Civic Intelligence

Asian Association of Utah

EIN 87-0333555 • 501(c)3 • Salt Lake City, UT

Profile

The asian association of utah (aau) was founded in 1977 and is a private, non-profit, community-based organization located in salt lake city. Originally established to support asian immigrants and refugees in their transition to life in the united states, the organization has expanded its resources and services over the past 45 years to assist refugees, refugee youth, and human trafficking victims from around the world. Today, we serve over 2,000 refugees, immigrants, and other community members each year. With over 60 staff members, our backgrounds cover 17 countries and over 30 languages. Our mission is to engage, equip, and empower refugees, refugee youth, and victims of human trafficking improve, become self-sufficient, and thrive. We offer comprehensive services, reducing transportation barriers and promoting access to a wide range of resources. Individuals and families in need can get case management services, employment help, counseling and mental health treatment, english class

155 South 300 West Suite 101Salt Lake City, UT 84101-1217

www.aau-slc.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$166,360

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,625,732

Up $1,174,536 (+22%) from 2024

Liabilities

Up

$620,336

Up $51,753 (+9.1%) from 2024

Net Assets

Up

$6,005,396

Up $1,122,783 (+23%) from 2024

Revenue

Up

$8,983,689

Up $2,893,802 (+48%) from 2024

Expenses

Up

$7,860,905

Up $1,945,225 (+33%) from 2024

Net Income

Up

$1,122,784

Up $948,577 (+545%) from 2024

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 2010: $4,535,872Liabilities 2010: $2,771,152Net Assets 2010: $1,764,7202010Assets 2011: $4,825,728Liabilities 2011: $2,605,361Net Assets 2011: $2,220,3672011Assets 2012: $4,880,847Liabilities 2012: $2,533,612Net Assets 2012: $2,347,2352012Assets 2013: $5,201,211Liabilities 2013: $2,440,405Net Assets 2013: $2,760,8062013Assets 2014: $5,042,972Liabilities 2014: $2,360,041Net Assets 2014: $2,682,9312014Assets 2015: $4,785,400Liabilities 2015: $2,259,376Net Assets 2015: $2,526,0242015Assets 2016: $5,053,261Liabilities 2016: $2,159,694Net Assets 2016: $2,893,5672016Assets 2017: $4,947,842Liabilities 2017: $2,100,433Net Assets 2017: $2,847,4092017Assets 2018: $4,975,255Liabilities 2018: $1,993,097Net Assets 2018: $2,982,1582018Assets 2019: $4,828,776Liabilities 2019: $1,804,456Net Assets 2019: $3,024,3202019Assets 2020: $5,005,855Liabilities 2020: $1,802,555Net Assets 2020: $3,203,3002020Assets 2021: $5,177,154Liabilities 2021: $1,471,772Net Assets 2021: $3,705,3822021Assets 2022: $5,521,567Liabilities 2022: $1,286,126Net Assets 2022: $4,235,4412022Assets 2023: $5,334,802Liabilities 2023: $626,396Net Assets 2023: $4,708,4062023Assets 2024: $5,451,196Liabilities 2024: $568,583Net Assets 2024: $4,882,6132024Assets 2025: $6,625,732Liabilities 2025: $620,336Net Assets 2025: $6,005,3962025

Highlighted filing

2025

Assets$6,625,732
Liabilities$620,336
Net Assets$6,005,396

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,446,2782010Expenses 2011: $3,327,6732011Expenses 2012: $3,451,6542012Expenses 2013: $3,749,8452013Revenue 2014: $4,022,462Expenses 2014: $4,100,337Net Income 2014: -$77,8752014Revenue 2015: $4,084,762Expenses 2015: $4,241,669Net Income 2015: -$156,9072015Revenue 2016: $5,028,308Expenses 2016: $4,660,764Net Income 2016: $367,5442016Revenue 2017: $4,938,401Expenses 2017: $4,984,559Net Income 2017: -$46,1582017Revenue 2018: $4,980,168Expenses 2018: $4,845,419Net Income 2018: $134,7492018Revenue 2019: $3,961,111Expenses 2019: $3,918,949Net Income 2019: $42,1622019Revenue 2020: $3,983,907Expenses 2020: $3,804,927Net Income 2020: $178,9802020Revenue 2021: $4,364,920Expenses 2021: $3,862,838Net Income 2021: $502,0822021Revenue 2022: $4,484,834Expenses 2022: $3,954,775Net Income 2022: $530,0592022Revenue 2023: $5,403,983Expenses 2023: $4,920,870Net Income 2023: $483,1132023Revenue 2024: $6,089,887Expenses 2024: $5,915,680Net Income 2024: $174,2072024Revenue 2025: $8,983,689Expenses 2025: $7,860,905Net Income 2025: $1,122,7842025

