2024-01-24T17:55:44-05:00 2023-06-30 870343246 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2022-07-01 870438519 KIDS ON THE MOVE INC KIDS 8012219931 475 WEST 260 NORTH OREM UT 84057 MAT DASTRUP CFO 8012219930 2024-01-19 true MAT DASTRUP 999009999 false M PAUL WINWARD CPA P00290039 8012256900 2024-01-24 2022 2023-04-26 12:10:37Z RACHELLE RUTHERFORD 475 WEST 260 NORTH OREM UT 84057 12961048 false X WWW.KOTM.ORG X 1986 UT TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND AUTISM PROGRAMS. 11 11 327 3670 0 6297180 6631272 4951152 6266248 49329 47524 12109 5734 11309770 12950778 0 0 8811040 10474538 0 240071 1745464 2411363 10556504 12885901 753266 64877 6922809 7834867 1098112 1770517 5824697 6064350 X TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND AUTISM PROGRAMS. false false 4580266 149836 EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY. 2420352 EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY. 3509564 4229858 AUTISM CENTER - SERVICES FOR UTAH COUNTY CHILDREN FROM DIAGNOSIS AGE TO AGE 12 WITH AUTISM AND THEIR FAMILIES. 895657 1886544 OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS. 895657 1886544 11405839 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 40 0 327 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true true true X MAT DASTRUP 8012219931 475 WEST 260 NORTH OREM UT 84057 JONATHAN KREIN PAST CHAIR 2.00 X 0 0 0 RICHARD RIFE SECRETARY 2.00 X X 0 0 0 BRENNAN TOLMAN BOARD MEMBER 2.00 X 0 0 0 STEVENSON SMITH MEMBER 2.00 X 0 0 0 ALBERTO PUERTAS MEMBER 2.00 X 0 0 0 KAI KHASBAATAR MEMBER 2.00 X 0 0 0 JON STANDING MEMBER 2.00 X 0 0 0 CHRISTY ANDERSON BOARD CHAIR 2.00 X X 0 0 0 ERNIE BAILEY MEMBER 2.00 X 0 0 0 ROBERT PARSONS MEMBER 2.00 X 0 0 0 KIM SANTIAGO BOARD CHAIR 2.00 X 0 0 0 RACHELLE RUTHERFORD CEO 40.00 X 174101 0 28218 MAT DASTRUP CFO 40.00 X 124099 0 24284 RUBY HADDOCK VP OF DEVELO 40.00 X 115664 0 2882 RYAN ERICKSON COO 40.00 X 151695 0 515 MARCELLA JESPERSEN DIRECTOR 40.00 X 101844 0 30169 667403 86068 5 false true false ERC SPECIALIST 560 TIMPANOGOS CIR OREM UT 84097 ERC SERVICES 193121 1 6148468 482804 6631272 AUTISM SERVICES 4229858 4229858 MEDICAID COLLECTIONS 1308510 1308510 CHILD CARE SERVICES 563204 563204 EARLY INTERVENTION SERVICES 149846 149846 CHILD HEALTH INSURANCE PROGRA 14800 14800 30 30 6266248 49792 49792 2268 -2268 -2268 -2268 13736 8002 5734 5734 12950778 6263980 55526 298200 298200 8201027 7715692 296770 188565 125849 125849 1159629 995874 119273 44482 689833 689833 45875 45875 651856 344150 307706 42134 42134 105411 100867 4218 326 23513 14557 7169 1787 116226 109682 6544 380481 356898 22459 1124 162729 69331 92550 848 3128 3128 245653 244578 1075 51078 49298 1780 PROGRAM SUPPLIES 295631 261831 32535 1265 DUES & SUBSCRIPTIONS 146284 131606 14677 1 OTHER 96258 68411 26454 1393 EQUIPMENT 30064 24331 5453 280 15042 15042 12885901 11405839 1239991 240071 -190365 -39894 990971 918875 661339 668887 372333 869183 86248 176718 4132294 1926922 2187009 2205372 2815274 3035726 6922809 7834867 657904 634009 53620 896996 386588 239512 1098112 1770517 X 5777923 5998408 46774 65942 5824697 6064350 6922809 7834867 X 64877 174776 X false true X true true true X 5102943 5126530 6683161 6297180 6631272 29841086 5102943 5126530 6683161 6297180 6631272 29841086 4325 29836761 51882 48473 35140 49329 49792 234616 70059 97725 4054 22463 13736 208037 30283739 21965351 0.98520 0.93190 X PART II, LINE 10 GROSS FUNDRAISING REVENUE 194,301 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2815274 220452 3035726 2500543 314731 2815274 2025914 414619 2500543 2203168 -177254 2025914 2810320 -606416 2203914 0.29150 0.00010 0.70840 false false 235000 235000 2611773 1427074 1184699 138535 110389 28146 1146986 389459 757527 2205372 13133556 174776 8002 182778 12950778 12950778 12893903 8002 8002 12885901 12885901 SCHEDULE D, PAGE 2, PART V, LINE 4 KIDS ON THE MOVE RECEIVED 20,000 IN ENDOWED FUNDS WITH THE PURPOSE OF PROVIDING INVESTMENT RETURNS SUFFICIENT TO SUPPLEMENT THE OPERATIONAL COSTS OF THE ORGANIZATION. KIDS ON THE MOVE HAS SET ASIDE ADDITIONAL UNRESTRICTED FUNDS (2,150,006) INTO A QUASI-ENDOWMENT TO INCREASE THE INVESTMENT RETURNS FROM THE ENDOWMENT. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 8,002 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 8,002 X X X false false false false false false false false false RACHELLE RUTHERFORD CEO 174101 28218 202319 RYAN ERICKSON COO 151695 515 152210 SCHEDULE J, PAGE 1, PART I, LINE 3 EACH YEAR THE BOARD MEETS AND DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION. BIANNUALLY A MARKET SURVEY IS DONE BY POSITION, INDUSTRY, AND GEOGRAPHIC LOCATION TO ENSURE THE SALARY AND BENEFIT SCHEDULES ARE COMPETITIVE IN THE MARKET. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PRESENTED, REVIEWED, AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE BOARD MEETS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. BIENNIALLY A MARKET SURVEY IS DONE BY POSITION, INDUSTRY, AND GEOGRAPHIC LOCATION TO ENSURE THE SALARY AND BENEFIT SCHEDULES ARE COMPETITIVE IN THE MARKET. FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE BOARD MEETS AND DETERMINES THE COMPENSATION FOR ALL KEY EMPLOYEES AND APPROVES MANAGEMENT'S RECOMMENDATION FOR COMPENSATION OF ALL OTHER EMPLOYEES. BIENNIALLY A MARKET SURVEY IS DONE BY POSITION, INDUSTRY, AND GEOGRAPHIC LOCATION TO ENSURE THE SALARY AND BENEFIT SCHEDULES ARE COMPETITIVE IN THE MARKET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 8,002 SPECIAL EVENT EXPENSES -8,002