Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Flat$524,540
Flat from 2023
Net Assets
Flat$373,560
Flat from 2023
Liabilities
Flat$150,980
Flat from 2023
Revenue
Flat$1,861,576
Flat from 2023
Expenses
Flat$1,934,401
Flat from 2023
Net Income
Flat-$72,825
Flat from 2023
We empower families to optimize the developmental potential of their young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $156,720 | $191,878 | ▲ $35,158 |
| Land, Buildings, and Equipment, Net | $155,554 | $140,783 | ▼ $14,771 |
| Pledges and Grants Receivable | $340,221 | $112,535 | ▼ $227,686 |
| Savings and Temporary Cash Investments | $13,519 | $79,344 | ▲ $65,825 |
| Total Assets | $742,044 | $524,540 | ▼ $217,504 |
| Other Assets Total | $76,030 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $180,533 | $150,980 | ▼ $29,553 |
| Unsecured Notes Loans Payable | $115,126 | - | - |
| Total Liabilities | $295,659 | $150,980 | ▼ $144,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $446,385 | $373,560 | ▼ $72,825 |
| Total Net Assets Fund Balance | $446,385 | $373,560 | ▼ $72,825 |
| Total Liabilities and Net Assets / Fund Balance | $742,044 | $524,540 | ▼ $217,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $140,783 | $227,341 | $368,124 |
| Land | $11,928 | - | $11,928 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Walker | Occupational | FT | $104,432 | $7,830 | $112,262 |
| Kelsey Lewis | Executive Di | FT | $96,644 | $9,527 | $106,171 |
| Melanie Linford | Executive Di | - | $90,351 | $6,818 | $97,169 |
| Name | Title |
|---|---|
| Mary Klug | Chair |
| Michele Thompson | Vice Chair |
| Charla Andersen | Board Member |
| Emmalene Meyers | Board Member |
| Kathryn Salzl | Board Member |
| Patrick Mcvey | Board Member |
| Tyler Heaps | Board Member |
| Nancy Miramontes | Secretary |
| Richard Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,552,734 |
| Other Expenses | $381,667 |
| Total Fundraising Expense | $4,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $949,938 | $114,506 | - | $1,064,444 |
| Current Officers, Directors, Trustees, and Key Employees | $186,995 | - | - | $186,995 |
| Occupancy | $156,469 | $1,185 | - | $157,654 |
| Other Employee Benefits | $130,235 | $22,983 | - | $153,218 |
| Fees for Services Other | $79,091 | $18,671 | $3,982 | $101,744 |
| Payroll Taxes | $80,677 | $14,237 | - | $94,914 |
| Pension Plan Contributions | $45,189 | $7,974 | - | $53,163 |
| Travel | $40,441 | $2,821 | - | $43,262 |
| Depreciation Depletion | $19,171 | - | - | $19,171 |
| Fees for Services Accounting | - | $16,553 | - | $16,553 |
| Office Expenses | $14,169 | $1,226 | - | $15,395 |
| Insurance | $11,429 | $1,728 | - | $13,157 |
| Conferences and Meetings | $2,338 | - | - | $2,338 |
| Interest | $622 | - | $305 | $927 |
| Advertising | $298 | - | - | $298 |
| Other Expenses | $74 | - | $246 | $74 |
| Total Functional Expenses | $1,727,984 | $201,884 | $4,533 | $1,934,401 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,934,401 |
| Total Expenses per Audited Statements | $1,934,401 |
| Total Expenses per Form 990 | $1,934,401 |
| 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.”
“Such documents are available upon request just as forms 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EMPOWER FAMILIES TO OPTIMIZE THE DEVELOPMENTAL POTENTIAL OF THEIR YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 298 |
| IRS990/AllOtherContributionsAmt | 0 | 19714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEWART REEVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017879614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 898 E 2100 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEHI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1170349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402 |
| IRS990/CYOtherExpensesAmt | 0 | 381667 |
| IRS990/CYOtherRevenueAmt | 0 | 747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1552734 |
| IRS990/CYTotalExpensesAmt | 0 | 1934401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4533 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1861576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19171 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1537785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1037 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16553 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16553 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101744 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY MIRAMONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN SALZL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER HEAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MCVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLA ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMALENE MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELSEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELANIE LINFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 96644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 90351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OCCUPATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1149598 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1861576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13157 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 305 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/InterestGrp/TotalAmt | 0 | 927 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368124 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE EMPOWER FAMILIES TO OPTIMIZE THE DEVELOPMENTAL POTENTIAL OF THEIR YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 446385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 373560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153218 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 747 |
| IRS990/OtherRevenueTotalAmt | 0 | 747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 949938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1064444 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7974 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53163 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 340221 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELANIE LINFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUTISM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHIP REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE AUTISM SERVICES TO INFANTS AND TODDLERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190199 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1170421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6330 |
| IRS990/PYOtherExpensesAmt | 0 | 444284 |
| IRS990/PYOtherRevenueAmt | 0 | 75 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1419266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2242819 |
| IRS990/PYTotalExpensesAmt | 0 | 2687103 |
| IRS990/PYTotalRevenueAmt | 0 | 2596092 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 620157 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1170349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5485751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7669 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4191574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5485751 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1170349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5485751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5493420 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 368124 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1934401 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11928 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11928 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1861576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1934401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1861576 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1861576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1934401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 742044 |
| IRS990/TotalAssetsEOYAmt | 0 | 524540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1170349 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4533 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1727984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1934401 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 295659 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 295659 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 373560 |
| IRS990/TotalOtherCompensationAmt | 0 | 24175 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1727984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 690078 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 291427 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 402 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1861576 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 742044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524540 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40441 |
| IRS990/TravelGrp/TotalAmt | 0 | 43262 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 115126 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 345 NORTH SR 198 |
| IRS990/USAddress/CityNm | 0 | SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84653 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSWHOCOUNT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.