Highlighted filing

2025

Revenue$8,983,689
Expenses$7,860,905
Net Income$1,122,784

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.62$6.01$8.98$7.86$1.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.57$4.88$6.09$5.92$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.63$4.71$5.40$4.92$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.29$4.24$4.48$3.95$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.47$3.71$4.36$3.86$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.80$3.20$3.98$3.80$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.80$3.02$3.96$3.92$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.99$2.98$4.98$4.85$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$2.10$2.85$4.94$4.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.05$2.16$2.89$5.03$4.66$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.79$2.26$2.53$4.08$4.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.04$2.36$2.68$4.02$4.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.44$2.76$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.53$2.35$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.61$2.22$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.77$1.76$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$9,090,870
Mission and Program Overview

Mission

The asian association of utah (aau) was founded in 1977 and is a private, non-profit, community-based organization located in salt lake city. Originally established to support asian immigrants and refugees in their transition to life in the united states, the organization has expanded its resources and services over the past 45 years to assist refugees, refugee youth, and human trafficking victims from around the world. Today, we serve over 2,000 refugees, immigrants, and other community members each year. With over 60 staff members, our backgrounds cover 17 countries and over 30 languages. Our mission is to engage, equip, and empower refugees, refugee youth, and victims of human trafficking improve, become self-sufficient, and thrive. We offer comprehensive services, reducing transportation barriers and promoting access to a wide range of resources. Individuals and families in need can get case management services, employment help, counseling and mental health treatment, english class

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,594,588$2,605,458▲ $10,870
Investments in Publicly Traded Securities$1,000,747$1,500,747▲ $500,000
Pledges and Grants Receivable$961,713$1,140,926▲ $179,213
Cash and Non-Interest-Bearing Accounts$278,990$713,807▲ $434,817
Savings and Temporary Cash Investments$509,207$643,099▲ $133,892
Prepaid Expenses and Deferred Charges$102,929$19,214▼ $83,715
Accounts Receivable$3,022$2,481▼ $541
Total Assets$5,451,196$6,625,732▲ $1,174,536
Liabilities
Accounts Payable and Accrued Expenses$295,394$370,336▲ $74,942
Mortgage Notes Payable Secured by Investment Property$273,190--
Other Liabilities-$250,000-
Total Liabilities$568,584$620,336▲ $51,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,825,448$5,713,388▲ $887,940
Net Assets With Donor Restrictions$57,164$292,008▲ $234,844
Total Net Assets Fund Balance$4,882,612$6,005,396▲ $1,122,784
Total Liabilities and Net Assets / Fund Balance$5,451,196$6,625,732▲ $1,174,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,145$895,350$1,966,495
Land$1,192,000-$1,192,000
Leasehold Improvements$288,906$857,722$1,146,628
Other Land Buildings$53,407$114,182$167,589
Equipment-$144,880$144,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CougillExecutive DiFT$148,511$17,849$166,360
Scott CougillExecutive Director-$148,511$17,849$166,360

Board Members and Trustees

NameTitle
Eunice LaneChair
Alexis K JuergensBoard Member
Arlene DzurnakBoard Member
Hubert HuhBoard Member
James N SroykumBoard Member
Khang VoBoard Member
Theda D PetilosBoard Member
Tsering ChoedonBoard Member
Shilpi C Blanchat1st Vice CHA
Rick Lam2nd Vice CHA
Chris ChongGeneral Coun
Leslie NuonSecretary
Heru HendartoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,976,214
Program Service Revenue
$1,922,977
Investment Income
$57,220
Other Revenue
$27,278
All Other Contributions
$1,425,727
Change in Net Assets
$1,122,784

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 AmountValuation Method
Other Non Cash Contri Table138$77,634Estimated Fair Value
Total Noncash Contributions138$77,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,983,689
Revenue Not Reported on Form 990
$107,181
Total Revenue per Audited Statements
$9,090,870
Total Revenue per Form 990
$8,983,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,065,709
Other Expenses$2,260,438
Grants and Similar Amounts Paid$1,534,758
Total Fundraising Expense$64,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,654,197$273,807$47,032$2,975,036
Fees for Services Other$1,404,207$134,007-$1,538,214
Grants to Domestic Individuals$1,534,758--$1,534,758
Other Employee Benefits$469,191$65,569$8,144$542,904
Occupancy$161,546$119,913$784$282,243
Payroll Taxes$235,503$33,649$4,099$273,251
Current Officers, Directors, Trustees, and Key Employees$48,133$112,311-$160,444
Depreciation Depletion$113,271$10,839$2,016$126,126
Pension Plan Contributions$98,315$14,048$1,711$114,074
Travel$79,700$12,363-$92,063
Office Expenses$45,429$37,030-$82,459
Information Technology$30,203$14,263$711$45,177
Conferences and Meetings$26,025$3,105-$29,130
Insurance$5,961$19,097$382$25,440
Fees for Services Accounting-$19,900-$19,900
Interest$13,378--$13,378
Other Expenses$3,250$1,063-$4,313
Advertising$495$1,500-$1,995
Total Functional Expenses$6,923,562$872,464$64,879$7,860,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,968,086
Expenses per Audited Statements$7,860,905
Total Expenses per Form 990$7,860,905
Expenses Not Reported on Form 990$107,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,289
Fundraising Gross Income$102,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Asian Festival$141,949$102,289$33,733$68,556
Total Events$141,949$102,289$102,289-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Earnest Money Deposit$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

A draft copy of the form 990 is prepared and delivered to management and the board for their review prior to filing the return. Management and the board has the opportunity to examine, ask questions, and request any changes or clarifications prior to filing the return.

