2023-11-14T14:33:09-05:00 2022-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2022-01-01 870359324 HOLY CROSS MINISTRIES OF UTAH HOLY 8012613440 860 E 4500 S SALT LAKE CITY UT 841073014 EMMIE GARDNER PRESIDENT & CEO 8012613440 2023-11-14 true EMMIE GARDNER 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2023-11-14 2022 2023-04-26 12:10:37Z EMMIE GARDNER 860 E 4500 S SALT LAKE CITY UT 841073014 3311495 false X WWW.HOLYCROSSMINISTRIES.ORG X 1994 UT WE RESPOND TO THE UNDERSERVED COMMUNITY'S NEED FOR HEALTH AND WELL BEING. WE SHARE GOD-GIVEN RESOURCES, CONNECT PEOPLE TO COMMUNITY SERVICES, AND ASSIST INDIVIDUALS AND FAMILIES TOWARDS INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WE DO THIS TO FULFILL THE MISSION OF JESUS CHRIST AND IN THE SPIRIT OF THE SISTERS OF THE HOLY CROSS. 13 13 45 112 0 1670111 2164005 159157 152079 1485411 792688 37218 562 3351897 3109334 12920 71500 0 2015402 2125868 38000 38000 361089 450618 2389411 2685986 962486 423348 17567684 15554037 320041 502329 17247643 15051708 X WE RESPOND TO THE UNDERSERVED COMMUNITY'S NEED FOR HEALTH AND WELL BEING. WE SHARE GOD-GIVEN RESOURCES, CONNECT PEOPLE TO COMMUNITY SERVICES, AND ASSIST INDIVIDUALS AND FAMILIES TOWARDS INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WE DO THIS TO FULFILL THE MISSION OF JESUS CHRIST AND IN THE SPIRIT OF THE SISTERS OF THE HOLY CROSS. false false 863264 71500 30842 HEALTH OUTREACH: HCM OFFERS TWO HEALTH PROGRAMS: THE PROMOTOR/A OUTREACH PROGRAM AND THE COUNSELING PROGRAM. PROMOTOR/A OUTREACH PROGRAM: HCM'S PROMOTOR AND PROMOTORAS ARE BILINGUAL, BICULTURAL COMMUNITY HEALTH WORKERS WHO HELP CLIENTS NAVIGATE THE COMPLEXITIES OF THE HEALTHCARE SYSTEM AND GET CONNECTED WITH CRITICAL COMMUNITY RESOURCES. IN 2022, HCM'S COMMUNITY HEALTH WORKERS PROVIDED 1,511 RESOURCE CONNECTIONS AND SERVED 1,142 INDIVIDUALS. COUNSELING PROGRAM: HCM'S BILINGUAL, BICULTURAL LICENSED CLINICAL SOCIAL WORKERS (LCSWS) PROVIDE TRAUMA-INFORMED INDIVIDUAL, FAMILY AND GROUP THERAPY, PRIMARILY FOR IMMIGRANT WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. IN 2022, HCM'S LCSWS PROVIDED 1830 COUNSELING SESSIONS AND SERVED 295 CLIENTS. THE SMALL BUSINESS ASSISTANCE PROGRAM HELPS IMMIGRANTS ACCESS RESOURCES TO START AND BUILD THEIR ENTREPRENEURIAL ENDEAVORS BY PROVIDING PERSONALIZED BILINGUAL BUSINESS COUNSELING. IN 2022, THE PROGRAM ENROLLED 25+ CLIENTS. 649830 76678 JUSTICE: HCM'S LEGAL IMMIGRATION PROGRAM HELPS IMMIGRANTS, AND THEIR FAMILIES GAIN LEGAL STATUS, PARTICIPATE MORE FULLY IN THE COMMUNITY AND ATTAIN SELF- SUFFICIENCY. IN 2022, HCM'S LEGAL TEAM ASSISTED 1,278 INDIVIDUALS. THE TEAM ALSO HELD 811 INITIAL LEGAL CONSULTATIONS AND SUBMITTED 1,276 FORMS ON BEHALF OF HCM CLIENTS THAT WERE APPROVED BY U.S. CITIZENSHIP AND IMMIGRATION SERVICES. 