Civic Intelligence

Ycc Family Crisis Center

EIN 87-0213074 • 501(c)3 • Ogden, UT

Profile

To provide funds to operate crisis centers, homeless and family support services. The ycc provides services to the public in five main areas: crisis intervention and prevention, education, homeless services, childcare, and family support.

2261 Adams AveOgden, UT 84401

www.yccogden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$124,596

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,182,873

Up $2,566,380 (+71%) from 2022

Liabilities

Up

$278,898

Up $173,630 (+165%) from 2022

Net Assets

Up

$5,903,975

Up $2,392,750 (+68%) from 2022

Revenue

Up

$6,151,296

Up $1,983,700 (+48%) from 2022

Expenses

Down

$3,758,546

Down $270,071 (-6.7%) from 2022

Net Income

Up

$2,392,750

Up $2,253,771 (+1622%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,712,231Liabilities 2012: $68,706Net Assets 2012: $1,643,5252012Assets 2013: $1,783,450Liabilities 2013: $73,978Net Assets 2013: $1,709,4722013Assets 2014: $3,254,057Liabilities 2014: $389,960Net Assets 2014: $2,864,0972014Assets 2015: $3,094,547Liabilities 2015: $76,115Net Assets 2015: $3,018,4322015Assets 2016: $3,030,712Liabilities 2016: $98,645Net Assets 2016: $2,932,0672016Assets 2017: $3,102,911Liabilities 2017: $135,694Net Assets 2017: $2,967,2172017Assets 2018: $2,963,098Liabilities 2018: $137,104Net Assets 2018: $2,825,9942018Assets 2019: $3,208,195Liabilities 2019: $164,366Net Assets 2019: $3,043,8292019Assets 2020: $3,325,328Liabilities 2020: $187,052Net Assets 2020: $3,138,2762020Assets 2021: $3,492,833Liabilities 2021: $120,587Net Assets 2021: $3,372,2462021Assets 2022: $3,616,493Liabilities 2022: $105,268Net Assets 2022: $3,511,2252022Assets 2023: $6,182,873Liabilities 2023: $278,898Net Assets 2023: $5,903,9752023

Highlighted filing

2023

Assets$6,182,873
Liabilities$278,898
Net Assets$5,903,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,762,682Expenses 2012: $1,770,558Net Income 2012: -$7,8762012Revenue 2013: $1,724,518Expenses 2013: $1,664,890Net Income 2013: $59,6282013Revenue 2014: $3,006,194Expenses 2014: $1,851,569Net Income 2014: $1,154,6252014Revenue 2015: $2,285,709Expenses 2015: $2,131,374Net Income 2015: $154,3352015Revenue 2016: $2,372,531Expenses 2016: $2,458,897Net Income 2016: -$86,3662016Revenue 2017: $2,769,121Expenses 2017: $2,733,972Net Income 2017: $35,1492017Revenue 2018: $2,975,322Expenses 2018: $3,116,546Net Income 2018: -$141,2242018Revenue 2019: $3,381,938Expenses 2019: $3,315,499Net Income 2019: $66,4392019Revenue 2020: $3,305,182Expenses 2020: $3,210,735Net Income 2020: $94,4472020Revenue 2021: $4,107,599Expenses 2021: $3,894,986Net Income 2021: $212,6132021Revenue 2022: $4,167,596Expenses 2022: $4,028,617Net Income 2022: $138,9792022Revenue 2023: $6,151,296Expenses 2023: $3,758,546Net Income 2023: $2,392,7502023

Highlighted filing

2023

Revenue$6,151,296
Expenses$3,758,546
Net Income$2,392,750

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.18$0.28$5.90$6.15$3.76$2.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.11$3.51$4.17$4.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.12$3.37$4.11$3.89$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.19$3.14$3.31$3.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.16$3.04$3.38$3.32$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.14$2.83$2.98$3.12$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.14$2.97$2.77$2.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$2.37$2.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.02$2.29$2.13$0.15
2014Summary only. Only limited summary data is available for this year.$3.25$0.39$2.86$3.01$1.85$1.15
2013Summary only. Only limited summary data is available for this year.$1.78$0.07$1.71$1.72$1.66$0.06
2012Summary only. Only limited summary data is available for this year.$1.71$0.07$1.64$1.76$1.77$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,975,322
Mission and Program Overview

Mission

To provide funds to operate crisis centers, homeless and family support services. The ycc provides services to the public in five main areas: crisis intervention and prevention, education, homeless services, childcare, and family support.

