Childrens Service Society Of Utah
- Assets
- $1.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 50
- Location
- Salt Lake City, UT
- Founding
- 06/1945
- Data as of
- 06/2021
- EIN
- 87-0212451
Organization Overview
Childrens Service Society Of Utah is located in Salt Lake City, UT. The organization was established in 1945. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Childrens Service Society Of Utah employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Service Society Of Utah is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Childrens Service Society Of Utah generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S SERVICE SOCIETY PROVIDES SERVICES TO FAMILIES, INDIVIDUALS AND THE COMMUNITY TO ENHANCE THE SAFETY AND WELL-BEING OF CHILDREN AND THEIR CAREGIVERS. ALL THE SERVICES HELP PREVENT CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT SERVICES IS COMPRISED OF THREE PROGRAMS TO SERVICE THE FAMILIES IN THE SALT LAKE AND SURROUNDING AREAS. THESE SERVICES INCLUDE HOME VISITATION, GRANDFAMILIES AND ADOPTIONS. THE HOME VISITATION PROGRAM PROVIDES INTENSIVE IN-HOME PARENTING SERVICES TO AT-RISK FAMILIES. THE GRANDFAMILIES PROGRAM PROVIDES SUPPORT AND EDUCATION TO KINSHIP CAREGIVERS AND THE CHILDREN THEY ARE RAISING. THE ADOPTION PROGRAM FACILITATES TRADITIONAL INFANT ADOPTIONS AND ALSO ASSISTS WITH KINSHIP ADOPTION OR CHILDREN WITH SPECIAL NEEDS. MENTAL HEALTH SERVICES ARE PROVIDED THROUGHOUT ALL SUPPORT SERVICE PROGRAMS AS NEEDED.
CARE ABOUT CHILDCARE IS A RESOURCE AND REFERRAL PROGRAM FOR PARENTS NEEDING CHILDCARE SERVICES. IT ALSO PROVIDES RECRUITMENT, TECHNICAL ASSISTANCE AND TRAINING PROGRAMS AND QUALITY IMPROVEMENT PROGRAMS FOR CHILDCARE PROVIDERS IN SALT LAKE AND TOOELE COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Encarni Gallardo Porras Executive Di | Officer | 40 | $94,320 |
Bruce Moio Accounting D | Officer | 40 | $62,400 |
Sandy Craft Development | Officer | 40 | $57,200 |
Delavan Dickson President | OfficerTrustee | 1 | $0 |
Jim Erickson Secretary/tr | OfficerTrustee | 1 | $0 |
Gail Halladay Past Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,153,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $666,494 |
| Noncash contributions included in lines 1a–1f | $207,405 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,820,492 |
| Total Program Service Revenue | $56,794 |
| Investment income | $19,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,896,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,920 |
| Compensation of current officers, directors, key employees. | $10,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,369,562 |
| Pension plan accruals and contributions | $60,358 |
| Other employee benefits | $237,269 |
| Payroll taxes | $115,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,619 |
| Fees for services: Accounting | $3,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $38,855 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $198,551 |
| Travel | $9,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,647 |
| Insurance | $16,108 |
| All other expenses | $11,072 |
| Total functional expenses | $2,839,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,620 |
| Accounts receivable, net | $384,694 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,979 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,675 |
| Net Land, buildings, and equipment | $30,947 |
| Investments—publicly traded securities | $846,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,619,939 |
| Accounts payable and accrued expenses | $205,635 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,145 |
| Total liabilities | $208,780 |
| Net assets without donor restrictions | $325,690 |
| Net assets with donor restrictions | $1,085,469 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,619,939 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Childrens Service Society Of Utah has recieved totaling $56,178.
| Awarding Organization | Amount |
|---|---|
Craig And Connie Thatcher Foundation Salt Lake City, UT PURPOSE: PROGRAM SUPPORT | $20,000 |
Joan And Tim Fenton Family Foundation Holladay, UT PURPOSE: GENERAL SUPPORT | $10,000 |
Cross Charitable Foundation Inc Bozeman, MT PURPOSE: GENERAL FUND | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,413 |
United Way Of Salt Lake Salt Lake City, UT PURPOSE: RAPID RESPONSE TO INDIVIDUALS WITH ALL TYPES OF DISBABILITIES | $6,765 |
Kenneth O Melby Family Foundation Salt Lake City, UT PURPOSE: CHARITABLE | $2,000 |
Endowment Analysis
| Beg. Balance | $170,556 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sleep In Heavenly Peace Inc Twin Falls, ID | $9,179,048 | $10,640,833 |
Futures Through Choices Inc Bountiful, UT | $10,582,295 | $7,389,477 |
Myron Stratton Home Colorado Springs, CO | $251,408,537 | $14,272,121 |
Santa Fe Community Housing Tr Santa Fe, NM | $45,526,696 | $6,534,024 |
Almost Home Inc Brighton, CO | $1,337,785 | $3,547,481 |
Childrens Service Society Of Utah Salt Lake City, UT | $1,619,939 | $2,896,845 |
Helping Hand Association Inc Salt Lake City, UT | $7,283,183 | $3,969,415 |
Treasure House Glendale, AZ | $9,453,953 | $2,253,912 |
Colorado Village Collaborative Denver, CO | $2,720,131 | $2,665,936 |
Na Nizhoozhi Center Inc Gallup, NM | $616,867 | $2,436,730 |
D O V E Center Inc St George, UT | $1,798,967 | $2,147,470 |
Home Ventilating Institute Cheyenne, WY | $1,216,370 | $1,851,121 |