Ddi Vantage

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To provide early intervention, supported employment and supported living, and early head start programs as outlined below.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 87-0296262) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Run by 200 volunteers and 191 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $39K a year · 0.4% of revenue · last 6 filings
A surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
92% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$129K
to officers and key staff · 1% of spending
Pay to officers and key staff is 1% of spending.
Part VII, Section A
0.3 mo
of spending, in cash
0.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$2.3M
69% of total assets
Liabilities are 69% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$10.1M
-8% vs prior year
Spent
$10.2M
To programs
92%
Net assets
$1.0M
By yearFY2020–FY2025
Revenue
$10.1M
FY2025▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.7M
FY2021$9.8M
FY2022$10.8M
FY2023$11.3M
FY2024$11.0M
FY2025$10.1M
Expenses
$10.2M
FY2025▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.7M
FY2021$9.9M
FY2022$10.8M
FY2023$11.3M
FY2024$11.0M
FY2025$10.2M
Net assets
$1.0M
FY2025▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.2M
FY2023$1.2M
FY2024$1.2M
FY2025$1.0M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $9.4M Management & general 8% · $778K Fundraising 1% · $51K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $129K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Administrator
$128,954Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jennifer C Kelsey—$156,340$138,850$128,235$120,658$117,236
Kellie Lyon$128,954—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ddi Vantage executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers early intervention, job support, and housing assistance for families and individuals.

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3 programs · $9.4M · in their own filed words · FY2024
01

Early Intervention for Dd/Mr Children

Served a monthly average of 1,308 children for a total of 3,553 children during the year.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 87-0296262) · Dispute this line
$5.5Mprogram expense
02

Early Head Start Program

Served a monthly average of 214 families for a total of 346 families during the year.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 87-0296262) · Dispute this line
$3.6Mprogram expense
03

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.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 87-0296262) · Dispute this line
$333Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$1K
Grants paid · 41 grants · $3.4M · 2019–2024
Kid Care Company LLCFY2024$271,511
Little Minds AcademyFY2024$127,885
Smart Kids Salt LakeFY2024$90,801
Learning Tree Schools INCFY2024$75,224
Little Critters Learning CentFY2024$35,841
The Kids Park of OverlakeFY2024$32,166
Sk Express LearningFY2024$23,650
Happy Zone Childcare LLCFY2024$19,817
Kid Care Company LLCFY2023$255,424
Little Minds AcademyFY2023$100,531
Smart Kids Salt LakeFY2023$99,005
Learning Tree Schools INCFY2023$83,262
Little Critters Learning CenterFY2023$57,035
The Kids Park of OverlakeFY2023$46,713
Sk Express LearningFY2023$40,621
Kid Care Company LLCFY2022$244,394
Smart Kids Salt LakeFY2022$105,078
Learning Tree Schools INCFY2022$79,384
See all 41 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $5.6M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$3.6M
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Direct$1.8M
Arra – Emergency Contingency Fund for Temporary Assistance for Needy Families (tanf) State ProgramDepartment of Health and Human Services · ALN 93.714 · Direct$234K

The auditor reported no findings.

Year ending Jun 2024 · $6.2M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$3.5M
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Direct$2.4M
Arra � Emergency Contingency Fund for Temporary Assistance for Needy Families (tanf) State ProgramDepartment of Health and Human Services · ALN 93.714 · Direct$253K

The auditor reported no findings.

Year ending Jun 2023 · $6.4M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$3.5M
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Direct$2.7M
Arra Ð Emergency Contingency Fund for Temporary Assistance for Needy Families (tanf) State ProgramDepartment of Health and Human Services · ALN 93.714 · Direct$260K

The auditor reported no findings.

Year ending Jun 2022 · $6.1M federal money spent
Head StartDepartment of Health and Human Services · ALN 93.600 · Direct$3.4M
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Direct$2.4M
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Direct$165K
Arra ? Emergency Contingency Fund for Temporary Assistance for Needy Families (tanf) State ProgramDepartment of Health and Human Services · ALN 93.714 · Direct$65K
Rehabilitation Services_vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Direct$876

