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Nonprofiteer
← CHILDRENS CENTER THE CHILDRENS CENTER UTAH

Form 990 for tax year 2023

Filed by CHILDRENS CENTER THE CHILDRENS CENTER UTAH.

Totals

Total revenue
$16,466,106
Total expenses
$11,659,466
Contributions and grants received
$14,344,788
Grants paid
$0
Program service revenue
$1,830,883
Investment income
$83,441
Other revenue
$206,994
Total assets, end of year
$26,979,787
Total liabilities, end of year
$793,917
Net assets or fund balances, end of year
$26,185,870
Program services expenses (Part IX)
$9,098,066
Management and general expenses
$1,714,213
Fundraising expenses
$847,187
Program service expenses (Part III)
$9,098,066

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $812,484

  • 1e · Government grants (contributions)

    $4,788,198

  • 1f · All other contributions, gifts and grants

    $8,744,106

  • 1g · Noncash contributions included above

    $71,645

  • 2a · Program service revenue: PROGRAM FEES

    total $1,830,883 · related or exempt $1,830,883

  • 3 · Investment income

    total $86,855 · excluded $86,855

  • 7b · Less cost or other basis and sales expenses

    other assets $3,414

  • 7c · Gain or loss

    other assets -$3,414

  • 7d · Net gain or loss

    total -$3,414 · excluded -$3,414

  • 8a · Fundraising events: gross income

    $343,360

  • 8a · Fundraising events: contributions included on line 1c

    $812,484

  • 8b · Fundraising events: direct expenses

    $147,351

  • 8c · Net income from fundraising events

    total $196,009 · excluded $196,009

  • 11a · Other revenue: MISCELLANEOUS

    total $10,985 · related or exempt $10,985

  • 11e · Other revenue, total

    $10,985

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,177,714 · program services $930,546 · management and general $159,871 · fundraising $87,297

  • 7 · Other salaries and wages

    total $5,129,502 · program services $4,052,971 · management and general $696,313 · fundraising $380,218

  • 8 · Pension plan contributions

    total $248,313 · program services $196,199 · management and general $33,708 · fundraising $18,406

  • 9 · Other employee benefits

    total $842,355 · program services $665,569 · management and general $114,347 · fundraising $62,439

  • 10 · Payroll taxes

    total $631,549 · program services $499,005 · management and general $85,731 · fundraising $46,813

  • 11a · Fees: management

    total $419,975 · program services $250,575 · management and general $97,577 · fundraising $71,823

  • 11b · Fees: legal

    total $10,242 · program services $5,530 · management and general $2,153 · fundraising $2,559

  • 11c · Fees: accounting

    total $83,784 · program services $45,235 · management and general $17,615 · fundraising $20,934

  • 11g · Fees: other

    total $151,195 · program services $81,631 · management and general $31,788 · fundraising $37,776

  • 13 · Office expenses

    total $215,627 · program services $150,392 · management and general $65,235

  • 16 · Occupancy

    total $338,531 · program services $279,164 · management and general $37,495 · fundraising $21,872

  • 17 · Travel

    total $69,098 · program services $69,098

  • 22 · Depreciation, depletion and amortization

    total $1,105,159 · program services $908,916 · management and general $123,943 · fundraising $72,300

  • 23 · Insurance

    total $55,339 · program services $54,534 · management and general $508 · fundraising $297

  • 24a · Other expenses: MISCELLANEOUS

    total $358,182 · program services $269,834 · management and general $88,348 · fundraising $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $322,040 · program services $220,206 · management and general $83,699 · fundraising $18,135

  • 24c · Other expenses: MEETINGS AND CONVENTION

    total $221,334 · program services $191,303 · management and general $30,031

  • 24d · Other expenses: PROGRAM MATERIALS

    total $195,734 · program services $189,021 · management and general $6,713

  • 24e · All other expenses

    total $83,793 · program services $38,337 · management and general $39,138 · fundraising $6,318

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,775,431 · end of year $4,698,061

  • 3 · Pledges and grants receivable

    beginning of year $1,744,310 · end of year $3,081,972

  • 4 · Accounts receivable

    beginning of year $1,105,801 · end of year $1,004,591

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,079 · end of year $238,235

  • 10a · Land, buildings and equipment: cost or other basis

    $19,556,182

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,599,254

  • 10c · Land, buildings and equipment, net

    beginning of year $16,948,608 · end of year $17,956,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,304,999 · end of year $793,917

  • 27 · Net assets without donor restrictions

    beginning of year $9,591,060 · end of year $24,288,671

  • 28 · Net assets with donor restrictions

    beginning of year $11,788,170 · end of year $1,897,199

Mission and programs · 2023

Mission

THE MISSION OF THE CHILDREN'S CENTER UTAH IS TO PROVIDE COMPREHENSIVE MENTAL HEALTH CARE TO ENHANCE THE EMOTIONAL WELL-BEING OF INFANTS, TODDLERS, PRESCHOOLERS, AND THEIR FAMILIES. WE ARE THE ONLY ORGANIZATION IN UTAH AND THE LARGEST IN THE MOUNTAIN WEST REGION, PROVIDING TRAUMA INFORMED, EVIDENCE-BASED MENTAL HEALTH TREATMENT EXCLUSIVELY TO CHILDREN AGES BIRTH THROUGH SIX.