524435 44559 EDUCATION: HCM OFFERS TWO EDUCATION PROGRAMS: THE PARENTS AS TEACHERS (PAT) PROGRAM AND THE SCHOOL READINESS PROGRAM. THE PARENTS AS TEACHERS PROGRAM PROVIDES A HOME VISITING SERVICE FOR YOUNG FAMILIES FROM THE PRENATAL STAGE TO THEIR CHILD'S THIRD BIRTHDAY. IN 2022, HCM'S PAT PROGRAM WAS RECOGNIZED AS A BLUE RIBBON AFFILIATE, A PRESTIGIOUS DESIGNATION THAT AFFIRMS HCM IS ONE OF THE TOP-PERFORMING HOME VISITING AFFILIATES IN THE PARENTS AS TEACHERS NATIONAL CENTER'S INTERNATIONAL NETWORK. THE PAT PROGRAM ALSO SERVED 136 PARENTS AND CHILDREN, ENROLLED 13 NEW FAMILIES AND CELEBRATED 18 PAT PROGRAM GRADUATES. THE SCHOOL READINESS PROGRAM OFFERS CLASSROOM-BASED PRESCHOOL CURRICULUM FOR THREE- AND FOUR-YEAR-OLDS. HCM'S SCHOOL READINESS CLASSROOM SAFELY REMAINED OPEN THROUGHOUT ALL OF 2022, PROVIDING 132 DAYS OF CLASSROOM INSTRUCTION AND 20,000+ HOURS OF HIGH-QUALITY CHILDCARE FOR 56 PRESCHOOL STUDENTS. 2037529 true true false false false false false false false false true true false false true true true false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false true 5 0 true 45 true false false false false false true true false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true false false UT X X EMMIE GARDNER 8012613440 860 E 4500 S SALT LAKE CITY UT 84107 EMMIE GARDNER PRESIDENT & 40.00 X X 129526 0 13732 SISTER PATRICE MCGEE CSC TRUSTEE 0.50 X 0 0 0 SISTER PUSHPA TERESA GOMES CSC TRUSTEE 0.50 X 0 0 0 SISTER JOAN MARIE STEADMAN CSC TRUSTEE 0.50 X 0 0 0 SISTER GENEVRA ROLF CSC TRUSTEE 0.50 X 0 0 0 TERRY E FOUST TRUSTEE 0.50 X 0 0 0 FATHER CHRISTOPHER GRAY TRUSTEE 0.50 X 0 0 0 CATHERINE A HAMILTON TRUSTEE 0.50 X 0 0 0 JEANNE JARDINE CHAIR 0.50 X X 0 0 0 LINDA LECKMAN MD TRUSTEE 0.50 X 0 0 0 FATHER JOHN NORMAN TRUSTEE 0.50 X 0 0 0 DEBBIE ROCHA TRUSTEE 0.50 X 0 0 0 MARGUERITE C SAMMS TRUSTEE 0.50 X 0 0 0 BRIDGET SHEARS VICE CHAIR 0.50 X X 0 0 0 129526 13732 1 false false false 71510 671240 1421255 51984 2164005 PROGRAM FEES 900099 152079 152079 152079 155683 155683 816073 179068 637005 637005 637005 23093 71510 23093 OTHER INCOME 900099 562 562 562 3109334 152079 793250 71500 71500 143258 107085 36173 1444808 1069887 374921 34567 28118 6449 381021 309938 71083 122214 99414 22800 18250 18250 38000 38000 7590 5482 2108 90413 90413 69866 56654 13212 49249 39179 10070 98577 80833 17744 10012 8257 1755 2006 1645 361 9378 7690 1688 IN KIND GOODS 51712 51712 DIRECT ASSISTANCE 25662 25662 TRAINING AND DEVELOPMENT 13838 8496 5342 4065 1226 2839 2685986 2037529 610457 38000 289931 318560 495 400540 72482 28883 24025 216244 86811 8528 129433 151450 125478 17044798 14428102 99016 17567684 15554037 320041 403125 99204 320041 502329 X 17189122 14777841 58521 273867 17247643 15051708 17567684 15554037 X 423348 -2619283 X false true X true false X 815694 820168 1592611 1670111 2164005 7062589 815694 820168 1592611 1670111 2164005 7062589 99734 6962855 52978 70716 26278 123464 155683 429119 21587 21587 7513295 311236 0.92670 