Totals
- Total revenue
- $11,292,495
- Total expenses
- $11,262,688
- Contributions and grants received
- $11,292,495
- Grants paid
- $764,941
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,672,887
- Total liabilities, end of year
- $464,067
- Net assets or fund balances, end of year
- $1,208,820
- Program services expenses (Part IX)
- $10,237,050
- Management and general expenses
- $1,006,226
- Fundraising expenses
- $19,412
- Program service expenses (Part III)
- $10,237,050
Program services were 90.9% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$11,150,975
-
1f · All other contributions, gifts and grants
$141,520
-
1g · Noncash contributions included above
$1,843
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $764,941 · program services $764,941
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $138,850 · management and general $138,850
-
6 · Compensation of disqualified persons
total $7,083,602 · program services $6,482,453 · management and general $601,149
-
8 · Pension plan contributions
total $956,484 · program services $857,171 · management and general $99,313
-
10 · Payroll taxes
total $522,685 · program services $474,898 · management and general $47,787
-
11c · Fees: accounting
total $59,066 · program services $30,550 · management and general $28,516
-
11f · Fees: investment management
total $73,187 · program services $49,696 · management and general $4,079 · fundraising $19,412
-
12 · Advertising and promotion
total $145,868 · program services $145,868
-
13 · Office expenses
total $394,499 · program services $362,541 · management and general $31,958
-
16 · Occupancy
total $260,989 · program services $234,672 · management and general $26,317
-
17 · Travel
total $178,130 · program services $176,338 · management and general $1,792
-
19 · Conferences, conventions and meetings
total $33,534 · program services $33,534
-
22 · Depreciation, depletion and amortization
total $20,465 · program services $20,465
-
23 · Insurance
total $43,926 · program services $36,703 · management and general $7,223
-
24a · Other expenses: Contract & Temp Labor
total $98,158 · program services $98,158 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment Maintenance
total $261,969 · program services $253,197 · management and general $8,772 · fundraising $0
-
24c · Other expenses: Training
total $100,363 · program services $96,087 · management and general $4,276 · fundraising $0
-
24e · All other expenses
total $125,972 · program services $119,778 · management and general $6,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,114 · end of year $471,834
-
3 · Pledges and grants receivable
beginning of year $953,108 · end of year $780,396
-
7 · Other notes and loans receivable
beginning of year $11,486 · end of year $22,977
-
10a · Land, buildings and equipment: cost or other basis
$625,197
-
10b · Land, buildings and equipment: accumulated depreciation
$267,865
-
10c · Land, buildings and equipment, net
beginning of year $340,817 · end of year $357,332
-
15 · Other assets
beginning of year $53,375 · end of year $40,348
-
17 · Accounts payable and accrued expenses
beginning of year $444,114 · end of year $261,865
-
25 · Other liabilities
beginning of year $204,773 · end of year $202,202
-
27 · Net assets without donor restrictions
beginning of year $1,179,013 · end of year $1,208,820
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To provide early intervention, supported employment and supported living, and early head start programs as outlined below.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $6,397,591
-
Early head start program: Served a monthly average of 214 families for a total of 360 families during the year.
Expenses $3,470,129
-
Supported employment and supported living: Served a total of 33 individuals. some of which are served by more than one funding source, for an average of 48 services per month.
Expenses $369,330
-
Other
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jennifer C Kelsey
Executive Director
- Total calculated
- $161,774
- From this org
- $138,850
- From related orgs
- $0
- Other
- $22,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,850
- Bonus
- $0
- Other
- $22,924
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $161,774
-
Dan McQuarrie
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Marsha Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tiffani Jones
President
- Total calculated
- $0
- Hours/week
- 0
-
Jill Connor
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Chad Hutchings
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Corey Pittman
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Rayl Smith
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Judy Ashcroft
Trustee
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- Schedule J, Part I, Line 3. DDI Vantage periodically engages the services of an independent entity to conduct a survey of local agencies that provide services similar to those provided by DDI Vantage. The data obtained, including job descriptions and associated rates of pay, are considered along with several other sources of local compensation data to determine the rates of pay for employees of this agency's programs. All compensation plans are submitted to the board of trustees for approval.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Kid Care Company LLC
$244,394
Early head start
-
Smart Kids Salt Lake
$105,078
Early head start
-
Learning Tree Schools Inc
$79,384
Early head start
-
Little Minds Academy
$76,660
Early head start
-
The Kids Park of Overlake
$69,968
Early head start
-
Little Critters Learning Center
$42,213
Early head start
-
SK Express Learning
$41,227
Early head start
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430679349301128
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