Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 87-0438796 • 501(c)3 • Salem, UT
Profile
To provide early intervention services to children ages 0 to 3 years of age and their families in the nebo school district geographical area (southern utah county).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$734,380
Up $209,840 (+40%) from 2023
Liabilities
Down$116,647
Down $34,333 (-23%) from 2023
Net Assets
Up$617,733
Up $244,173 (+65%) from 2023
Revenue
Down$1,828,703
Down $32,873 (-1.8%) from 2023
Expenses
Down$1,743,102
Down $191,299 (-9.9%) from 2023
Net Income
Up$85,601
Up $158,426 (+218%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We empower families to optimize the developmental potential of their young children. We do this by providing early intervention services to children ages 0-3 years of age in the nebo school district boundaries (south utah county).
We empower families to optimize the developmental potential of their young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $207,805 | $232,387 | ▲ $24,582 |
| Pledges and Grants Receivable | $167,912 | $204,920 | ▲ $37,008 |
| Cash and Non-Interest-Bearing Accounts | $113,849 | $151,312 | ▲ $37,463 |
| Land, Buildings, and Equipment, Net | $163,808 | $145,761 | ▼ $18,047 |
| Total Assets | $653,374 | $734,380 | ▲ $81,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $121,242 | $116,647 | ▼ $4,595 |
| Total Liabilities | $121,242 | $116,647 | ▼ $4,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $532,132 | $617,733 | ▲ $85,601 |
| Total Net Assets Fund Balance | $532,132 | $617,733 | ▲ $85,601 |
| Total Liabilities and Net Assets / Fund Balance | $653,374 | $734,380 | ▲ $81,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,005 | $185,374 | $312,379 |
| Equipment | $18,756 | $79,111 | $97,867 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Linford | Executive Director | FT | $106,065 | $7,256 | $113,321 |
| Mary Walker | Occupational Therapy | FT | $103,206 | $23 | $103,229 |
| Name | Title |
|---|---|
| Tyler Heaps | Chair |
| Charla Andersen | Vice Chair |
| Dr Sarah Tand | Board Member |
| Emily Morgan | Board Member |
| Lillian Clark | Board Member |
| Nancy Miramontes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,497,988 |
| Other Expenses | $245,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,019,874 | $88,274 | - | $1,108,148 |
| Other Employee Benefits | $116,909 | $20,631 | - | $137,540 |
| Current Officers, Directors, Trustees, and Key Employees | $53,032 | $53,033 | - | $106,065 |
| Payroll Taxes | $79,087 | $13,956 | - | $93,043 |
| Fees for Services Other | $46,554 | $16,948 | - | $63,502 |
| Pension Plan Contributions | $45,213 | $7,979 | - | $53,192 |
| Travel | $49,712 | $676 | - | $50,388 |
| Fees for Services Accounting | - | $34,800 | - | $34,800 |
| Occupancy | $25,550 | $7,226 | - | $32,776 |
| Depreciation Depletion | $19,719 | - | - | $19,719 |
| Office Expenses | $14,135 | - | - | $14,135 |
| Insurance | $10,686 | $1,526 | - | $12,212 |
| Other Expenses | $1,403 | $519 | - | $1,403 |
| Conferences and Meetings | $1,290 | - | - | $1,290 |
| Total Functional Expenses | $1,497,534 | $245,568 | $0 | $1,743,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,743,102 |
| Total Expenses per Audited Statements | $1,743,102 |
| Total Expenses per Form 990 | $1,743,102 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director and contracted accountant review and approve. Board is provided a copy prior to filing.”
“Board members identify and discuss any potential conflicts as they arise.”
“Board approves director's salary. Board approves key employee compensation.”
“Governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | 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. |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1259370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1170421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1392422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6255098 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312379 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97867 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Director and contracted accountant review and approve. Board is provided a copy prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members identify and discuss any potential conflicts as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board approves director's salary. Board approves key employee compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 345 North SR 198 |
| IRS990/USAddress/CityNm | 0 | Salem |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84653 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.kidswhocount.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mirna Chavez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014233000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kids Who Count |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 870438796 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014233000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 345 North SR 198 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salem |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84653 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Squire & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 S 800 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
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