KIDS ON THE MOVE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KIDS ON THE MOVE INC (EIN 87-0438519)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-20
- IRS object ID
- 202233549349301333
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-20T16:39:04-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870343246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 SOUTH 800 EAST | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840977737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870438519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS ON THE MOVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 8012219931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 WEST 260 NORTH | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAT DASTRUP | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8012219930 | PhoneNum |
| Signature | 2022-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAT | PersonFirstNm |
| Person Last | DASTRUP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M PAUL WINWARD CPA | PreparerPersonNm |
| PTIN | P00290039 | PTIN |
| Phone | 8012256900 | PhoneNum |
| Preparation | 2022-12-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHELLE RUTHERFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 WEST 260 NORTH | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,320,124 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KOTM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND AUTISM PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 329 | TotalEmployeeCnt |
| Total Volunteers | 1097 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,683,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,297,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,149,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,951,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $792 | PYOtherRevenueAmt |
| CY Other Revenue | $12,109 | CYOtherRevenueAmt |
| PY Total Revenue | $10,867,197 | PYTotalRevenueAmt |
| CY Total Revenue | $11,309,770 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,176,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,811,040 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,560,514 | PYOtherExpensesAmt |
| CY Other Expenses | $1,745,464 | CYOtherExpensesAmt |
| PY Total Expenses | $9,736,548 | PYTotalExpensesAmt |
| CY Total Expenses | $10,556,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,130,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $753,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,851,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,922,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,295,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,098,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,556,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,824,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND AUTISM PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,096,704 | ExpenseAmt |
| Revenue | $137,831 | RevenueAmt |
| Desc | EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,277,519 | ExpenseAmt |
| Desc | EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,871,789 | ExpenseAmt |
| Revenue | $3,187,668 | RevenueAmt |
| Desc | AUTISM CENTER - SERVICES FOR UTAH COUNTY CHILDREN FROM DIAGNOSIS AGE TO AGE 12 WITH AUTISM AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $728,228 | ExpenseAmt |
| Revenue | $1,625,653 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $728,228 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,625,653 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,974,240 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 329 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAT DASTRUP | PersonNm |
| Phone | 8012219931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 WEST 260 NORTH | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JONATHAN KREIN | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RIFE | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FRANDSEN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVENSON SMITH | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED DONAKEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAI KHASBAATAR | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JON STANDING | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY ANDERSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNIE BAILEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PARSONS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM SANTIAGO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHELLE RUTHERFORD | |||||||
| CEO | 40.00 | $128,994 | $0 | $19,334 | Yes (X) | ||
| MAT DASTRUP | |||||||
| CFO | 40.00 | $103,253 | $0 | $21,323 | Yes (X) | ||
| RUBY HADDOCK | |||||||
| VP OF DEVELO | 40.00 | $102,038 | $0 | $77 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $334,285 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $40,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $5,699,365 | GovernmentGrantsAmt |
| All Other Contributions | $597,815 | AllOtherContributionsAmt |
| Total Contributions | $6,297,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| AUTISM SERVICES | $3,187,668 | $3,187,668 |
| MEDICAID COLLECTIONS | $1,090,071 | $1,090,071 |
| CHILD CARE SERVICES | $515,957 | $515,957 |
| EARLY INTERVENTION SERVICES | $137,831 | $137,831 |
| CHILD HEALTH INSURANCE PROGRA | $19,600 | $19,600 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,951,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,329 | TotalRevenueColumnAmt |
| Exclusion | $49,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,463 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,109 | TotalRevenueColumnAmt |
| Exclusion | $12,109 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,309,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,951,152 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61,438 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,247 | TotalAmt |
| Management And General | $232,247 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,913,470 | TotalAmt |
| Program Services | $6,763,645 | ProgramServicesAmt |
| Fundraising | $149,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,649 | TotalAmt |
| Program Services | $71,649 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,918 | TotalAmt |
| Program Services | $972,461 | ProgramServicesAmt |
| Management And General | $57,107 | ManagementAndGeneralAmt |
| Fundraising | $26,350 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,756 | TotalAmt |
| Program Services | $537,756 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,150 | TotalAmt |
| Program Services | $31,150 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,417 | TotalAmt |
| Program Services | $348,682 | ProgramServicesAmt |
| Management And General | $18,329 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,467 | TotalAmt |
| Program Services | $20,327 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,945 | TotalAmt |
| Program Services | $102,054 | ProgramServicesAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,172 | TotalAmt |
| Program Services | $37,302 | ProgramServicesAmt |
| Management And General | $7,043 | ManagementAndGeneralAmt |
| Fundraising | $1,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,244 | TotalAmt |
| Program Services | $130,022 | ProgramServicesAmt |
