Rural Utah Child Development
- Assets
- $1.5m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 121
- Location
- Price, UT
- Founding
- 02/1967
- Data as of
- 11/2022
- EIN
- 87-0271639
Organization Overview
Rural Utah Child Development is located in Price, UT. The organization was established in 1967. As of 11/2022, Rural Utah Child Development employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Utah Child Development 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 11/2022, Rural Utah Child Development generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.7m during the year ending 11/2022. While expenses have increased by 3.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RURAL UTAH CHILD DEVELOPMENT OPERATES THE FEDERAL HEAD START PROGRAM IN CENTRAL UTAH. HEAD START PROVIDES EDUCATION AND CHILD DEVELOPMENT SERVICES TO CHILDREN AGES 0 TO 5 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ISSUES GRANTS FOR HEAD START PROGRAMS. THE PROGRAM PROVIDES EDUCATIONAL AND CHILD DEVELOPMENT SERVICES TO CHILDREN FROM UNDERPRIVILEGED HOMES.
THE DEPARTMENT OF AGRICULTURE PROVIDES FUNDS FOR CHILD NUTRITION FOR LOW-INCOME FAMILIES THROUGHOUT THE STATE OF UTAH. THE FUNDS ARE USED TO OFFSET THE COSTS OF FOOD AND PREPARATION.
N A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerina Allred Executive Director | 40 | $102,745 | |
Patti Rigby Chairman | Officer | 0 | $0 |
Nicole Steele Vice Chairman | Officer | 0 | $0 |
Scottie Draper Board Member | Officer | 0 | $0 |
Julie Rosier Board Member | Officer | 0 | $0 |
Molly Mcgann Board Member | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,638,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,062,672 |
| Noncash contributions included in lines 1a–1f | $1,062,672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,701,027 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $6,701,027 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,218,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $924,627 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $322,895 |
| Travel | $91,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,861 |
| Insurance | $10,118 |
| All other expenses | $219,029 |
| Total functional expenses | $6,728,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,378 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $585,761 |
| 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 | $19,878 |
| Net Land, buildings, and equipment | $861,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,501,558 |
| Accounts payable and accrued expenses | $559,528 |
| 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 | $559,528 |
| Net assets without donor restrictions | $18,253 |
| Net assets with donor restrictions | $923,777 |
| 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 | $1,501,558 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pinal Gila Community Child Services Inc Casa Grande, AZ | $11,331,599 | $15,376,398 |
Mountainland Head Start Provo, UT | $6,546,228 | $9,864,719 |
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,440,321 | $7,387,252 |
Rural Utah Child Development Price, UT | $1,501,558 | $6,701,027 |
Sewall Child Development Center Inc Denver, CO | $7,282,510 | $7,111,470 |
Lincoln-Uinta Child Development Association Incorporated Mountain View, WY | $2,672,090 | $5,275,734 |
Durango 4-C Council Durango, CO | $1,573,423 | $4,101,343 |
Head Start Of Northeastern Nevada Elko, NV | $2,525,670 | $3,179,252 |
Child Development Services Of Fremont County Lander, WY | $3,462,995 | $3,109,282 |
El Grito Inc Silver City, NM | $1,096,560 | $2,655,115 |
Carbon County Child Development Programs Inc Rawlins, WY | $833,393 | $1,337,527 |
Laramie Child Development Corporation Laramie, WY | $291,366 | $1,242,915 |
Childrens Discovery Center Pinedale, WY | $723,680 | $415,849 |
Colorado Association For The Educat Ion Of Young Children Arvada, CO | $39,063 | $0 |