Kids On The Move Inc
- Assets
- $6.9m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 329
- Location
- Orem, UT
- Founding
- 05/1987
- Data as of
- 06/2022
- 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 06/2022, Kids On The Move Inc employed 329 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 06/2022, Kids On The Move Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $10.6m during the year ending 06/2022. While expenses have increased by 5.8% 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
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.
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.
OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachelle Rutherford CEO | Officer | 40 | $128,994 |
Mat Dastrup CFO | Officer | 40 | $103,253 |
Ruby Haddock VP Of Develo | 40 | $102,038 | |
Michael Frandsen Treasurer | OfficerTrustee | 2 | $0 |
Robert Parsons 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 | $5,699,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $597,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,297,180 |
| Total Program Service Revenue | $4,951,152 |
| Investment income | $49,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,109 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,309,770 |
| 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. | $232,247 |
| Compensation of current officers, directors, key employees. | $232,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,913,470 |
| Pension plan accruals and contributions | $71,649 |
| Other employee benefits | $1,055,918 |
| Payroll taxes | $537,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $367,417 |
| Advertising and promotion | $20,467 |
| Office expenses | $103,945 |
| Information technology | $46,172 |
| Royalties | $0 |
| Occupancy | $136,244 |
| Travel | $204,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,200 |
| Interest | $4,605 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,234 |
| Insurance | $31,080 |
| All other expenses | $10,548 |
| Total functional expenses | $10,556,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$190,365 |
| Savings and temporary cash investments | $990,971 |
| Pledges and grants receivable | $661,339 |
| Accounts receivable, net | $372,333 |
| 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 | $86,248 |
| Net Land, buildings, and equipment | $2,187,009 |
| Investments—publicly traded securities | $2,815,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,922,809 |
| Accounts payable and accrued expenses | $657,904 |
| Grants payable | $0 |
| Deferred revenue | $53,620 |
| 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 | $386,588 |
| Other liabilities | $0 |
| Total liabilities | $1,098,112 |
| Net assets without donor restrictions | $5,797,923 |
| Net assets with donor restrictions | $26,774 |
| 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 | $6,922,809 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Kids On The Move Inc has recieved totaling $341,670.
| Awarding Organization | Amount |
|---|---|
Sorenson Legacy Foundation Midvale, UT PURPOSE: GENERAL CHARITABLE PURPOSES | $145,000 |
The Ray And Tye Noorda Foundation Lindon, UT PURPOSE: HUMANITARIAN | $60,000 |
Kahlert Foundation Inc Sykesville, MD PURPOSE: TO SUPPORT KIDS ON THE MOVE 2021 | $25,000 |
Joseph And Kathleen Sorenson Legacy Foundation Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $20,000 |
The Gibney Family Foundation Inc Meridian, ID PURPOSE: FUNDING FOR SEVEN STANDARDS/GAIT TRAINERS WILL BE PURCHASED TO HELP CHILDREN WITH SPECIAL NEEDS STRENGTHEN THE CORE MUSCLE GROUPS. | $14,713 |
Jackson Howard Foundation Provo, UT PURPOSE: CHARITY | $10,000 |
Endowment Analysis
| Beg. Balance | $2,500,543 |
| Earnings | $314,713 |
| Ending Balance | $2,815,274 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |
Ronald Wilson Reagan Academy Springville, UT | $11,742,145 | $6,492,528 |
Lake Tahoe School Incline Village, NV | $29,056,481 | $16,917,580 |
Dayspring Christian Academy Greeley, CO | $1,798,243 | $6,280,842 |
Denver Waldorf School Assn Denver, CO | $14,063,042 | $5,661,064 |