2024-11-15T18:58:15-05:00 2023-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR STE 300 SOUTH JORDAN UT 840955123 990 2023-01-01 870359324 HOLY CROSS MINISTRIES OF UTAH HOLY 8012613440 860 EAST 4500 SOUTH STE 204 SALT LAKE CITY UT 84107 EMMIE GARDNER PRESIDENT & CEO 8012613440 2024-11-15 true false RICHARD SCORESBY CPA P00573067 8013131900 2024-11-15 2023 2024-10-15 13:58:12Z EMMIE GARDNER 860 EAST 4500 SOUTH STE 204 SALT LAKE CITY UT 84107 2980491 false X HCMUTAH.ORG X 1994 UT WE RESPOND TO THE UNDERSERVED COMMUNITY'S NEED FOR HEALTH AND WELL BEING. WE SHARE GOD-GIVEN RESOURCES, CONNECT PEOPLE TO COMMUNITY SERVICES, AND ASSIST INDIVIDUALS AND FAMILIES TOWARDS INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WE DO THIS TO FULFILL THE MISSION OF JESUS CHRIST AND IN THE SPIRIT OF THE SISTERS OF THE HOLY CROSS. 13 13 39 171 0 2164005 1926943 152079 278971 792688 647154 562 0 3109334 2853068 71500 95007 0 2125868 2398008 38000 0 15946 450618 527422 2685986 3020437 423348 -167369 15554037 15859834 502329 829146 15051708 15030688 X WE RESPOND TO THE UNDERSERVED COMMUNITY'S NEED FOR HEALTH AND WELL BEING. WE SHARE GOD-GIVEN RESOURCES, CONNECT PEOPLE TO COMMUNITY SERVICES, AND ASSIST INDIVIDUALS AND FAMILIES TOWARDS INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WE DO THIS TO FULFILL THE MISSION OF JESUS CHRIST AND IN THE SPIRIT OF THE SISTERS OF THE HOLY CROSS. false false 1128438 95007 56575 HOLY CROSS MINISTRIES OF UTAH (HCM) OFFERS TWO HEALTH PROGRAMS: 1) PROMOTOR/A OUTREACH PROGRAM AND THE COUNSELING PROGRAM: PROMOTOR/A OUTREACH PROGRAM: HCMS PROMOTOR AND PROMOTORAS ARE BILINGUAL, BICULTURAL COMMUNITY HEALTH WORKERS (CHW) WHO HELP CLIENTS NAVIGATE THE COMPLEXITIES OF THE HEALTHCARE SYSTEM AND GET CONNECTED WITH CRITICAL COMMUNITY RESOURCES. IN 2023, HCMS COMMUNITY HEALTH WORKERS PROVIDED 1,627 RESOURCE CONNECTIONS AND SERVED 1,549 INDIVIDUALS. 2) COUNSELING PROGRAM: HCMS BILINGUAL, BICULTURAL THERAPIST PROVIDE TRAUMA-INFORMED INDIVIDUAL, FAMILY AND GROUP THERAPY, PRIMARILY FOR IMMIGRANT WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. IN 2023, HCMS THERAPIST PROVIDED 3,997 COUNSELING SESSIONS AND SERVED 492 CLIENTS. 785008 140657 HCMS LEGAL IMMIGRATION PROGRAM HELPS IMMIGRANTS AND THEIR FAMILIES GAIN LEGAL STATUS, PARTICIPATE MORE FULLY IN THE COMMUNITY AND ATTAIN SELF- SUFFICIENCY. IN 2023, HCMS LEGAL TEAM ASSISTED 2,372 INDIVIDUALS. THE TEAM ALSO HELD 1,099 INITIAL LEGAL CONSULTATIONS AND SUBMITTED 1,393 FORMS ON BEHALF OF HCM CLIENTS. 