Activities or mission (Part I)

MENTAL HEALTH SERVICES TO CHILDREN & FAMILIES.

  • THERAPEUTIC PRESCHOOL PROGRAM: OUR THERAPEUTIC PRESCHOOL PROGRAM (TPP) SERVES CHILDREN WHO FACE EMOTIONAL AND/OR BEHAVIORAL CHALLENGES, INCLUDING EXPOSURE TO TRAUMA, THAT MAKE IT DIFFICULT FOR THEM TO PARTICIPATE IN A REGULAR PRESCHOOL. WE PROVIDE FIFTEEN HOURS OF INTENSIVE GROUP THERAPY EACH WEEK, YEAR-ROUND, FOR CHILDREN AGES TWO TO FIVE. IN FISCAL YEAR 2023-24, WE PROVIDED 44,478 HOURS OF THERAPEUTIC PRESCHOOL PROGRAM SERVICES.

    Expenses $2,485,570 · Revenue $676,411

  • OUTPATIENT SERVICES: THROUGH OUR OUTPATIENT SERVICES, TRAINED CLINICIANS PROVIDE TRAUMA-INFORMED, EVIDENCE-BASED MENTAL HEALTH TREATMENT TO CHILDREN BIRTH THROUGH AGE SIX. AT THE BEGINNING OF TREATMENT, ALL CHILDREN RECEIVE A COMPREHENSIVE MENTAL HEALTH ASSESSMENT. MOST FAMILIES ARE RECOMMENDED FOR OUTPATIENT THERAPY. SOME ARE RECOMMENDED FOR ADDITIONAL PSYCHOLOGICAL AND PSYCHIATRIC EVALUATION. CHILDREN DEMONSTRATING NEED FOR INTENSIVE SUPPORT ARE RECOMMENDED FOR OUR THERAPEUTIC PRESCHOOL PROGRAM. IN FISCAL YEAR 2023-24, WE PROVIDED 8,013 HOURS OF OUTPATIENT SERVICES.

    Expenses $2,876,376 · Revenue $768,497

  • CONSULTATION, TRAINING, AND COACHING: LICENSED MENTAL HEALTH PROFESSIONALS AND EARLY CHILDHOOD EXPERTS PROVIDE IN-PERSON AND VIRTUAL CONSULTATION, TRAINING, AND COACHING FOR EARLY CHILDHOOD PROVIDES FROM A VARIETY OF BACKGROUNDS STATEWIDE, RANGING FROM CHILDCARE PROVIDERS TO LICENSED MENTAL HEALTH PROFESSIONALS, PEDIATRICIANS, AND OTHER MEDICAL PROFESSIONALS.

    Expenses $3,736,120 · Revenue $385,975

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca J Dutson

    CEO / DIRECTOR

    Total calculated
    $258,848
    From this org
    $214,595
    From related orgs
    $0
    Other
    $44,253
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $214,595
    Bonus
    $0
    Other
    $0
    Deferred
    $18,786
    Nontaxable benefits
    $25,467
    Filer's total
    $258,848

  • Greg Summerhays

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jon Lee

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Engel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Pitcher Tobey

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Baldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jenn Barlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Whitney Call

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dailey-Provost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christian Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jin Zhou Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Gill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paula Green Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooks Keeshin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Martiez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kara Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Rothwell-Campagna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jared Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Welkie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ze Min Xiao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Mitchell

    VP, CLINICAL STRATEGY AND INNOVATION

    Total calculated
    $226,266
    From this org
    $186,384
    From related orgs
    $0
    Other
    $39,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,384
    Bonus
    $0
    Other
    $0
    Deferred
    $11,315
    Nontaxable benefits
    $28,567
    Filer's total
    $226,266

  • David Peterson

    CHIEF FINANCIAL OFFICER

    Total calculated
    $171,883
    From this org
    $159,594
    From related orgs
    $0
    Other
    $12,289
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $159,594
    Bonus
    $0
    Other
    $0
    Deferred
    $3,850
    Nontaxable benefits
    $8,439
    Filer's total
    $171,883

  • Joanne Clark

    DEVELOPMENT DIRECTOR

    Total calculated
    $164,245
    From this org
    $133,789
    From related orgs
    $0
    Other
    $30,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,789
    Bonus
    $0
    Other
    $0
    Deferred
    $6,790
    Nontaxable benefits
    $23,666
    Filer's total
    $164,245

  • Julie Hadlock

    DIRECTOR, TALENT AND OPERATIONS

    Total calculated
    $168,707
    From this org
    $126,460
    From related orgs
    $0
    Other
    $42,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,460
    Bonus
    $0
    Other
    $0
    Deferred
    $14,681
    Nontaxable benefits
    $27,566
    Filer's total
    $168,707

  • Amy Bosworth

    DIRECTOR, PHILANTHROPIC PARTNERSHIPS

    Total calculated
    $164,699
    From this org
    $133,964
    From related orgs
    $0
    Other
    $30,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,964
    Bonus
    $0
    Other
    $0
    Deferred
    $15,111
    Nontaxable benefits
    $15,624
    Filer's total
    $164,699

  • Kyle M Smith

    MD

    Total calculated
    $246,693
    From this org
    $222,928
    From related orgs
    $0
    Other
    $23,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,928
    Bonus
    $0
    Other
    $0
    Deferred
    $4,440
    Nontaxable benefits
    $19,325
    Filer's total
    $246,693

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349318603

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