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

For all board members and officers, the chairman of the board reviews the annual disclosures of conflict of interest to determine whether an actual conflict exists. For all staff, the executive director directs and handles all conflicts within the organization with an open door policy. Financial policies and procedures are reviewed monthly and quarterly. If a conflict is determined to exist, by the chairman of the board or the executive director, the board will determine if the conflict is material and will determine specific actions to be taken. One thing the organization does to avoid conflicts of interest is to bid out contracts.

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

The executive director's salary is set by the executive board after review of comparable data, economic conditions, and health of the agency. Approval of the executive director's salary is documented.

Form 990, Page 6, Part VI, Line 19

Governing document are available upon request at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Asian Association of Utah
EIN
87-0333555
Phone
8014676060
Address
155 SOUTH 300 WEST SUITE 101, SALT LAKE CITY, UT 84101-1217
Doing Business As
Dba Refugee & Immigrant Center

Signing Officer

Name
Scott Cougill
Title
Executive Director
Phone
8014676060
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cougill
Formed
1977
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
160

Preparer

Firm
Bountiful Peak Advisors
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 asian association of utah (aau) was founded in 1977 and is a private, non-profit, community-based organization located in salt lake city. Originally established to support asian immigrants and refugees in their transition to life in the united states, the organization has expanded its resources and services over the past 45 years to assist refugees, refugee youth, and human trafficking victims from around the world. Today, we serve over 2,000 refugees, immigrants, and other community members each year. With over 60 staff members, our backgrounds cover 17 countries and over 30 languages. Our mission is to engage, equip, and empower refugees, refugee youth, and victims of human trafficking improve, become self-sufficient, and thrive. We offer comprehensive services, reducing transportation barriers and promoting access to a wide range of resources. Individuals and families in need can get case management services, employment help, counseling and mental health treatment, english classes, after-school tutoring and more. We also work closely with the utah resettlement agencies, refugee communities, state protective services, and many others, to ensure a greater network of support for our clients. Aau is committed to walking with people on their journeys to self- sufficiency. We know that our work not only makes a difference in the lives of those we serve, but changes our whole community for the better.

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

Refugee services housing assistance: the housing and rental assistance services program is funded through state, local, and private grants to support low- to moderate- income households with housing stability through direct rent and mortgage assistance. During the year ending june 30, 2025, we served 133 unique individuals/families utilizing over 790,480.80 in funding. Our housing staff utilize the arizona self-sufficiency matrix to identify needs with housing and other wrap around support services and referrals. Clients accessed employment, behavioral health services, esl classes, and case management support to ensure that all 133 clients served had support in their self-sufficiency goals. Afterschool programs: in the 2024-25 school year aau served 182 youth in it's prevention-based afterschool programs. The main curriculum that was administered was positive action. Positive action teaches students important social emotional skills. Teaching this prevention focused curriculum helps in the prevention of drug and alcohol use, violence and antisocial behaviors. On average, youth who took the positive action assessment survey scored in the 80% range indicating they are focusing on positive prosocial actions as opposed to antisocial actions. Mentoring programs: the aau mentoring program was supported by funding from salt lake county and dhhs funding for fiscal year 2024-25. Across the two funding sources we served 105 youth who primarily reside in salt lake county. Each youth worked with a mentor to create in individualized service plan focusing on improving their self-esteem, academic achievement and family attachment. Over 85% of the youth we mentored indicated that they avoid drugs and alcohol. Furthermore, each mentor worked with each mentee to identify and participate in prosocial activities such as afterschool programs, sport teams, and extracurricular activities. Social services: the organization's social services case managers work to bridge the gap between refugees and the resources necessary for integration and resettlement in the u.s. They provide assistance with legal matters, public transportation, health coverage, safe and affordable housing, school enrollment, and other basis needs services. During the year ending june 30, 2025, the organization provided a clear path to integration for over 333 refugees, asylee, victims of trafficking, and parolees cases. English as a second language (esl) & life skills: aau provides three levels of classes for esl learners from non-literate to intermediate. These classes are all taught by tesol certified teachers. All our classes are free. We focus on life skills for refugees and immigrants with the goal of the student being able to gain the skills necessary to get a job and be self-supporting or go on to further education or training. We emphasize digital skills including writing a resume, applying for a job, and finding job resources online. All our classes are accessible virtually through the teams app, thus allowing flexibility for students who are dealing with jobs, child-care issues, etc. For the 2024- 2025 fiscal year, we served 223 students either in-person or through our virtual classes. We have morning classes five days per week from 9:00 am - 12:00 pm. Parenting programs: 145 parents were served in the 2024-25 fiscal year utilizing the systematic training for effective parenting (step) evidence-based curriculum. Each parent who participated attended 8 or more of the provided parenting class. Classes were provided in spanish, somali, arabic, kinyarwanda, french and arabic (dinka) so that members of the language community could more fully participate and understand the principles taught in the classes. Parents reported "my family is more united, and we do more activities together- and "we feel closer and more connected as a family" after completing the class. They added that they are now "learning to listen to their child and not hurting them- and that "there are less argu

