2024-05-14T16:24:30-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 876114073 THE CHILDREN'S CENTER UTAH CHIL 8015825534 3725 W 4100 S STE 250 WEST VALLEY CITY UT 84120 REBECCA J DUTSON PRESIDENT AND CEO 8015825534 2024-05-14 1 REBECCA DUTSON 999009999 0 KYLE FRITCH CPA P01313374 8015322200 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X REBECCA J DUTSON 3725 W 4100 S STE 250 WEST VALLEY CITY UT 84120 28170373 0 1 X WWW.CHILDRENSCENTERUTAH.ORG X 1961 UT MENTAL HEALTH SERVICES TO CHILDREN & FAMILIES. 23 22 135 559 0 0 3677188 17738278 3723133 1529387 2067 425723 -149586 -47831 7252802 19645557 0 0 0 0 5236991 7235470 0 0 946637 2184652 3187914 7421643 10423384 -168841 9222173 12645865 22684229 488808 1304999 12157057 21379230 X THE 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. 0 0 2553660 491854 THERAPEUTIC PRESCHOOL PROGRAM: OUR THERAPEUTIC PRESCHOOL PROGRAM (TPP) SERVES CHILDREN WHO FACE EMOTIONAL AND/OR BEHAVIORAL CHALLENGES, INCLUDING EXPOSURE TO TRAUMA, THAT MAKE IT DIFFICULT FOR THEM TO PARTICIPATE IN A REGULAR PRESCHOOL. WE PROVIDE FIFTEEN HOURS OF INTENSIVE GROUP THERAPY EACH WEEK, YEAR-ROUND, FOR CHILDREN AGES TWO TO FIVE. IN FISCAL YEAR 2022-23, WE PROVIDED 40,878 HOURS OF THERAPEUTIC PRESCHOOL PROGRAM SERVICES. 2850723 643893 OUTPATIENT SERVICES: THROUGH OUR OUTPATIENT SERVICES, TRAINED CLINICIANS PROVIDE TRAUMA-INFORMED, EVIDENCE-BASED MENTAL HEALTH TREATMENT TO CHILDREN BIRTH THROUGH AGE SIX. AT THE BEGINNING OF TREATMENT, ALL CHILDREN RECEIVE A COMPREHENSIVE MENTAL HEALTH ASSESSMENT. MOST FAMILIES ARE RECOMMENDED FOR OUTPATIENT THERAPY. SOME ARE RECOMMENDED FOR ADDITIONAL PSYCHOLOGICAL AND PSYCHIATRIC EVALUATION. CHILDREN DEMONSTRATING NEED FOR INTENSIVE SUPPORT ARE RECOMMENDED FOR OUR THERAPEUTIC PRESCHOOL PROGRAM. IN FISCAL YEAR 2022-23, WE PROVIDED 6,592 HOURS OF OUTPATIENT SERVICES. 2614932 393640 CONSULTATION, TRAINING, AND COACHING: LICENSED MENTAL HEALTH PROFESSIONALS AND EARLY CHILDHOOD EXPERTS PROVIDE IN-PERSON AND VIRTUAL CONSULTATION, TRAINING, AND COACHING FOR EARLY CHILDHOOD PROVIDERS FROM A VARIETY OF BACKGROUNDS STATEWIDE, RANGING FROM CHILDCARE PROVIDERS TO LICENSED MENTAL HEALTH PROFESSIONALS, PEDIATRICIANS, AND OTHER MEDICAL PROFESSIONALS. 8019315 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 3 0 1 135 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X DAVID PETERSON 8015825534 3725 W 4100 S STE 250 WEST VALLEY CITY UT 84120 KATHLEEN PITCHER TOBEY CHAIR 1.00 0.00 X X 0 0 0 JON LEE VICE CHAIR 1.00 1.00 X 0 0 0 DAVID ENGEL SECRETARY 1.00 0.00 X 0 0 0 DAVID BALDRIDGE PAST CHAIR 1.00 1.00 X 0 0 0 PAULA GREEN JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 NIKKI WALKER DIRECTOR 1.00 0.00 X 0 0 0 MIKE GILL DIRECTOR 1.00 1.00 X 0 0 0 MARK COTTER DIRECTOR 1.00 0.00 X 0 0 0 KATY WELKIE DIRECTOR 1.00 0.00 X 0 0 0 KARA N ROGERS DIRECTOR 1.00 0.00 X 0 0 0 KAMERON SAVAGE DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY ROTHWELL-CAMPAGNA DIRECTOR 1.00 0.00 X 0 0 0 JIN GIBBONS DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER SMITH DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER DAILEY-PROVOST DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER BARLOW DIRECTOR 1.00 1.00 X 0 0 0 JARED TURNER DIRECTOR 1.00 0.00 X 0 0 0 CHRISTIAN GARDNER DIRECTOR 1.00 0.00 X 0 0 0 BROOKS KEESHIN DIRECTOR 1.00 0.00 X 0 0 0 THERESA MARTINEZ DIRECTOR 1.00 0.00 X 0 0 0 ZE MIN XIAO DIRECTOR 1.00 0.00 X 0 0 0 GREG SUMMERHAYS DIRECTOR 1.00 0.00 X 0 0 0 REBECCA J DUTSON CEO / DIRECTOR 40.00 1.00 X 178049 0 9214 JENNIFER MITCHELL VP, CLINICAL