The mission of ycc family crisis center is to "save and change lives" by working to prevent and alleviate domestic violence, sexual assault and homelessness by providing safety, services and resources. Our programs_support and enhance the quality oflife for all individuals and families by providing advocacy and education, to find hope on the road to self-sufficiency. Our guiding values are: empowerment - creating opportunities that allow individuals to overcome obstacles and discover their own personal strengths and abilities by supporting their self-determined path. Fulfillment - helping individuals and families reach their full potential by finding purpose and value in life, building on the inherent worth of every person. Advocacy - standing with and supporting those in crisis by helping them meet their needs as they progress towards safety, security, and self- sufficiency. Compassion - using an empathetic and non-judgmental approach towards at- risk individuals and families. Showing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,691,918$2,601,315▼ $90,603
Pledges and Grants Receivable$146,690$146,345▼ $345
Cash and Non-Interest-Bearing Accounts$145,187$135,147▼ $10,040
Savings and Temporary Cash Investments$107,190$67,283▼ $39,907
Prepaid Expenses and Deferred Charges$11,926$13,008▲ $1,082
Total Assets$3,102,911$2,963,098▼ $139,813
Liabilities
Accounts Payable and Accrued Expenses$135,694$137,104▲ $1,410
Total Liabilities$135,694$137,104▲ $1,410
Net Assets / Fund Balance
Unrestricted Net Assets$2,967,217$2,714,081▼ $253,136
Temporarily Rstr Net Assets-$111,913-
Total Net Assets Fund Balance$2,967,217$2,825,994▼ $141,223
Total Liabilities and Net Assets / Fund Balance$3,102,911$2,963,098▼ $139,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,241,115$2,036,231$4,277,346
Equipment$105,928$194,360$300,288
Land$254,272-$254,272
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason ThompsonPresident
Cassendra WoodBoard Member
Daryl BallantyneBoard Member
Dee MaughnBoard Member
Eli J WillisBoard Member
Eric YoungBoard Member
Evie BrinkerhoffBoard Member
James EbertBoard Member
Jon BrowningBoard Member
Karen WrightBoard Member
Shane WillardBoard Member
Shashank S ChauhanBoard Member
Shelley StevensBoard Member
Tammy WallaceBoard Member
Tara GillmoreBoard Member
Trina TaylorBoard Member
Tyler HollonBoard Member
Christine Jacobson1st Vice Pre
Kathie Darby2nd Vice Pre
Julee SmithExecutive Di
Jennifer StrekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,604,007
Program Service Revenue
$149,845
Investment Income
$74
Other Revenue
$221,396
All Other Contributions
$1,269,086
Change in Net Assets
$-141,224

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$682,586
Total Noncash Contributions1$682,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,975,322
Revenue Not Reported on Form 990
$69,229
Total Revenue per Audited Statements
$3,044,551
Total Revenue per Form 990
$2,975,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,788
Other Expenses$1,498,758
Total Fundraising Expense$76,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,913$140,445$44,567$1,421,925
Depreciation Depletion$121,445$10,201-$131,646
Payroll Taxes$109,002$12,447$3,924$125,373
All Other Expenses$65,915$30,178$17,780$113,873
Occupancy$62,483$8,192-$70,675
Other Employee Benefits$44,255$3,141$4,519$51,915
Fees for Services Other$20,996$12,248-$33,244
Insurance$27,174$2,667-$29,841
Other Expenses$23,601$642$4,377$28,620
Pension Plan Contributions$15,975$1,066$1,534$18,575
Travel$17,706$467-$18,173
Office Expenses$11,533$4,043$17$15,593
Fees for Services Accounting$11,500$1,000-$12,500
Advertising$840$73$246$1,159
Total Functional Expenses$2,790,732$248,850$76,964$3,116,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,116,546
Total Expenses per Audited Statements$3,116,546
Total Expenses per Form 990$3,116,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$71,594$71,594-$71,594
Total Events$71,594$71,594-$71,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

The form 990 is given to the executive director and financial officer for their review & approval. It is then made available to the finance committee and board of directors for their review.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest policy and code of conduct is signed by board members. Any conflicts are required to be disclosed at the time the conflict arises.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the ycc's annual budget including staff compensation and the executive director.