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

Behavioral health services the asian association of utah's (aau) behavioral health program, licensed by the utah department of health and human services (dhhs), is committed to supporting trauma-affected migrants in their resettlement process through trauma-informed, culturally and linguistically responsive, and low-barrier behavioral health care. Serving individuals and families ages five and older, the program is supported by federal, state, local, and private funding and delivered by a multidisciplinary team of highly experienced professionals. Using evidence-based models, aau promotes recovery and resilience for clients impacted by trauma, substance use, domestic violence, and a range of mental health conditions. Our services take a holistic approach to wellness, supporting engagement on a continuum from prevention through to recovery. Services provided by the department include evaluation and individual therapy, family based therapy, medication management, counseling for domestic violence victims and offenders, outpatient drug and substance use counseling, targeted behavioral health case management, psychoeducation groups, and behavioral health trainings. Direct client services: in the fiscal year ending june 30, 2025, aau served 431 clients across utah. This includes 291 evaluation appointments, over 3930 individual and family therapy sessions, 619 targeted behavioral health case management appointments, and 332 medication management appointments. These services ensured that trauma-affected migrants and their families had access to comprehensive support addressing both clinical and practical needs, helping them stabilize and thrive during their resettlement journey. Education and training: aau also prioritizes prevention and community-based support to strengthen resilience and build capacity among clients and providers. To do this, services expanded to include provision of mental health first aid trainings, psychoeducation groups for youth, and community outreach and education services. Certified mental health first aid instructors on staff delivered youth focused mental health first aid courses to local providers, equipping participants to recognize the signs and symptoms of a mental health challenge and when to connect an individual with professional support services. A total of 31 individuals were trained including staff and community members from catholic community services and youthlinc. At the sunnyvale afterschool program, aau therapists implemented regular psychoeducation courses that included topics such as emotional awareness, coping strategies, self-care, and overall well-being. Regular attendance of approximately 30 youth were served. Aau staff conducted trainings on culturally responsive and trauma-informed care for refugee populations. Audiences included 65 professionals at the veterans hospital, university of utah, and catholic community services foster care.

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

Human trafficking support (hts) services hts services are funded through multiple federal, state, local, and private grants. Through these grants, we are able to serve all victims of both sex and labor trafficking, of all ages, genders, and immigration statuses statewide. During the year ending june 30, 2025, hts served 1359+ survivors of human trafficking across hts programming. Program referrals: outreach efforts resulted in 732 new client referrals to the hts program; an 81% increase from the prior fiscal year. The large volume of referrals is addressed through case management, the interim group list and the drop-in center. Case management: hts utilizes a comprehensive services model that is trauma-informed, survivor-centered, culturally and linguistically responsive, and addresses 17+ components of victim needs. This fiscal year hts served 318 trafficking survivors, including 166 primary trafficking survivors and 152 secondary survivors in full case management services. Case managers provided 21,263+ service incidents to enrolled survivors. Service categories included emotional support, safety and health; personal advocacy and accompaniment; information and referrals; shelter and housing; education, employment, and life skills; and criminal/civil justice system assistance. Interim group list/crisis services: due to the large volume of referrals during the fiscal year, hts also had to utilize an interim group list. Individuals on the interim group list have access to a crisis case manager, emergency services, referrals, and hts's weekly drop-in center, but are not assigned a permanent case manager nor enrolled in full case management services until space on a caseload is available. Hts provided 4096 crisis services to individuals on the interim group list. Services included crisis case management, information and referrals, legal, safety, medical/dental, education, emotional support, employment, financial assistance, housing assistance/advocacy, interpretation, mental health, basic needs, substance abuse treatment, transportation, among other services. Hts also provided onsite/virtual crisis intervention for nine law enforcement operations. Drop-in center: hts runs a weekly drop-in center. The drop-in center, funded through multiple grants, offers multiple services on a walk-in basis. Hts provided 7503 services to 692 unduplicated individuals through 1995 visits to the drop-in center. The services include necessities such as food (ready-made and dry goods), clothing, personal care items, medical screening/ treatment, housing services, daily bus passes, crisis case management, peer support, medicaid application assistance, harm reduction including syringe exchange and safe sex kits, alternative menstrual care, access to bathrooms and safe, temperature-controlled spaces. Aau collaborates with 4 partners agencies weekly to provide these critical services to exploited populations. Housing programming: hts housing services address needs across the housing spectrum: emergency shelter, short term rental assistance, transitional housing, and permanent housing. Hts provided 29 incidents of emergency hotel assistance, 2249 housing services to survivors, transitional housing to 67 survivors, and provided 561 incidents of rental assistance to survivors in utah, totaling 475,903. Economic empowerment: this fiscal year, hts has enhanced our economic empowerment services. These services include crisis management, career exploration, financial literacy, educational opportunities, skill building/work readiness, employment services, and life skills groups, among others. Hts provided 1551+ economic empowerment services to survivors in utah. Youth services: this fiscal year, hts enhanced their services to minor survivors of trafficking by developing and implementing an ht mentoring program. Ht mentorship focuses on social-emotional development, school attendance support, english language tutoring, community engagement, volunteering, and recrea

