, SOME OF OUR CLIENTELE SEEM TO SHOW UP MORE OR LESS SEASONALLY. ON THE AVERAGE, THERE WERE 42 PEOPLE DAILY AT THE DROP-IN CENTER DURING OUR FIRST QUARTER OF 2020. HOUSING OCCUPANCY IN PAAG HOUSING IN 2020 AVERAGED 82%. WHILE THERE MAY BE SEVERAL REASONS FOR THAT DROP, WE BELIEVE THE MAIN REASON STEMS FROM OUR VERY LIMITED RESOURCES FOR MAINTENANCE AND REPAIR. ALL OF OUR FACILITIES ARE OLD AND SOME ARE IN CONSTANT NEED OF REPAIR AND/OR UPGRADING, DUE IN PART TO THE ROUGH USAGE OF SOME OF OUR TENANTS. THE LONG AND THE SHORT OF IT IS THAT WE DO NOT HAVE FUNDS TO UPGRADE ALL THE FACILITIES TO THE EXTENT WE WOULD LIKE. MANY OF THE BUILDINGS WE USE ARE CONJOINTLY OWNED BY THE OLENE WALKER HOUSING LOAN FUND WHO CARRY THE MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 IN DETAIL TO ASSESS THE ACCURACY AND COMPLETENESS OF THE FORM. THE ORGANIZATION ALSO HAS A CPA ON THE BOARD WHO REVIEWS THE 990 IN DETAIL PROVIDES INFORMATION ABOUT THE 990 TO THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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