Kids Who Count
- Assets
- $524.5k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 70
- Location
- Salem, UT
- Founding
- 06/1987
- Data as of
- 06/2023
- EIN
- 87-0438796
Organization Overview
Kids Who Count is located in Salem, UT. The organization was established in 1987. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Kids Who Count employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Who Count 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 Who Count generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 7.4% 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
WE EMPOWER FAMILIES TO OPTIMIZE THE DEVELOPMENTAL POTENTIAL OF THEIR YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THERAPEUTIC SERVICES TO INFANTS AND TODDLERS WITH DISABILITIES AND DEVELOPMENTAL DELAYS UNDER A GRANT FROM UTAH DEPARTMENT OF HEALTH BABY WATCH EARLY INTERVENTION PROGRAM. APPROXIMATELY 900 CHILDREN ARE SERVED ANNUALLY.
PROVIDE AUTISM SERVICES TO INFANTS AND TODDLERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Klug Chair | OfficerTrustee | 2 | $0 |
Richard Peterson Treasurer | OfficerTrustee | 1 | $0 |
Nancy Miramontes Secretary | OfficerTrustee | 1 | $0 |
Michele Thompson Vice Chair | Trustee | 1 | $0 |
Kathryn Salzl Board Member | Trustee | 1 | $0 |
Tyler Heaps Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,037 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,149,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,714 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,170,349 |
| Total Program Service Revenue | $690,078 |
| Investment income | $402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,861,576 |
| 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. | $186,995 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,064,444 |
| Pension plan accruals and contributions | $53,163 |
| Other employee benefits | $153,218 |
| Payroll taxes | $94,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,744 |
| Advertising and promotion | $298 |
| Office expenses | $15,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,654 |
| Travel | $43,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,338 |
| Interest | $927 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,171 |
| Insurance | $13,157 |
| All other expenses | $0 |
| Total functional expenses | $1,934,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,878 |
| Savings and temporary cash investments | $79,344 |
| Pledges and grants receivable | $112,535 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $140,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $524,540 |
| Accounts payable and accrued expenses | $150,980 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $150,980 |
| Net assets without donor restrictions | $373,560 |
| Net assets with donor restrictions | $0 |
| 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 | $524,540 |