Form 990, Part IX, Line 11G

Other contract services 181,856 0 0 interpreters 1,222,351 134,007 0 total 1,404,207 134,007 0

Form 990, Part XI, Line 9

Rental expenses 4,892 special event expenses 102,289 rental expenses -4,892 special event expenses -102,289

Financial Statement Notes

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

Rental expenses 4,892 special event expenses 102,289

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

Rental expenses 4,892 special event expenses 102,289

Raw XML AppendixShowing 400 of 556 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/Desc0REFUGEE SERVICES HOUSING ASSISTANCE: THE HOUSING AND RENTAL ASSISTANCE SERVICES PROGRAM IS FUNDED THROUGH STATE, LOCAL, AND PRIVATE GRANTS TO SUPPORT LOW- TO MODERATE- INCOME HOUSEHOLDS WITH HOUSING STABILITY THROUGH DIRECT RENT AND MORTGAGE ASSISTANCE. DURING THE YEAR ENDING JUNE 30, 2025, WE SERVED 133 UNIQUE INDIVIDUALS/FAMILIES UTILIZING OVER 790,480.80 IN FUNDING. OUR HOUSING STAFF UTILIZE THE ARIZONA SELF-SUFFICIENCY MATRIX TO IDENTIFY NEEDS WITH HOUSING AND OTHER WRAP AROUND SUPPORT SERVICES AND REFERRALS. CLIENTS ACCESSED EMPLOYMENT, BEHAVIORAL HEALTH SERVICES, ESL CLASSES, AND CASE MANAGEMENT SUPPORT TO ENSURE THAT ALL 133 CLIENTS SERVED HAD SUPPORT IN THEIR SELF-SUFFICIENCY GOALS. AFTERSCHOOL PROGRAMS: IN THE 2024-25 SCHOOL YEAR AAU SERVED 182 YOUTH IN IT'S PREVENTION-BASED AFTERSCHOOL PROGRAMS. THE MAIN CURRICULUM THAT WAS ADMINISTERED WAS POSITIVE ACTION. POSITIVE ACTION TEACHES STUDENTS IMPORTANT SOCIAL EMOTIONAL SKILLS. TEACHING THIS PREVENTION FOCUSED CURRICULUM HELPS IN THE PREVENTION OF DRUG AND ALCOHOL USE, VIOLENCE AND ANTISOCIAL BEHAVIORS. ON AVERAGE, YOUTH WHO TOOK THE POSITIVE ACTION ASSESSMENT SURVEY SCORED IN THE 80% RANGE INDICATING THEY ARE FOCUSING ON POSITIVE PROSOCIAL ACTIONS AS OPPOSED TO ANTISOCIAL ACTIONS. MENTORING PROGRAMS: THE AAU MENTORING PROGRAM WAS SUPPORTED BY FUNDING FROM SALT LAKE COUNTY AND DHHS FUNDING FOR FISCAL YEAR 2024-25. ACROSS THE TWO FUNDING SOURCES WE SERVED 105 YOUTH WHO PRIMARILY RESIDE IN SALT LAKE COUNTY. EACH YOUTH WORKED WITH A MENTOR TO CREATE IN INDIVIDUALIZED SERVICE PLAN FOCUSING ON IMPROVING THEIR SELF-ESTEEM, ACADEMIC ACHIEVEMENT AND FAMILY ATTACHMENT. OVER 85% OF THE YOUTH WE MENTORED INDICATED THAT THEY AVOID DRUGS AND ALCOHOL. FURTHERMORE, EACH MENTOR WORKED WITH EACH MENTEE TO IDENTIFY AND PARTICIPATE IN PROSOCIAL ACTIVITIES SUCH AS AFTERSCHOOL PROGRAMS, SPORT TEAMS, AND EXTRACURRICULAR ACTIVITIES. SOCIAL SERVICES: THE ORGANIZATION'S SOCIAL SERVICES CASE MANAGERS WORK TO BRIDGE THE GAP BETWEEN REFUGEES AND THE RESOURCES NECESSARY FOR INTEGRATION AND RESETTLEMENT IN THE U.S. THEY PROVIDE ASSISTANCE WITH LEGAL MATTERS, PUBLIC TRANSPORTATION, HEALTH COVERAGE, SAFE AND AFFORDABLE HOUSING, SCHOOL ENROLLMENT, AND OTHER BASIS NEEDS SERVICES. DURING THE YEAR ENDING JUNE 30, 2025, THE ORGANIZATION PROVIDED A CLEAR PATH TO INTEGRATION