0.94180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93333 86811 6522 122911 122911 129433 AUGUSTA FUND 14428102 14428102 LEASE LIABILITY 99204 99204 X 549244 -2619283 36100 23093 -2560090 3109334 3109334 2745179 36100 23093 59193 2685986 2685986 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAX PROVISIONS, ASSETS OR LIABILITIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. GENERALLY, TAX YEARS REMAIN OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXP IN REV 23,093 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP IN REV 23,093 X true PATHWAY ASSOCIATES LLC 699 E SOUTH TEMPLE 201C SALT LAKE CITY UT 84102 CONSULTING false 38000 -38000 38000 -38000 UT AUTUMN HARVEST 94603 71510 23093 3275 8644 6892 4282 94603 71510 23093 3275 8644 6892 4282 23093 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) PATHWAY ASSOCIATES, LLC CONSULTING false CLIENT ASSISTANCE 165 30100 41400 FMV NEWBORNSUPPLIES X 51984 FMV false false false FORM 990 - ORGANIZATION'S MISSION WE RESPOND TO THE UNDERSERVED COMMUNITY'S NEED FOR HEALTH AND WELL BEING. WE SHARE GOD-GIVEN RESOURCES, CONNECT PEOPLE TO COMMUNITY SERVICES, AND ASSIST INDIVIDUALS AND FAMILIES TOWARDS INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WE DO THIS TO FULFILL THE MISSION OF JESUS CHRIST AND IN THE SPIRIT OF THE SISTERS OF THE HOLY CROSS. FORM 990, PAGE 2, PART III, LINE 4A HEALTH OUTREACH: HCM OFFERS TWO HEALTH PROGRAMS: THE PROMOTOR/A OUTREACH PROGRAM AND THE COUNSELING PROGRAM. PROMOTOR/A OUTREACH PROGRAM: HCM'S PROMOTOR AND PROMOTORAS ARE BILINGUAL, BICULTURAL COMMUNITY HEALTH WORKERS WHO HELP CLIENTS NAVIGATE THE COMPLEXITIES OF THE HEALTHCARE SYSTEM AND GET CONNECTED WITH CRITICAL COMMUNITY RESOURCES. IN 2022, HCM'S COMMUNITY HEALTH WORKERS PROVIDED 1,511 RESOURCE CONNECTIONS AND SERVED 1,142 INDIVIDUALS. COUNSELING PROGRAM: HCM'S BILINGUAL, BICULTURAL LICENSED CLINICAL SOCIAL WORKERS (LCSWS) PROVIDE TRAUMA-INFORMED INDIVIDUAL, FAMILY AND GROUP THERAPY, PRIMARILY FOR IMMIGRANT WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. IN 2022, HCM'S LCSWS PROVIDED 1830 COUNSELING SESSIONS AND SERVED 295 CLIENTS. THE SMALL BUSINESS ASSISTANCE PROGRAM HELPS IMMIGRANTS ACCESS RESOURCES TO START AND BUILD THEIR ENTREPRENEURIAL ENDEAVORS BY PROVIDING PERSONALIZED BILINGUAL BUSINESS COUNSELING. IN 2022, THE PROGRAM ENROLLED 25+ CLIENTS. FORM 990, PAGE 2, PART III, LINE 4C EDUCATION: HCM OFFERS TWO EDUCATION PROGRAMS: THE PARENTS AS TEACHERS (PAT) PROGRAM AND THE SCHOOL READINESS PROGRAM. THE PARENTS AS TEACHERS PROGRAM PROVIDES A HOME VISITING SERVICE FOR YOUNG FAMILIES FROM THE PRENATAL STAGE TO THEIR CHILD'S THIRD BIRTHDAY. IN 2022, HCM'S PAT PROGRAM WAS RECOGNIZED AS A BLUE RIBBON AFFILIATE, A PRESTIGIOUS DESIGNATION THAT AFFIRMS HCM IS ONE OF THE TOP-PERFORMING HOME VISITING AFFILIATES IN THE PARENTS AS TEACHERS NATIONAL CENTER'S INTERNATIONAL NETWORK. THE PAT PROGRAM ALSO SERVED 