Form 990, Page 6, Part VI, Line 19

The form 990 and conflicts of interest statements are available to the public upon request. The financial statements of the organization are published annually as an annual report. The annual report is available in the ycc's reception area for public access. It is also available upon request.

Filing and Contact Details

Filer

Filer Name
Ycc Family Crisis Center
EIN
87-0213074
Phone
8013949456
Address
2261 ADAMS AVE, OGDEN, UT 84401

Signing Officer

Name
Julee Smith
Title
Executive Director
Phone
8013949456
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julee Smith
Formed
1945
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
21
Employees
77
Volunteers
1,246

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of ycc family crisis center is to "save and change lives" by working to prevent and alleviate domestic violence, sexual assault and homelessness by providing safety, services and resources. Our programs_support and enhance the quality oflife for all individuals and families by providing advocacy and education, to find hope on the road to self-sufficiency. Our guiding values are: empowerment - creating opportunities that allow individuals to overcome obstacles and discover their own personal strengths and abilities by supporting their self-determined path. Fulfillment - helping individuals and families reach their full potential by finding purpose and value in life, building on the inherent worth of every person. Advocacy - standing with and supporting those in crisis by helping them meet their needs as they progress towards safety, security, and self- sufficiency. Compassion - using an empathetic and non-judgmental approach towards at- risk individuals and families. Showing genuine concern for their unique barriers and circumstances education - providing opportunities for learning, personal growth, and self-awareness. Sharing knowledge to improve life skills and attitudes, while motivating individuals and families to move towards self-sufficiency. Collaboration - creating and encouraging opportunities for people to work together to provide greater resources and multiply our social impact. Bringing unified action in our community to help individuals and families in crisis.

Form 990, Page 1, Part I, Line 6

The volunteers provide legal and medical services as well as administrative and clerical support.

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

Capacity. 6.58 families and individuals transition into their own home with the assistance of our aftercare program. 7.domestic violence advocacy program 8.this program served 985 individuals with various types of victim advocacy assistance. 9.advocates provided 452 on scene and lethality assessment protocol responses at hospitals, police departments, victim's homes and by phone. 10.226 individuals were served in filing an order of protection with the courts. 11.advocates attended 951 hours of court to accompany victims requesting protective orders. 12.this year we have received 461 lethality assessment screens from law enforcement officers. We are now partnered in this program with weber county sherriff's office, ogden city police department, roy city police department, riverdale police department, harrisville police department, north ogden city policy department, and our newest addition is the utah transit authority. 13.306 rape and sexual assault victims were provided advocacy and case management. 14.advocates provided 299 on scene and crisis intervention responses. These took place on the phone or at hospitals, police departments and the forensic exams center. 15.49 psycho-educational therapeutic support groups reinforcing positive live skills and healing techniques were provided. 16.872 hours of free therapy were provided to all rape and sexual assault victims. 17.education & outreach 18.this year we have served 524 people who have walking into our center seeking crisis intervention, resources and assistance. 19.177 individuals entered our outreach program for case management and domestic violence classes. 20.both sheltered and non-sheltered victims of domestic violence attended 137 domestic violence education groups, with a total attendance of 895. Groups included: two women's domestic violence support groups, one men's domestic violence support group, a spanish domestic violence support group, and a spanish parenting class. 21.our child advocate provided 43 psycho educational groups to children who have been exposed to domestic violence with 244 in attendance. 22.our open gym after school program provided 123 hours for children between the ages of 6 - 12 to play, learn and get assistance with homework. This year our child advocate has been successful providing open gym during summer hours. 23.our sexual assault prevention specialist provided 53 presentations to youth regarding healthy relationships with a total attendance of 1,738. Presentations were provided in high schools, middle schools, faith organizations, and community youth organizations. In february 2018, youth for change teen prevention classes began being held at ycc. 25 youth have participated in this new program.

