2024-05-15T16:55:01-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 870301014 UTAH YOUTH VILLAGE UTAH 8012729980 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 SHANNA R DRAPER PRESIDENT 8012729980 2024-05-15 1 SHANNA DRAPER XXX-XX-XXXX 0 KYLE FRITCH CPA P01313374 8015322200 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNA R DRAPER 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 16347727 0 X WWW.YOUTHVILLAGE.ORG X 1969 UT THE MISSION OF UTAH YOUTH VILLAGE IS TO HEAL AND ELEVATE LIVES THROUGH PROVEN FAMILY SOLUTIONS. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. 19 19 323 25 0 0 10659253 10199748 4263490 5831192 51284 282488 6669 4852 14980696 16318280 0 0 0 0 10599467 11412830 0 0 290588 4638969 5206880 15238436 16619710 -257740 -301430 28218822 28135040 5514140 5423388 22704682 22711652 X THE MISSION OF UTAH YOUTH VILLAGE IS TO HEAL AND ELEVATE LIVES THROUGH PROVEN FAMILY SOLUTIONS. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. 0 0 10722008 5605610 RESIDENTIAL TREATMENT HOMES - ALPINE ACADEMY, LOCATED IN TOOELE COUNTY, IS A FULLY ACCREDITED THERAPEUTIC BOARDING SCHOOL WITH TWO CAMPUSES WHICH ARE APPROXIMATELY THREE MILES APART AND PROVIDE ACADEMIC AND THERAPEUTIC SUPPORT TO YOUTH FROM ALL AROUND THE UNITED STATES. THE AWARD-WINNING MOUNTAIN VIEW CAMPUS HAS BEEN IN OPERATION SINCE 2001 AND PROVIDES SERVICES TO ADOLESCENTS ASSIGNED FEMALE AT BIRTH. THE NEW LAKEVIEW CAMPUS PROVIDES THESE SERVICES TO ADOLESCENTS ASSIGNED MALE AT BIRTH AND OFFICIALLY OPENED FOR BUSINESS IN JULY OF 2020. BOTH CAMPUSES ARE LICENSED AS RESIDENTIAL TREATMENT FACILITIES AND UTILIZE THE EVIDENCEBASED TEACHING FAMILY MODEL. THE DEDICATED TEAM OF LICENSED THERAPISTS, FAMILY TEACHERS, ACADEMIC STAFF AND TREATMENT STAFF USE THIS MODEL TO TRAIN THE STUDENTS AND THEIR FAMILIES BACK HOME HOW TO BETTER DEAL WITH CHALLENGING LIFE CIRCUMSTANCES IN A FAMILY STYLE ENVIRONMENT WHICH PROVIDES A NURTURING, INDIVIDUALIZED AND STRENGTH-BASED TREATMENT SETTING. IN ADDITION TO THE THERAPEUTIC ENVIRONMENT, THE ALPINE TEAM PROVIDES COMPREHENSIVE ACADEMIC SERVICES THAT ARE DESIGNED TO HELP IMPROVE EACH STUDENT'S ACADEMIC SELF-ESTEEM AND HELP THEM GET BACK ON TRACK TO BE SUCCESSFUL AT HOME OR IN COLLEGE. 