Nonprofit · EIN 87-0438519
KIDS ON THE MOVE INC
Tax-exempt · OREM, UT 84057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,103,929 | $16,538,418 | -$1,434,489 | $9,837,168 | $2,794,516 | $7,042,652 |
| June 30, 2024 | 990 | $16,183,539 | $14,319,557 | $1,863,982 | $10,243,132 | $1,985,501 | $8,257,631 |
| June 30, 2023 | 990 | $12,950,778 | $12,885,901 | $64,877 | $7,834,867 | $1,770,517 | $6,064,350 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,782,905
- of which government grants
- $6,182,335
- Program service revenue
- $8,218,080
- Investment income
- $88,515
- Net gain from sales of assets
- $4,331
- Net income from fundraising events
- $14,429
- Other revenue
- $14,429
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $389,861
- Other salaries and wages
- $9,994,223
- Salaries, compensation and benefits (total)
- $12,731,964
- Professional fundraising fees
- $0
- Accounting fees
- $51,050
- Occupancy
- $160,694
- Travel
- $463,409
- Depreciation
- $383,121
- Program services (functional)
- $13,406,363
- Management and general (functional)
- $2,872,716
- Fundraising (functional)
- $259,339
Balance sheet and other
- Total assets, start of year
- $10,243,132
- Total assets, end of year
- $9,837,168
- Total liabilities, end of year
- $2,794,516
- Net assets, end of year
- $7,042,652
- Land, buildings and equipment
- $4,456,466
- Publicly traded securities
- $1,004,795
- Net assets without donor restrictions
- $6,153,919
- Net assets with donor restrictions
- $888,733
- Gross receipts
- $15,149,587
- Employees
- 344
- Volunteers
- 3,011
- Year formed
- 1986
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rachelle Rutherford | CEO Officer | 40 | $227,592 | $30,993 |
| Ryan Erickson | COO Highest-paid employee | 40 | $186,128 | $30,973 |
| Mat Dastrup | CFO Officer | 40 | $162,269 | $26,639 |
| Marcella Jespersen | VP Revenue Programs Highest-paid employee | 40 | $123,334 | $32,605 |
| Joseph Petersen | VP of Grant Strategy and Operations Highest-paid employee | 40 | $101,418 | $32,298 |
| Ruby Haddock | VP of Development Highest-paid employee | 40 | $125,193 | $4,475 |
| Jonathan Krein | Member Trustee or director | 2 | $0 | $0 |
| Richard Rife | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| James Sloan | Chair Elect Trustee or director | 2 | $0 | $0 |
| Alberto Puertas | Member Trustee or director | 2 | $0 | $0 |
| Kai Khasbaatar | Member Trustee or director | 2 | $0 | $0 |
| Jon Standing | Member Trustee or director | 2 | $0 | $0 |
| Christy Anderson | Past Chair Trustee or director | 2 | $0 | $0 |
| Ernie Bailey | Member Trustee or director | 2 | $0 | $0 |
| Brennan Tolman | Member Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Santiago | Board Chair Trustee or director, Officer | 2 | $0 |
| Charles Knutson | Member Trustee or director | 2 | $0 |
| Jared Jenson | Member Trustee or director | 2 | $0 |
| Sara Peralta-Scott | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rachelle Rutherford | CEO Officer | 40 | $181,936 | $26,382 |
| Ryan Erickson | COO Highest-paid employee | 40 | $158,015 | $26,358 |
| Mat Dastrup | CFO Officer | 40 | $129,845 | $22,184 |
| Marcella Jespersen | Director Highest-paid employee | 40 | $101,117 | $28,166 |
| Ruby Haddock | VP of Development Highest-paid employee | 40 | $120,842 | $4,562 |
| Jonathan Krein | Past Chair Trustee or director | 2 | $0 | $0 |
| Richard Rife | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Brennan Tolman | Board Member Trustee or director | 2 | $0 | $0 |
| Alberto Puertas | Member Trustee or director | 2 | $0 | $0 |
| Kai Khasbaatar | Member Trustee or director | 2 | $0 | $0 |
| Jon Standing | Member Trustee or director | 2 | $0 | $0 |
| Christy Anderson | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Ernie Bailey | Member Trustee or director | 2 | $0 | $0 |
| Robert Parsons | Member Trustee or director | 2 | $0 | $0 |
| Kim Santiago | Board Chair Elect Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHELLE RUTHERFORD | CEO Officer | 40 | $174,101 | $28,218 |