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

Needs. Clients also receive self-esteem enhancement, parenting, domestic violence and budgeting classes. A full-time case manager worked intensively with the families to help increase their income. Last year 85% of our households were able to increase their income and 90% were housed in a permanent and stable placement that they were able to maintain after rental assistance ended. 3.15 unaccompanied adults (adults without children) that received rapid rehousing service in our coc funded rapid rehousing for singles program last year. This program includes furniture, household items, food, clothing, and assistance with medical needs. Clients also receive self- esteem enhancement, domestic violence, and budgeting classes. A full-time case manager worked intensively with these individuals to help increase their income and gain permanent housing. 4.11 households (11 adults and 13 children) received permanent housing services in our psh program last year. This program includes furniture, household items, food, clothing, and assistance with medical needs. Clients also receive self-esteem enhancement, domestic violence, and budgeting classes. A full-time case manager worked intensively with these individuals to help increase their income and gain permanent housing. 5.49 families (62 adults and 96 children) received tanf rapid rehousing services last year. This program includes rental deposit, utility deposit and rental assistance up to 4 months. A full-time case manager helped clients increase their income and get into permanent housing that they can maintain after the end of rental assistance. 6.this year weber housing authority will rent 4 units for their permanent supportive housing clients which will bring in a revenue of 31,140. 7.this year we were also awarded transitional housing grant which will allow us to use 4 units to house families and individuals. 8.2,400 households received clothing vouchers benefiting 5,084 family members from both the community and out of ycc. 9.1040 shopping carts full of free clothing were provided for community clients 10.1658 hygiene kits were provided to people in our community. 11.thrift store sales broke our highest record this year totaling 74,432.00 thanks to donations we were able to provide free clothing and household items to the community and make enough money to cover operating expenses in the store and warehouse. 12.72 adults were provided with love and logic parenting classes 13.76 adults were provided with life skills classes. 14.through the masonic grant, ycc provided 68 copays for medical treatment and 147 prescriptions to clients through midtown community health center

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

AND SPECIAL OCCASIONS.

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

1.clients received 425 critical/minor home repairs in 215 repair visits from the senior 2.lifecare program. A.66 referrals were made to different agencies in our community from the senior lifecare 3.program. A.senior lifecare has 211 clients in a total of 186 households. B.senior lifecare accomplished 18 new client intakes in 14 households.

Financial Statement Notes

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

Unrealized gain/(loss) from ycc foundation 36,856 dividends & interest from ycc foundation 43,927 donation from foundation 0 expenses -11,554