2768945 216380 FAMILIES FIRST - THE FAMILIES FIRST PROGRAM IS A UNIQUE INTENSIVE IN-HOME INTERVENTION FOR YOUTH AND FAMILIES EXPERIENCING CHALLENGING LIFE CIRCUMSTANCES THROUGHOUT UTAH. VILLAGE SPECIALISTS, HIGHLY TRAINED IN THE TEACHING FAMILY MODEL, GO INTO THE HOME AND ALLY WITH PARENTS, TEACHING THEM IMPACTFUL PARENTING SKILLS SO THEY CAN SUCCESSFULLY GUIDE THEIR CHILDREN THROUGH THE EVIDENCE-BASED PROGRAM. THIS PROGRAM ALLOWS FAMILIES TO AVOID THE DISRUPTION OF FOSTER CARE, DETENTION OR PSYCHIATRIC HOSPITALIZATION. THE FAMILIES FIRST TEAM HELPED 361 FAMILIES (1,263 INDIVIDUALS) AND PROVIDED SERVICES IN EVERY UTAH COUNTY FOR THE FIRST TIME IN THE PROGRAM'S HISTORY OVER THE PAST YEAR. 1038908 1172 THERAPEUTIC FAMILY HOMES - TREATMENT FOSTER PARENTS LIVE IN THEIR OWN PRIVATE HOMES AND ARE LICENSED AND TRAINED WITH UTAH YOUTH VILLAGE TO PROVIDE TREATMENT TO YOUTH BETWEEN THE AGES OF 0-21. THE TREATMENT PARENTS IN THESE HOMES ARE HIGHLY TRAINED AND CLOSELY SUPERVISED BY A PROGRAM CONSULTANT. THEY LEARN TO USE BEHAVIORAL TECHNIQUES AND A STRUCTURED PROGRAM IN THEIR HOME TO HELP FOSTER CHILDREN. TREATMENT PARENTS WORK CLOSELY WITH BIOLOGICAL PARENTS, SCHOOLS, CASEWORKERS, THERAPISTS, COURTS, AND OTHERS WHO ARE INVOLVED WITH THE FOSTER YOUTH. YOUTH ARE REFERRED TO TREATMENT FOSTER HOMES BY A VARIETY OF SOCIAL SERVICE AGENCIES, WITH THE UTAH DIVISION OF CHILD AND FAMILY SERVICES BEING THE PRIMARY REFERRAL SOURCE. THE YOUTH REFERRED ARE IN NEED OF A VERY STRUCTURED SETTING AS MOST OF THEM HAVE FAILED PREVIOUS PLACEMENTS IN LESS STRUCTURED FOSTER HOMES. THE MOST COMMON REFERRAL BEHAVIORS ARE SCHOOL ATTENDANCE AND BEHAVIORAL PROBLEMS, AUTHORITY CONFLICTS, PEER PROBLEMS, ANGER/AGGRESSION CONTROL PROBLEMS, SEXUAL OR PHYSICAL ABUSE, NEGLECT, RUNNING AWAY, ATTENTION DEFICIT OR HYPERACTIVITY PROBLEMS, AND SUBSTANCE ABUSE. TREATMENT IN FOSTER CARE REGULARLY HELPS YOUTH SUCCESSFULLY RETURN TO BIOLOGICAL FAMILIES, BE PLACED WITH ADOPTIVE FAMILIES, OR MOVED TO LOWER LEVEL OF CARE FOSTER HOMES. 183638 2942 OTHER SUPPORT SERVICES - MENTORS WORK WITH YOUTH THROUGHOUT UTAH WHO ARE EITHER IN THE CUSTODY OF A STATE AGENCY OR LIVING WITH FAMILY IN THE COMMUNITY. MOST YOUTH ARE REFERRED BY THE STATE DEPARTMENT OF HUMAN SERVICES. MENTORS DO A WIDE VARIETY OF THINGS, SUCH AS TUTORING YOUTH WITH ACADEMIC NEEDS, DRIVING YOUTH TO IMPORTANT APPOINTMENTS WHEN A GUARDIAN CAN'T, REMINDING YOUTH OF PREVIOUSLY ACQUIRED SKILLS TO HELP THEM DEAL WITH EVERYDAY SITUATIONS, AND SPENDING TIME JUST HAVING FUN WHILE YOUTH LEARN RELATIONSHIP BUILDING SKILLS. MENTORS HELP YOUTH IN AS MANY WAYS AS CASEWORKERS SEE A NEED AND MAKE REQUESTS, AND MENTORS PROVIDE A POSITIVE INFLUENCE IN THE LIVES OF MANY YOUTH DAILY. HAVING A MENTOR IS AN OPPORTUNITY FOR AT RISK YOUTH TO HAVE ANOTHER CARING ADULT IN THEIR LIVES, AND AS WE KNOW, EVERY YOUTH IS JUST ONE CARING ADULT AWAY FROM BEING A SUCCESS. 