Civic Intelligence

The Children'S Center

EIN 87-6114073 • 501(c)3 • West Valley City, UT

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Profile

Mental health services to children & families.

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3725 West 4100 SouthWest Valley City, UT 84120

www.tccslc.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$258,848

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$26,979,787

Up $4,295,558 (+19%) from 2023

Liabilities

Down

$793,917

Down $511,082 (-39%) from 2023

Net Assets

Up

$26,185,870

Up $4,806,640 (+22%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Down

$16,466,106

Down $3,179,451 (-16%) from 2023

Expenses

Up

$11,659,466

Up $1,236,082 (+12%) from 2023

Net Income

Down

$4,806,640

Down $4,415,533 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $13,913,981Liabilities 2011: $295,278Net Assets 2011: $13,618,7032011Assets 2012: $13,976,836Liabilities 2012: $390,985Net Assets 2012: $13,585,8512012Assets 2013: $13,672,776Liabilities 2013: $348,745Net Assets 2013: $13,324,0312013Assets 2014: $11,719,521Liabilities 2014: $361,579Net Assets 2014: $11,357,9422014Assets 2015: $12,132,737Liabilities 2015: $324,413Net Assets 2015: $11,808,3242015Assets 2016: $12,340,789Liabilities 2016: $367,131Net Assets 2016: $11,973,6582016Assets 2017: $11,943,693Liabilities 2017: $330,673Net Assets 2017: $11,613,0202017Assets 2018: $11,931,208Liabilities 2018: $719,387Net Assets 2018: $11,211,8212018Assets 2019: $11,448,749Liabilities 2019: $652,890Net Assets 2019: $10,795,8592019Assets 2020: $12,784,094Liabilities 2020: $1,733,529Net Assets 2020: $11,050,5652020Assets 2021: $14,192,359Liabilities 2021: $1,776,152Net Assets 2021: $12,416,2072021Assets 2022: $12,645,865Liabilities 2022: $488,808Net Assets 2022: $12,157,0572022Assets 2023: $22,684,229Liabilities 2023: $1,304,999Net Assets 2023: $21,379,2302023Assets 2024: $26,979,787Liabilities 2024: $793,917Net Assets 2024: $26,185,8702024

Highlighted filing

2024

Assets$26,979,787
Liabilities$793,917
Net Assets$26,185,870
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$10M$0-$10MExpenses 2011: $4,087,1112011Revenue 2012: $4,078,299Expenses 2012: $4,111,151Net Income 2012: -$32,8522012Expenses 2013: $4,169,2042013Revenue 2014: $4,345,026Expenses 2014: $4,558,888Net Income 2014: -$213,8622014Revenue 2015: $4,987,752Expenses 2015: $4,537,370Net Income 2015: $450,3822015Revenue 2016: $4,717,229Expenses 2016: $4,551,895Net Income 2016: $165,3342016Revenue 2017: $4,330,046Expenses 2017: $4,690,684Net Income 2017: -$360,6382017Revenue 2018: $4,595,164Expenses 2018: $4,772,699Net Income 2018: -$177,5352018Revenue 2019: $4,715,561Expenses 2019: $5,147,499Net Income 2019: -$431,9382019Revenue 2020: $6,078,755Expenses 2020: $5,840,025Net Income 2020: $238,7302020Revenue 2021: $6,737,847Expenses 2021: $5,372,205Net Income 2021: $1,365,6422021Revenue 2022: $7,252,802Expenses 2022: $7,421,643Net Income 2022: -$168,8412022Revenue 2023: $19,645,557Expenses 2023: $10,423,384Net Income 2023: $9,222,1732023Revenue 2024: $16,466,106Expenses 2024: $11,659,466Net Income 2024: $4,806,6402024

Highlighted filing

2024

Revenue$16,466,106
Expenses$11,659,466
Net Income$4,806,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,979,787
Liabilities
$793,917
Net assets
$26,185,870
Revenue
$16,466,106
Expenses
$11,659,466
Net income
$4,806,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.79$26.2$16.5$11.7$4.81
2023Summary only. Only limited summary data is available for this year.$22.7$1.30$21.4$19.6$10.4$9.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.49$12.2$7.25$7.42$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.78$12.4$6.74$5.37$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.73$11.1$6.08$5.84$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.65$10.8$4.72$5.15$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.72$11.2$4.60$4.77$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.33$11.6$4.33$4.69$0.36
2016Summary only. Only limited summary data is available for this year.$12.3$0.37$12.0$4.72$4.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.32$11.8$4.99$4.54$0.45
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.36$11.4$4.35$4.56$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.35$13.3$4.17
2012Summary only. Only limited summary data is available for this year.$14.0$0.39$13.6$4.08$4.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.30$13.6$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$16,616,871
Mission and Program Overview

