NonprofitsSalt Lake Community Action Program

Salt Lake Community Action Program

SALT LAKE CTY, UT

Total revenue

$51.3M

Total expenses

$48.6M

Net assets

$27.2M

Grants received

$3.6M

68 grants

EIN

870269683

Tax year

2023

Mission

The mission of salt lake community action is to empower individuals, strengthen families, and build communities through education and self-sufficiency programs.

Programs

2 programs

Housing & case management services focus on assisting individuals and families in achieving self-reliance through holistic case management. Clients receive assistance to stabilize housing, while engaging with our staff to maintain and improve employment, access educational opportunities, and ensure their health and well-being. - in fiscal year 2024, 3,793 individuals were served (1,674 families, 936 disabled and 256 seniors). 240 households received deposit assistance, and 992 households received rental assistance dispensing $2,587,858 to clients in need. In addition to case management and housing services, uca provides the coordinated intake and diversion services for the homeless system in salt lake county and staffs a coordinated intake line for the county to provide live bed location and resources for clients, providers and first responders. Uca began providing diversion services--assisting clients identify options alternative to shelter--in 2015 at the midvale family shelter. We have since expanded to provide diversion services for all the homeless resource centers in addition to the midvale family shelter and the weigand day center. In fiscal year 2024, uca conducted over 6,448 coordinated intakes at shelters and successfully diverted over 649 households from shelter. For clients for whom diversion is not an option, uca provides intake into the homeless resource centers. In fiscal year 2024, uca strengthened its mediation program by collaborating with clients and partners to deliver tenant education and mediation services for clients with a 3-day pay or vacate notice. Uca provided mediation services to over 577 households and was able to assist 494 households with avoiding an eviction. Our mediation team also provided tenant education to over 2,921 households. Our workforce development program supports clients in enhancing their job skills and financial literacy, offering targeted modules to help them achieve self-sufficiency. We also collaborate with local organizations to provide short term intensive trainings (stit), designed to equip clients with skills that lead to livable wages. In fy24, we served over 464 households through the program, with more than 208 households completing job readiness and financial literacy courses. Additionally, 28 households secured employment, achieving an average wage increase of $1,100 per month.heat (home energy assistance target) is a federally funded utility assistance program designed to help families pay their energy costs and educate them on energy conservation to decrease their bills year-round. Crisis assistance is available to those who qualify. Priority is given to the elderly, disabled and families with children 5 and under. During the pandemic, water assistance was added for clients in salt lake and tooele counties. Uca administered these funds to further help clients during the pandemic. While federal water assistance ended before the 2023-2024 season; uca continued providing water assistance to west jordan residents. During the 2023-2024 season, heat assisted 9,606 households consisting of 25,562 individuals, distributing $5,810,822 in heat utility benefits and $815,256 in crisis assistance. The heat program had 73 requests by homebound individuals, typically those who are elderly, disabled or have severe health limitations. All requests were completed. The heat program also completed 92 outreach events to ensure reaching a broad base of low-income families, particularly in the target groups of disabled, elderly and families with children 5 years of age and under.nutrition programming assists individuals and families ranging from infants to the elderly. Services are comprehensive and include: healthy, nutritious meals for all of our head start children and our summer dinner program providing free meals to all children age 0-18. In fiscal 2024, through our head start central kitchen we served 429,172 meals, providing not only our head start children but also other children in the community with 2/3 of their daily nutritional value. Additionally, 7,714 meals were served through the summer dinner program.

Expenses: $12.1MGrants: $5.2M

The weatherization program is a federally funded program that improves the safety and energy efficiency of homes for income eligible households in salt lake, tooele, weber, morgan, and davis counties. Weatherized homes save an average of $583 per year in home energy costs. This equals a 35% average energy cost reduction per household. During the 2023- 2024 production year 145 homes received weatherization services and 2922 households received crisis assistance to repair or replace furnaces, air conditioners, and water heaters, 56 children under the age of six, 223 disabled individuals and 199 elderly clients benefited from the services delivered by this program.