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF YCC FAMILY CRISIS CENTER IS TO "SAVE AND CHANGE LIVES" BY WORKING TO PREVENT AND ALLEVIATE DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS BY PROVIDING SAFETY, SERVICES AND RESOURCES. OUR PROGRAMS_SUPPORT AND ENHANCE THE QUALITY OFLIFE FOR ALL INDIVIDUALS AND FAMILIES BY PROVIDING ADVOCACY AND EDUCATION, TO FIND HOPE ON THE ROAD TO SELF-SUFFICIENCY. OUR GUIDING VALUES ARE: EMPOWERMENT - CREATING OPPORTUNITIES THAT ALLOW INDIVIDUALS TO OVERCOME OBSTACLES AND DISCOVER THEIR OWN PERSONAL STRENGTHS AND ABILITIES BY SUPPORTING THEIR SELF-DETERMINED PATH. FULFILLMENT - HELPING INDIVIDUALS AND FAMILIES REACH THEIR FULL POTENTIAL BY FINDING PURPOSE AND VALUE IN LIFE, BUILDING ON THE INHERENT WORTH OF EVERY PERSON. ADVOCACY - STANDING WITH AND SUPPORTING THOSE IN CRISIS BY HELPING THEM MEET THEIR NEEDS AS THEY PROGRESS TOWARDS SAFETY, SECURITY, AND SELF- SUFFICIENCY. COMPASSION - USING AN EMPATHETIC AND NON-JUDGMENTAL APPROACH TOWARDS AT- RISK INDIVIDUALS AND FAMILIES. SHOWING
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IRS990/Desc0DOMESTIC VIOLENCE VICTIM ASSISTANCE: 1.499 VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WERE PROVIDED SAFE SHELTER, 202 WOMEN, 27 MEN AND 171 CHILDREN, WITH A TOTAL BED NIGHT COUNT OF 17,495. 2.5,500 HOURS OF CASE MANAGEMENT WERE PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO SUPPORT AND ENCOURAGE SAFE AND HEALTHY INDEPENDENT LIVING. 3.5,434 HOTLINE CALLS WERE RECEIVED BY OUR CRISIS LINE. 4.OUR SHELTER FOOD PREPARATION WORKER PREPARED AND SERVED 14,148 MEALS TO SHELTER RESIDENTS. 5.284 VICTIMS OF DOMESTIC VIOLENCE WERE TURNED AWAY DUE TO SHELTER REACHING CAPACITY. 6.58 FAMILIES AND INDIVIDUALS TRANSITION INTO THEIR OWN HOME WITH THE ASSISTANCE OF OUR AFTERCARE PROGRAM. 7.DOMESTIC VIOLENCE ADVOCACY PROGRAM 8.THIS PROGRAM SERVED 985 INDIVIDUALS WITH VARIOUS TYPES OF VICTIM ADVOCACY ASSISTANCE. 9.ADVOCATES PROVIDED 452 ON SCENE AND LETHALITY ASSESSMENT PROTOCOL RESPONSES AT HOSPITALS, POLICE DEPARTMENTS, VICTIM'S HOMES AND BY PHONE. 10.226 INDIVIDUALS WERE SERVED IN FILING AN ORDER OF PROTECTION WITH THE COURTS. 11.ADVOCATES ATTENDED 951 HOURS OF COURT TO ACCOMPANY VICTIMS REQUESTING PROTECTIVE ORDERS. 12.THIS YEAR WE HAVE RECEIVED 461 LETHALITY ASSESSMENT SCREENS FROM LAW ENFORCEMENT OFFICERS. WE ARE NOW PARTNERED IN THIS PROGRAM WITH WEBER COUNTY SHERRIFF'S OFFICE, OGDEN CITY POLICE DEPARTMENT, ROY CITY POLICE DEPARTMENT, RIVERDALE POLICE DEPARTMENT, HARRISVILLE POLICE DEPARTMENT, NORTH OGDEN CITY POLICY DEPARTMENT, AND OUR NEWEST ADDITION IS THE UTAH TRANSIT AUTHORITY. 13.306 RAPE AND SEXUAL ASSAULT VICTIMS WERE PROVIDED ADVOCACY AND CASE MANAGEMENT. 14.ADVOCATES PROVIDED 299 ON SCENE AND CRISIS INTERVENTION RESPONSES. THESE TOOK PLACE ON THE PHONE OR AT HOSPITALS, POLICE DEPARTMENTS AND THE FORENSIC EXAMS CENTER. 15.49 PSYCHO-EDUCATIONAL THERAPEUTIC SUPPORT GROUPS REINFORCING POSITIVE LIVE SKILLS AND HEALING TECHNIQUES WERE PROVIDED. 16.872 HOURS OF FREE THERAPY WERE PROVIDED TO ALL RAPE AND SEXUAL ASSAULT VICTIMS. 17.EDUCATION & OUTREACH 18.THIS YEAR WE HAVE SERVED 524 PEOPLE WHO HAVE WALKING INTO OUR CENTER SEEKING CRISIS INTERVENTION, RESOURCES AND ASSISTANCE. 19.177 INDIVIDUALS ENTERED OUR OUTREACH PROGRAM FOR CASE MANAGEMENT AND DOMESTIC VIOLENCE CLASSES. 