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Nonprofiteer
← DDI VANTAGE

Form 990 for tax year 2023

Filed by DDI VANTAGE.

Totals

Total revenue
$10,958,458
Total expenses
$10,970,791
Contributions and grants received
$10,958,458
Grants paid
$690,084
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,629,666
Total liabilities, end of year
$2,433,179
Net assets or fund balances, end of year
$1,196,487
Program services expenses (Part IX)
$9,904,615
Management and general expenses
$1,011,687
Fundraising expenses
$54,489
Program service expenses (Part III)
$9,904,615

Program services were 90.3% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $10,883,688

  • 1f · All other contributions, gifts and grants

    $74,770

  • 1g · Noncash contributions included above

    $2,610

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 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 $690,084 · program services $690,084

  • 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 $156,340 · management and general $156,340

  • 6 · Compensation of disqualified persons

    total $7,206,744 · program services $6,629,173 · management and general $577,571

  • 8 · Pension plan contributions

    total $970,810 · program services $876,080 · management and general $94,730

  • 10 · Payroll taxes

    total $540,132 · program services $492,576 · management and general $47,556

  • 11c · Fees: accounting

    total $60,004 · program services $30,337 · management and general $29,667

  • 11g · Fees: other

    total $84,638 · program services $27,275 · management and general $2,874 · fundraising $54,489

  • 12 · Advertising and promotion

    total $23,647 · program services $23,647

  • 13 · Office expenses

    total $241,750 · program services $221,981 · management and general $19,769

  • 16 · Occupancy

    total $354,499 · program services $308,517 · management and general $45,982

  • 17 · Travel

    total $192,925 · program services $191,064 · management and general $1,861

  • 19 · Conferences, conventions and meetings

    total $12,854 · program services $12,854

  • 22 · Depreciation, depletion and amortization

    total $21,798 · program services $21,798

  • 23 · Insurance

    total $48,174 · program services $40,305 · management and general $7,869

  • 24a · Other expenses: Contract & Temp Labor

    total $103,513 · program services $103,513 · management and general $0 · fundraising $0

  • 24b · Other expenses: Equipment Maintenance

    total $43,236 · program services $40,244 · management and general $2,992 · fundraising $0

  • 24c · Other expenses: Training

    total $91,181 · program services $88,874 · management and general $2,307 · fundraising $0

  • 24e · All other expenses

    total $128,462 · program services $106,293 · management and general $22,169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $471,834 · end of year $679,602

  • 3 · Pledges and grants receivable

    beginning of year $780,396 · end of year $584,822

  • 7 · Other notes and loans receivable

    beginning of year $22,977 · end of year $11,897

  • 10a · Land, buildings and equipment: cost or other basis

    $625,297

  • 10b · Land, buildings and equipment: accumulated depreciation

    $289,663

  • 10c · Land, buildings and equipment, net

    beginning of year $357,332 · end of year $335,634

  • 15 · Other assets

    beginning of year $2,306,630 · end of year $2,017,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $261,865 · end of year $252,715

  • 25 · Other liabilities

    beginning of year $2,468,484 · end of year $2,180,464

  • 27 · Net assets without donor restrictions

    beginning of year $1,208,820 · end of year $1,196,487

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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 $5,998,321

  • Early head start program: Served a monthly average of 214 families for a total of 366 families during the year.

    Expenses $3,546,504

  • Supported employment and supported living: Served a total of 23 individuals. some of which are served by more than one funding source, for an average of 38 services per month.

    Expenses $359,790

  • Other

As filed on the 2023 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
    $181,370
    From this org
    $156,340
    From related orgs
    $0
    Other
    $25,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,340
    Bonus
    $0
    Other
    $25,030
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $181,370

  • Dan McQuarrie

    President

    Total calculated
    $0
    Hours/week
    0

  • Marsha Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Tiffani Jones

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Jill Connor

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Chad Hutchings

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Patrice Goins-Boyd

    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

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

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

    $255,424

    Early head start

  • Little Minds Academy

    $100,531

    Early head start

  • Smart Kids Salt Lake

    $99,005

    Early head start

  • Learning Tree Schools Inc

    $83,262

    Early head start

  • Little Critters Learning Center

    $57,035

    Early head start

  • The Kids Park of Overlake

    $46,713

    Early head start

  • SK Express Learning

    $40,621

    Early head start

Provenance

Return type
form_990
Tax year
2023
Filed
19 February 2025
IRS schema version
2023v6.0
Source object
202530519349301523

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