| RYAN ERICKSON | COO Highest-paid employee | 40 | $151,695 | $515 |
| MAT DASTRUP | CFO Officer | 40 | $124,099 | $24,284 |
| MARCELLA JESPERSEN | DIRECTOR Highest-paid employee | 40 | $101,844 | $30,169 |
| RUBY HADDOCK | VP OF DEVELO Highest-paid employee | 40 | $115,664 | $2,882 |
| JONATHAN KREIN | PAST CHAIR Trustee or director | 2 | $0 | $0 |
| RICHARD RIFE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRENNAN TOLMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVENSON SMITH | MEMBER Trustee or director | 2 | $0 | $0 |
| ALBERTO PUERTAS | MEMBER Trustee or director | 2 | $0 | $0 |
| KAI KHASBAATAR | MEMBER Trustee or director | 2 | $0 | $0 |
| JON STANDING | MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTY ANDERSON | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERNIE BAILEY | MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT PARSONS | MEMBER Trustee or director | 2 | $0 | $0 |
| KIM SANTIAGO | BOARD CHAIR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 475 W 260 N, OREM, UT 84057-1970
- Principal officer (990 for 2024)
- Rachelle Rutherford, 475 West 260 North, Orem, UT 84057
- Signed the 990
- Mat Dastrup, CFO
- Phone
- (801) 221-9931
- Website
- www.kotm.org
- Return prepared by
- Squire & Company PC
Mission
To foster physical, social, cognitive, and emotional growth. Serves children and their families through Early Intervention, Early Head Start, and autism programs.
Program accomplishments
- Early Intervention Program - services for eligible infants from birth through 2 years of age with developmental delays and disabilities in Northern Utah County.Expenses $4,877,569 · revenue $1,194,189
- Early Head Start Program - services for low-income infants from birth through 2 years of age and their families in Utah County.Expenses $2,542,388
- Autism Center - Services for Utah County children from diagnosis age to age 12 with autism and their families.Expenses $5,179,942 · revenue $6,535,442
- Other program services - services that supplement the early intervention and early head start programs.Expenses $806,464 · revenue $488,449
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0438519
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $9,837,168
- Income (IRS master file)
- $15,149,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,103,929 | $16,538,418 | $9,837,168 | XML |
| 990 | June 2024 | $16,183,539 | $14,319,557 | $10,243,132 | XML |
| 990 | June 2023 | $12,950,778 | $12,885,901 | $7,834,867 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0438519).
Questions about KIDS ON THE MOVE INC
- What is the EIN of KIDS ON THE MOVE INC?
- The employer identification number (EIN) of KIDS ON THE MOVE INC is 87-0438519.
- Is KIDS ON THE MOVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to KIDS ON THE MOVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS ON THE MOVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS ON THE MOVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS ON THE MOVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KIDS ON THE MOVE INC?
- The 990 for the year ended June 30, 2025 names Rachelle Rutherford.
- Who are the officers and directors of KIDS ON THE MOVE INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization, the highest $227,592 (Rachelle Rutherford, CEO).
- How much revenue does KIDS ON THE MOVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,103,929, expenses of $16,538,418 and total assets of $9,837,168 at year end.
Other nonprofits in OREM
- UTAH VALLEY UNIVERSITY FOUNDATION INC EIN 87-0036944 · last filed 990 for 2025
- UTAH COUNTY ACADEMY OF SCIENCES EIN 83-0413267 · last filed 990 for 2025
- NOAH WEBSTER ACADEMY INC EIN 42-1666981 · last filed 990 for 2025
- UTAH AUTISM ACADEMY EIN 46-4197992 · last filed 990 for 2024
- LUMEN SCHOLAR INSTITUTE EIN 47-1342184 · last filed 990 for 2025
- INTERNATIONAL LANGUAGE PROGRAMS INC EIN 87-0501742 · last filed 990 for 2024
- TELOS ACADEMY LLC EIN 37-1755860 · last filed 990 for 2024
- CIRQUE LODGE FOUNDATION EIN 04-3718247 · last filed 990 for 2024