20.BOTH SHELTERED AND NON-SHELTERED VICTIMS OF DOMESTIC VIOLENCE ATTENDED 137 DOMESTIC VIOLENCE EDUCATION GROUPS, WITH A TOTAL ATTENDANCE OF 895. GROUPS INCLUDED: TWO WOMEN'S DOMESTIC VIOLENCE SUPPORT GROUPS, ONE MEN'S DOMESTIC VIOLENCE SUPPORT GROUP, A SPANISH DOMESTIC VIOLENCE SUPPORT GROUP, AND A SPANISH PARENTING CLASS. 21.OUR CHILD ADVOCATE PROVIDED 43 PSYCHO EDUCATIONAL GROUPS TO CHILDREN WHO HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE WITH 244 IN ATTENDANCE. 22.OUR OPEN GYM AFTER SCHOOL PROGRAM PROVIDED 123 HOURS FOR CHILDREN BETWEEN THE AGES OF 6 - 12 TO PLAY, LEARN AND GET ASSISTANCE WITH HOMEWORK. THIS YEAR OUR CHILD ADVOCATE HAS BEEN SUCCESSFUL PROVIDING OPEN GYM DURING SUMMER HOURS. 23.OUR SEXUAL ASSAULT PREVENTION SPECIALIST PROVIDED 53 PRESENTATIONS TO YOUTH REGARDING HEALTHY RELATIONSHIPS WITH A TOTAL ATTENDANCE OF 1,738. PRESENTATIONS WERE PROVIDED IN HIGH SCHOOLS, MIDDLE SCHOOLS, FAITH ORGANIZATIONS, AND COMMUNITY YOUTH ORGANIZATIONS. IN FEBRUARY 2018, YOUTH FOR CHANGE TEEN PREVENTION CLASSES BEGAN BEING HELD AT YCC. 25 YOUTH HAVE PARTICIPATED IN THIS NEW PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING AND HOMELESS ASSISTANCE CENTER: 1.ADVOCATES IN THE DVVAP PARTNERED WITH OGDEN PD SVU DETECTIVES TO BRING DOMESTIC VIOLENCE SPECIFIC TRAINING TO ALL PATROL OFFICERS WORKING IN THE COMMUNITY OF OGDEN. IN ORDER TO REACH ALL FIRST RESPONDERS, THE TRAINING TOOK PLACE AT 7 DIFFERENT BRIEFINGS AT A VARIETY OF TIMES DURING THE WEEK. DUE TO THE SUCCESS OF THIS PILOT PROGRAM, ADVOCATES PLAN TO EXPAND THIS TRAINING OPPORTUNITY AND OFFER IT TO ALL DEPARTMENTS IN WEBER/MORGAN COUNTY DURING THE NEXT YEAR. 2.20 FAMILIES (20 ADULTS AND 48 CHILDREN) RECEIVED RAPID REHOUSING SERVICE IN OUR COC FUNDED RAPID REHOUSING PROGRAM LAST YEAR. THIS PROGRAM INCLUDES FURNITURE, HOUSEHOLD ITEMS, FOOD, CLOTHING, AND ASSISTANCE WITH MEDICAL NEEDS. CLIENTS ALSO RECEIVE SELF-ESTEEM ENHANCEMENT, PARENTING, DOMESTIC VIOLENCE AND BUDGETING CLASSES. A FULL-TIME CASE MANAGER WORKED INTENSIVELY WITH THE FAMILIES TO HELP INCREASE THEIR INCOME. LAST YEAR 85% OF OUR HOUSEHOLDS WERE ABLE TO INCREASE THEIR INCOME AND 90% WERE HOUSED IN A PERMANENT AND STABLE PLACEMENT THAT THEY WERE ABLE TO MAINTAIN AFTER RENTAL ASSISTANCE ENDED. 3.15 UNACCOMPANIED ADULTS (ADULTS WITHOUT CHILDREN) THAT RECEIVED RAPID REHOUSING SERVICE IN OUR COC FUNDED RAPID REHOUSING FOR SINGLES PROGRAM LAST YEAR. THIS PROGRAM INCLUDES FURNITURE, HOUSEHOLD ITEMS, FOOD, CLOTHING, AND ASSISTANCE WITH MEDICAL NEEDS. CLIENTS ALSO RECEIVE SELF- ESTEEM ENHANCEMENT, DOMESTIC VIOLENCE, AND BUDGETING CLASSES. A FULL-TIME CASE MANAGER WORKED INTENSIVELY WITH THESE INDIVIDUALS TO HELP INCREASE THEIR INCOME AND GAIN PERMANENT HOUSING. 4.11 HOUSEHOLDS (11 ADULTS AND 13 CHILDREN) RECEIVED PERMANENT HOUSING SERVICES IN OUR PSH PROGRAM LAST YEAR. THIS PROGRAM INCLUDES FURNITURE, HOUSEHOLD ITEMS, FOOD, CLOTHING, AND ASSISTANCE WITH MEDICAL NEEDS. CLIENTS ALSO RECEIVE SELF-ESTEEM ENHANCEMENT, DOMESTIC VIOLENCE, AND BUDGETING CLASSES. A FULL-TIME CASE MANAGER WORKED INTENSIVELY WITH THESE INDIVIDUALS TO HELP INCREASE THEIR INCOME AND GAIN PERMANENT HOUSING. 