Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 87-0438519 • 501(c)3 • Orem, UT
Profile
To foster physical, social, cognitive, and emotional growth. Serves children and their families through Early Intervention, Early Head Start, and autism programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$9,837,168
Down $405,964 (-4.0%) from 2024
Liabilities
Up$2,794,516
Up $809,015 (+41%) from 2024
Net Assets
Down$7,042,652
Down $1,214,979 (-15%) from 2024
Revenue
Down$15,103,929
Down $1,079,610 (-6.7%) from 2024
Expenses
Up$16,538,418
Up $2,218,861 (+15%) from 2024
Net Income
Down-$1,434,489
Down $3,298,471 (-177%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster physical, social, cognitive, and emotional growth. Serves children and their families through early intervention, early head start, and autism programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,472,098 | $4,456,466 | ▲ $1,984,368 |
| Savings and Temporary Cash Investments | $3,450,603 | $2,225,242 | ▼ $1,225,361 |
| Pledges and Grants Receivable | $1,536,291 | $1,415,033 | ▼ $121,258 |
| Cash and Non-Interest-Bearing Accounts | $1,225,806 | - | - |
| Investments in Publicly Traded Securities | - | $1,004,795 | - |
| Accounts Receivable | $533,249 | $517,597 | ▼ $15,652 |
| Prepaid Expenses and Deferred Charges | $193,105 | $183,696 | ▼ $9,409 |
| Total Assets | $10,243,132 | $9,837,168 | ▼ $405,964 |
| Other Assets Total | $831,980 | $34,339 | ▼ $797,641 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,583,754 | - |
| Accounts Payable and Accrued Expenses | $1,055,103 | $1,210,762 | ▲ $155,659 |
| Other Liabilities | $827,761 | $0 | ▼ $827,761 |
| Unsecured Notes Loans Payable | $102,637 | - | - |
| Total Liabilities | $1,985,501 | $2,794,516 | ▲ $809,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,237,631 | $6,153,919 | ▼ $1,083,712 |
| Net Assets With Donor Restrictions | $1,020,000 | $888,733 | ▼ $131,267 |
| Total Net Assets Fund Balance | $8,257,631 | $7,042,652 | ▼ $1,214,979 |
| Total Liabilities and Net Assets / Fund Balance | $10,243,132 | $9,837,168 | ▼ $405,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,163,744 | $1,589,631 | $4,753,375 |
| Equipment | $861,089 | $781,958 | $1,643,047 |
| Leasehold Improvements | $196,633 | $105,848 | $302,481 |
| Land | $235,000 | - | $235,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,450,603 | - | ▲ $300,694 | $1,355,320 | $2,395,977 |
| 2023 | $3,035,726 | - | ▲ $414,877 | - | $3,450,603 |
| 2022 | $2,815,274 | - | ▲ $220,452 | - | $3,035,726 |
| 2021 | $2,500,543 | - | ▲ $314,731 | - | $2,815,274 |
| 2020 | $2,025,914 | - | ▲ $414,619 | - | $2,500,543 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachelle Rutherford | CEO | FT | $227,592 | $30,993 | $258,585 |
| Ryan Erickson | COO | FT | $186,128 | $30,973 | $217,101 |
| Mat Dastrup | CFO | FT | $162,269 | $26,639 | $188,908 |
| Marcella Jespersen | VP Revenue Programs | FT | $123,334 | $32,605 | $155,939 |
| Joseph Petersen | VP of Grant Strategy and Operations | FT | $101,418 | $32,298 | $133,716 |
| Ruby Haddock | VP of Development | FT | $125,193 | $4,475 | $129,668 |
| Name | Title |
|---|---|
| Kim Santiago | Board Chair |
| James Sloan | Chair Elect |
| Christy Anderson | Past Chair |
| Alberto Puertas | Member |
| Brennan Tolman | Member |
| Charles Knutson | Member |
| Ernie Bailey | Member |
| Jared Jenson | Member |
| Jon Standing | Member |
| Jonathan Krein | Member |
| Kai Khasbaatar | Member |
| Sara Peralta-Scott | Member |
| Richard Rife | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bitbuild | Website creation | 2701 N Thanksgiving Way Unit 100, Lehi, UT 84043 | $116,916 |
| Relevant or Die | Marketing content creation | 14747 Brewster Dr, Draper, UT 84020 | $104,084 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,731,964 |
| Other Expenses | $3,806,454 |
| Total Fundraising Expense | $259,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,822,927 | $963,338 | $207,958 | $9,994,223 |
| Other Employee Benefits | $1,023,614 | $318,281 | $37,072 | $1,378,967 |
| Fees for Services Other | $354,950 | $460,869 | $5,856 | $821,675 |
| Payroll Taxes | $783,268 | - | - | $783,268 |
| Travel | $297,948 | $163,905 | $1,556 | $463,409 |
| Current Officers, Directors, Trustees, and Key Employees | - | $389,861 | - | $389,861 |
| Depreciation Depletion | $361,655 | $21,466 | - | $383,121 |
| Advertising | $296,189 | - | - | $296,189 |
| Pension Plan Contributions | $185,645 | - | - | $185,645 |
| Occupancy | $158,019 | $2,675 | - | $160,694 |
| Office Expenses | $125,129 | $26,053 | $2,159 | $153,341 |
| Insurance | $64,414 | $248 | - | $64,662 |
| Fees for Services Accounting | - | $51,050 | - | $51,050 |
| Interest | $47,277 | $427 | - | $47,704 |
| Conferences and Meetings | $37,804 | $3,289 | $443 | $41,536 |
| Information Technology | $33,006 | - | - | $33,006 |
| Other Expenses | $17,812 | $20,470 | $81 | $17,812 |
| All Other Expenses | $3,459 | - | - | $3,459 |
| Total Functional Expenses | $13,406,363 | $2,872,716 | $259,339 | $16,538,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,538,418 |
| Expenses per Audited Statements | $16,536,819 |
| Total Expenses per Audited Statements | $16,536,819 |
| Expenses Not Reported on Financial Statements | $1,599 |
| Other Expense Adjustments | $1,599 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,700 |
| Fundraising Direct Expenses | $37,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $51,700 | $51,700 | $37,271 | $14,429 |
| Total Events | $51,700 | $51,700 | $37,271 | $14,429 |
“The Form 990 was presented, reviewed, and approved by the finance committee before filing.”
“Conflicts of interest are monitored annually.”
“Each year the board meets and determines executive compensation. The board also approves management's recommendation for compensation of all other employees. Biennially a market survey is done by position, industry, and geographic location to ensure the salary and benefit schedules arecompetitive in the market.”
“Governing documents are available upon request.”
“Fundraising”
