Civic Intelligence

The Christmas Box International

990 • Fiscal year 2016 • EIN 31-1617816

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

3660 S West TempleSalt Lake City, UT 84115-4441

(801) 747-2201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,389

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,347,573

Down $95,710 (-6.6%) from 2015

Net Assets

Down

-$1,198,233

Down $76,122 (-6.8%) from 2015

Liabilities

Down

$2,545,806

Down $19,588 (-0.8%) from 2015

Revenue

Down

$1,177,738

Down $76,774 (-6.1%) from 2015

Expenses

Up

$1,253,860

Up $13,063 (+1.1%) from 2015

Net Income

Down

-$76,122

Down $89,837 (-655%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,266,291Liabilities 2010: $2,650,528Net Assets 2010: -$384,2372010Assets 2011: $2,133,910Liabilities 2011: $2,659,647Net Assets 2011: -$525,7372011Assets 2012: $2,068,114Liabilities 2012: $2,636,956Net Assets 2012: -$568,8422012Assets 2013: $1,992,796Liabilities 2013: $2,575,259Net Assets 2013: -$582,4632013Assets 2014: $1,451,094Liabilities 2014: $2,586,920Net Assets 2014: -$1,135,8262014Assets 2015: $1,443,283Liabilities 2015: $2,565,394Net Assets 2015: -$1,122,1112015Assets 2016: $1,347,573Liabilities 2016: $2,545,806Net Assets 2016: -$1,198,2332016Assets 2017: $1,420,462Liabilities 2017: $2,523,176Net Assets 2017: -$1,102,7142017Assets 2019: $1,177,991Liabilities 2019: $2,447,517Net Assets 2019: -$1,269,5262019Assets 2020: $1,248,553Liabilities 2020: $2,475,197Net Assets 2020: -$1,226,6442020Assets 2021: $1,251,442Liabilities 2021: $2,685,248Net Assets 2021: -$1,433,8062021Assets 2022: $1,318,844Liabilities 2022: $2,599,045Net Assets 2022: -$1,280,2012022

Highlighted filing

2016

Assets$1,347,573
Liabilities$2,545,806
Net Assets-$1,198,233

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,285,4542010Expenses 2011: $1,106,2752011Expenses 2012: $955,6402012Revenue 2013: $950,665Expenses 2013: $964,286Net Income 2013: -$13,6212013Revenue 2014: $534,192Expenses 2014: $1,087,555Net Income 2014: -$553,3632014Revenue 2015: $1,254,512Expenses 2015: $1,240,797Net Income 2015: $13,7152015Revenue 2016: $1,177,738Expenses 2016: $1,253,860Net Income 2016: -$76,1222016Revenue 2017: $1,527,717Expenses 2017: $1,432,198Net Income 2017: $95,5192017Revenue 2019: $1,067,490Expenses 2019: $1,113,709Net Income 2019: -$46,2192019Revenue 2020: $1,030,278Expenses 2020: $987,392Net Income 2020: $42,8862020Revenue 2021: $1,477,996Expenses 2021: $1,459,963Net Income 2021: $18,0332021Revenue 2022: $1,624,108Expenses 2022: $1,427,446Net Income 2022: $196,6622022

Highlighted filing

2016

Revenue$1,177,738
Expenses$1,253,860
Net Income-$76,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,177,738
Mission and Program Overview

