2024-03-29T12:34:14-04:00 2023-06-30 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2022-07-01 870619181 UTAH FOSTER CARE FOUNDATION INC UTAH 8019945205 5296 SOUTH COMMERCE DR NO 400 MURRAY UT 84107 NIKKI MACKAY CEO 8019945205 2024-02-21 true NIKKI MACKAY 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2024-02-21 2022 2023-04-26 12:10:37Z NIKKI MACKAY 5296 SOUTH COMMERCE DR NO 400 MURRAY UT 84107 5508320 false X WWW.UTAHFOSTERCARE.ORG X 1999 UT WE SERVE UTAH'S CHILDREN BY FINDING, EDUCATING, AND NURTURING FAMILIES TO MEET THE NEEDS OF CHILDREN IN FOSTER CARE. 14 14 48 814 0 4003624 5412606 0 -17315 18937 0 3986309 5431543 0 0 2489788 2750461 0 291328 1453104 1601854 3942892 4352315 43417 1079228 1371120 3785038 339722 1676632 1031398 2108406 X WE SERVE UTAH'S CHILDREN BY FINDING, EDUCATING, AND NURTURING FAMILIES TO MEET THE NEEDS OF CHILDREN IN FOSTER CARE. true false 3682888 IN FISCAL YEAR 2023, UTAH FOSTER CARE RECRUITED AND TRAINED OVER 400 FAMILIES WHO WERE WILLING TO PROVIDE SAFE AND LOVING HOMES FOR CHILDREN IN NEED. UTAH FOSTER CARE HAD 781 CONSULTATIONS WITH PROSPECTIVE FOSTER PARENTS AND HELD 224 SUPPORT MEETINGS WITH CURRENTLY LICENSED FOSTER PARENTS. 2,278 HOURS OF LIVE TRAINING WAS PROVIDED TO CURRENT AND PROSPECTIVE FOSTER FAMILIES. BEGINNING JANUARY 1ST, 2023, UTAH FOSTER CARE INITIATED ITS NEW CLINICAL PROGRAM. THIS PROGRAM WAS ROLLED OUT TO HELP LICENSED FOSTER FAMILIES COPE WITH TRAUMA-BASED EXPERIENCES WITH THE HELP OF CLINICALLY LICENSED STAFF MEMBERS. FROM JANUARY 1, 2023 THRU JUNE 30TH, 2023, UTAH FOSTER CARE WORKED WITH 309 FAMILIES IN BOTH GROUP AND INDIVIDUAL SESSIONS. THE PROGRAM PLANS TO EXPAND IN FUTURE FISCAL YEARS. 3682888 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 48 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false UT X X BRAD HALL 8019945205 5296 SOUTH COMMERCE DR NO 400 MURRAY UT 84107 NIKKI MACKAY CEO 40.00 X 0 0 0 MICHAEL HAMBLIN CEO 40.00 X 96562 0 10073 BRAD HALL CFO 32.00 X 41444 0 17443 JEANNINE P TIMOTHY CHAIR 0.20 X X 0 0 0 JILLIAN LESSNER TREASURER 0.20 X X 0 0 0 LANDON HARDCASTLE SECRETARY 0.20 X X 0 0 0 DAVE HILLIARD VICE-CHAIR 0.20 X X 0 0 0 WAYNE WOODFIELD DIRECTOR 0.20 X 0 0 0 TRIGENA HALLEY DIRECTOR 0.20 X 0 0 0 MATT MOORE DIRECTOR 0.20 X 0 0 0 KENNETH BOGGS DIRECTOR 0.20 X 0 0 0 PARKER HADLEY-HONE DIRECTOR 0.20 X 0 0 0 MELISSA WARNOCK DIRECTOR 0.20 X 0 0 0 BELIA PAZ DIRECTOR 0.20 X 0 0 0 HEATHER ROXBURGH DIRECTOR 0.20 X 0 0 0 JACEE E BALLARD DIRECTOR 0.20 X 0 0 0 JONATHAN FOULK DIRECTOR 0.20 X 0 0 0 138006 27516 false false false 4104624 1307982 416916 5412606 17053 17053 78661 66648 10129 12013 -10129 1884 1884 5431543 18937 105584 91462 10372 3750 1925003 1667521 189093 68389 575694 498691 56551 20452 144180 124895 14163 5122 19323 16914 1615 794 25000 22481 2519 3978 3446 391 141 83923 64860 10887 8176 153619 143472 5879 4268 261725 225365 22650 13710 61936 59883 787 1266 4145 1390 1227 1528 40594 6310 34284 16091 14938 1153 IN-KIND