212824 5088 OTHER SUPPORT SERVICES -SMARTER PARENTING IS AN EXTENSIVE ONLINE RESOURCE WHERE PARENTS CAN LEARN EFFECTIVE, CONCRETE, PROVEN PARENTING SKILLS INCLUDED IN THE TEACHING FAMILY MODEL. THE SMARTER PARENTING WEBSITE OFFERS VOLUMINOUS AMOUNTS OF SUPPORTIVE RESOURCES WHICH PARENTS FROM ALL BACKGROUNDS CAN REGULARLY MAKE USE OF IN ORDER TO ACHIEVE THEIR SPECIFIC PARENTING GOALS. ALONG WITH THE WEBSITE, SMARTER PARENTING ALSO OFFERS OVER 150 DOWNLOADABLE PODCASTS; A POPULAR YOU TUBE CHANNEL WITH AN EXTENSIVE MENU OF PARENTAL TUTORIAL VIDEOS, CUSTOMIZED ONLINE COACHING SESSIONS WITH TRAINED CLINICIANS AND INDIVIDUALIZED BEHAVIORAL PLANS. SINCE ITS CREATION IN 2012, THE RESOURCES PROVIDED BY THE SMARTER PARENTING TEAM HAVE IMPACTED OVER ONE MILLION PARENTS WORLDWIDE. UTAH YOUTH VILLAGE HAS A REGISTERED NATIONAL TRADEMARK ON THE NAME SMARTER PARENTING. 33235 FAMILIES FIRST DISSEMINATION IS A PROGRAM CREATED TO TRAIN, CERTIFY AND SUPPORT OTHER AGENCIES IN THE REPLICATION AND IMPLEMENTATION OF OUR FAMILIES FIRST PROGRAM. IN JUNE OF 2022, THE TITLE IV-E PREVENTION SERVICES CLEARINGHOUSE RATED UTAH YOUTH VILLAGE'S IN-HOME SERVICES PROGRAM, CALLED FAMILIES FIRST, AS WELL-SUPPORTED. THIS FINDING MEANS THAT THE FEDERAL GOVERNMENT WILL REIMBURSE A STATE 50% OF THE COST TO PROVIDE FAMILIES FIRST SERVICES BY ANY AGENCY OR PROGRAM THAT IS "CERTIFIED" TO USE IT. 429697 8030 14959558 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 17 0 1 323 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 UT X X TRACY ROEMMICH 8012729980 5800 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 84094 X GARY L CROCKER CHAIRMAN 1.00 X X 0 0 0 ALLYSON TORSAK BOARD MEMBER 1.00 X 0 0 0 KEITH JENSEN BOARD MEMBER 1.00 X 0 0 0 JOHN D'ARCY BOARD MEMBER 1.00 X 0 0 0 LAURA GERITZ BOARD MEMBER 1.00 X 0 0 0 JULIANNE GRANT BOARD MEMBER 1.00 X 0 0 0 STEVE HARMSEN BOARD MEMBER 1.00 X 0 0 0 ARDETH KAPP BOARD MEMBER 1.00 X 0 0 0 WILLIAM NELSON BOARD MEMBER 1.00 X 0 0 0 DELL NICHOLS BOARD MEMBER 1.00 X 0 0 0 GARY PERRYMAN BOARD MEMBER 1.00 X 0 0 0 HARRIS SIMMONS BOARD MEMBER 1.00 X 0 0 0 PAUL TAGGART BOARD MEMBER 1.00 X 0 0 0 BLAKE WALKER BOARD MEMBER 1.00 X 0 0 0 RUSSELL K WATTS BOARD MEMBER 1.00 X 0 0 0 KIM HANNAY BOARD MEMBER 1.00 X 0 0 0 MICHEAL BROUGH BOARD MEMBER 1.00 X 0 0 0 JERRY FENN BOARD MEMBER 1.00 X 0 0 0 STEVEN HUFF BOARD MEMBER 1.00 X 0 0 0 SHANNA DRAPER PRESIDENT 40.00 X 138337 0 33522 TRACY ROEMMICH VICE-PRESIDENT OF FINANCE 40.00 X 106136 0 42375 ANGELA ALVEY VICE-PRESIDENT OF AA 40.00 X 118105 0 39712 DENISE KIMBER VICE-PRESIDENT OF UYV 40.00 X 79196 0 37978 CHRISTOPHER MEACHAM VICE-PRESIDENT OF PROPERTIES 40.00 X 86558 0 13061 KEVIN M RUSCH