Totals
- Total revenue
- $1,861,576
- Total expenses
- $1,934,401
- Contributions and grants received
- $1,170,349
- Grants paid
- $0
- Program service revenue
- $690,078
- Investment income
- $402
- Other revenue
- $747
- Total assets, end of year
- $524,540
- Total liabilities, end of year
- $150,980
- Net assets or fund balances, end of year
- $373,560
- Program services expenses (Part IX)
- $1,727,984
- Management and general expenses
- $201,884
- Fundraising expenses
- $4,533
- Program service expenses (Part III)
- $1,727,984
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,037
-
1e · Government grants (contributions)
$1,149,598
-
1f · All other contributions, gifts and grants
$19,714
-
2a · Program service revenue: MEDICAID REIMBURSEMENTS
total $572,612 · related or exempt $572,612
-
2b · Program service revenue: AUTISM SERVICE FEES
total $69,921 · related or exempt $69,921
-
2c · Program service revenue: PARENT FEE REVENUE
total $43,545 · related or exempt $43,545
-
2d · Program service revenue: CHIP REIMBURSEMENTS
total $4,000 · related or exempt $4,000
-
3 · Investment income
total $402 · excluded $402
-
11a · Other revenue: OTHER REVENUE
total $747 · related or exempt $747
-
11e · Other revenue, total
$747
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,995 · program services $186,995
-
7 · Other salaries and wages
total $1,064,444 · program services $949,938 · management and general $114,506
-
8 · Pension plan contributions
total $53,163 · program services $45,189 · management and general $7,974
-
9 · Other employee benefits
total $153,218 · program services $130,235 · management and general $22,983
-
10 · Payroll taxes
total $94,914 · program services $80,677 · management and general $14,237
-
11c · Fees: accounting
total $16,553 · management and general $16,553
-
11g · Fees: other
total $101,744 · program services $79,091 · management and general $18,671 · fundraising $3,982
-
12 · Advertising and promotion
total $298 · program services $298
-
13 · Office expenses
total $15,395 · program services $14,169 · management and general $1,226
-
16 · Occupancy
total $157,654 · program services $156,469 · management and general $1,185
-
17 · Travel
total $43,262 · program services $40,441 · management and general $2,821
-
19 · Conferences, conventions and meetings
total $2,338 · program services $2,338
-
20 · Interest
total $927 · program services $622 · fundraising $305
-
22 · Depreciation, depletion and amortization
total $19,171 · program services $19,171
-
23 · Insurance
total $13,157 · program services $11,429 · management and general $1,728
-
24a · Other expenses: PROGRAM EXPENSES
total $11,094 · program services $10,848 · fundraising $246
-
24b · Other expenses: EQUIPMENT
total $74 · program services $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,720 · end of year $191,878
-
2 · Savings and temporary cash investments
beginning of year $13,519 · end of year $79,344
-
3 · Pledges and grants receivable
beginning of year $340,221 · end of year $112,535
-
10a · Land, buildings and equipment: cost or other basis
$368,124
-
10b · Land, buildings and equipment: accumulated depreciation
$227,341
-
10c · Land, buildings and equipment, net
beginning of year $155,554 · end of year $140,783
-
15 · Other assets
beginning of year $76,030
-
17 · Accounts payable and accrued expenses
beginning of year $180,533 · end of year $150,980
-
24 · Unsecured notes and loans payable
beginning of year $115,126
-
27 · Net assets without donor restrictions
beginning of year $446,385 · end of year $373,560
Mission and programs · 2022
Mission
WE EMPOWER FAMILIES TO OPTIMIZE THE DEVELOPMENTAL POTENTIAL OF THEIR YOUNG CHILDREN.
-
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.
Expenses $1,537,785 · Revenue $620,157
-
PROVIDE AUTISM SERVICES TO INFANTS AND TODDLERS.
Expenses $190,199 · Revenue $69,921
As filed on the 2022 return.
Listed in Part VII
-
Mary KlugMARY KLUG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard PetersonRICHARD PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MiramontesNANCY MIRAMONTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michele ThompsonMICHELE THOMPSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn SalzlKATHRYN SALZL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler HeapsTYLER HEAPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick McVeyPATRICK MCVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charla AndersenCHARLA ANDERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emmalene MeyersEMMALENE MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary WalkerMARY WALKER
OCCUPATIONAL
- Total calculated
- $112,262
- From this org
- $104,432
- From related orgs
- $0
- Other
- $7,830
- Hours/week
- 40
-
Kelsey LewisKELSEY LEWIS
EXECUTIVE DI
- Total calculated
- $106,171
- From this org
- $96,644
- From related orgs
- $0
- Other
- $9,527
-
Melanie LinfordMELANIE LINFORD
EXECUTIVE DI
- Total calculated
- $97,169
- From this org
- $90,351
- From related orgs
- $0
- Other
- $6,818
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410259349300521
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