Mission

Mental health services to children & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,948,608$17,956,928▲ $1,008,320
Savings and Temporary Cash Investments$2,775,431$4,698,061▲ $1,922,630
Pledges and Grants Receivable$1,744,310$3,081,972▲ $1,337,662
Accounts Receivable$1,105,801$1,004,591▼ $101,210
Prepaid Expenses and Deferred Charges$110,079$238,235▲ $128,156
Total Assets$22,684,229$26,979,787▲ $4,295,558
Liabilities
Accounts Payable and Accrued Expenses$1,304,999$793,917▼ $511,082
Total Liabilities$1,304,999$793,917▼ $511,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,591,060$24,288,671▲ $14,697,611
Net Assets With Donor Restrictions$11,788,170$1,897,199▼ $9,890,971
Total Net Assets Fund Balance$21,379,230$26,185,870▲ $4,806,640
Total Liabilities and Net Assets / Fund Balance$22,684,229$26,979,787▲ $4,295,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,486,125$298,990$9,785,115
Leasehold Improvements$6,934,187$442,052$7,376,239
Other Land Buildings$1,083,310$704,353$1,787,663
Equipment$308,244$153,859$462,103
Land$145,062-$145,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,019,399-▲ $848,305-$9,867,704
2022$8,475,572-▲ $543,827-$9,019,399
2021$9,833,310-▼ $1,357,738-$8,475,572
2020$8,025,954-▲ $1,807,356-$9,833,310
2019$9,122,815-▼ $46,861$1,050,000$8,025,954
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca J DutsonCEO / DirectorFT$214,595$44,253$258,848
Kyle M SmithMdFT$222,928$23,765$246,693
Jennifer MitchellVP, Clinical Strategy and InnovationFT$186,384$39,882$226,266
David PetersonChief Financial OfficerFT$159,594$12,289$171,883
Julie HadlockDirector, Talent and OperationsFT$126,460$42,247$168,707
Amy BosworthDirector, Philanthropic PartnershipsFT$133,964$30,735$164,699
Joanne ClarkDevelopment DirectorFT$133,789$30,456$164,245

Board Members and Trustees

NameTitle
Greg SummerhaysChair
Kathleen Pitcher TobeyPast Chair
Jon LeeVice Chair
Ashley Rothwell-campagnaDirector
Brooks KeeshinDirector
Christian GardnerDirector
David BaldridgeDirector
Jared TurnerDirector
Jenn BarlowDirector
Jennifer Dailey-provostDirector
Jennifer SmithDirector
Jin Zhou GibbonsDirector
Kara RogersDirector
Katherine WelkieDirector
Michael GillDirector
Paula Green JohnsonDirector
Theresa MartiezDirector
Whitney CallDirector
Yolanda WalkerDirector
Ze Min XiaoDirector
David EngelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,344,788
Program Service Revenue
$1,830,883
Investment Income
$83,441
Other Revenue
$206,994
All Other Contributions
$8,744,106
Change in Net Assets
$4,806,640

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$48,920Fair Market Value
Other Non Cash Contri Table4$12,425Fair Market Value
Other Non Cash Contri Table1$10,300Fair Market Value
Total Noncash Contributions50$71,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,029,433
Other Expenses$3,630,033
Total Fundraising Expense$847,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,052,971$696,313$380,218$5,129,502
Current Officers, Directors, Trustees, and Key Employees$930,546$159,871$87,297$1,177,714
Depreciation Depletion$908,916$123,943$72,300$1,105,159
Other Employee Benefits$665,569$114,347$62,439$842,355
Payroll Taxes$499,005$85,731$46,813$631,549
Fees for Services Management$250,575$97,577$71,823$419,975
Occupancy$279,164$37,495$21,872$338,531
Pension Plan Contributions$196,199$33,708$18,406$248,313
Office Expenses$150,392$65,235-$215,627
Other Expenses$189,021$6,713$18,135$195,734
Fees for Services Other$81,631$31,788$37,776$151,195
All Other Expenses$38,337$39,138$6,318$83,793
Fees for Services Accounting$45,235$17,615$20,934$83,784
Travel$69,098--$69,098
Insurance$54,534$508$297$55,339
Fees for Services Legal$5,530$2,153$2,559$10,242
Total Functional Expenses$9,098,066$1,714,213$847,187$11,659,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,360
Fundraising Direct Expenses$147,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$763,951$229,186$47,026$182,160
Luncheon$217,577$76,152$12,425$63,727
Total Events$1,155,844$343,360$147,351$196,009
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors of the children's center utah. A copy is distributed by email to the executive committee and board of directors for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The children's center utah requires all directors and officers to submit a conflict of interest disclosure annually (currently in august of each year). The conflict of interest disclosure statements are reviewed by the governance and executive committees of the board.”

Form 990, Part VI, Section B, Line 15

“The compensation for the children's center utah chief executive officer is reviewed and approved annually at a meeting of the executive committee of the board of directors. The compensation is compared periodically with executive directors of organizations of similar size and complexity, and with positions requiring similar education and licensure. The revew and approval are recorded in minutes taken at the meeting of the executive committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S CENTER UTAH
EIN
87-6114073
Phone
8015825534
Address
3725 WEST 4100 SOUTH, WEST VALLEY CITY, UT 84120

Signing Officer

Name
Rebecca J Dutson
Title
President and CEO
Phone
8015825534
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca J Dutson
Formed
1961
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
20
Employees
146
Volunteers
855

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The children's center utah believes that it has approporiate support for any tax positions taken affecting its annual filing requiremnets, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART V, LINE 4:

“The children's center utah endowment was established to support the center in the treatment of young children with emotional and behavioral problems and their families. Funds may be distributed as appropriate for the creation and maintenance of programs, the employment and retention of personnel, capital expenditures, and other such purposes.”

Raw XML AppendixShowing 400 of 860 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.

Path#Value
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IRS990/AllOtherContributionsAmt08744106
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, CLINICAL STRATEGY AND INNOVATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, TALENT AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, PHILANTHROPIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27MD
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IRS990/MissionDesc0THE MISSION OF THE CHILDREN'S CENTER UTAH IS TO PROVIDE COMPREHENSIVE MENTAL HEALTH CARE TO ENHANCE THE EMOTIONAL WELL-BEING OF INFANTS, TODDLERS, PRESCHOOLERS, AND THEIR FAMILIES. WE ARE THE ONLY ORGANIZATION IN UTAH AND THE LARGEST IN THE MOUNTAIN WEST REGION, PROVIDING TRAUMA INFORMED, EVIDENCE-BASED MENTAL HEALTH TREATMENT EXCLUSIVELY TO CHILDREN AGES BIRTH THROUGH SIX.
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS

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