2025-05-14T16:59:20-05:00 2024-09-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2023-10-01 876124938 OGDEN-WEBER COMMUNITY ACTION PARTNERSHIP OGDE 8013999281 3159 GRANT AVE OGDEN UT 84401 BEN JOHNSON CFO 8013999281 2025-05-07 1 1 KYLE FRITCH CPA P01313374 8015322200 2025-04-28 2023 2025-03-06 01:10:19Z CHRISTINE IPSEN 3159 GRANT AVE OGDEN UT 84401 9176305 0 X WWW.OWCAP.ORG X 1965 UT DIMINISH THE EFFECTS OF POVERTY IN WEBER COUNTY THROUGH EDUCATION, INDIVIDUALIZED SUPPORT, ADVOCACY, AND COLLABORATION. 18 18 0 1357 0 0 8823736 9102220 0 0 8805 7584 29789 66501 8862330 9176305 0 0 0 0 6115398 6533132 0 0 0 2935160 2921693 9050558 9454825 -188228 -278520 6251897 5860433 1807897 1663743 4444000 4196690 TO PROVIDE PROGRAMS FOR THE BENEFIT OF DISADVANTAGED AND LOW-INCOME RESIDENTS ON THE LOCAL, STATE AND FEDERAL LEVELS OWCAP INSPIRES THOSE IN POVERTY TO BECOME SELF-SUFFICIENT THROUGH INNOVATIVE SERVICES AND COLLABORATIVE EFFORTS. 0 0 7214862 66501 HEAD START/EARLY HEAD START - SCHOOL READINESS PROGRAM PROVIDING EDUCATION, FAMILY SUPPORT, AND HEALTH SERVICES TO LOW-INCOME, HIGH-RISK FAMILIES AND CHILDREN AGES 0-5. 265108 COMMUNITY SERVICES BLOCK GRANT - OFFERS PROGRAMMING TO ASSIST LOW-INCOME FAMILIES IN THE COMMUNITY TO BECOME SELF SUFFICIENT. 862228 NUTRITION PROGRAM - DISTRIBUTES USDA COMMODITIES TO LOW-INCOME RESIDENTS. 8342198 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 UT X BEN JOHNSON 8013999281 3159 GRANT AVE OGDEN UT 84401 JESSE BUSH CHAIR 1.50 X X 0 0 0 JAN BURRELL VICE CHAIR 1.50 X X 0 0 0 CARRIE MAXSON SECRETARY 1.50 X X 0 0 0 KATHIE DARBY TREASURER 1.50 X X 0 0 0 AUBREY ALLEN BOARD MEMBER 1.50 X 0 0 0 SHEILA ANDERSON BOARD MEMBER 1.50 X 0 0 0 JONATHAN BACHISON BOARD MEMBER 1.50 X 0 0 0 SEAN BISHOP BOARD MEMBER 1.50 X 0 0 0 EDD BRIDGE BOARD MEMBER 1.50 X 0 0 0 ANNETTE CUMINS BOARD MEMBER 1.50 X 0 0 0 JAYNA FORSGREN BOARD MEMBER 1.50 X 0 0 0 ROSALINE HESTER BOARD MEMBER 1.50 X 0 0 0 MIKE HOWARD BOARD MEMBER 1.50 X 0 0 0 TAMMY ANGER BOARD MEMBER 1.50 X 0 0 0 JEREMY SMITH BOARD MEMBER 1.50 X 0 0 0 MELINDA THORNTON BOARD MEMBER 1.50 X 0 0 0 KEN KING BOARD MEMBER 1.50 X 0 0 0 MATTHEW G BELL BOARD MEMBER 1.50 X 0 0 0 CHRISTINE IPSEN EXECUTIVE DIRECTOR 40.00 X 143427 0 4288 143427 0 4288 1 0 0 0 NET DIVERSE 825 N 300 W SALT LAKE CITY UT 84103 WIRING 103287 1 9056754 45466 6983 9102220 7584 7584 OTHER INCOME 900099 66501 66501 66501 9176305 66501 0 7584 156329 139133 17196 5157434 4533778 623656 71469 62801 8668 763234 671179 92055 384666 338271 46395 41269 41269 2554 2554 4550 3956 594 287449 262199 25250 731685 725277 6408 660922 660922 124035 36340 87695 SUPPLIES 268608 245111 23497 MEALS 258363 258363 TRAINING & TECHNICAL AS 235662 195238 40424 CLIENT SERVICES 137558 91882 45676 169038 117748 51290 9454825 8342198 1112627 0 245768 458664 492218 434710 363081 293652 57750 8312145 4986544 3547844 3325601 205514 240049 1339722 1107757 6251897 5860433 493888 517528 1314009 1146215 1807897 1663743 X 4080919 3903038 363081 293652 4444000 4196690 6251897 5860433 -278520 31210 0 X 0 1 X 1 1 1 X 9144927 9909131 10245561 8823736 9102220 47225575 637678 298005 312381 302381 317998 1868443 9782605 10207136 10557942 9126117 9420218 49094018 49094018 5534 10256 10681 8805 7584 42860 23750 17318 35961 29789 66501 173319 49310197 0.99560 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 190000 2320000 2245640 74360 4263348 1502697 2760651 1538797 1238207 300590 3325601 OPERATING LEASE RIGHT-OF-USE ASSETS 1107757 1107757 OPERATING LEASE LIABILITIES 1146215 1146215 X 9522959 31210 317998 349208 9173751 2554 2554 9176305 9770269 317998 317998 9452271 2554 2554 9454825 PART X, LINE 2: MANAGEMENT BELIEVES THAT OWCAP 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 FINANCIAL STATEMENTS. OWCAP 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. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE EXECUTIVE DIRECTOR, CHAIR, AND VICE CHAIR AND HAS BEEN DELEGATED BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD, THE AGENCY ADMINISTRATOR, THE BOARD TREASURER, AND THE FINANCIAL CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS THE AGENCY ADMINISTRATOR'S SALARY AND REFERS TO THE AGENCY'S WAGE COMPARABILITY STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: OGDEN-WEBER COMMUNITY ACTION PARTNERSHIP (OWCAP) HAS A CLIENT SERVICE AGREEMENT WITH HELPSIDE, AN UNRELATED ORGANIZATION. HELPSIDE IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, HELPSIDE IS THE EMPLOYER FOR THE PURPOSE OF PAYING WAGES AND BENEFITS. OWCAP INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO HELPSIDE'S ONLINE SYSTEM AND HELPSIDE PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF OWCAP. HELPSIDE ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAME AND EMPLOYER IDENTIFICATION NUMBER. THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON FORM 990 LINE 5, 7, AND 9 OF PART IX REPRESENT AMOUNTS PAID BY HELPSIDE AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, OWCAP IS NOT REPORTING PAID EMPLOYEES ON FORM 990, PART V, LINE 2A BECAUSE OF THE RELATIONSHIP WITH HELPSIDE AS STATED ABOVE.