Midvale Community Building Community Inc

To provide food distribution services, preventive, socio-emotional, and educational classes and workshops, including outreach and promotion of community resources available to low income families living in Midvale City, Utah, and surrounding areas. Effective October 1, 2023, Midvale Community Building Community Inc. entered into a contract with the Substance Abuse and Mental Health Services Administration (SAMHSA). SAMHSA is a U.S. government agency within the Department of Health and Human Services that advances public health efforts to prevent and treat mental and substance use disorders. Services under this contract commenced in October 2023. However, our ability to collect revenue under this grant was delayed significantly due to the difficulty in successfully satisfying the security requirements of the Payment Managermen System of the U.S. government. Finally, in July 2024, we satisfied the security requirements and were able to successfully submit and collect the drawdown requests for services rendered from October 1, 2023 through June 30, 2024. The effect of this delay was that revenue with a pro rata value of approximately $281,250 could have been billed for the nine months ended June 30, 2024, and to the extent collected during that period would have been recognized as grant revenue using the cash basis of accounting in that prior period. But, under the circumstances that occurred, 100% of the revenue under the grant for the first nine months ended June 30, 2024 was deferred and not recognized on the cash basis of accounting in that prior period. But, under the circumstances that occurred, 100% of the revenue under the grant for the first nine months ended June 30, 2024 was deferred and not recognized on the cash basis of accounting until the year that ended June 30, 2025. Total revenue successfully drawn down, collected, and recognized under the cash basis of accounting was $562,458 for the year ended June 30, 2025.