| Management And General | $6,222 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,776 | TotalAmt |
| Program Services | $201,352 | ProgramServicesAmt |
| Management And General | $2,848 | ManagementAndGeneralAmt |
| Fundraising | $576 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,200 | TotalAmt |
| Program Services | $95,264 | ProgramServicesAmt |
| Management And General | $36,604 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,605 | TotalAmt |
| Management And General | $4,605 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,234 | TotalAmt |
| Program Services | $164,744 | ProgramServicesAmt |
| Management And General | $7,490 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,080 | TotalAmt |
| Program Services | $29,576 | ProgramServicesAmt |
| Management And General | $1,504 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $322,073 | $313,912 | $7,598 | $563 |
| DUES & SUBSCRIPTIONS | $84,190 | $81,414 | $2,716 | $60 |
| EQUIPMENT | $49,716 | $46,091 | $3,535 | $90 |
| OTHER | $28,647 | $16,291 | $9,584 | $2,772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,548 | TotalAmt |
| Program Services | $10,548 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,556,504 | TotalAmt |
| Program Services | $9,974,240 | ProgramServicesAmt |
| Management And General | $398,877 | ManagementAndGeneralAmt |
| Fundraising | $183,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$229,923 | BOYAmt |
| EOY | -$190,365 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,571 | BOYAmt |
| EOY | $990,971 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,956 | BOYAmt |
| EOY | $661,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,484 | BOYAmt |
| EOY | $372,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,449 | BOYAmt |
| EOY | $86,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,922,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,735,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,652 | BOYAmt |
| EOY | $2,187,009 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,543 | BOYAmt |
| EOY | $2,815,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,851,732 | BOYAmt |
| EOY | $6,922,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,321 | BOYAmt |
| EOY | $657,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,171 | BOYAmt |
| EOY | $53,620 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,211 | BOYAmt |
| EOY | $386,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,703 | BOYAmt |
| EOY | $1,098,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,545,797 | BOYAmt |
| EOY | $5,797,923 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,232 | BOYAmt |
| EOY | $26,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,556,029 | BOYAmt |
| EOY | $5,824,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,851,732 | BOYAmt |
| EOY | $6,922,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $753,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$484,598 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,987,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,102,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,126,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,683,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,297,180 | CurrentTaxYearAmt |
| Total | $28,197,210 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,987,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,102,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,126,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,683,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,297,180 | CurrentTaxYearAmt |
| Total | $28,197,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,440,770 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,756,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,329 | CurrentTaxYearAmt |
| Total | $241,351 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,463 | CurrentTaxYearAmt |
| Total | $272,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,711,479 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,744,928 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING REVENUE 250,455 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,500,543 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $314,713 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,815,274 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,025,914 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $414,619 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,500,543 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,203,168 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$177,254 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,025,914 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,810,320 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$606,416 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,203,914 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,286,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$476,611 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,810,320 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,000 | OtherCostOrOtherBasisAmt |
| Book Value | $235,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,603,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,371,637 | DepreciationAmt |
| Book Value | $1,232,344 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,561 | DepreciationAmt |
| Book Value | $34,974 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $945,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,761 | DepreciationAmt |
| Book Value | $684,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,187,009 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,835,526 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$484,598 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$484,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,320,124 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,354 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,354 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,309,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,566,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,566,858 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$10,354 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$10,354 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,556,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4B | SPECIAL EVENT EXPENSES -10,354 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SPECIAL EVENT EXPENSES -10,354 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DONOR APPRECIAT | Event1Nm |
| Gross Receipts Event1 | $15,398 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,398 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,841 | OtherDirectExpensesEvent1Amt |
| Event2 | AUTISM WALK | Event2Nm |
| Gross Receipts Event2 | $7,065 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,065 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,513 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,463 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,463 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,109 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 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 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. 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 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 10,354 SPECIAL EVENT EXPENSES -10,354 |