2026-07-08T17:18:21-05:00 2025-09-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2024-10-01 876124938 OGDEN-WEBER COMMUNITY ACTION PARTNERSHIP OGDE 8013999281 3159 GRANT AVE OGDEN UT 84401 BEN JOHNSON FISCAL MANAGER 8013999281 2026-07-07 1 1 KYLE FRITCH CPA P01313374 8015322200 2026-07-07 2024 2025-03-06 01:10:19Z CHRISTINE IPSEN 3159 GRANT AVE OGDEN UT 84401 9445656 0 X WWW.OWCAP.ORG X 1965 UT OWCAP ELEVATES INDIVIDUALS, FAMILIES, AND COMMUNITIES OF WEBER COUNTY BY IMPROVING SELF-RELIANCE THROUGH SERVICES AND COLLABORATION. 18 18 0 1498 0 0 9102220 9402948 0 0 7584 9004 66501 33704 9176305 9445656 0 0 0 0 6533132 6752371 0 0 0 2921693 3176229 9454825 9928600 -278520 -482944 5860433 5203465 1663743 1479789 4196690 3723676 OWCAP ELEVATES INDIVIDUALS, FAMILIES, AND COMMUNITIES OF WEBER COUNTY BY IMPROVING SELF-RELIANCE THROUGH SERVICES AND COLLABORATION. 0 0 7542153 33704 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. 942997 NUTRITION PROGRAM - DISTRIBUTES USDA COMMODITIES TO LOW-INCOME RESIDENTS 243987 COMMUNITY SERVICES BLOCK GRANT - OFFERS PROGRAMMING TO ASSIST LOW-INCOME FAMILIES IN THE COMMUNITY TO BECOME SELF SUFFICIENT. 8729137 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 1 0 0 0 0 0 0 0 0 1 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 AMEE MERRITT 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 BRENDA GERENS BOARD MEMBER 1.50 X 0 0 0 MIKE HOWARD BOARD MEMBER 1.50 X 0 0 0 TAMMY ANGER BOARD MEMBER - (THRU JAN) 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 ALEXIS JACKSON BOARD MEMBER - (FROM JAN) 1.50 X 0 0 0 CHRISTINE IPSEN EXECUTIVE DIRECTOR 40.00 X 150649 0 5680 150649 0 5680 1 0 1 0 0 9326750 76198 28918 9402948 9004 9004 OTHER INCOME 900099 33704 33704 33704 9445656 33704 0 9004 168249 146377 21872 5336930 4663751 673179 72216 62767 9449 773249 647107 126142 401727 349182 52545 41854 41854 2703 2703 750 750 358318 306933 51385 727234 720639 6595 626576 626576 129900 31248 98652 SUPPLIES 426903 394860 32043 MEALS 275091 275091 0 TRAINING & TECHNICAL AS 205938 148933 57005 EQUIPMENT 141803 141803 239159 213120 26039 9928600 8729137 1199463 0 458664 692487 434710 236969 293652 233362 8489168 5613122 3325601 2876046 240049 253011 1107757 911590 5860433 5203465 517528 517148 1146215 962641 1663743 1479789 X 3903038 3490314 293652 233362 4196690 3723676 5860433 5203465 -482944 9930 0 X 0 1 X 1 1 1 X 9909131 10245561 8823736 9102220 9402948 47483596 298005 312381 302381 317998 381071 1611836 10207136 10557942 9126117 9420218 9784019 49095432 49095432 10256 10681 8805 7584 9004 46330 17318 35961 29789 66501 33704 183273 49325035 0.99530 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 190000 2320000 2305127 14873 4434637 1927820 2506817 1544531 1380175 164356 2876046 OPERATING LEASE RIGHT-OF-USE ASSETS 911590 911590 OPERATING LEASE LIABILITIES 962641 962641 X 9833954 9930 381071 391001 9442953 2703 2703 9445656 10306968 381071 381071 9925897 2703 2703 9928600 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. X X X 0 0 0 0 0 0 0 1 0 CHRISTINE IPSEN EXECUTIVE DIRECTOR 149899 0 750 0 0 0 4531 0 1149 0 156329 0 0 0 PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. BONUSES ARE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. X SUPPLIES 0 28918 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS OR CONTRIBUTIONS IS NOT A METRIC THAT IS TRACKED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND PAST BOARD 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 EXECUTIVE DIRECTOR'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.