136 PARENTS AND CHILDREN, ENROLLED 13 NEW FAMILIES AND CELEBRATED 18 PAT PROGRAM GRADUATES. THE SCHOOL READINESS PROGRAM OFFERS CLASSROOM-BASED PRESCHOOL CURRICULUM FOR THREE- AND FOUR-YEAR-OLDS. HCM'S SCHOOL READINESS CLASSROOM SAFELY REMAINED OPEN THROUGHOUT ALL OF 2022, PROVIDING 132 DAYS OF CLASSROOM INSTRUCTION AND 20,000+ HOURS OF HIGH-QUALITY CHILDCARE FOR 56 PRESCHOOL STUDENTS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE CORPORATION INCLUDE THE PRESIDENT OF THE CONGREGATION OF THE HOLY CROSS AND THOSE INDIVIDUAL SISTERS WHO ARE MEMBERS OF THE GENERAL ADMINISTRATION OF THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS AND WHO ARE DESIGNATED TO SERVE. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CORPORATION HAVE THE EXCLUSIVE AUTHORITY TO APPOINT AND REMOVE TRUSTEES OF THE CORPORATION SUBJECT TO THE QUALIFICATIONS OF TRUSTEES DESCRIBED IN ARTICLE III OF THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS OF THE CORPORATION SHALL HAVE EXCLUSIVE AUTHORITY TO DO THE FOLLOWING: A. APPOINT AND REMOVE TRUSTEES AS WELL AS APPOINT, EVALUATE, REMOVE, AND DETERMINE THE COMPENSATION OF THE CEO. B. FILL VACANCIES WHICH OCCUR ON THE BOARD OF TRUSTEES. C. APPROVE CONSOLIDATED OPERATING AND CAPITAL BUDGETS. D. APPROVE THE ADOPTION, ALTERING, AMENDMENT, OR REPEAL OF THE BYLAWS. E. APPROVE THE STRATEGIC PLAN. F. BORROW MONEY FOR ANY PURPOSE.. G. PURCHASE, SELL, LEASE, DISPOSE, OR HYPOTHECATION OF REAL PROPERTY H. LIQUIDATE, DISOLVE, WIND UP OR ABANDON THE CORPORATION. I. APPOINT FISCAL AUDITORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST REVIEWED BY THE FINANCE SPECIALIST AND CEO. THE FULL BOARD THEN REVIEWS THE FORM 990 BEFORE IT IS FILED. EACH BOARD MEMBER IS ASKED PROVIDE ANY COMMENTS OR CORRECTIONS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS A CONFLICT OF INTEREST STATEMENT. IF FAMILY OR BUSINESS RELATIONSHIPS ARE IDENTIFIED, THE RELATIONSHIP IS DOCUMENTED AND MADE KNOWN TO THE FULL BOARD. THE AGENDA FOR EACH MEETING INCLUDES THE FOLLOWING: 1) COMMITTEE (BOARD) MEMBERS ARE REMINDED THAT THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ACTION ITEMS INVOLVING A POTENTIAL CONFLICT OF INTEREST. WE ASK THAT MEMBERS PROTECT THE CONFIDENTIALITY OF ALL MATERIALS DISTRIBUTED AND ISSUES DISCUSSED AT THE MEETING; AND 2) CALL TO ORDER AND ACKNOWLEDGEMENT OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. THE BOARD COMPARES CURRENT COMPENSATION TO COMPENSATION DATA FOR SIMILAR ORGANIZATIONS. THEY LOOK AT SIZE, STATE, AND OTHER TRENDS TO ENSURE COMPENSATION IS ALIGNED WITH SIMILAR ORGANIZATIONS. IF THERE ARE ANY CHANGES TO THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION IT IS DOCUMENTED AND APPROVED BY THE BOARD OF TRUSTEES AND MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AS INDICATED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXP IN REV 23,093 FUNDRAISING EXP IN REV -23,093