537011 81739 HCM OFFERS TWO EDUCATION PROGRAMS: 1) THE PARENTS AS TEACHERS (PAT) PROGRAM: THE PARENTS AS TEACHERS PROGRAM PROVIDES A HOME VISITING SERVICE FOR YOUNG FAMILIES FROM THE PRENATAL STAGE TO THEIR CHILDS THIRD BIRTHDAY. IN 2023, HCMS PAT PROGRAM MAINTAINED ITS RECOGNITION AS A BLUE RIBBON AFFILIATE, A PRESTIGIOUS DESIGNATION THAT AFFIRMS HCM AS ONE OF THE TOP-PERFORMING HOME VISITING AFFILIATES IN THE PARENTS AS TEACHERS NATIONAL CENTERS INTERNATIONAL NETWORK. THE PAT PROGRAM ALSO SERVED 136 PARENTS AND CHILDREN, ENROLLED 13 NEW FAMILIES AND CELEBRATED 18 PAT PROGRAM GRADUATES. 2) SCHOOL READINESS PROGRAM: THE SCHOOL READINESS PROGRAM OFFERS CLASSROOM-BASED PRESCHOOL CURRICULUM FOR THREE-AND FOUR-YEAR-OLDS. IN 2023, HCM'S SCHOOL READINESS PROGRAM (SRP) THRIVED, ACCOMMODATING ALL FAMILIES IN SUMMIT AND WASATCH COUNTIES WITHOUT ANY CLASSROOM CLOSURES, PROVIDING 132 DAYS OF CLASSROOM INSTRUCTION AND 1,229 HOURS OF HIGH-QUALITY CHILDCARE FOR 56 PRESCHOOL STUDENTS. 2450457 true true false false false false false false false false true true false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 5 0 true 39 true false false false false false true true false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true false false UT X X EMMIE GARDNER 8012613440 860 EAST 4500 SOUTH STE 204 SALT LAKE CITY UT 84107 EMMIE GARDNER PRESIDENT & 40.00 X X 130155 0 13884 LORINA TESTER DIREC OF IMM 40.00 X 101074 0 15161 SISTER PATRICE MCGEE CSC TRUSTEE 0.50 X 0 0 0 SISTER PUSHPA TERESA GOMES CSC TRUSTEE 0.50 X 0 0 0 SISTER GENEVRA ROLF CSC TRUSTEE 0.50 X 0 0 0 SISTER JOAN MARIE STEADMAN CSC TRUSTEE 0.50 X 0 0 0 KARIN FOJTIK TRUSTEE 0.50 X 0 0 0 TERRY E FOUST TRUSTEE 0.50 X 0 0 0 FATHER CHRISTOPHER GRAY TRUSTEE 0.50 X 0 0 0 CATHERINE A HAMILTON TRUSTEE 0.50 X 0 0 0 JEANNE JARDINE CHAIR 0.50 X X 0 0 0 LINDA LECKMAN MD TRUSTEE 0.50 X 0 0 0 MICHAEL PATRICK O'BRIEN TRUSTEE 0.50 X 0 0 0 MARGUERITE C SAMMS TRUSTEE 0.50 X 0 0 0 BRIDGET SHEARS VICE CHAIR 0.50 X X 0 0 0 231229 29045 2 false false false 126267 656325 1144351 47575 1926943 PROGRAM SERVICE FEES 900099 278971 278971 278971 176285 176285 574011 103142 470869 470869 470869 24281 126267 24281 2853068 278971 647154 95007 95007 144039 118336 25703 1697617 1400797 296820 54940 43283 11657 355038 279709 75329 146374 115317 31057 57600 38678 18922 4755 3773 982 9908 7743 2165 13050 13050 44950 32962 11988 131882 100100 31782 98160 84274 13886 18694 15272 3422 7206 5345 1861 6579 5220 1359 29435 23834 5601 22848 19312 3536 PROGRAM SUPPLIES 54276 43372 10904 TRAINING & EDUCATION 17367 12882 4485 IN-KIND GOODS 6003 4371 1632 OTHER DIRECT ASSISTANCE 4439 656 887 2896 270 214 56 3020437 2450457 554034 15946 318560 439847 400540 658 28883 26201 24025 31165 213967 110934 129433 103033 125478 147767 14428102 14625305 99016 485858 15554037 15859834 403125 342838 99204 486308 502329 829146 X 14777841 14703266 273867 327422 15051708 15030688 15554037 15859834 X -167369 146349 X false true X true false X 820168 1592611 1670111 2164005 1926943 8173838 820168 1592611 1670111 2164005 1926943 8173838 