Mission

The christmas box international partners with local, national and international communities and groups to prevent child abuse and to improve the quality of life for children, teens and young adults who have been abused, neglected or are facing homelessness. Our motto is simple: every child deserves a childhood. Provided resources to 9,155 children, youth and young adults who have been abused, neglected or faced homelessness in utah and in 4 countries in collaboration with partnering child welfare agencies and charities serving children, teens, and young adults.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,771,805$1,771,805→ $0
Land, Buildings, and Equipment, Net$1,076,862$1,012,538▼ $64,324
Cash and Non-Interest-Bearing Accounts$337,986$280,662▼ $57,324
Inventories for Sale or Use-$20,000-
Prepaid Expenses and Deferred Charges$1,627$5,924▲ $4,297
Accounts Receivable$535$2,176▲ $1,641
Total Assets$1,443,283$1,347,573▼ $95,710
Other Assets Total$26,273$26,273→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,504$717,575▼ $23,929
Deferred Revenue$34,868$39,980▲ $5,112
Accounts Payable and Accrued Expenses$17,217$16,446▼ $771
Total Liabilities$2,565,394$2,545,806▼ $19,588
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,500$58,775▼ $58,725
Unrestricted Net Assets$-1,239,611$-1,257,008▼ $17,397
Total Net Assets Fund Balance$-1,122,111$-1,198,233▼ $76,122
Total Liabilities and Net Assets / Fund Balance$1,443,283$1,347,573▼ $95,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,717-$1,637,717
Land$155,000-$155,000
Equipment$123,995$10,207$134,202
Other Land Buildings$-877,578$906,182$28,604
Leasehold Improvements$-26,596$26,596-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa McdonaldExecutive DiFT$72,478$9,911$82,389

Board Members and Trustees

NameTitle
Richard Paul EvansChairman
Ann FoxleyBoard Member
Barbara ThompsonBoard Member
Celeste EdmundsBoard Member
Jean NielsenBoard Member
Joell BrownBoard Member
Judy S BangerterBoard Member
Kelly Lee FarmerBoard Member
Ken DeyhleBoard Member
Les MooreBoard Member
Mark ProbstBoard Member
Michael OlsenBoard Member
Pat BerckmanBoard Member
Shelly TrippBoard Member
Sterling TannerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,396
Program Service Revenue
$16,828
Investment Income
$90
Other Revenue
$91,424
All Other Contributions
$1,045,963
Change in Net Assets
$-76,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$688,031Estimated Fair Market Value (FMV)
Total Noncash Contributions$688,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,738
Revenue Not Reported on Form 990
$35,331
Total Revenue per Audited Statements
$1,213,069
Total Revenue per Form 990
$1,177,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$672,742
Salaries, Compensation, and Employee Benefits$348,786
Other Expenses$232,332
Total Fundraising Expense$73,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$672,742--$672,742
Other Salaries and Wages$167,102$25,391$31,834$224,327
Current Officers, Directors, Trustees, and Key Employees$54,358$3,624$14,496$72,478
Depreciation Depletion$59,049$3,281$3,281$65,611
Occupancy$44,647$1,786$1,950$48,383
Interest$41,807--$41,807
Other Employee Benefits$22,160$2,903$4,636$29,699
Payroll Taxes$16,626$2,178$3,478$22,282
Office Expenses$14,062$1,843$2,942$18,847
Fees for Services Other$8,292$1,630$5,251$15,173
Fees for Services Accounting-$9,150-$9,150
Insurance$5,410$3,025$444$8,879
Travel$2,410$135$1,387$3,932
Other Expenses$2,052$269$429$2,750
All Other Expenses$822$108$172$1,102
Conferences and Meetings$628$82$131$841
Advertising--$160$160
Total Functional Expenses$1,124,172$56,283$73,405$1,253,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,289,191
Expenses per Audited Statements$1,253,860
Total Expenses per Form 990$1,253,860
Expenses Not Reported on Form 990$35,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,985
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,771,805$1,771,805→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 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.

Filing and Contact Details

Filer

Filer Name
The Christmas Box International
EIN
31-1617816
Phone
8017472201
Address
3660 S WEST TEMPLE, SALT LAKE CITY, UT 84115-4441

Signing Officer

Name
Lisa Mcdonald
Title
Executive Director
Phone
8017472201
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcdonald
Formed
1998
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
998

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The christmas box international provides assistance to prevent child abuse and services to improve the quality of life for children who have been abused, neglected or abandoned. Our motto is simple: every child deserves a childhood.

