2024-05-14T08:49:19-04:00 2023-12-31 990EZ 2023-01-01 134225298 COMMUNITY FIRST % Melanie Finlinson COMM 4354067825 PO BOX 1144 DELTA UT 846241144 Gabrielle Church Executive Secretary Treasurer 2024-05-14 Gabrielle Church XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X 87372 X 87285 0 0 0 0 0 0 0 0 0 0 0 0 0 87 87372 0 56894 1000 24492 10 21081 103477 -16105 58580 42475 X 62642 43017 0 0 640 740 63282 43757 4702 1282 58580 42475 Provide programs that strengthen youth and families Community First provides a variety of programs for middle and high school age youth and their families. These programs include homework tutoring vocational instruction prevention programs and STEAM education. During the 2023 school year more than 90 different youth attended with an average weekly attendance of 57 youth. 84000 100192 The UBJJ Grant provided by the Utah Board of Juvenile Justice is used during the school year to provide wholesome and safe afterschool activities to middle school aged youth. The average weekly attendance was 20 youth. 3285 3285 103477 Matthew Kolste Executive Board Chair 2 0 0 0 Delna Bliss Executive Board 1st Vice Chair 2 0 0 0 Mike Nuttall Executive Board 2nd Vice Chair 2 0 0 0 Eva Timothy Executive Board Member 2 0 0 0 Marva Jean Anderson Executive Board Member 2 0 0 0 Melanie Finlinson Programs Director 20 21369 0 0 Gabrielle Church Executive Secretary Treasurer 10 3200 0 0 Shellie Lovell Site Manager 12 7853 0 0 Ember Boyack Assistant Site Manager 10 5688 0 0 false false false false false 0 false false false false Gabrielle Church PO BOX 1144 DELTA UT 846241144 4354067825 false false false false false false false false false false false NONE NONE true X 84020 75519 105451 70593 87285 422868 0 0 0 0 0 0 0 0 0 0 0 0 84020 75519 105451 70593 87285 422868 225425 197443 427 268 1161 142 87 2085 0 0 0 0 0 0 424953 0 0.4646 0.8881 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Earned Interest, $87| Part I, line 16 | Other Expenses:, Amount:| Activity supplies business expenses incentives for children liability insurance office supplies grocery for afterschool program snack advertising Family Night Out event costs Workers Comp liability taxes training travel, $21081| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Furniture and Equipment Assets, $640, $740| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit card accounts payable and payroll tax liabilities., $4702, $1282|