227731 7946107 70716 26278 123464 155683 176285 552426 21587 21587 8747851 590207 0.90830 0.92670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213967 110934 103033 103033 14625305 14625305 LEASE LIABILITY 486308 486308 X 3067370 146349 43672 24281 214302 2853068 2853068 3088390 43672 24281 67953 3020437 3020437 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAX PROVISIONS, ASSETS OR LIABILITIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. GENERALLY, TAX YEARS REMAIN OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 24,281 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 24,281 AUTUM HARVEST E 150548 126267 24281 4066 11289 3926 5000 150548 126267 24281 4066 11289 3926 5000 24281 true ST. MARTHA'S BABY PROJECT 138 41400 FMV NEWBORNSUPPLIES RENT ASSISTANCE 22 36307 EMERGENCY FUNDS 13 17300 X SUPPLIES 18 47575 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990 - ORGANIZATION'S MISSION WE RESPOND TO THE UNDERSERVED COMMUNITY'S NEED FOR HEALTH AND WELL BEING. WE SHARE GOD-GIVEN RESOURCES, CONNECT PEOPLE TO COMMUNITY SERVICES, AND ASSIST INDIVIDUALS AND FAMILIES TOWARDS INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WE DO THIS TO FULFILL THE MISSION OF JESUS CHRIST AND IN THE SPIRIT OF THE SISTERS OF THE HOLY CROSS. FORM 990, PAGE 2, PART III, LINE 4A HOLY CROSS MINISTRIES OF UTAH (HCM) OFFERS TWO HEALTH PROGRAMS: 1) PROMOTOR/A OUTREACH PROGRAM AND THE COUNSELING PROGRAM: PROMOTOR/A OUTREACH PROGRAM: HCMS PROMOTOR AND PROMOTORAS ARE BILINGUAL, BICULTURAL COMMUNITY HEALTH WORKERS (CHW) WHO HELP CLIENTS NAVIGATE THE COMPLEXITIES OF THE HEALTHCARE SYSTEM AND GET CONNECTED WITH CRITICAL COMMUNITY RESOURCES. IN 2023, HCMS COMMUNITY HEALTH WORKERS PROVIDED 1,627 RESOURCE CONNECTIONS AND SERVED 1,549 INDIVIDUALS. 2) COUNSELING PROGRAM: HCMS BILINGUAL, BICULTURAL THERAPIST PROVIDE TRAUMA-INFORMED INDIVIDUAL, FAMILY AND GROUP THERAPY, PRIMARILY FOR IMMIGRANT WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. IN 2023, HCMS THERAPIST PROVIDED 3,997 COUNSELING SESSIONS AND SERVED 492 CLIENTS. FORM 990, PAGE 2, PART III, LINE 4C HCM OFFERS TWO EDUCATION PROGRAMS: 1) THE PARENTS AS TEACHERS (PAT) PROGRAM: THE PARENTS AS TEACHERS PROGRAM PROVIDES A HOME VISITING SERVICE FOR YOUNG FAMILIES FROM THE PRENATAL STAGE TO THEIR CHILDS THIRD BIRTHDAY. IN 2023, HCMS PAT PROGRAM MAINTAINED ITS RECOGNITION AS A BLUE RIBBON AFFILIATE, A PRESTIGIOUS DESIGNATION THAT AFFIRMS HCM AS ONE OF THE TOP-PERFORMING HOME VISITING AFFILIATES IN THE PARENTS AS TEACHERS NATIONAL CENTERS INTERNATIONAL NETWORK. THE PAT PROGRAM ALSO SERVED 136 PARENTS AND CHILDREN, ENROLLED 13 NEW FAMILIES AND CELEBRATED 18 PAT PROGRAM GRADUATES. 