VOLUNTEERS OF AMERICA UTAH

EIN: 943008720 501(c)(3)

SALT LAKE CITY, UT

Total Revenue
$25,029,153
Total Expenses
$22,398,426
Total Assets
$41,899,393
Net Assets
$24,843,457
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
UT
Principal Officer
KATHY BRAY
Phone
8013639414
Tax Period
2022-07-01 to 2023-06-30

VOLUNTEERS OF AMERICA UTAH, founded in 1986, is a mid-sized nonprofit that reported $25.0M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $22.4M left a modest 11% surplus.

Mission

TO PROVIDE COMMUNITY-SUPPORTED PATHS, FOR THOSE WHO ARE VULNERABLE, TO IMPROVE THEIR LIVES AND INCREASE THEIR SELF-RELIANCE. WE ENVISION A COMMUNITY WHERE EVERYONE BELONGS, EVERYONE HAS ACCESS TO THE SERVICES THEY NEED, AND HOMELESSNESS IS ERADICATED.

Program Service Accomplishments

Program 1
Expenses: $8,851,410

PROMOTING SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISIS, INCLUDING CHEMICAL DEPENDENCY, INVOLVEMENT WITH THE CORRECTIONS SYSTEM, AND...

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PROMOTING SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISIS, INCLUDING CHEMICAL DEPENDENCY, INVOLVEMENT WITH THE CORRECTIONS SYSTEM, AND UNEMPLOYMENT, WITH A FOCUS ON SOLUTION-ORIENTED APPROACHES, USING A CONTINUUM OF SERVICES FROM PREVENTION TO INTERVENTION TO LONG-TERM SUPPORT. 1. THE SUBSTANCE ABUSE PROGRAMS PROVIDE SOCIAL MODEL DETOXIFICATION AND WITHDRAWAL SERVICES PRIMARILY TO VERY LOW INCOME AND HOMELESS CLIENTS. THE TREATMENT PROGRAMS VARY IN LENGTH DEPENDING ON NEED AND MAY EITHER BE OFFERED AT ONE OF THE ORGANIZATION'S DETOXIFICATION CENTERS, OR OUTPATIENT TREATMENT CENTERS. SUBSTANCE ABUSE COUNSELING WITH CASE MANAGEMENT AND/OR LIFE SKILL TRAINING IS GIVEN TO ENABLE CLIENTS TO BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF SOCIETY. 2. VOA OPERATES ITS MEN'S DETOXIFICATION CENTER IN SALT LAKE CITY. THE CENTER FOR WOMEN AND CHILDREN, LOCATED IN MURRAY, PROVIDES SOCIAL DETOX SERVICES TO WOMEN WITH A SAFE AND SUPERVISED PLACE TO WITHDRAW AND PREPARE FOR THE NEXT STEP OF TREATMENT AND RECOVERY. WOMEN CAN BRING THEIR DEPENDENT CHILDREN UP TO AGE 10 INTO THE CENTER WITH THEM. BOTH DETOXIFICATION CENTERS CAN ACCEPT MEDICAID FOR SOCIAL DETOXIFICATION SERVICES WHICH WILL HELP PROVIDE MORE ACCESS TO ADDICTION TREATMENT AS WELL AS MEDICAL SERVICES FOR THOSE IN NEED.3. THE VOCATIONAL EMPLOYMENT SUPPORT TEAM (VEST) IS A SUPPORTED EMPLOYMENT PROGRAM TO HELP CORNERSTONE COUNSELING CENTER CLIENTS FIND AND KEEP MEANINGFUL AND COMPETITIVE JOBS IN THE COMMUNITY. THESE INDIVIDUALS MAY STRUGGLE WITH BARRIERS WHICH MAY INCLUDE MENTAL HEALTH, CRIMINAL HISTORY, OR SUBSTANCE ABUSE HISTORY. CLIENTS ARE PAIRED WITH AN EMPLOYMENT SPECIALIST WHO ASSISTS THEM WITH PERSONALIZED JOB SEARCH, JOB PLACEMENT AND SUPPORT. 4. THE HOMELESS OUTREACH PROGRAM (HOP) CONDUCTS STREET OUTREACH TO CONNECT WITH HOMELESS INDIVIDUALS WHO ARE LIVING ON THE STREETS, IN PARKS, ALONG RIVERS, AND SPENDING DAYTIME IN LIBRARIES, ETC. THEY MEET BASIC NEEDS AND LINK HOMELESS INDIVIDUALS TO COMMUNITY SERVICES INCLUDING SHELTERS, DETOX CENTERS, MEDICAL PROVIDERS, BENEFITS, AND WORKFORCE SERVICES AS WELL AS COMMUNITY HOUSING TO STABILIZE PEOPLE. 5. VOA OPERATES A 200-BED EMERGENCY SHELTER AND RESOURCE CENTER FOR HOMELESS WOMEN. THE GERALDINE E. KING WOMEN'S RESOURCE CENTER (GEK) IS THE LARGEST RESIDENTIAL PROGRAM OPERATED BY VOA IN A 60,000 SQUARE FOOT FACILITY OWNED BY SHELTER THE HOMELESS. THE PROGRAM BEGAN OPERATION IN AUGUST 2019 AND IS OPERATED AS PART OF THE ADULT HOMELESS DIVISION. VOA ALSO OPERATES THE RESOURCE CENTER AS AN OVERFLOW SHELTER WITH AN ADDITIONAL 50-75 BEDS TO PROVIDE CLIENTS A SAFE AND WARM PLACE TO SLEEP DURING THE COLD WINTER MONTHS.