SECRETARY, VICE-PRESIDENT 40.00 X 95834 0 14630 CHRISTIAN EGAN DIRECTOR OF ALPINE 40.00 X 102102 0 42832 BRANDON ELFRING SOFTWARE ENGINEER 40.00 X 101413 0 29645 827681 0 253755 5 0 1 0 U OF U MEDICAL CENTER 30 N 1900 E SALT LAKE CITY UT 84132 PYSCHIATRIC SERVICES 237447 1 242710 8817997 1139041 8000 10199748 PRIVATE PLACEMENT 623990 5672298 5672298 INTEREST - INTERFUND LOAN 623990 158894 158894 5831192 265755 265755 23500 6767 16733 16733 16733 13090 242710 22680 -9590 -9590 OTHER INCOME 623990 14442 14442 14442 16318280 5831192 0 287340 833256 340561 410237 82458 277014 246781 24657 5576 8004651 7459073 443241 102337 432260 376134 47736 8390 1048066 982363 52367 13336 817583 747294 57240 13049 88525 88525 591675 581527 4054 6094 75201 73089 2112 227836 121573 93565 12698 189426 157946 30097 1383 503652 487286 7576 8790 50478 49303 914 261 368298 357848 10450 797449 783137 12655 1657 601574 563194 35360 3020 PAYMENTS TO TREATMENT P 530848 530848 FOOD 433939 425454 6315 2170 BUILDING & EQUIP MAINTE 280500 270799 8145 1556 SMALL EQUIPMENT 196528 155439 27258 13831 270951 249909 7060 13982 16619710 14959558 1369564 290588 304861 185122 6085149 5583154 533765 353624 696968 701882 193690 231238 25845443 8695530 16799464 17149913 81 81 792350 792350 2812494 3137676 28218822 28135040 967629 1071140 370421 361559 4176090 3990689 5514140 5423388 X 15822962 15711239 6881720 7000413 22704682 22711652 28218822 28135040 X -301430 308400 X 0 1 X 1 0 X 15236273 9931252 10993811 10660553 10199748 57021637 15236273 9931252 10993811 10660553 10199748 57021637 131521 56890116 62487 40553 10368 23174 265755 402337 57423974 28300864 0.99070 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6038092 467855 166572 6339375 5711725 499695 173328 6038092 5718041 173377 179693 5711725 5785669 118058 185686 5718041 5590571 381315 186217 5785669 0.07320 0.92680 0.00000 1 0 1542195 1542195 12551133 6652508 5898625 2188250 1840553 347697 9563865 202469 9361396 17149913 ASSETS HELD FOR SALE 220217 INTEREST IN CHARITABLE TRUST 2917459 3137676 X 16742563 308400 115883 424283 16318280 0 16318280 16735593 115883 115883 16619710 0 16619710 PART V, LINE 4: UTAH YOUTH VILLAGE ADMINISTERS THE CHILDREN'S PERPETUAL ASSISTANCE FUND (CPAF), AN ENDOWMENT ESTABLISHED TO GENERATE FUNDS TO SUPPORT THE FAMILIES FIRST PROGRAM. THE PRINCIPAL AMOUNT OF CONTRIBUTIONS TO THE CPAF IS MAINTAINED IN PERPETUITY, WHILE THE EARNINGS ARE USED FOR THE FAMILIES FIRST PROGRAM. PART X, LINE 2: UTAH YOUTH VILLAGE BELIEVES THAT IT 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. UTAH YOUTH VILLAGE 