Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 1,360,404 | 1,382,829 | 1,512,457 | 2,820,589 | 1,989,784 | 9,066,063 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 179,005 | 221,712 | 204,186 | 192,677 | 320,925 | 1,118,505 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 1,539,409 | 1,604,541 | 1,716,643 | 3,013,266 | 2,310,709 | 10,184,568 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | 10,184,568 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 1,539,409 | 1,604,541 | 1,716,643 | 3,013,266 | 2,310,709 | 10,184,568 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 16,643 | 36,283 | 656 | 243 | 275 | 54,100 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 16,643 | 36,283 | 656 | 243 | 275 | 54,100 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 1,556,052 | 1,640,824 | 1,717,299 | 3,013,509 | 2,310,984 | 10,238,668 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE FUNDS TO OPERATE CRISIS CENTERS, HOMELESS AND FAMILY SUPPORT SERVICES. THE YCC PROVIDES SERVICES TO THE PUBLIC IN FIVE MAIN AREAS: CRISIS INTERVENTION AND PREVENTION, EDUCATION, HOMELESS SERVICES, CHILDCARE, AND FAMILY SUPPORT. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS PROVIDE LEGAL SERVICES AS WELL AS ADMINISTRATIVE AND CLERICAL SUPPORT. |
| FORM 990, PAGE 2, PART III, LINE 4A | 6. BOTH SHELTERED AND NON-SHELTERED VICTIMS OF DOMESTIC VIOLENCE ATTENDED 218 DOMESTIC VIOLENCE VICTIMS SUPPORT GROUPS, WITH A TOTAL ATTENDANCE OF 629. GROUPS INCLUDED: TWO WOMEN'S DOMESTIC VIOLENCE SUPPORT GROUPS, ONE MEN'S DOMESTIC VIOLENCE SUPPORT GROUP, A SPANISH DOMESTIC VIOLENCE SUPPORT GROUP, AND A SPANISH PARENTING CLASS. 7. HOSTED THE 17TH ANNUAL "FOOTSTEPS TO LIGHT" DOMESTIC VIOLENCE AWARENESS EVENT WITH AN ESTIMATED ATTENDANCE OF 140 PARTICIPANTS. 8. THIS FISCAL YEAR, OUR SHELTER FOOD PREPARATION WORKER PREPARED AND SERVED 13,718 MEALS TO THE CLIENTS. 9. THE DOMESTIC VIOLENCE VICTIM ADVOCACY PROGRAM PROVIDED SERVICES TO 765 INDIVIDUALS. 10. ADVOCATES ATTEMPTED TO PROVIDE PROTECTIVE ORDER ADVOCACY TO 1,071 VICTIMS. THIS NUMBER NEARLY TRIPLED THE NUMBER OF THE PREVIOUS REPORTING YEAR. 11. ADVOCATES WENT OUT ON SCENE 139 TIMES IN RESPONSE TO DOMESTIC VIOLENCE CALLS. 12. IN SEPTEMBER 2014, 97 INDIVIDUALS ATTENDED THE 12TH ANNUAL LAW ENFORCEMENT TRAINING PROVIDED BY THE WEBER - MORGAN DOMESTIC VIOLENCE COALITION AND YCC. 13. RAPE RECOVERY CRISIS INTERVENTION HAS BEEN PROVIDED TO 261 VICTIMS OF RAPE/SEXUAL ASSAULT WITH RAPE RECOVERY COORDINATOR TERRIE L. STEPHENSON AND BILINGUAL CASE MANAGER MARIE BROADHEAD RESPONDING TO THE NORTHERN UTAH FORENSIC EXAM CENTER (NUFEC), LAW ENFORCEMENT DEPARTMENTS AND LOCAL HOSPITALS. A TEAM OF 7 CERTIFIED VOLUNTEER ADVOCATES ALSO HELP WITH CRISIS CALL OUTS TO THESE AGENCIES. 14. EDUCATIONAL SUPPORT GROUPS HAVE BEEN HELD THROUGHOUT THE YEAR. THERE HAVE BEEN 49 GROUPS HELD WITH 140 TOTAL IN ATTENDANCE. 15. THE YCC RAPE RECOVERY PROGRAM REACHED OUT TO THE WEBER/MORGAN COUNTIES COMMUNITIES HOLDING A WALK AGAINST SEXUAL ASSAULT ON APRIL 11, 2015 WITH MORE THAN 200 PARTICIPANTS SHOWING THEIR SUPPORT AGAINST SEXUAL VIOLENCE. 