Program 2
Expenses: $3,695,100 Revenue: $63,653

ENCOURAGING POSITIVE DEVELOPMENT FOR TROUBLED AND AT-RISK CHILDREN AND YOUTH, WHILE ALSO PROMOTING THE HEALTHY DEVELOPMENT OF ALL CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THESE PROGRAMS PROVIDE A...

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ENCOURAGING POSITIVE DEVELOPMENT FOR TROUBLED AND AT-RISK CHILDREN AND YOUTH, WHILE ALSO PROMOTING THE HEALTHY DEVELOPMENT OF ALL CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THESE PROGRAMS PROVIDE A CONTINUUM OF CARE AND SUPPORT FOR YOUNG PEOPLE AGES BIRTH TO 24 THROUGH PREVENTION, EARLY INTERVENTION, CRISIS INTERVENTION, AND LONG-TERM SERVICES. 1. THE YOUTH RESOURCE CENTER (YRC) WHICH OPENED IN 2016 SEEKS TO IMPROVE THE QUALITY OF LIFE FOR HOMELESS YOUTH (15-24 YEARS OLD) BY MEETING BASIC NEEDS INCLUDING EMERGENCY SHELTER, MEALS, CLOTHING, AND SHOWERS/LAUNDRY. YRC STAFF ALSO ASSIST YOUTH TO OBTAIN EMPLOYMENT AND/OR EDUCATION AND FACILITATE ENTRY INTO AFFORDABLE HOUSING. ON-SITE SERVICES INCLUDE THE YOUTH LEGAL CLINIC TO SUPPORT CLIENTS WITH LEGAL ISSUES THEY MAY FACE. THE YOUTH EMPOWERED SOLUTIONS TO SUCCEED PROGRAM (YESS) PROVIDES ADDITIONAL MENTAL HEALTH ACCESS AND SUPPORT FOR HOMELESS YOUTH.2. HOUSED AT YRC, VOA'S PREVENTION PROGRAM OFFERS OPPORTUNITIES TO ELEMENTARY THROUGH HIGH SCHOOL AGE STUDENTS TO EDUCATE AND DETER THEM FROM DRUG AND ALCOHOL USE, THROUGH INCREASE COPING SKILLS, PROSOCIAL BEHAVIORS, AND RELATIONSHIP SKILLS. THE AMPLIFIED MENTORING PROGRAM (AMP) PROVIDES MENTORING FOR YOUTH THROUGH A DEPT. OF JUSTICE FUNDED GRANT. THIS PROGRAM MATCHES SCREENED ADULT VOLUNTEERS WITH YOUTH FOR A 9-MONTH SUPPORTIVE INTERVENTION.

Program 3
Expenses: $6,362,398 Revenue: $8,738,612

FOSTERING INDEPENDENCE AND HEALTH OF PERSONS WITH DISABILITIES, MENTAL ILLNESS, AND HIV/AIDS THROUGH MENTAL HEALTH CARE SERVICES AND A WIDE RANGE OF COMMUNITY SERVICES. 1. BEHAVIORAL HEALTH...