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. HELPING HAND 255800 242710 13090 22680 255800 242710 13090 22680 22680 -9590 X X X X 0 0 0 0 0 0 0 0 0 SHANNA DRAPER PRESIDENT 138337 0 0 0 0 0 21471 0 12051 0 171859 0 0 0 ANGELA ALVEY VICE-PRESIDENT OF AA 118105 0 0 0 0 0 18431 0 21281 0 157817 0 0 0 WATTS ENTERPRISES INC RUSS WATTS-BOARD MEMBER, OWNER 948476 REMODELING/CONSTRUCTION COSTS 0 ZIONS BANK HARRIS SIMMONS-BOARD MEMBER, PRES AND CEO 302267 BANKING FEES/MORTGAGE INTEREST 0 FRANK ALVEY FAMILY MEMBER OF ANGIE ALVEY 67188 EMPLOYEE COMPENSATION AND BENEFITS 0 ERIKA SMITH FAMILY MEMBER OF ANGIE ALVEY 68665 EMPLOYEE COMPENSATION AND BENEFITS 0 DONNA JENKINS FAMILY MEMBER OF ANGIE ALVEY 113182 EMPLOYEE COMPENSATION AND BENEFITS 0 TRUDY JOHNSON FAMILY MEMBER OF CHRIS MEACHAM 12328 EMPLOYEE COMPENSATION AND BENEFITS 0 DOUGLAS MEACHAM FAMILY MEMBER OF CHRIS MEACHAM 15651 EMPLOYEE COMPENSATION AND BENEFITS 0 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 BEFORE THE ORGANIZATION FILES FORM 990, IT SHALL EMAIL THE FORM 990 TO ALL MEMBERS OF THE BOARD. THE BOARD SHALL HAVE THREE DAYS TO REVIEW AND MAKE COMMENTS OR FEEDBACK. ANY BOARD MEMBER MAY PETITION THE CHAIRMAN TO HOLD A SPECIAL MEETING REGARDING THE FORM 990. IF AT THE END OF THREE DAYS THERE ARE NO OBJECTIONS OR IF THE OBJECTIONS HAVE BEEN RESOLVED, THE ORGANIZATION WILL FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND EMPLOYEES. BOARD CONFLICTS ARE REVIEWED AS NEEDED BY THE BOARD. EMPLOYEES WITH POTENTIAL CONFLICTS MUST DISCLOSE AND REVIEW POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. MANAGEMENT PROVIDES THE SALARIES OF THE TOP 20 HIGHEST PAID EMPLOYEES AND PROVIDES COMPARABLE SALARY STUDIES FOR LIKE ORGANIZATIONS NATIONALLY AND LOCALLY. ALL OTHER SALARY INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PREPARES AN ANNUAL REPORT THAT SUMMARIZES AUDITED FINANCIAL INFORMATION FOR THE PRIOR FISCAL YEAR. THIS IS POSTED ALONG WITH THE 990 ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY IS LISTED IN THE POLICIES AND PROCEDURES WHICH ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART VII, SECTION A FOR PURPOSES OF THE 990 TRACY ROEMMICH IS LISTED AS THE TOP FINANCIAL OFFICIAL, BUT SHE IS NOT CONSIDERED AN OFFICER BY THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF CHARITABLE TRUST HELD BY OTHERS 308,400. MEADOWBROOK WATER USERS ASSOCIATION 5800 S HIGHLAND DR HOLLADAY UT 84121 832852101 WATER MANAGEMENT SYSTEM UT C 9563 1379470 0.42000 0 TOOELE MEADOWBROOK HOA 5800 S HIGHLAND DR HOLLADAY UT 84121 832405961 HOA UT C 1802 4430 0.53000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0