16. IN AUGUST 2014 A 40 HOUR CERTIFICATION/TRAINING IN CONJUNCTION WITH THE UTAH COALITION AGAINST SEXUAL ASSAULT WAS HELD AT THE YCC AND 10 ADVOCATES WERE TRAINED TO RESPOND TO RAPE CRISIS SITUATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4B | 3. WE ARE NOW RENTING 5 APARTMENTS TO WEBER HOUSING AUTHORITY FOR PERMANENT SUPPORTIVE HOUSING CLIENTS. THIS WILL BRING IN A REVENUE OF 35,496 A YEAR. 4. 3,874 FAMILIES RECEIVED CLOTHING VOUCHERS BENEFITTING 10,461 FAMILY MEMBERS FROM BOTH THE COMMUNITY AND OUR YCC PROGRAMS. 5. 48 FOOD BAGS WERE PROVIDED TO OTHER COMMUNITY MEMBERS IN NEED OF HELP. 1697 HYGIENE KITS WERE PROVIDED TO PEOPLE IN OUR COMMUNITY. 6. THRIFT STORE SALES THIS YEAR WERE 34,313. THANKS TO DONATIONS WE WERE ABLE TO PROVIDE FREE CLOTHING AND HOUSEHOLD ITEMS TO THE COMMUNITY AND MAKE ENOUGH MONEY TO COVER OPERATING EXPENSES IN THE STORE AND WAREHOUSE. 7. IN APRIL 2015 WE RECEIVED THE TANF GRANT FOR HOMELESS PREVENTION/RAPID RE-HOUSING. IN THE LAST 2 MONTHS WE HAVE ASSISTED 11 FAMILIES IN OBTAINING AND/OR MAINTAINING HOUSING. |
| FORM 990, PAGE 2, PART III, LINE 4C | 7. PROVIDED 10 CHILDREN FROM CHILD CARE THE OPPORTUNITY TO PARTICIPATE WITH OUR ON-SITE HEAD START PROGRAM THAT YCC PARTNERED WITH. 8. OUR FOOD PREPARATION SPECIALIST PREPARES AND SERVES AN AVERAGE OF 3,200 MEALS A MONTH TO THE CHILDREN IN THE CHILDCARE CENTER AND HEAD START PROGRAM, ALONG WITH STAFF AND VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | FAMILY ENRICHMENT: 1. 111 CLIENTS WERE PROVIDED WITH SYSTEMATIC TRAINING FOR EFFECTIVE PARENTING CLASSES. 2. 130 MOTHERS WERE PROVIDED WITH LOVE AND LOGIC PARENTING CLASSES. 3. 219 WOMEN WERE PROVIDED WITH SELF-ESTEEM CLASSES. 4. 135 SESSIONS OF HEALTHY RELATIONSHIPS, SEXUAL ASSAULT AWARENESS, AND DATING VIOLENCE WERE PRESENTED TO 3,636 STUDENTS IN THE OGDEN CITY AND WEBER COUNTY SCHOOL DISTRICTS. 5. 81 PRESENTATIONS WERE MADE TO 1,033 YOUTH IN JUVENILE JUSTICE SERVICE PROGRAMS IN WEBER COUNTY. 6. 13 PRESENTATIONS WERE GIVEN TO 199 PEOPLE IN DIFFERENT ORGANIZATIONS THROUGHOUT WEBER COUNTY. 7. THROUGH THE MASONIC GRANT FOUNDATION, YCC PROVIDED 84 COPAYS FOR MEDICAL TREATMENT AND 184 PRESCRIPTIONS TO CLIENTS THROUGH MIDTOWN COMMUNITY HEALTH CENTER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER FOR THEIR REVIEW & APPROVAL. IT IS THEN MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY AND CODE OF CONDUCT IS SIGNED BY BOARD MEMBERS. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED AT THE TIME THE CONFLICT ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE YCC'S ANNUAL BUDGET INCLUDING STAFF COMPENSATION AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 AND CONFLICTS OF INTEREST STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PUBLISHED ANNUALLY AS AN ANNUAL REPORT. THE ANNUAL REPORT IS AVAILABLE IN THE YCC'S RECEPTION AREA FOR PUBLIC ACCESS. IT IS ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN/(LOSS) FROM YCC FOUNDATION -51,549 REALIZED GAIN FROM YCC FOUNDATION 113,081 DIVIDENDS & INTEREST FROM YCC FOUNDATION 15,673 SPECIAL EVENT DIRECT EXPENSE 25,000 DONATION FROM CONSOLIDATED FOUNDATION -110,000 SPECIAL EVENT DIRECT EXPENSE -25,000 INVESTMENT EXPENSES FROM FOUNDATION -19,242 |
| FORM 990, PART XI, LINE 9 | FOUNDATION DONATION 110,000 YCC FOUNDATION CHANGE IN NET ASSETS 57,963 |
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