2022-12-20T16:39:04-05:00 2022-06-30 870343246 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2021-07-01 870438519 KIDS ON THE MOVE INC KIDS 8012219931 475 WEST 260 NORTH OREM UT 84057 MAT DASTRUP CFO 8012219930 2022-12-19 true MAT DASTRUP 999009999 M PAUL WINWARD CPA P00290039 8012256900 2022-12-20 2021 2022-09-23 18:48:47Z RACHELLE RUTHERFORD 475 WEST 260 NORTH OREM UT 84057 11320124 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 11 329 1097 0 6683161 6297180 4149716 4951152 33528 49329 792 12109 10867197 11309770 0 0 8176034 8811040 0 183387 1560514 1745464 9736548 10556504 1130649 753266 6851732 6922809 1295703 1098112 5556029 5824697 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 4096704 137831 EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY. 2277519 EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY. 2871789 3187668 AUTISM CENTER - SERVICES FOR UTAH COUNTY CHILDREN FROM DIAGNOSIS AGE TO AGE 12 WITH AUTISM AND THEIR FAMILIES. 728228 1625653 OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS. 728228 1625653 9974240 true true false false false false false false false true true false false false false false true 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 false false false false false true 9 0 329 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 BOARD CHAIR 2.00 X 0 0 0 RICHARD RIFE SECRETARY 2.00 X 0 0 0 MICHAEL FRANDSEN TREASURER 2.00 X X 0 0 0 STEVENSON SMITH MEMBER 2.00 X 0 0 0 ED DONAKEY 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 MEMBER 2.00 X 0 0 0 ERNIE BAILEY MEMBER 2.00 X 0 0 0 ROBERT PARSONS MEMBER 2.00 X 0 0 0 KIM SANTIAGO MEMBER 2.00 X 0 0 0 RACHELLE RUTHERFORD CEO 40.00 X 128994 0 19334 MAT DASTRUP CFO 40.00 X 103253 0 21323 RUBY HADDOCK VP OF DEVELO 40.00 X 102038 0 77 334285 40734 3 false false false 5699365 597815 6297180 AUTISM SERVICES 3187668 3187668 MEDICAID COLLECTIONS 1090071 1090071 CHILD CARE SERVICES 515957 515957 EARLY INTERVENTION SERVICES 137831 137831 CHILD HEALTH INSURANCE PROGRA 19600 19600 25 25 4951152 49329 49329 22463 10354 12109 12109 11309770 4951152 61438 232247 232247 6913470 6763645 149825 71649 71649 1055918 972461 57107 26350 537756 537756 31150 31150 367417 348682 18329 406 20467 20327 69 71 103945 102054 1376 515 46172 37302 7043 1827 136244 130022 6222 204776 201352 2848 576 132200 95264 36604 332 4605 4605 172234 164744 7490 31080 29576 1504 PROGRAM SUPPLIES 322073 313912 7598 563 DUES & SUBSCRIPTIONS 84190 81414 2716 60 EQUIPMENT 49716 46091 3535 90 OTHER 28647 16291 9584 2772 10548 10548 10556504 9974240 398877 183387 -229923 -190365 1445571 990971 613956 661339 524484 372333 230449 86248 3922968 1735959 1766652 2187009 2500543 2815274 6851732 6922809 653321 657904 121171 53620 521211 386588 1295703 1098112 X 5545797 5797923 10232 26774 5556029 5824697 6851732 6922809 X 753266 -484598 X false true X true true true X 4987396 5102943 5126530 6683161 6297180 28197210 4987396 5102943 5126530 6683161 6297180 28197210 1440770 26756440 56527 51882 48473 35140 49329 241351 78617 70059 97725 4054 22463 272918 28711479 18744928 0.93190 0.92840 X PART II, LINE 10 GROSS FUNDRAISING REVENUE 250,455 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500543 314713 2815274 2025914 414619 2500543 2203168 -177254 2025914 2810320 -606416 2203914 3286931 -476611 2810320 0.76400 0.00100 0.23500 false false 235000 235000 2603981 1371637 1232344 138535 103561 34974 945452 260761 684691 2187009 10835526 -484598 -484598 11320124 -10354 -10354 11309770 10566858 10566858 -10354 -10354 10556504 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 DONOR APPRECIAT 15398 15398 2841 AUTISM WALK 7065 7065 7513 22463 22463 10354 10354 12109 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