FOR OVER 333 REFUGEES, ASYLEE, VICTIMS OF TRAFFICKING, AND PAROLEES CASES. ENGLISH AS A SECOND LANGUAGE (ESL) & LIFE SKILLS: AAU PROVIDES THREE LEVELS OF CLASSES FOR ESL LEARNERS FROM NON-LITERATE TO INTERMEDIATE. THESE CLASSES ARE ALL TAUGHT BY TESOL CERTIFIED TEACHERS. ALL OUR CLASSES ARE FREE. WE FOCUS ON LIFE SKILLS FOR REFUGEES AND IMMIGRANTS WITH THE GOAL OF THE STUDENT BEING ABLE TO GAIN THE SKILLS NECESSARY TO GET A JOB AND BE SELF-SUPPORTING OR GO ON TO FURTHER EDUCATION OR TRAINING. WE EMPHASIZE DIGITAL SKILLS INCLUDING WRITING A RESUME, APPLYING FOR A JOB, AND FINDING JOB RESOURCES ONLINE. ALL OUR CLASSES ARE ACCESSIBLE VIRTUALLY THROUGH THE TEAMS APP, THUS ALLOWING FLEXIBILITY FOR STUDENTS WHO ARE DEALING WITH JOBS, CHILD-CARE ISSUES, ETC. FOR THE 2024- 2025 FISCAL YEAR, WE SERVED 223 STUDENTS EITHER IN-PERSON OR THROUGH OUR VIRTUAL CLASSES. WE HAVE MORNING CLASSES FIVE DAYS PER WEEK FROM 9:00 AM - 12:00 PM. PARENTING PROGRAMS: 145 PARENTS WERE SERVED IN THE 2024-25 FISCAL YEAR UTILIZING THE SYSTEMATIC TRAINING FOR EFFECTIVE PARENTING (STEP) EVIDENCE-BASED CURRICULUM. EACH PARENT WHO PARTICIPATED ATTENDED 8 OR MORE OF THE PROVIDED PARENTING CLASS. CLASSES WERE PROVIDED IN SPANISH, SOMALI, ARABIC, KINYARWANDA, FRENCH AND ARABIC (DINKA) SO THAT MEMBERS OF THE LANGUAGE COMMUNITY COULD MORE FULLY PARTICIPATE AND UNDERSTAND THE PRINCIPLES TAUGHT IN THE CLASSES. PARENTS REPORTED "MY FAMILY IS MORE UNITED, AND WE DO MORE ACTIVITIES TOGETHER- AND "WE FEEL CLOSER AND MORE CONNECTED AS A FAMILY" AFTER COMPLETING THE CLASS. THEY ADDED THAT THEY ARE NOW "LEARNING TO LISTEN TO THEIR CHILD AND NOT HURTING THEM- AND THAT "THERE ARE LESS ARGU
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IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES THE ASIAN ASSOCIATION OF UTAH'S (AAU) BEHAVIORAL HEALTH PROGRAM, LICENSED BY THE UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), IS COMMITTED TO SUPPORTING TRAUMA-AFFECTED MIGRANTS IN THEIR RESETTLEMENT PROCESS THROUGH TRAUMA-INFORMED, CULTURALLY AND LINGUISTICALLY RESPONSIVE, AND LOW-BARRIER BEHAVIORAL HEALTH CARE. SERVING INDIVIDUALS AND FAMILIES AGES FIVE AND OLDER, THE PROGRAM IS SUPPORTED BY FEDERAL, STATE, LOCAL, AND PRIVATE FUNDING AND DELIVERED BY A MULTIDISCIPLINARY TEAM OF HIGHLY EXPERIENCED PROFESSIONALS. USING EVIDENCE-BASED MODELS, AAU PROMOTES RECOVERY AND RESILIENCE FOR CLIENTS IMPACTED BY TRAUMA, SUBSTANCE USE, DOMESTIC VIOLENCE, AND A RANGE OF MENTAL HEALTH CONDITIONS. OUR SERVICES TAKE A HOLISTIC APPROACH TO WELLNESS, SUPPORTING ENGAGEMENT ON A CONTINUUM FROM PREVENTION THROUGH TO RECOVERY. SERVICES PROVIDED BY THE DEPARTMENT INCLUDE EVALUATION AND INDIVIDUAL THERAPY, FAMILY BASED THERAPY, MEDICATION MANAGEMENT, COUNSELING FOR DOMESTIC VIOLENCE VICTIMS AND OFFENDERS, OUTPATIENT DRUG AND SUBSTANCE USE COUNSELING, TARGETED BEHAVIORAL HEALTH CASE MANAGEMENT, PSYCHOEDUCATION GROUPS, AND BEHAVIORAL HEALTH TRAININGS. DIRECT