STRATEGY AND INNOVATION 40.00 0.00 X 148772 0 10949 EVAN SMITH FINANCE DIRECTOR 40.00 1.00 X 120856 0 7846 JOANNE CLARK DEVELOPMENT DIRECTOR 40.00 0.00 X 119210 0 23957 JULIE HADLOCK DIRECTOR, TALENT AND OPERATIONS 40.00 0.00 X 105783 0 28831 672670 0 80797 5 0 1 0 LAYTON CONSTRUCTION 9090 S SANDY PKWY SANDY UT 84070 BUILDING CONSTRUCTION 6221414 CCI MECHANICAL 2345 S CCI WAY WEST VALLEY CITY UT 84119 HVAC MAINTENANCE 108000 2 7141 944633 10707921 6078583 481658 17738278 PROGRAM FEES 900099 1529387 1529387 1529387 82165 82165 8720000 8376442 343558 343558 343558 99150 944633 148374 -49224 -49224 MISCELLANEOUS 900099 1393 1393 1393 19645557 1530780 0 376499 364228 282602 44945 36681 5490830 4260301 677557 552972 248334 192681 30644 25009 698232 541754 86160 70318 433846 336618 53536 43692 331910 186921 82924 62065 30753 17319 7683 5751 42892 24155 10716 8021 418658 280118 124269 14271 63232 50940 7113 5179 842494 712782 104629 25083 149439 121559 17843 10037 71395 58075 8525 4795 MISCELLANEOUS 326153 199313 110902 15938 PROGRAM MATERIALS 240354 212621 5776 21957 REPAIRS AND MAINTENANCE 239377 194766 28551 16060 MEETINGS AND CONVENTION 138627 103557 32228 2842 292630 243233 23431 25966 10423384 8019315 1457432 946637 2825311 2775431 673259 1744310 679407 1105801 149076 110079 17881090 932482 8318812 16948608 12645865 22684229 488808 1304999 488808 1304999 X 10740058 9591060 1416999 11788170 12157057 21379230 12645865 22684229 9222173 0 X 0 1 X 1 1 1 X 2003225 3786511 3198031 3677188 17738278 30403233 2003225 3786511 3198031 3677188 17738278 30403233 1356556 29046677 4346 1583 67684 2067 82165 157845 30561078 13052603 0.95040 0.86800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8475572 543827 9019399 9833310 -1357738 8475572 8025954 1807356 9833310 9122815 -46861 1050000 8025954 9301442 465373 644000 9122815 0.66970 0.22120 0.10910 0 1 1 1198841 736569 462272 16682249 195913 16486336 16948608 X 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. PART X, LINE 2: THE CHILDREN'S CENTER UTAH BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, 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. GALA 822165 747915 74250 4000 33771 35011 12787 24317 LUNCHEON 221618 196718 24900 22964 7977 7547 1043783 944633 99150 4000 33771 57975 20764 31864 148374 -49224 X X X X 0 0 0 0 0 0 0 0 0 REBECCA J DUTSON CEO / DIRECTOR 177799 0 250 0 0 0 5745 0 3469 0 187263 0 0 0 JENNIFER MITCHELL VP, CLINICAL STRATEGY AND INNOVATION 148772 0 0 0 0 0 7300 0 3649 0 159721 0 0 0 DAVID ENGEL DIRECTOR 108000 DAVID ENGEL IS A BOARD MEMBER OF TCCU AND CEO OF CCI MECHANICAL. CCI WAS CONTRACTED FOR THE MECHANICAL WORK FOR OUR NEW BUILDING. DAVID SIGNED A CONFLICT OF INTEREST POLICY AND THE BOARD ACCEPTED IT. 0 X FURNITURE 2 380848 FMV X EQUIPMENT 1 82110 FMV X SUPPLIES 2 13000 FMV X PUBLICATIONS 2 5700 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED IN FY 2023. UNDER THE GUIDANCE OF OUR GOVERNANCE/ETHICS BOARD COMMITTEE IN CONJUNCTION WITH COUNSEL FROM RAY QUINNEY NEBEKER. THE TYPE OF CHANGES MADE RELATE TO DATES, ROLES, CLARIFYING COMMITTEE ROLES AND RESPONSIBILITIES. WE ALSO REVIEWED AND UPDATED FINANCIAL OVERSIGHT AUTHORIZATION LEVELS AND OTHER CONTRACTUAL DETAILS FOR OFFICERS OF THE ORGANIZATION. 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 REVIEW 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. THE CHILDREN'S CENTER UTAH ENDOWMENT 350 SOUTH 400 EAST SALT LAKE CITY UT 84111 870426949 ENDOWMENT TRUST UT 501(C)(3) PUBLICLY SUPPORTED THE CHILDREN'S CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0