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

459 volunteer hours by 78 volunteers 2016 salt lake christmas box house statistics: - 272 total children served - 4,219 total days of care - 11.5 average of days children were in placement - 303 youth served at the group homes through the cbh - 22 children served through the christmas box room that didn't stay at cbh - 1,631.75 volunteer hours donated by 389 volunteers 2016 ogden christmas box house statistics: - 272 children served (stayed at house) - 3,986 total days of care - 14.65 average of days children were in placement - 96 additional children that stayed less than 24 hrs - 206 children served through christmas box room that didn't stay at cbh - 138 children served through animal adoption program at cbh - 1,323 volunteer hours donated by 279 volunteers in-kind donations totaling 722,796.55 for children and youth and assisted 40 other charities and community partners volunteers: moab christmas box house: 78 volunteers; 459 hours salt lake christmas box house: 389 volunteers; 1,632 hours ogden christmas box house: 279 volunteers; 1,323 hours board members: 19 members; 234 hours utah valley: 12 volunteers; 19 hours journeyup mentor project: 130 volunteers; 688 hours project elf: 107 volunteers; 574.25 hours events: 59 volunteers; 167 hours 2016 total volunteers: 1014 volunteers; 4929.25 hours of assistance to children and cbi projects international efforts: resources have been shared with children in: - columbia - ecuador - haiti - india - kenya - mexico - peru - uganda children served through international partners: - eagle condor humanitarian: 300 - education for generations: 316 - operation underground railroad: 125 - service trips to mexico: 250 - youth making a difference: 200 total served: 1191 agencies and organizations assisted during 2016: salt lake valley area: - sl county youth services o salt lake christmas box house o teen group homes o in-home services o milestone houses o after school program - dcfs, salt lake region o in-home services , child protective services, foster care, kinship, post-adopt o transition to adult living - jump boxes - youth summit - resource room - regional activities - big brothers, big sisters - children's service society - grandfamilies - criminal justice services - deseret industries - first presbyterian church - foster family resource room - south main clinic - the road home - volunteers of america o youth resource center o young men's transition home o young women's transition home ogden area: -dcfs, northern region o ogden christmas box house o in-home services, child protective services, foster care, kinship, post- adopt, preliminary placements o transition to adult living - resource room - regional activities - archway - big brothers, big sisters - box elder food pantry - brigham acts six soup kitchen - brookdale assisted living - children's service society - grandfamilies - deseret industries - family support center, ogden - foster family resource room - lantern house - little lambs - operation give warmth - teddy bear den - utah foster care foundation - youth futures utah valley area: - dcfs, western region o the christmas box rooms; provo, orem tal and american fork o in-home services, child protective services, foster care, kinship, post- adopt - foster family resource room - grandfamilies moab area: - moab christmas box house - grand county family support center - dcfs, eastern region o in-home services st. George area: - dcfs, southwest region o in-home services international: - eagle condor humanitarian - education for generations - operation underground railroad - service trips to mexico - youth making a difference

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

Foster families, kinship placements and at-risk young adults starting their journey into adulthood. Christmas box rooms: (supported by ongoing volunteers and community providing assistance to cbh children and partners) salt lake: served 661 children ogden: served 712 children provo: served 466 children american fork: served 165 children orem tal: served 120 youth salt lake foster family resource room: served 1,017 children utah valley foster family resource room: served 699 children ogden foster family resource room: served 395 children total children served: 4,400

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

O 33 in moab area o 26 in st. George area - donations help fill christmas box rooms in salt lake, ogden & utah county areas - 107 volunteers contributed 574.25 hours of service. - cbi shared remaining donations with other partnering agencies/organizations locally and internationally.

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

Journeyup mentor project: the journeyup mentor project (jump) assists young adults to develop life skills, accomplish goals, and find resources to become independent by providing access to volunteer adult mentors, semi-monthly life skills workshops, community activities and to basic services such as housing, employment, educational opportunities, medical and dental, and mental health services. How it works... Mentors are positive role models, advisors, and supporters for youth who were formally in foster care or facing homelessness. A mentor and young adult (ages 16-24) are matched in a one-to-one friendship that they help choose. They socialize and spend time together each month, usually about 4 -8 hours. Mentors can help youth develop life skills and accomplish goals with the support of the jump services and activities. Transitioning to adult living youth served: journeyup mentor project: 85 jump boxes: 9 youth summits: 150 regional activities and resources: 380 homeless youth resource centers and transition homes 115 total served: 580 130 volunteers; 688 hours

Form 990, Part XI, Line 9

Special events expense 0 rental expenses 0 special events expense 0 rental expenses 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events expense 0 rental expenses 0