The auditor reported no findings.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$10.1M
Ln 12
Gifts and grantsLn 1h$10.1M
Money outPt IX
$10.2M
Ln 25
Programscol B$9.4M
Managementcol C$778K
Fundraisingcol D$51K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$230K
Total assetsLn 16$3.4M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10.1M
Government grantsLn 1e$10.0M
Noncash giftsLn 1g$539
Gains on assetsLn 7$0
Total revenueLn 12$10.1M
Assets in detailPt X, end of year
CashLn 1$230K
Cash and savings togetherLn 1–2$230K
Pledges and grants receivableLn 3$792K
Notes and loans receivableLn 7$14K
Land, buildings, equipmentLn 10c$327K
Other assetsLn 15$2.0M
Total assetsLn 16$3.4M
LiabilitiesLn 26$2.3M
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 5191
VolunteersI 6200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$680K$230K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$336K$327K
Total assetsLn 16$3.6M$3.4M
LiabilitiesLn 26$2.4M$2.3M
Net assetsLn 32$1.2M$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$706K$706K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$150K$150K
Pay of disqualified personsLn 6$6.7M$6.3M$409K
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$839K$766K$73K
Other employee benefitsLn 9$0
Payroll taxesLn 10$488K$450K$37K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$58K$28K$31K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$119K$65K$2K$51K
Advertising and promotionLn 12$8K$8K
Office expensesLn 13$222K$210K$12K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$391K$341K$50K
TravelLn 17$173K$170K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$23K$23K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$27K$27K
InsuranceLn 23$42K$33K$9K
Other expenses (24a–d)Ln 24$255K$254K$437
All other expensesLn 24e$16K$12K$3K
Total functional expensesLn 25$10.2M$9.4M$778K$51K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Apr 20, 2026 $10.1M$10.2M−$156K$1.0M 990 PDF
FY2024Filed with the IRS Feb 20, 2025 $11.0M$11.0M−$12K$1.2M 990 PDF
FY2023Filed with the IRS Mar 7, 2024 $11.3M$11.3M$30K$1.2M 990 PDF
FY2022Filed with the IRS Apr 3, 2023 $10.8M$10.8M−$41K$1.2M 990 PDF
FY2021Filed with the IRS Mar 30, 2022 $9.8M$9.9M−$22K$1.2M 990 PDF
FY2020Filed with the IRS Mar 18, 2021 $9.7M$9.7M−$35K$1.2M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2025 990
Part I · Summary $10,083,897 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,958,458$10,083,897
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $10,958,458$10,083,897
I-13 Grants and similar amounts paidPrior year $690,084$706,282
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $8,874,026$8,200,954
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,406,681$1,332,628
I-18 Total expensesPrior year $10,970,791$10,239,864
I-19 Revenue less expensesPrior year −$12,333−$155,967
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,083,897 across 10 lines filed
VIII-1e Government grants$9,992,040
VIII-1f All other contributions, gifts and grants$91,857
VIII-1g Noncash contributions (included above)$539
VIII-1h Total contributions, gifts and grants$10,083,897
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$10,083,897
Part IX · Statement of functional expenses $10,239,864 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $706,282$706,282
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Management $149,600$149,600
IX-6 Pay of disqualified personsPrograms $6,316,213 · Management $408,523$6,724,736
IX-7 Other salaries and wages$0
IX-8 Pension plan contributionsPrograms $765,945 · Management $72,862$838,807
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $450,360 · Management $37,451$487,811
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $27,547 · Management $30,566$58,113
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $65,216 · Management $2,183 · Fundraising $51,307$118,706
IX-12 Advertising and promotionPrograms $7,766$7,766
IX-13 Office expensesPrograms $210,462 · Management $11,723$222,185
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $340,722 · Management $50,225$390,947
IX-17 TravelPrograms $170,485 · Management $2,257$172,742
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $22,770$22,770
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $27,047$27,047
IX-23 InsurancePrograms $32,921 · Management $8,680$41,601
IX-24 Other expenses (24a–d)Programs $254,447 · Management $437$254,884
IX-24e All other expensesPrograms $12,487 · Management $3,380$15,867
IX-25 Total functional expensesPrograms $9,410,670 · Management $777,887 · Fundraising $51,307$10,239,864
Part X · Balance sheet $3,360,182 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $679,602$230,129
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $584,822$792,209
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivableStart of year $11,897$14,325
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $335,634$326,712
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $2,017,711$1,996,807
X-16 Total assetsStart of year $3,629,666$3,360,182
X-17 Accounts payable and accrued expensesStart of year $252,715$189,241
X-25 Other liabilitiesStart of year $2,180,464$2,130,421
X-26 Total liabilitiesStart of year $2,433,179$2,319,662
X-27 Net assets without donor restrictionsStart of year $1,196,487$1,040,520
X-32 Total net assets or fund balancesStart of year $1,196,487$1,040,520
X-33 Total liabilities and net assetsStart of year $3,629,666$3,360,182
Part XI · Reconciliation of net assets $1,040,520 net assets at year end
XI-1 Total revenue$10,083,897
XI-2 Total expenses$10,239,864
XI-3 Revenue less expenses−$155,967
XI-4 Net assets at start of year$1,196,487
XI-10 Net assets at end of year$1,040,520

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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