2) SCHOOL READINESS PROGRAM: THE SCHOOL READINESS PROGRAM OFFERS CLASSROOM-BASED PRESCHOOL CURRICULUM FOR THREE-AND FOUR-YEAR-OLDS. IN 2023, HCM'S SCHOOL READINESS PROGRAM (SRP) THRIVED, ACCOMMODATING ALL FAMILIES IN SUMMIT AND WASATCH COUNTIES WITHOUT ANY CLASSROOM CLOSURES, PROVIDING 132 DAYS OF CLASSROOM INSTRUCTION AND 1,229 HOURS OF HIGH-QUALITY CHILDCARE FOR 56 PRESCHOOL STUDENTS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE CORPORATION INCLUDE THE PRESIDENT OF THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS AND THOSE INDIVIDUAL SISTERS WHO ARE MEMBERS OF THE GENERAL ADMINISTRATION OF THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS AND WHO ARE DESIGNATED TO SERVE. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CORPORATION HAVE THE EXCLUSIVE AUTHORITY TO APPOINT AND REMOVE TRUSTEES OF THE CORPORATION SUBJECT TO THE QUALIFICATIONS OF TRUSTEES DESCRIBED IN ARTICLE III OF THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS OF THE CORPORATION SHALL HAVE EXCLUSIVE AUTHORITY TO DO THE FOLLOWING: A. APPOINT AND REMOVE TRUSTEES AS WELL AS APPOINT, EVALUATE, REMOVE, AND DETERMINE THE COMPENSATION OF THE CEO. B. FILL VACANCIES WHICH OCCUR ON THE BOARD OF TRUSTEES. C. APPROVE CONSOLIDATED OPERATING AND CAPITAL BUDGETS. D. APPROVE THE ADOPTION, ALTERING, AMENDMENT, OR REPEAL OF THE BYLAWS. E. APPROVE THE STRATEGIC PLAN. F. BORROW MONEY FOR ANY PURPOSE.. G. PURCHASE, SELL, LEASE, DISPOSE, OR HYPOTHECATION OF REAL PROPERTY H. LIQUIDATE, DISOLVE, WIND UP OR ABANDON THE CORPORATION. I. APPOINT FISCAL AUDITORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST REVIEWED BY THE DIRECTOR OF FINANCE AND CEO. THE FULL BOARD THEN REVIEWS THE FORM 990 BEFORE IT IS FILED. EACH BOARD MEMBER IS ASKED PROVIDE ANY COMMENTS OR CORRECTIONS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS A CONFLICT OF INTEREST STATEMENT. IF FAMILY OR BUSINESS RELATIONSHIPS ARE IDENTIFIED, THE RELATIONSHIP IS DOCUMENTED AND MADE KNOWN TO THE FULL BOARD. THE AGENDA FOR EACH MEETING INCLUDES THE FOLLOWING: 1) COMMITTEE (BOARD) MEMBERS ARE REMINDED THAT THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ACTION ITEMS INVOLVING A POTENTIAL CONFLICT OF INTEREST. WE ASK THAT MEMBERS PROTECT THE CONFIDENTIALITY OF ALL MATERIALS DISTRIBUTED AND ISSUES DISCUSSED AT THE MEETING; AND 2) CALL TO ORDER AND ACKNOWLEDGEMENT OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. THE BOARD COMPARES CURRENT COMPENSATION TO COMPENSATION DATA FOR SIMILAR ORGANIZATIONS. THEY LOOK AT SIZE, STATE, AND OTHER TRENDS TO ENSURE COMPENSATION IS ALIGNED WITH SIMILAR ORGANIZATIONS. IF THERE ARE ANY CHANGES TO THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION IT IS DOCUMENTED AND APPROVED BY THE BOARD OF TRUSTEES AND MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AS INDICATED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 24,281 FUNDRAISING EXPENSES -24,281