Schedule D, Page 4, Part XII, Line 2D

Special events expense 0 rental expenses 0

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IRS990/Desc0CHRISTMAS BOX HOUSES DIRECT SERVICES: PROVIDED SERVICES TO 8,400 CHILDREN, YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR FACED HOMELESSNESS IN UTAH AND IN SEVERAL COUNTRIES - 1,478 CHILDREN ASSISTED THROUGH THE CHRISTMAS BOX HOUSES - OVER 4,100 ASSISTED THROUGH OTHER CBI PROGRAMS - 2,749 CHILDREN SERVED THROUGH PROJECT ELF DURING THE HOLIDAYS 2016 MOAB CHRISTMAS BOX HOUSE/FAMILY SUPPORT CENTER STATISTICS: - 165 TOTAL CHILDREN SERVED - 1839 TOTAL DAYS OF CARE - 12.2 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT 459 VOLUNTEER HOURS BY 78 VOLUNTEERS 2016 SALT LAKE CHRISTMAS BOX HOUSE STATISTICS: - 272 TOTAL CHILDREN SERVED - 4,219 TOTAL DAYS OF CARE - 11.5 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 303 YOUTH SERVED AT THE GROUP HOMES THROUGH THE CBH - 22 CHILDREN SERVED THROUGH THE CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 1,631.75 VOLUNTEER HOURS DONATED BY 389 VOLUNTEERS 2016 OGDEN CHRISTMAS BOX HOUSE STATISTICS: - 272 CHILDREN SERVED (STAYED AT HOUSE) - 3,986 TOTAL DAYS OF CARE - 14.65 AVERAGE OF DAYS CHILDREN WERE IN PLACEMENT - 96 ADDITIONAL CHILDREN THAT STAYED LESS THAN 24 HRS - 206 CHILDREN SERVED THROUGH CHRISTMAS BOX ROOM THAT DIDN'T STAY AT CBH - 138 CHILDREN SERVED THROUGH ANIMAL ADOPTION PROGRAM AT CBH - 1,323 VOLUNTEER HOURS DONATED BY 279 VOLUNTEERS IN-KIND DONATIONS TOTALING 722,796.55 FOR CHILDREN AND YOUTH AND ASSISTED 40 OTHER CHARITIES AND COMMUNITY PARTNERS VOLUNTEERS: MOAB CHRISTMAS BOX HOUSE: 78 VOLUNTEERS; 459 HOURS SALT LAKE CHRISTMAS BOX HOUSE: 389 VOLUNTEERS; 1,632 HOURS OGDEN CHRISTMAS BOX HOUSE: 279 VOLUNTEERS; 1,323 HOURS BOARD MEMBERS: 19 MEMBERS; 234 HOURS UTAH VALLEY: 12 VOLUNTEERS; 19 HOURS JOURNEYUP MENTOR PROJECT: 130 VOLUNTEERS; 688 HOURS PROJECT ELF: 107 VOLUNTEERS; 574.25 HOURS EVENTS: 59 VOLUNTEERS; 167 HOURS 2016 TOTAL VOLUNTEERS: 1014 VOLUNTEERS; 4929.25 HOURS OF ASSISTANCE TO CHILDREN AND CBI PROJECTS INTERNATIONAL EFFORTS: RESOURCES HAVE BEEN SHARED WITH CHILDREN IN: - COLUMBIA - ECUADOR - HAITI - INDIA - KENYA - MEXICO - PERU - UGANDA CHILDREN SERVED THROUGH INTERNATIONAL PARTNERS: - EAGLE CONDOR HUMANITARIAN: 300 - EDUCATION FOR GENERATIONS: 316 - OPERATION UNDERGROUND RAILROAD: 125 - SERVICE TRIPS TO MEXICO: 250 - YOUTH MAKING A DIFFERENCE: 200 TOTAL SERVED: 1191 AGENCIES AND ORGANIZATIONS ASSISTED DURING 2016: SALT LAKE VALLEY AREA: - SL COUNTY YOUTH SERVICES O SALT LAKE CHRISTMAS BOX HOUSE O TEEN GROUP HOMES O IN-HOME SERVICES O MILESTONE HOUSES O AFTER SCHOOL PROGRAM - DCFS, SALT LAKE REGION O IN-HOME SERVICES , CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST-ADOPT O TRANSITION TO ADULT LIVING - JUMP BOXES - YOUTH SUMMIT - RESOURCE ROOM - REGIONAL ACTIVITIES - BIG BROTHERS, BIG SISTERS - CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES - CRIMINAL JUSTICE SERVICES - DESERET INDUSTRIES - FIRST PRESBYTERIAN CHURCH - FOSTER FAMILY RESOURCE ROOM - SOUTH MAIN CLINIC - THE ROAD HOME - VOLUNTEERS OF AMERICA O YOUTH RESOURCE CENTER O YOUNG MEN'S TRANSITION HOME O YOUNG WOMEN'S TRANSITION HOME OGDEN AREA: -DCFS, NORTHERN REGION O OGDEN CHRISTMAS BOX HOUSE O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT, PRELIMINARY PLACEMENTS O TRANSITION TO ADULT LIVING - RESOURCE ROOM - REGIONAL ACTIVITIES - ARCHWAY - BIG BROTHERS, BIG SISTERS - BOX ELDER FOOD PANTRY - BRIGHAM ACTS SIX SOUP KITCHEN - BROOKDALE ASSISTED LIVING - CHILDREN'S SERVICE SOCIETY - GRANDFAMILIES - DESERET INDUSTRIES - FAMILY SUPPORT CENTER, OGDEN - FOSTER FAMILY RESOURCE ROOM - LANTERN HOUSE - LITTLE LAMBS - OPERATION GIVE WARMTH - TEDDY BEAR DEN - UTAH FOSTER CARE FOUNDATION - YOUTH FUTURES UTAH VALLEY AREA: - DCFS, WESTERN REGION O THE CHRISTMAS BOX ROOMS; PROVO, OREM TAL AND AMERICAN FORK O IN-HOME SERVICES, CHILD PROTECTIVE SERVICES, FOSTER CARE, KINSHIP, POST- ADOPT - FOSTER FAMILY RESOURCE ROOM - GRANDFAMILIES MOAB AREA: - MOAB CHRISTMAS BOX HOUSE - GRAND COUNTY FAMILY SUPPORT CENTER - DCFS, EASTERN REGION O IN-HOME SERVICES ST. GEORGE AREA: - DCFS, SOUTHWEST REGION O IN-HOME SE
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS BOX ROOMS: OUR CHRISTMAS BOX RESOURCE ROOMS ARE STOCKED WITH NEW DONATED SUPPLIES INCLUDING CLOTHING, BEDDING, BABY ITEMS, SCHOOL AND HYGIENE KITS, BOOKS, HOUSEHOLD ITEMS AND TOYS. THESE RESOURCES SERVE CHILDREN AND TEENS STAYING AT THE CHRISTMAS BOX HOUSES AND YOUTH SERVICES TEEN GROUP HOMES, YOUTH CURRENTLY IN FOSTER CARE AND AGING OUT OF FOSTER CARE, CHILDREN RECEIVING IN-HOME SERVICES AND CHILDREN BEING RAISED BY RELATIVES THROUGH PARTNERING NONPROFITS. THE CHRISTMAS BOX RESOURCE ROOMS ARE SUPPORTED BY THE VOLUNTEERS AND MEMBERS OF THE COMMUNITY. BY MAKING THESE NEW DONATIONS AVAILABLE TO CHILDREN, TEENS AND YOUNG ADULTS WHO HAVE SUFFERED ABUSE, NEGLECT AND HOMELESSNESS, THESE RESOURCE ROOMS EASE THE FINANCIAL COSTS ON FOSTER FAMILIES, KINSHIP PLACEMENTS AND AT-RISK YOUNG ADULTS STARTING THEIR JOURNEY INTO ADULTHOOD. CHRISTMAS BOX ROOMS: (SUPPORTED BY ONGOING VOLUNTEERS AND COMMUNITY PROVIDING ASSISTANCE TO CBH CHILDREN AND PARTNERS) SALT LAKE: SERVED 661 CHILDREN OGDEN: SERVED 712 CHILDREN PROVO: SERVED 466 CHILDREN AMERICAN FORK: SERVED 165 CHILDREN OREM TAL: SERVED 120 YOUTH SALT LAKE FOSTER FAMILY RESOURCE ROOM: SERVED 1,017 CHILDREN UTAH VALLEY FOSTER FAMILY RESOURCE ROOM: SERVED 699 CHILDREN OGDEN FOSTER FAMILY RESOURCE ROOM: SERVED 395 CHILDREN TOTAL CHILDREN SERVED: 4,400
