Kids On The Move Inc
- Assets
- $7.8m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 327
- Location
- Orem, UT
- Founding
- 05/1987
- Data as of
- 06/2023
- EIN
- 87-0438519
Organization Overview
Kids On The Move Inc is located in Orem, UT. The organization was established in 1987. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Kids On The Move Inc employed 327 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids On The Move Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Kids On The Move Inc generated $13.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $12.9m during the year ending 06/2023. While expenses have increased by 7.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND AUTISM PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY.
OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS.
EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY.
AUTISM CENTER - SERVICES FOR UTAH COUNTY CHILDREN FROM DIAGNOSIS AGE TO AGE 12 WITH AUTISM AND THEIR FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Krein Past Chair | Trustee | 2 | $0 |
Richard Rife Secretary | OfficerTrustee | 2 | $0 |
Brennan Tolman Board Member | Trustee | 2 | $0 |
Stevenson Smith Member | Trustee | 2 | $0 |
Alberto Puertas Member | Trustee | 2 | $0 |
Kai Khasbaatar Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,148,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,631,272 |
| Total Program Service Revenue | $6,266,248 |
| Investment income | $49,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,268 |
| Net Income from Fundraising Events | $5,734 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,950,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $298,200 |
| Compensation of current officers, directors, key employees. | $298,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,201,027 |
| Pension plan accruals and contributions | $125,849 |
| Other employee benefits | $1,159,629 |
| Payroll taxes | $689,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $651,856 |
| Advertising and promotion | $42,134 |
| Office expenses | $105,411 |
| Information technology | $23,513 |
| Royalties | $0 |
| Occupancy | $116,226 |
| Travel | $380,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $162,729 |
| Interest | $3,128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,653 |
| Insurance | $51,078 |
| All other expenses | $15,042 |
| Total functional expenses | $12,885,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$39,894 |
| Savings and temporary cash investments | $918,875 |
| Pledges and grants receivable | $668,887 |
| Accounts receivable, net | $869,183 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $176,718 |
| Net Land, buildings, and equipment | $2,205,372 |
| Investments—publicly traded securities | $3,035,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,834,867 |
| Accounts payable and accrued expenses | $634,009 |
| Grants payable | $0 |
| Deferred revenue | $896,996 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $239,512 |
| Other liabilities | $0 |
| Total liabilities | $1,770,517 |
| Net assets without donor restrictions | $5,998,408 |
| Net assets with donor restrictions | $65,942 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,834,867 |