5.49 FAMILIES (62 ADULTS AND 96 CHILDREN) RECEIVED TANF RAPID REHOUSING SERVICES LAST YEAR. THIS PROGRAM INCLUDES RENTAL DEPOSIT, UTILITY DEPOSIT AND RENTAL ASSISTANCE UP TO 4 MONTHS. A FULL-TIME CASE MANAGER HELPED CLIENTS INCREASE THEIR INCOME AND GET INTO PERMANENT HOUSING THAT THEY CAN MAINTAIN AFTER THE END OF RENTAL ASSISTANCE. 6.THIS YEAR WEBER HOUSING AUTHORITY WILL RENT 4 UNITS FOR THEIR PERMANENT SUPPORTIVE HOUSING CLIENTS WHICH WILL BRING IN A REVENUE OF 31,140. 7.THIS YEAR WE WERE ALSO AWARDED TRANSITIONAL HOUSING GRANT WHICH WILL ALLOW US TO USE 4 UNITS TO HOUSE FAMILIES AND INDIVIDUALS. 8.2,400 HOUSEHOLDS RECEIVED CLOTHING VOUCHERS BENEFITING 5,084 FAMILY MEMBERS FROM BOTH THE COMMUNITY AND OUT OF YCC. 9.1040 SHOPPING CARTS FULL OF FREE CLOTHING WERE PROVIDED FOR COMMUNITY CLIENTS 10.1658 HYGIENE KITS WERE PROVIDED TO PEOPLE IN OUR COMMUNITY. 11.THRIFT STORE SALES BROKE OUR HIGHEST RECORD THIS YEAR TOTALING 74,432.00 THANKS TO DONATIONS WE WERE ABLE TO PROVIDE FREE CLOTHING AND HOUSEHOLD ITEMS TO THE COMMUNITY AND MAKE ENOUGH MONEY TO COVER OPERATING EXPENSES IN THE STORE AND WAREHOUSE. 12.72 ADULTS WERE PROVIDED WITH LOVE AND LOGIC PARENTING CLASSES 13.76 ADULTS WERE PROVIDED WITH LIFE SKILLS CLASSES. 14.THROUGH THE MASONIC GRANT, YCC PROVIDED 68 COPAYS FOR MEDICAL TREATMENT AND 147 PRESCRIPTIONS TO CLIENTS THROUGH MIDTOWN COMMUNITY HEALTH CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01006289
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE PROGRAM: 1.PROVIDED CHILD CARE FOR 289 CHILDREN FROM THE COMMUNITY. 2.PROVIDED CHILD CARE FOR 150 CHILDREN FROM THE DOMESTIC VIOLENCE CENTER. 3.PROVIDED CHILD CARE FOR 19 CHILDREN FROM THE HOMELESS HOUSING CENTER. 4.PROVIDED CHILD CARE FOR 62 CHILDREN FOR DROP OFF CARE FROM DWFS. 5.PROVIDED 10 CHILDREN FROM CHILD CARE THE OPPORTUNITY TO PARTICIPATE WITH OUR ON-SITE HEAD START PROGRAM THAT 6.YCC PARTNERED WITH. 7.OUR FOOD PREPARATION SPECIALIST PREPARES AND SERVES AN AVERAGE OF 3,400 MEALS A MONTH TO THE CHILDREN IN 8.CHILD CARE CENTER AND HEAD START PROGRAM, ALONG WITH STAFF AND VOLUNTEERS AND SPECIAL OCCASIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149845
IRS990/ProgSrvcAccomActyOtherGrp/Desc01.CLIENTS RECEIVED 425 CRITICAL/MINOR HOME REPAIRS IN 215 REPAIR VISITS FROM THE SENIOR 2.LIFECARE PROGRAM. A.66 REFERRALS WERE MADE TO DIFFERENT AGENCIES IN OUR COMMUNITY FROM THE SENIOR LIFECARE 3.PROGRAM. A.SENIOR LIFECARE HAS 211 CLIENTS IN A TOTAL OF 186 HOUSEHOLDS. B.SENIOR LIFECARE ACCOMPLISHED 18 NEW CLIENT INTAKES IN 14 HOUSEHOLDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027220
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IRS990/PYProgramServiceRevenueAmt0139716
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IRS990/PYSalariesCompEmpBnftPaidAmt01481967
IRS990/PYTotalExpensesAmt02733972
IRS990/PYTotalRevenueAmt02769121
IRS990/ReconcilationRevenueExpnssAmt0-141224
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IRS990/RentalIncomeOrLossGrp/RealAmt068160
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt067283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02189706
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01989784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02820589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011522289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02007269
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

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