Totals
- Total revenue
- $10,083,897
- Total expenses
- $10,239,864
- Contributions and grants received
- $10,083,897
- Grants paid
- $706,282
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,360,182
- Total liabilities, end of year
- $2,319,662
- Net assets or fund balances, end of year
- $1,040,520
- Program services expenses (Part IX)
- $9,410,670
- Management and general expenses
- $777,887
- Fundraising expenses
- $51,307
- Program service expenses (Part III)
- $9,410,670
Program services were 91.9% 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.
-
1e · Government grants (contributions)
$9,992,040
-
1f · All other contributions, gifts and grants
$91,857
-
1g · Noncash contributions included above
$539
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $706,282 · program services $706,282
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $149,600 · management and general $149,600
-
6 · Compensation of disqualified persons
total $6,724,736 · program services $6,316,213 · management and general $408,523
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $838,807 · program services $765,945 · management and general $72,862
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $487,811 · program services $450,360 · management and general $37,451
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $58,113 · program services $27,547 · management and general $30,566
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $118,706 · program services $65,216 · management and general $2,183 · fundraising $51,307
-
12 · Advertising and promotion
total $7,766 · program services $7,766
-
13 · Office expenses
total $222,185 · program services $210,462 · management and general $11,723
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $390,947 · program services $340,722 · management and general $50,225
-
17 · Travel
total $172,742 · program services $170,485 · management and general $2,257
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $22,770 · program services $22,770
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,047 · program services $27,047
-
23 · Insurance
total $41,601 · program services $32,921 · management and general $8,680
-
24a · Other expenses: OTHER
total $77,041 · program services $81,080 · management and general -$4,039
-
24b · Other expenses: TRAINING
total $73,783 · program services $72,670 · management and general $1,113
-
24c · Other expenses: CONTRACT & TEMP LABOR
total $63,804 · program services $63,804
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $40,256 · program services $36,893 · management and general $3,363
-
24e · All other expenses
total $15,867 · program services $12,487 · management and general $3,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $679,602 · end of year $230,129
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $584,822 · end of year $792,209
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $11,897 · end of year $14,325
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$620,875
-
10b · Land, buildings and equipment: accumulated depreciation
$294,163
-
10c · Land, buildings and equipment, net
beginning of year $335,634 · end of year $326,712
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,017,711 · end of year $1,996,807
-
17 · Accounts payable and accrued expenses
beginning of year $252,715 · end of year $189,241
-
25 · Other liabilities
beginning of year $2,180,464 · end of year $2,130,421
-
27 · Net assets without donor restrictions
beginning of year $1,196,487 · end of year $1,040,520
Mission and programs · 2024
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 $5,489,300
-
EARLY HEAD START PROGRAM: SERVED A MONTHLY AVERAGE OF 214 FAMILIES FOR A TOTAL OF 346 FAMILIES DURING THE YEAR.
Expenses $3,588,133
-
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 $333,237
As filed on the 2024 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
-
Kellie LyonKELLIE LYON
ADMINISTRATOR
- Total calculated
- $149,600
- From this org
- $128,954
- From related orgs
- $0
- Other
- $20,646
- Hours/week
- 40
-
Daniel HeapsDANIEL HEAPS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Marsha JohnsonMARSHA JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jill ConnorJILL CONNOR
President
- Total calculated
- $0
- Hours/week
- 0
-
Patrice Goins-BoydPATRICE GOINS-BOYD
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Judy AshcroftJUDY ASHCROFT
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Melynda EppersonMELYNDA EPPERSON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Megan McQuarrieMEGAN MCQUARRIE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
John HarveyJOHN HARVEY
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Alison MeagherALISON MEAGHER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Shelby ShugartSHELBY SHUGART
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.
Grants on this return
-
KID CARE COMPANY LLC
$271,511
EARLY HEAD START
-
LITTLE MINDS ACADEMY
$127,885
EARLY HEAD START
-
SMART KIDS SALT LAKE
$90,801
EARLY HEAD START
-
LEARNING TREE SCHOOLS INC
$75,224
EARLY HEAD START
-
LITTLE CRITTERS LEARNING CENT
$35,841
EARLY HEAD START
-
THE KIDS PARK OF OVERLAKE
$32,166
EARLY HEAD START
-
SK EXPRESS LEARNING
$23,650
EARLY HEAD START
-
HAPPY ZONE CHILDCARE LLC
$19,817
EARLY HEAD START
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601109349301400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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