CLIENT SERVICES: IN THE FISCAL YEAR ENDING JUNE 30, 2025, AAU SERVED 431 CLIENTS ACROSS UTAH. THIS INCLUDES 291 EVALUATION APPOINTMENTS, OVER 3930 INDIVIDUAL AND FAMILY THERAPY SESSIONS, 619 TARGETED BEHAVIORAL HEALTH CASE MANAGEMENT APPOINTMENTS, AND 332 MEDICATION MANAGEMENT APPOINTMENTS. THESE SERVICES ENSURED THAT TRAUMA-AFFECTED MIGRANTS AND THEIR FAMILIES HAD ACCESS TO COMPREHENSIVE SUPPORT ADDRESSING BOTH CLINICAL AND PRACTICAL NEEDS, HELPING THEM STABILIZE AND THRIVE DURING THEIR RESETTLEMENT JOURNEY. EDUCATION AND TRAINING: AAU ALSO PRIORITIZES PREVENTION AND COMMUNITY-BASED SUPPORT TO STRENGTHEN RESILIENCE AND BUILD CAPACITY AMONG CLIENTS AND PROVIDERS. TO DO THIS, SERVICES EXPANDED TO INCLUDE PROVISION OF MENTAL HEALTH FIRST AID TRAININGS, PSYCHOEDUCATION GROUPS FOR YOUTH, AND COMMUNITY OUTREACH AND EDUCATION SERVICES. CERTIFIED MENTAL HEALTH FIRST AID INSTRUCTORS ON STAFF DELIVERED YOUTH FOCUSED MENTAL HEALTH FIRST AID COURSES TO LOCAL PROVIDERS, EQUIPPING PARTICIPANTS TO RECOGNIZE THE SIGNS AND SYMPTOMS OF A MENTAL HEALTH CHALLENGE AND WHEN TO CONNECT AN INDIVIDUAL WITH PROFESSIONAL SUPPORT SERVICES. A TOTAL OF 31 INDIVIDUALS WERE TRAINED INCLUDING STAFF AND COMMUNITY MEMBERS FROM CATHOLIC COMMUNITY SERVICES AND YOUTHLINC. AT THE SUNNYVALE AFTERSCHOOL PROGRAM, AAU THERAPISTS IMPLEMENTED REGULAR PSYCHOEDUCATION COURSES THAT INCLUDED TOPICS SUCH AS EMOTIONAL AWARENESS, COPING STRATEGIES, SELF-CARE, AND OVERALL WELL-BEING. REGULAR ATTENDANCE OF APPROXIMATELY 30 YOUTH WERE SERVED. AAU STAFF CONDUCTED TRAININGS ON CULTURALLY RESPONSIVE AND TRAUMA-INFORMED CARE FOR REFUGEE POPULATIONS. AUDIENCES INCLUDED 65 PROFESSIONALS AT THE VETERANS HOSPITAL, UNIVERSITY OF UTAH, AND CATHOLIC COMMUNITY SERVICES FOSTER CARE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN TRAFFICKING SUPPORT (HTS) SERVICES HTS SERVICES ARE FUNDED THROUGH MULTIPLE FEDERAL, STATE, LOCAL, AND PRIVATE GRANTS. THROUGH THESE GRANTS, WE ARE ABLE TO SERVE ALL VICTIMS OF BOTH SEX AND LABOR TRAFFICKING, OF ALL AGES, GENDERS, AND IMMIGRATION STATUSES STATEWIDE. DURING THE YEAR ENDING JUNE 30, 2025, HTS SERVED 1359+ SURVIVORS OF HUMAN TRAFFICKING ACROSS HTS PROGRAMMING. PROGRAM REFERRALS: OUTREACH EFFORTS RESULTED IN 732 NEW CLIENT REFERRALS TO THE HTS PROGRAM; AN 81% INCREASE FROM THE PRIOR FISCAL YEAR. THE LARGE VOLUME OF REFERRALS IS ADDRESSED THROUGH CASE MANAGEMENT, THE INTERIM GROUP LIST AND THE DROP-IN CENTER. CASE MANAGEMENT: HTS UTILIZES A COMPREHENSIVE SERVICES MODEL THAT IS TRAUMA-INFORMED, SURVIVOR-CENTERED, CULTURALLY AND LINGUISTICALLY RESPONSIVE, AND ADDRESSES 17+ COMPONENTS OF VICTIM NEEDS. THIS FISCAL YEAR HTS SERVED 318 TRAFFICKING SURVIVORS, INCLUDING 166 PRIMARY TRAFFICKING SURVIVORS AND 152 SECONDARY SURVIVORS IN FULL CASE MANAGEMENT SERVICES. CASE MANAGERS PROVIDED 21,263+ SERVICE INCIDENTS TO ENROLLED SURVIVORS. SERVICE CATEGORIES INCLUDED EMOTIONAL SUPPORT, SAFETY AND HEALTH; PERSONAL