2024-05-02T16:14:00-04:00 2023-06-30 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2022-07-01 870213074 YCC FAMILY CRISIS CENTER YCCF 8013949456 2261 ADAMS AVENUE OGDEN UT 84401 MARGARET ROSE EXECUTIVE DIRECTOR 8013949456 2024-05-02 true MARGARET ROSE XXX-XX-XXXX false SHALAUN T HOWELL CPA P00969274 8012943155 2024-05-02 2022 2023-04-26 12:10:37Z MARGARET ROSE 2261 ADAMS AVENUE OGDEN UT 84401 6384451 false X WWW.YCCOGDEN.ORG X 1945 UT YCC FAMILY CRISIS CENTER'S MISSION IS TO SAVE AND CHANGE LIVES BY WORKING TO PREVENT AND ALLEVIATE DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS. 12 12 90 291 0 3799030 6043568 368557 250632 9 -135184 -7720 4167596 6151296 328135 0 1963568 2384344 101000 294702 2065049 945067 4028617 3758546 138979 2392750 3616493 6182873 105268 278898 3511225 5903975 YCC FAMILY CRISIS CENTER'S MISSION IS TO SAVE AND CHANGE LIVES BY WORKING TO PREVENT AND ALLEVIATE DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS. false false 1767859 314048 DOMESTIC VIOLENCE ASSISTANCE THE ORGANIZATION PROVIDES SHELTER AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE SEEKING REFUGE DUE TO A HIGH RISK OF LETHALITY AS THE RESULT OF DOMESTIC VIOLENCE. SHELTER SERVICES INCLUDE 24/7 CRISIS LINE, CASE MANAGEMENT, FOOD, CLOTHING, TRANSPORTATION, SUPPORT GROUPS AND CLASSES, AND ADVOCACY. SEXUAL ASSAULT SERVICES INCLUDE A 24/7 CRISIS LINE, CASE MANAGEMENT, HOSPITAL RESPONSE TEAM, ADVOCACY, THERAPY AND SUPPORT. 502648 11377 5642 HOMELESS AND TRANSITIONAL ASSISTANCE THE HOUSING ASSISTANCE CENTER HELPS PLACE SURVIVORS IN APPROPRIATE HOUSING SITUATIONS IN THE COMMUNITY. SERVICES INCLUDE CASE MANAGEMENT AND SUPPORT WITH RENT, UTILITIES, AND HOUSEHOLD ITEMS. IN ADDITION, CASE MANAGERS CONNECT CLIENTS WITH OTHER COMMUNITY RESOURCES TO HELP INDIVIDUALS AND FAMILIES BECOME SELF-SUFFICIENT. THE ORGANIZATION IS CONSTRUCTING A TRANSITIONAL HOUSING FACILITY, WHICH WILL OPEN IN SUMMER OF 2024. THE TRANSITIONAL HOUSING FACILITY WILL OFFER SIMILAR SERVICES AND SUPPORT, BUT ON SITE AND WITH A SLIDING FEE SCALE FOR RENT AND OTHER EXPENSES. 601254 244990 CHILD CARE ASSISTANCE THE ORGANIZATION PROVIDES A SAFE, HIGH-QUALITY CHILD CARE CENTER THAT FOCUSES ON DEVELOPING CHILDRENS SELFESTEEM, CONFIDENCE, DECISION MAKING, AND SOCIAL SKILLS. 2871761 true true false false false false false false false false true false false true false true false true 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 true true false false false true 25 0 90 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false UT X X X MARGARET ROSE 8013949456 2261 ADAMS AVENUE OGDEN UT 84401 MARGARET ROSE EXECUTIVE DI 45.00 0.50 X X 93533 0 14654 DARREN BENSON TREASURER 2.50 X X 0 0 0 ANGELA CHOBERKA PRESIDENT 3.00 X X 0 0 0 CHERIE HANSON BOARD MEMBER 2.50 X 0 0 0 TYLER HOLLON VICE PRESIDE 2.50 X X 0 0 0 NANCY JONES BOARD MEMBER 1.00 X 0 0 0 PRISCILLA MARTINEZ SECRETARY 2.50 X X 0 0 0 ROBERT MCCONNELL VICE PRESIDE 2.00 X X 0 0 0 TIMOTHY SCOTT BOARD MEMBER 2.00 X 0 0 0 JENNIFER STREKER PAST PRESIDE 3.00 X X 0 0 0 JAYNEE ULM BOARD MEMBER 1.00 X 0 0 0 STEVEN VIGIL BOARD MEMBER 1.00 X 0 0 0 93533 14654 false false false WADMAN CORPORATION 2920 S 925 W ST OGDEN UT 84401 CONSTRUCTION 855935 PATHWAYS ASSOCIATES LLC 699 E SOUTH TEMPLE ST STE 201C SALT LAKE CITY UT 84102 FUNDRAISING 101000 2 138769 3248791 2656008 317853 6043568 PROGRAM FEES 624410 244990 244990 RENTAL INCOME 531110 5642 5642 250632 344 344 135528 -135528 -135528 -135528 36203 138769 71994 -35791 -35791 25633 25633 OTHER INCOME 900099 28071 28071 28071 6151296 143175 -35447 328135 328135 125133 125133 1969495 1605062 215795 148638 35300 28567 4590 2143 94981 68723 21103 5155 159435 123253 24768 11414 19550 19550 101000 101000 46810 10754 27712 8344 5352 176 4839 337 36073 20142 9642 6289 10227 7670 2557 364073 300024 55736 8313 3524 3038 486 13626 11210 2110 306 197 197 109665 84841 24824 60591 39756 20735 100 FOOD AND BEVERAGE 144868 140847 3630 391 SUPPLIES 103821 87654 14953 1214 DUES AND SUBSCRIPTIONS 18729 7317 10354 1058 SMALL AND LEASED EQUIPMEN 4616 4592 24 3345 3345 3758546 2871761 592083 294702 830394 2030152 40687 287441 744231 1506 7843 6938 4818494 2546173 2490815 2272321 1087038 3616493 6182873 105268 278898 105268 