EXPENSES - GOODS 416916 307772 109144 DIRECT SERVICES 311061 268357 8000 34704 COMMUNITY OUTREACH 68505 66309 423 1773 SUPPLIES 59472 49192 8656 1624 75566 49630 9449 16487 4352315 3682888 378099 291328 728848 637268 738186 13049 5765 267237 654330 89038 161168 236481 225855 87132 10626 171920 170784 13896 1406911 1371120 3785038 288731 263785 50991 1412847 339722 1676632 X 940950 1924619 90448 183787 1031398 2108406 1371120 3785038 1079228 -2221 1 X false true X true false X 524361 472012 3750191 4003624 5412606 14162794 524361 472012 3750191 4003624 5412606 14162794 14162794 2928 714 2027 17053 22722 4959 4959 14190475 0.99800 0.99800 X PART II, LINE 10 4,959 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 25000 false false 25000 false SCHEDULE C, PART II-B, LINE 1 THE UTAH FOSTER CARE BOARD OF DIRECTORS CONTRACTED WITH CRAIG PETERSON AND RYAN PETERSON, UTAH STATE REGISTERED LOBBYISTS, TO CONTINUE IN THEIR EFFORTS TO PROVIDE HISTORICAL INFORMATION AND EDUCATION TO THE UTAH HOUSE OF REPRESENTATIVES AND THE SENATE. AS LEGISLATORS CHANGE FROM YEAR TO YEAR, ONGOING EDUCATION IS IMPERATIVE FOR THEIR CONTINUED UNDERSTANDING AND KNOWLEDGE OF THE NEED FOR SERVICES PROVIDED BY UFC OF RECRUITING, TRAINING, AND PROVIDING SUPPORT AND RESOURCES TO FAMILIES (FOSTER AND KINSHIP FAMILIES)CARING FOR CHILDREN WHO ARE REMOVED FROM THEIR HOMES AND PLACED INTO STATE CUSTODY. 92744 84289 8455 143737 141566 2171 10626 OPERATING LEASE - ROU 1254286 OPERATING LEASE - ROU 136411 SECURITY DEPOSITS 11733 IN-KIND DONATIONS 4481 1406911 OPERATING LEASE OBLIGATION 1276436 FINANCE LEASE OBLIGATION 136411 1412847 X 5502637 -2221 73315 71094 5431543 5431543 4425630 73315 73315 4352315 4352315 SCHEDULE D, PAGE 3, PART X THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 416916 false false false FORM 990, PAGE 2, PART III, LINE 2 BEGINNING JANUARY 1ST, 2023, UTAH FOSTER CARE INITIATED ITS CLINICAL PROGRAM. THIS PROGRAM IS AIMED AT GIVING LICENSED FOSTER FAMILIES THE THERAPEUTIC SERVICES NEEDED. SEE PART III, LINE 4A FOR A FULL DESCRIPTION. FORM 990, PAGE 6, PART VI, LINE 11B AFTER BEING REVIEWED BY THE CFO, A DRAFT OF THE TAX RETURN IS EMAILED TO THE BOARD EXECUTIVE COMMITTEE FOR REVIEW. THEY MAY RESPOND WITH QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C AT TIME OF HIRE, CONFLICT OF INTEREST FORMS ARE GIVEN TO STAFF. IF THERE IS NO CONFLICT, FORMS ARE PLACED IN THE INDIVIDUAL'S PERSONNEL FILE. IF THERE IS A CONFLICT, A COPY OF THE FORM IS GIVEN TO THE CONTRACT MONITOR AT DCFS AND A COPY IS ALSO PLACED IN THE INDIVIDUAL'S PERSONNEL FILE. STAFF IS ASKED TO NOTIFY THE HR MANAGER FOR A CONFLICT OF INTEREST FORM ANY TIME A CONFLICT SHOULD ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES AND REVIEWS THE COMPENSATION OF THE CEO. COMPENSATION SURVEYS FROM THE UTAH NON-PROFITS ASSOCIATION ARE REVIEWED AND AN AMOUNT IS THEN DETERMINED. FORM 990, PAGE 6, PART VI, LINE 19 THESE INFORMATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.