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT ELF: EACH HOLIDAY SEASON, THE CHRISTMAS BOX INTERNATIONAL (CBI) HELPS TO STOCK SANTA'S SLEIGH FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS IN OUR COMMUNITY. PROJECT ELF OFFERS FUN AND MEANINGFUL OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS, FAMILIES, NEIGHBORHOODS, SCHOOLS, SCOUTS AND CHURCH GROUPS TO BRIGHTEN THE HOLIDAYS FOR THOSE IN NEED. PROJECT ELF HOLIDAY GIVING TO PROVIDE GIFTS FOR AT-RISK CHILDREN - SERVED 2,749 CHILDREN FOR CHRISTMAS MORNING: O 849 IN OGDEN AREA O 1,245 IN SALT LAKE AREA O 596 IN UTAH COUNTY AREA O 33 IN MOAB AREA O 26 IN ST. GEORGE AREA - DONATIONS HELP FILL CHRISTMAS BOX ROOMS IN SALT LAKE, OGDEN & UTAH COUNTY AREAS - 107 VOLUNTEERS CONTRIBUTED 574.25 HOURS OF SERVICE. - CBI SHARED REMAINING DONATIONS WITH OTHER PARTNERING AGENCIES/ORGANIZATIONS LOCALLY AND INTERNATIONALLY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOURNEYUP MENTOR PROJECT: THE JOURNEYUP MENTOR PROJECT (JUMP) ASSISTS YOUNG ADULTS TO DEVELOP LIFE SKILLS, ACCOMPLISH GOALS, AND FIND RESOURCES TO BECOME INDEPENDENT BY PROVIDING ACCESS TO VOLUNTEER ADULT MENTORS, SEMI-MONTHLY LIFE SKILLS WORKSHOPS, COMMUNITY ACTIVITIES AND TO BASIC SERVICES SUCH AS HOUSING, EMPLOYMENT, EDUCATIONAL OPPORTUNITIES, MEDICAL AND DENTAL, AND MENTAL HEALTH SERVICES. HOW IT WORKS... MENTORS ARE POSITIVE ROLE MODELS, ADVISORS, AND SUPPORTERS FOR YOUTH WHO WERE FORMALLY IN FOSTER CARE OR FACING HOMELESSNESS. A MENTOR AND YOUNG ADULT (AGES 16-24) ARE MATCHED IN A ONE-TO-ONE FRIENDSHIP THAT THEY HELP CHOOSE. THEY SOCIALIZE AND SPEND TIME TOGETHER EACH MONTH, USUALLY ABOUT 4 -8 HOURS. MENTORS CAN HELP YOUTH DEVELOP LIFE SKILLS AND ACCOMPLISH GOALS WITH THE SUPPORT OF THE JUMP SERVICES AND ACTIVITIES. TRANSITIONING TO ADULT LIVING YOUTH SERVED: JOURNEYUP MENTOR PROJECT: 85 JUMP BOXES: 9 YOUTH SUMMITS: 150 REGIONAL ACTIVITIES AND RESOURCES: 380 HOMELESS YOUTH RESOURCE CENTERS AND TRANSITION HOMES 115 TOTAL SERVED: 580 130 VOLUNTEERS; 688 HOURS
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087529
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022697
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91770
IRS990ScheduleA/PublicSupportTotal170Amt04992435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04992435
IRS990ScheduleA/TotalSupportAmt05445121
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09449
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.60$1.28$1.62$1.43$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.69$1.43$1.48$1.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.48$1.23$1.03$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.45$1.27$1.07$1.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$2.52$1.10$1.53$1.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.35$2.55$1.20$1.18$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.44$2.57$1.12$1.25$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$2.59$1.14$0.53$1.09$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.99$2.58$0.58$0.95$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.64$0.57$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.66$0.53$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.65$0.38$1.29