2024-11-15T12:39:46-06:00 2023-12-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2023-01-01 831948572 PROJECT CONNECTION PROJ 3854414900 2655 S LAKE ERIE DR STE B WEST VALLEY CITY UT 84210 DAWN BENSON FINANCE DIRECTOR 8016085750 2024-11-15 1 1 KYLE FRITCH CPA P01313374 8015322200 2024-11-15 2023 2024-10-15 13:58:12Z LENNIE KNOWLTON 2655 S LAKE ERIE DR STE B WEST VALLEY CITY UT 84210 2822634 0 X WWW.PROJECTCONNECTION.CO X 2018 UT PROVIDE MENTAL HEALTH THERAPY AND COUNSELING SERVICES. 4 4 68 4 0 0 83896 59973 2145840 2756652 1208 6009 0 0 2230944 2822634 0 0 0 0 1627224 2315723 0 0 0 373478 520967 2000702 2836690 230242 -14056 2156238 2042986 1769420 1670224 386818 372762 X PROVIDE MENTAL HEALTH THERAPY AND COUNSELING SERVICES. 0 0 710601 1068098 OUTPATIENT CLINIC SERVICES - PROVIDING MENTAL HEALTH THERAPY AND COUNSELING SERVICES TO INSURED, UNINSURED AND UNDERINSURED CLIENTS. SINCE ITS INCEPTION IN 2019, THE CLINIC HAS SERVED IN EXCESS OF 2900 CLIENTS. PROJECT CONNECTION IS ALSO A CONTRACTED PROVIDER WITH UTAH MEDICAID,SALT LAKE COUNTY MEDICAID, AND TOOELE COUNTY MEDICAID. 573288 1121513 SCHOOL BASED THERAPY SERVICES - PARTNERING WITH THE CANYONS & MURRAY SCHOOL DISTRICTS IN SALT LAKE COUNTY TO PROVIDE MENTAL HEALTH SERVICES IN OVER 20 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. PROJECT CONNECTION ALSO PROVIDED SERVICES FOR A CHARTER SCHOOL IN WEST VALLEY, UT, JUAN DIEGO CATHOLIC HIGH SCHOOL IN DRAPER, UT, AND ROWLAND HALL IN SALT LAKE CITY, UT. 257465 391044 YOUTH CLUB (RESPITE) - 2023 BROUGHT CONTINUED GROWTH IN PROJECT CONNECTION'S YOUTH CLUB PROGRAM (RESPITE). THIS PROGRAM SUPPORTS FAMILIES WITH CHILDREN RECEIVING SL COUNTY MEDICAID SERVICES. THE RESPITE PROGRAM PROVIDES TIME TO FAMILIES/PARENTS ALLOWING THEM OPPORTUNITY FOR PRODUCTIVE OR RELIEF TIME WHILE OTHERS TAKE CHARGE OF THEIR CHILDREN ON A WEEKLY OR SEMIWEEKLY BASIS. PROJECT CONNECTION'S YOUTH CLUB LEADERS INVOLVE THEIR CLIENTS IN COMMUNITY EVENTS, ACTIVITIES THAT ARE EDUCATIONAL AND FUN THE HELP DEVELOP SOCIAL SKILLS AND EXPERIENCES AS WELL AS ENSURE THEY ARE PROPERLY FED WHILE OUT IN THE COMMUNITY. 175076 175997 SOCIAL PRESCRIBING (CRITICAL TIME INTERVENTION) IN CALENDAR YEAR 2023, PROJECT CONNECTION CONTINUED ITS PARTNERSHIP WITH SALT LAKE COUNTY MEDICAID IN DEVELOPMENT OF A PROGRAM ADDRESSING INPATIENT RECIDIVISM BY PROVIDING TIMELY THERAPY AND SUPPORT SERVICES UPON A CLIENT'S HOSPITAL DISCHARGE TO PREVENT THE NEED TO RE-ADMIT. IN ADDITION TO THE SERVICE PROVIDED, PROJECT CONNECTION INTRODUCED SOCIAL PRESCRIBING SERVICES AS WELL. SOCIAL PRESCRIBING IS A WAY OF ADDRESSING A PERSON'S MENTAL HEALTH THROUGH MAKING SOCIAL CONNECTIONS WITH OTHERS IN WAYS THAT ARE TAILORED TO THE INDIVIDUAL'S NEEDS AND INTERESTS. THIS PROGRAM SERVED IN EXCESS OF 150 CLIENTS IN 2023. 