Expenses: $3.7MGrants: $535

Financials

FY 2023

Revenue

Contributions & grants$49.8M
Program service revenue$1.2M
Investment income$72K
Other revenue$307K
Total revenue$51.3M

Expenses

Grants paid$6.9M
Salaries & benefits$33.0M
Fundraising$154K
Other expenses$8.6M
Total expenses$48.6M
Total assets$41.3M
Net assets$27.2M

People

30 listed

NameRoleCompensation

JENNIFER GODFREY

CHIEF EXECUTIVE OFFICER

Board

$209K

40 hrs/wk

STACY WEIGHT

CHIEF ADMINISTRATIVE OFFICER

Board

$197K

40 hrs/wk

PATRICE DICKSON

COO - ASST HS DIRECTOR

Board

$152K

40 hrs/wk

JANELL CERVA

CHIEF IMPACT AND STRATEGY

Board

$135K

40 hrs/wk

SAHIL OBEROI

CHIEF OPERATING OFFICER

Board

$124K

40 hrs/wk

CHRISTOPHER SMITH

CHIEF AUXILIARY OFFICER

Board

$123K

40 hrs/wk

REBEKAH COUPER-NOLES

1ST VICE CHAIR

Board

1 hrs/wk

MARCUS STEVENSON

TRUSTEE

Board

1 hrs/wk

EMILY DIAZ

TRUSTEE

Board

1 hrs/wk

ZE MIN XIAO

TRUSTEE

Board

1 hrs/wk

JULIE BUCHHOLZ

TRUSTEE

Board

1 hrs/wk

SAM JOHNSON

TRUSTEE

Board

1 hrs/wk

KELLY COLOPY

TRUSTEE

Board

1 hrs/wk

HANNAH SKEEN

TRUSTEE

Board

1 hrs/wk

MOE HICKEY

TRUSTEE

Board

1 hrs/wk

JAKE HAWKINS

TRUSTEE

Board

1 hrs/wk

STEPHANIE RUSSELL

SECRETARY

Board

1 hrs/wk

STEPHANIE WHITE

TREASURER

Board

1 hrs/wk

CASEY JONES

TRUSTEE

Board

1 hrs/wk

JOHN DELANEY

TRUSTEE

Board

1 hrs/wk

JANIS DUBNO

TRUSTEE

Board

1 hrs/wk

DORTHY LONGSHAW

TRUSTEE

Board

1 hrs/wk

JENNABREE TOLLESTRUP

TRUSTEE

Board

1 hrs/wk

MICHELLE CRAWFORD

TRUSTEE

Board

1 hrs/wk

KELLI MERANDA

CHAIR

Board

1 hrs/wk

JENNA SEELEY

ACCOUNTING MANAGER

Staff

$126K

40 hrs/wk

BRADLEY MYRUP

DIRECTOR OF IT OPERATIONS

Staff

$123K

40 hrs/wk

APRIL POWELL

HR DIRECTOR

Staff

$122K

40 hrs/wk

MATTHEW ULMER

DIRECTOR OF NETWORK

Staff

$112K

40 hrs/wk

AURORA HOWELL

HS EDUCATION MANAGER

Staff

$110K

40 hrs/wk

Independent contractors

BLR HEATING AND AIR LLC

HEAT AND HVAC CONTRACTOR

$474K

TL MECHANICAL LLC

HVAC SERVICES

$161K

TANNER LLC

AUDIT AND TAX SERVICES

$116K

STONE SECURITY

IT SECURITY SOFTWARE

$113K

TEACHING STRATEGIES INC

CLASSROOM SUPPORT SOFTWARE

$110K

Grants received

Showing 68 of 68

FromAmountPurposeYear
$66K
CHIP ASSISTANCE
2024
$21K
To provide food bags for hungry school children
2024
$20K
General Support
2024
$10K
PROGRAM SERVICES
2024
$9K
GENERAL OPERATING SUPPORT
2024
$398K
HUMAN SERVICES ORGANIZATION; EMERGENCY ASSISTANCE (FOOD, CLOTHES, CASH); KINDERGARTEN, NURSERY SCHOOLS, PRESCHOOL, EARLY ADMISSIONS
2023
$63K
LOW-INCOME SERVICES
2023
$50K
COMMUNITY & HUMAN SERVICES
