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.
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 |
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 |