“Fundraising”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1210762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 533249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 517597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To foster physical, social, cognitive, and emotional growth. Serves children and their families through Early Intervention, Early Head Start, and autism programs. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 296189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 296189 |
| IRS990/AllOtherContributionsAmt | 0 | 600570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012219931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 W 260 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84057 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389861 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41536 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2701 N Thanksgiving Way Unit 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14747 Brewster Dr |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Relevant or Die |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Website creation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Marketing content creation |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1434489 |
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| IRS990/CYTotalExpensesAmt | 0 | 16538418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 259339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15103929 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 383121 |
| IRS990/Desc | 0 | Early Intervention Program - services for eligible infants from birth through 2 years of age with developmental delays and disabilities in Northern Utah County. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Revenue Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP of Grant Strategy and Operations |
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| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 51700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4331 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6182335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 15149587 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33006 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64662 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47277 |
| IRS990/InterestGrp/TotalAmt | 0 | 47704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4456466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6933903 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To foster physical, social, cognitive, and emotional growth. Serves children and their families through Early Intervention, Early Head Start, and autism programs. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7042652 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4331 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14429 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6153919 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153341 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 318281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1023614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1378967 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank charges |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 613 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310062 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 378941 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17812 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 520276 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8822927 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 783268 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185645 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1536291 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1415033 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183696 |
| IRS990/PrincipalOfficerNm | 0 | Rachelle Rutherford |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Autism Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid Collections |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Child Care Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Early Intervention Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Child Health Insurance Progra |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6448605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1091483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 487791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 159143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30400 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 487791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 159143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Head Start Program - services for low-income infants from birth through 2 years of age and their families in Utah County. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2542388 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Autism Center - Services for Utah County children from diagnosis age to age 12 with autism and their families. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5179942 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6535442 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services - services that supplement the early intervention and early head start programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 806464 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 488449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8644311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193519 |
| IRS990/PYOtherExpensesAmt | 0 | 3387058 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7345709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1863982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10932499 |
| IRS990/PYTotalExpensesAmt | 0 | 14319557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16183539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1434489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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