ADVOCACY AND ACCOMPANIMENT; INFORMATION AND REFERRALS; SHELTER AND HOUSING; EDUCATION, EMPLOYMENT, AND LIFE SKILLS; AND CRIMINAL/CIVIL JUSTICE SYSTEM ASSISTANCE. INTERIM GROUP LIST/CRISIS SERVICES: DUE TO THE LARGE VOLUME OF REFERRALS DURING THE FISCAL YEAR, HTS ALSO HAD TO UTILIZE AN INTERIM GROUP LIST. INDIVIDUALS ON THE INTERIM GROUP LIST HAVE ACCESS TO A CRISIS CASE MANAGER, EMERGENCY SERVICES, REFERRALS, AND HTS'S WEEKLY DROP-IN CENTER, BUT ARE NOT ASSIGNED A PERMANENT CASE MANAGER NOR ENROLLED IN FULL CASE MANAGEMENT SERVICES UNTIL SPACE ON A CASELOAD IS AVAILABLE. HTS PROVIDED 4096 CRISIS SERVICES TO INDIVIDUALS ON THE INTERIM GROUP LIST. SERVICES INCLUDED CRISIS CASE MANAGEMENT, INFORMATION AND REFERRALS, LEGAL, SAFETY, MEDICAL/DENTAL, EDUCATION, EMOTIONAL SUPPORT, EMPLOYMENT, FINANCIAL ASSISTANCE, HOUSING ASSISTANCE/ADVOCACY, INTERPRETATION, MENTAL HEALTH, BASIC NEEDS, SUBSTANCE ABUSE TREATMENT, TRANSPORTATION, AMONG OTHER SERVICES. HTS ALSO PROVIDED ONSITE/VIRTUAL CRISIS INTERVENTION FOR NINE LAW ENFORCEMENT OPERATIONS. DROP-IN CENTER: HTS RUNS A WEEKLY DROP-IN CENTER. THE DROP-IN CENTER, FUNDED THROUGH MULTIPLE GRANTS, OFFERS MULTIPLE SERVICES ON A WALK-IN BASIS. HTS PROVIDED 7503 SERVICES TO 692 UNDUPLICATED INDIVIDUALS THROUGH 1995 VISITS TO THE DROP-IN CENTER. THE SERVICES INCLUDE NECESSITIES SUCH AS FOOD (READY-MADE AND DRY GOODS), CLOTHING, PERSONAL CARE ITEMS, MEDICAL SCREENING/ TREATMENT, HOUSING SERVICES, DAILY BUS PASSES, CRISIS CASE MANAGEMENT, PEER SUPPORT, MEDICAID APPLICATION ASSISTANCE, HARM REDUCTION INCLUDING SYRINGE EXCHANGE AND SAFE SEX KITS, ALTERNATIVE MENSTRUAL CARE, ACCESS TO BATHROOMS AND SAFE, TEMPERATURE-CONTROLLED SPACES. AAU COLLABORATES WITH 4 PARTNERS AGENCIES WEEKLY TO PROVIDE THESE CRITICAL SERVICES TO EXPLOITED POPULATIONS. HOUSING PROGRAMMING: HTS HOUSING SERVICES ADDRESS NEEDS ACROSS THE HOUSING SPECTRUM: EMERGENCY SHELTER, SHORT TERM RENTAL ASSISTANCE, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. HTS PROVIDED 29 INCIDENTS OF EMERGENCY HOTEL ASSISTANCE, 2249 HOUSING SERVICES TO SURVIVORS, TRANSITIONAL HOUSING TO 67 SURVIVORS, AND PROVIDED 561 INCIDENTS OF RENTAL ASSISTANCE TO SURVIVORS IN UTAH, TOTALING 475,903. ECONOMIC EMPOWERMENT: THIS FISCAL YEAR, HTS HAS ENHANCED OUR ECONOMIC EMPOWERMENT SERVICES. THESE SERVICES INCLUDE CRISIS MANAGEMENT, CAREER EXPLORATION, FINANCIAL LITERACY, EDUCATIONAL OPPORTUNITIES, SKILL BUILDING/WORK READINESS, EMPLOYMENT SERVICES, AND LIFE SKILLS GROUPS, AMONG OTHERS. HTS PROVIDED 1551+ ECONOMIC EMPOWERMENT SERVICES TO SURVIVORS IN UTAH. YOUTH SERVICES: THIS FISCAL YEAR, HTS ENHANCED THEIR SERVICES TO MINOR SURVIVORS OF TRAFFICKING BY DEVELOPING AND IMPLEMENTING AN HT MENTORING PROGRAM. HT MENTORSHIP FOCUSES ON SOCIAL-EMOTIONAL DEVELOPMENT, SCHOOL ATTENDANCE SUPPORT, ENGLISH LANGUAGE TUTORING, COMMUNITY ENGAGEMENT, VOLUNTEERING, AND RECREA
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