2023
$46K
GENERAL SUPPORT
2023
$45K
SUPPORT COMMUNITY HEALTH
2023
$39K
CHIP ASSISTANCE
2023
$15K
PUBLIC, SOCIETAL BENEFIT
2023
$13K
SUPPORT COMMUNITY HEALTH
2023
$10K
For grant recipient's exempt purposes
2023
$4K
PROGRAM SERVICES
2023
$3K
Program Support
2023
$275K
HUMAN SERVICES ORGANIZATION; EMERGENCY ASSISTANCE (FOOD, CLOTHES, CASH); KINDERGARTEN, NURSERY SCHOOLS, PRESCHOOL, EARLY ADMISSIONS
2022
$106K
LEGAL ASSISTANCE
2022
$67K
CHIP ASSISTANCE
2022
$67K
CHIP ASSISTANCE
2022
$50K
COMMUNITY & HUMAN SERVICES
2022
$40K
GENERAL SUPPORT
2022
$25K
FUNDING TO NONPROFIT FOR PROGRAM
2022
$10K
SUPPORT COMMUNITY HEALTH
2022
$10K
ORGANIZATION'S CHARITABLE PURPOSE
2022
$5K
HUMAN SERVICE
2022
$3K
Program Support
2022
$483K
HUMAN SERVICES ORGANIZATION; EMERGENCY ASSISTANCE (FOOD, CLOTHES, CASH); KINDERGARTEN, NURSERY SCHOOLS, PRESCHOOL, EARLY ADMISSIONS
2021
$4K
Program Support
2021
$288K
GENERAL SUPPORT
2020
$282K
HUMAN SERVICES ORGANIZATION; EMERGENCY ASSISTANCE (FOOD, CLOTHES, CASH); KINDERGARTEN, NURSERY SCHOOLS, PRESCHOOL, EARLY ADMISSIONS
2020
$100K
LEGAL ASSISTANCE
2020
$77K
LITERACY
2020
$45K
CHIP ASSISTANCE
2020
$45K
CHIP ASSISTANCE
2020
$30K
GENERAL ASSISTANCE
2020
$25K
COMMUNITY & HUMAN SERVICES
2020
$20K
SUPPORT COMMUNITY HEALTH
2020
$12K
UCA COVID-19 EMERGENCY RESPONSE
2020
$10K
2020 UCA BLOOM GALA
2020
$10K
PUBLIC, SOCIETAL BENEFIT
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$1K
VOLUNTEER TEAM-BUILDERS & DRIVE
2020
$333K
HUMAN SERVICES ORGANIZATION; EMERGENCY ASSISTANCE (FOOD, CLOTHES, CASH); KINDERGARTEN, NURSERY SCHOOLS, PRESCHOOL, EARLY ADMISSIONS
2019
$65K
LEGAL ASSISTANCE
2019
$25K
COMMUNITY & HUMAN SERVICES
2019
$2K
Program Support
2019
$2K
General & Unrestricted
2019
$35K
SUPPORT COMMUNITY HEALTH
2018
$11K
TO CREATE BRIGHT SPACE
2018
$2K
SUPPORT LOW INCOME INDIFUCALS AND FAMILIES BECOME SELF SUFFICIENT
2018
$89K
GRANT ELIGIBILITY SERVICES AT MIDVALE
2017

Funded by

$3.6M from 28 funders · 68 grants · 2017–2024

Utah's Promise

$1.4M · 4 grants · 2019–2022

United Way Of Greater Salt Lake

$398K · 1 grant · 2023

The Community Foundation of Utah

$394K · 4 grants · 2020–2024

Utah Health Policy Project

$330K · 6 grants · 2020–2024

Utah Bar Foundation

$271K · 3 grants · 2019–2022

Gs Donor Advised Philanthropy Fund

$150K · 4 grants · 2019–2023

Ihc Health Services Inc

$110K · 4 grants · 2018–2023

The Road Home

$89K · 1 grant · 2017

Details

EIN870269683
Subsection03
Ruling date1966-06
Formed1965
Employees821
Volunteers3168
SALT LAKE COMMUNITY ACTION PROGRAM — Mission, Financials & Grants Received | Grantivo