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FOSTERING INDEPENDENCE AND HEALTH OF PERSONS WITH DISABILITIES, MENTAL ILLNESS, AND HIV/AIDS THROUGH MENTAL HEALTH CARE SERVICES AND A WIDE RANGE OF COMMUNITY SERVICES. 1. BEHAVIORAL HEALTH OUTPATIENT TREATMENT PROGRAMS ARE OFFERED AT TWO LOCATIONS, CORNERSTONE COUNSELING CENTER IN SALT LAKE CITY AND FAMILY COUNSELING CENTER IN MURRAY. BEHAVIORAL HEALTH TREATMENT SERVICES INCLUDE ASSESSMENT AND TREATMENT SERVICES FOR SUBSTANCE ABUSE AND MENTAL ILLNESS AS WELL AS MEDICATION PRESCRIBING AND MANAGEMENT. INDIVIDUAL AND GROUP SESSIONS ARE OFFERED AT ALL ASAM LEVELS OF OUTPATIENT CORNERSTONE'S CHILDREN'S CARE CENTER IS A UNIQUE ON-SITE CHILDCARE SETTING STAFFED BY TRAINED PROFESSIONALS TO MEET THE NEEDS OF THE CHILDREN DURING THE TIME THEIR PARENT IS IN THE COUNSELING CENTER FOR TREATMENT. THE FACILITY IS OPEN BOTH DAY AND EVENING HOURS. TREATMENT IS AVAILABLE ON A SLIDING FEE SCALE TO HELP THOSE WITH A LIMITED ABILITY TO PAY. 2. THE ASSERTIVE COMMUNITY TREATMENT TEAM (ACT) IS A HIGH INTENSITY INTERVENTION FOR PEOPLE WITH SEVERE MENTAL ILLNESS. THE TWO MULTIDISCIPLINARY TEAMS ARE MOBILE AND FOCUSED ON IMPROVED PERSONAL STABILITY AND SUCCESSFUL INTEGRATION INTO THE COMMUNITY. THE TEAM SUPPORTS CLIENTS AT THEIR PLACE OF RESIDENCE.3. TWO VOA PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING VITAL TO THE COMMUNITY. DENVER APARTMENTS IS A 22-APARTMENT PROJECT WITH A FOCUS ON PROVIDING HOUSING AND SUPPORT FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE THEODORA IS A PERMANENT SUPPORTIVE HOUSING PROGRAM THAT PROVIDES A SAFE, RESIDENTIAL SETTING IN A GROUP HOME FOR UP TO 14 WOMEN WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. BOTH PROGRAMS INCLUDE 24-HOUR ONSITE STAFFING AND REQUIRE SUPPORT FROM VOA'S ASSERTIVE COMMUNITY TREATMENT TEAM (ACT). 4. THE INTENSIVE CASE MANAGEMENT TEAM WORKS AT THE GERALDINE E KING WOMEN'S RESOURCE CENTER, TO PROVIDE SERVICES TO CLIENTS WITH MENTAL HEALTH NEEDS. THE MULTIDISCIPLINARY TEAM MOVES WOMEN TOWARD COMMUNITY HOUSING WITH AN ADDITIONAL FOCUS ON MENTAL HEALTH STABILIZATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $15,508,964
Program Service Revenue $8,802,265
Investment Income $740,409
Other Revenue $-22,485
TOTAL REVENUE $25,029,153

Expense Breakdown

Grants Paid $1,693,132
Salaries & Benefits $16,053,853
Fundraising Expenses $558,041
Program Expenses $18,992,610
Other Expenses $4,566,441
TOTAL EXPENSES $22,398,426

Year-over-Year Comparison

2022 2021 Change
Revenue $25,029,153 $26,510,092 -0.1%
Expenses $22,398,426 $20,974,354 +0.1%
Net Income $2,630,727 $5,535,738 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
498
Volunteers
4551

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$725,246
Total Directors
12
$146,467
Key Employees
1
$264,721
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLY KENDRICK CHAIR 1.00
Officer Director
$0 $0 $0
SHAWNA LAWS CHAIR ELECT 1.00
Officer Director
$0 $0 $0
BRICE LARIS SECRETARY 1.00
Officer Director
$0 $0 $0
GARY MURRAY TREASURER 1.00
Officer Director
$0 $0 $0
BRIAN REDD BOARD MEMBER JUL 22-MAY 23 1.00
Director
$0 $0 $0
LYNN DAHLBERG BOARD MEMBER 1.00
Director
$0 $0 $0
CODY MCCARTHY BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG BOUDREAUX BOARD MEMBER 1.00
Director
$0 $0 $0
JOE MOTT BOARD MEMBER 1.00
Director
$0 $0 $0
MARINA LOWE BOARD MEMBER 1.00
Director
$0 $0 $0
TARA BENNION BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE BRAY PRESIDENT/CEO 48.00
Officer Director
$140,324 $6,143 $146,467
AUDREY RICE COO 48.00
Officer
$104,890 $4,828 $109,718
CHRISTA BEAUCHAT CFO 48.00
Officer
$108,115 $12,032 $120,147
DAN BENSHOFF CDO 48.00
Officer
$56,319 $0 $56,319
ERIN BASTA VP - HUMAN RESOURCES 48.00
Officer
$83,955 $11,397 $95,352
YVETTE ATIVALU VP - PROGRAM OPERATIONS 48.00
Officer
$94,718 $11,545 $106,263
JAIME KLEMZ VP - CLINICAL SERVICES 48.00
Officer
$88,031 $2,949 $90,980
KYLEE RICKETTS PSYCHIATRIST 40.00
Key Emp
$252,023 $12,698 $264,721
PAUL OLAVSON APRN 35.00
Highest
$120,164 $20,650 $140,814
RYAN COCHRANE APRN 40.00
Highest
$132,770 $1,991 $134,761
BRIANA TERRY APRN 40.00
Highest
$142,422 $22,038 $164,460
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $25,029,153 $22,398,426 $41,899,393 $2,630,727
2022 $26,510,092 $20,974,354 $33,056,146 $5,535,738
2021 $22,554,107 $20,292,199 $22,809,584 $2,261,908
2020 $19,384,996 $19,328,002 $23,460,992 $56,994
2019 $17,089,399 $14,978,706 $20,443,151 $2,110,693
2018 $12,879,391 $11,869,697 $18,239,942 $1,009,694
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