175076 175997 1716430 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 2 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 UT X DAWN BENSON 8016085750 2655 S LAKE ERIE DR STE B WEST VALLEY CITY UT 84120 ELENA LEPPARD BOARD CHAIR 2.00 X X 0 0 0 WILL BOESEN TREASURER 2.00 X 0 0 0 VIRGINIA GOWSKI SECREATRY 2.00 X X 0 0 0 JIM QUIST BOARD MEMBER 2.00 X 0 0 0 RUSS WADE CHIEF FINANCIAL OFFICER 40.00 X 107620 0 4925 LENNIE KNOWLTON EXECUTIVE DIRECTOR 40.00 X 135550 0 6298 EMILY DIXON CLINICAL DIRECTOR 40.00 X 98080 0 3307 DAWN BENSON ASSOCIATE DIRECTOR 40.00 X 97750 0 4438 JENNIFER HOLMBERG DEVELOPMENT DIRECTOR 40.00 X 87233 0 2131 526233 0 21099 2 0 0 0 0 59973 59973 SERVICES 621300 2756652 2756652 2756652 6009 6009 2822634 2756652 0 6009 547331 360657 186674 1575477 1038142 537335 28438 18739 9699 34924 23013 11911 129553 85367 44186 327 327 28700 28700 14044 14044 9915 9915 72676 72676 213142 140447 72695 35198 35198 8931 8931 23993 23993 RESPITE CARE SERVICES 45395 45395 BAD DEBT 33166 33166 MISCELLANEOUS 30810 30810 CASE MANAGEMENT 4670 4670 2836690 1716430 1120260 0 126810 101329 181846 147273 177507 283498 38299 10330 20050 27969 1650025 1482917 2156238 2042986 97260 123925 1672160 1546299 1769420 1670224 X 386818 372762 386818 372762 2156238 2042986 -14056 0 X X 0 0 0 X 2573 19376 36214 83896 59973 202032 183246 989707 1530743 2145840 2756652 7606188 185819 1009083 1566957 2229736 2816625 7808220 60650 12050 72700 0 60650 12050 72700 7735520 27 102 68 1208 6009 7414 27 102 68 1208 6009 7414 185846 1009185 1567025 2230944 2822634 7815634 0.98970 0.98760 0.00090 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38299 10330 27969 27969 SECURITY DEPOSITS 10599 OPERATING LEASE RIGHT OF USE ASSETS 1472318 1482917 OPERATING LEASE LIABILITIES 1546299 1546299 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. INPUT IS GIVEN FROM THE EXECUTIVE DIRECTOR & DEVELOPMENT DIRECTOR FOR THE SERVICE DESCRIPTIONS USED ON THE FORM 990 DESCRIBING OUR MAIN SERVICES ON PAGE 2 ITEM 4 REGARDING SERVICE ACCOMPLISHMENTS. THE CFO REVIEWS AND APPROVES THE FINAL 990 FOR FILING. ONCE THE FORM 990 HAS BEEN FILED, A COPY IS PROVIDED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO THE OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION. THE QUESTIONNAIRE IS FILLED OUT BY THE BOARD AND OFFICERS TO DETERMINE IF THERE ARE POTENTIAL CONFLICTS. AS CONFLICTS ARISE, THOSE INDIVIDUALS THAT HAVE CONFLICTS ARE EXCUSED FROM MEETINGS TO ALLOW THE REMAINING BOARD MEMBERS TO DISCUSS THE TOPIC. THE EXCUSED MEMBER IS READMITTED TO THE MEETING ONCE A DETERMINATION HAS BEEN MADE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S GOVERNING BODY REVIEWS COMPENSATION AMOUNTS. COMPARABLE DATA IS USED FROM OTHER SIMILAR ORGANIZATIONS. THEY ALSO UTILIZE UTAH NONPROFIT ASSOCIATION'S COMPENSATION AND BENEFITS SURVEY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XII, LINE 2A AN INDEPENDENT REVIEW OF THE FINANCIAL STATEMENTS ON A SEPARATE BASIS IS UNDERWAY, BUT HAD NOT YET BEEN FINALIZED BY THE TIME THE 990 WAS FILED.