278898 X 3332235 4112563 178990 1791412 3511225 5903975 3616493 6182873 X 2392750 X false true X true true X 3013261 2843526 3636907 3760730 6043568 19297992 3013261 2843526 3636907 3760730 6043568 19297992 134826 19163166 344 344 59537 107825 138029 305391 25633 25633 19629360 1295980 0.97630 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272852 272852 4276924 2374546 1902378 2175230 CONSTRUCTION IN PROGRESS 955828 CONSTRUCTION ESCROW 131210 1087038 X 6272882 48126 48126 6224756 -73460 -73460 6151296 3880132 48126 73460 121586 3758546 3758546 SCHEDULE D, PAGE 3, PART X YCC FAMILY CRISIS CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A) (2) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). YCC FAMILY CRISIS CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -47,827 COST OF GOODS SOLD -25,633 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 47,827 COST OF GOODS SOLD 25,633 false HEART OF OGDEN 117355 97796 19559 2900 14189 36145 GOLF 57617 40973 16644 12080 4564 2116 174972 138769 36203 14980 18753 38261 71994 -35791 true CLOTHING AND HOUSEHOLD 706 162518 CLOTHING, HOUSE CLIENT ASSISTANCE 1083 165617 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL OF OUR CLIENTS ARE ELIGIBLE FOR FINANCIAL ASSISTANCE WHICH SUPPORTS SURVIVORS ON THEIR JOURNEY TO SAFETY, HEALING, AND INDEPENDENCE. THIS INCLUDES BUT IS NOT LIMITED TO, SAFETY NEEDS, LEGAL EXPENSES, MEDICAL AND COUNSELING COSTS, HOUSING STABILITY, EMPLOYMENT BARRIERS, AND PREVENTING REVICTIMIZATION. VAC UTILIZES A GOOGLE FORM WHICH CASE MANAGERS COMPLETE FOR EACH FINANCIAL REQUEST. THIS INCLUDES AN EXPLANATION OF HOW THIS ASSISTANCE WILL SUPPORT THEIR CLIENT IN THEIR JOURNEY TO SAFETY, HEALING AND INDEPENDENCE. ALL CLIENTS WHO TRANSFER ONTO OUR HOUSING PROGRAMS ARE ELIGIBLE TO RECEIVE CLIENT ASSISTANCE INCLUDING HOUSEHOLD GOODS AND CLOTHING. SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING. X 188150 ESTIMATED FMV X 114 105536 ESTIMATED FMV X AUCTION ITEMS 36 24167 ESTIMATED FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH YCCS FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. IT WAS REVIEWED IN DETAIL BY YCC BOARD OF DIRECTORS TREASURER AND FINANCE COMMITTEE FOR ACCURACY AND REASONABILITY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES A COPY OF ITS CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND MANAGEMENT DURING ONBOARDING. IN ADDITION, A COPY IS PROVIDED ANNUALLY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT, WHICH ACKNOWLEDGES AN UNDERSTANDING OF THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST THEY ARE AWARE OF. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN TO ELIMINATE OR MITIGATE RISKS POSED BY THE CONFLICT. THE ORGANIZATION REQUIRES THAT BOARD MEMBERS WITH CONFLICT OF INTEREST BE RECUSED FROM THE DELIBERATION AND VOTING RELATED TO A TRANSACTION OR ACTION IN WHICH THEY MAY HAVE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A AT THE TIME OR HIRE AND ON AN ANNUAL BASIS FOLLOWING, A COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTORS COMPENSATION. THE ORGANIZATION REQUIRES THAT NO MEMBER OF THE COMMITTEE HAVE A CONFLICT OF INTEREST RELATED TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE USES SALARY SURVEYS, PUBLICLY AVAILABLE 990S, AND OTHER INFORMATION FOR SIMILAR POSITIONS AND SIMILAR ORGANIZATIONS WITHIN THE REGION TO ESTABLISH A REASONABLE LEVEL OF COMPENSATION. THE COMMITTEE ALSO BASES COMPENSATION ON THE MANAGEMENT OF THE ORGANIZATIONS BUDGET, THE IMPLEMENTATION OF THE STRATEGIC PLAN, THE EMPLOYEE ENGAGEMENT SURVEY, BOARD MEMBER SURVEYS, AND THE EDS SELF-SURVEY. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DISCUSSIONS AND DECISIONS IN COMMITTEE MINUTES. THE ORGANIZATIONS BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 YCCS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO YCCS OFFICE. IN ADDITION,YCCS 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 47,827 COST OF GOODS SOLD 25,633 SPECIAL EVENT EXPENSES -47,827 COST OF GOODS SOLD -25,633 YCC FOUNDATION 2261 ADAMS AVENUE OGDEN UT 84401 870569256 SUPPORT UT 501C3 12A YCC FAMILY CRISIS CENTER false false false false false false false false false false false false false false false false false false false false