Ddi Vantage FY2020 filing

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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, FY2020. 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.
90¢ of each $1 spent went to programs.
$117K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
90%
of spending
90% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$117K
to officers and key staff · 1% of spending
Pay to officers and key staff is 1% of spending.
Part VII, Section A
0.9 mo
of spending, in cash
0.9 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
$536K
30% of total assets
Liabilities are 30% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$9.7M
Spent
$9.7M
To programs
90%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$9.7M
FY2020
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
$9.7M
FY2020
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
$1.2M
FY2020
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 FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

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

90 cents of each dollar spent went to programs.

Program services 90% · $8.7M Management & general 10% · $980K Fundraising 0% · $25K

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

9 people listed on the 990; $117K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$117,236Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$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 · $8.7M · in their own filed words · FY2019
01

Early Intervention for Dd/Mr Children

Served a monthly average of 1,415 children for a total of 3,665 children during the year.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 87-0296262) · Dispute this line
$5.6Mprogram expense
02

Early Head Start Program

Served a monthly average of 214 families for a total of 354 families during the year.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 87-0296262) · Dispute this line
$2.8Mprogram expense
03

Supported Employment and Supported Living

Served a total of 48 individuals. some of which are served by more than one funding source, for an average of 39 services per month.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 87-0296262) · Dispute this line
$275Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$9.7M
Ln 12
Gifts and grantsLn 1h$9.7M
Fees for servicesLn 2g$3K
Money outPt IX
$9.7M
Ln 25
Programscol B$8.7M
Managementcol C$980K
Fundraisingcol D$25K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$707K
Total assetsLn 16$1.8M
LiabilitiesLn 26$536K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.7M
Government grantsLn 1e$9.6M
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$3K
Total revenueLn 12$9.7M
Assets in detailPt X, end of year
CashLn 1$707K
Cash and savings togetherLn 1–2$707K
Pledges and grants receivableLn 3$683K
Notes and loans receivableLn 7$16K
Land, buildings, equipmentLn 10c$355K
Other assetsLn 15$18K
Total assetsLn 16$1.8M
LiabilitiesLn 26$536K
Net assetsLn 32$1.2M
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 FY20End FY20
Cash and savingsLn 1–2$510K$707K
Land, buildings, equipmentLn 10c$351K$355K
Total assetsLn 16$1.8M$1.8M
LiabilitiesLn 26$534K$536K
Net assetsLn 32$1.3M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$555K$555K
Pay of officers and key staff (Part IX, line 5)Ln 5$117K$117K
Pay of disqualified personsLn 6$6.5M$5.9M$587K
Pension plan contributionsLn 8$881K$785K$96K
Payroll taxesLn 10$445K$405K$40K
Accounting feesLn 11c$46K$20K$26K
Other fees for servicesLn 11g$52K$24K$3K$25K
Office expensesLn 13$242K$220K$22K
OccupancyLn 16$354K$302K$52K
TravelLn 17$146K$144K$2K
Conferences, conventions and meetingsLn 19$9K$9K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$36K$29K$7K
Other expenses (24a–d)Ln 24$199K$193K$6K$0
All other expensesLn 24e$97K$74K$23K
Total functional expensesLn 25$9.7M$8.7M$980K$25K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled 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
FY2020 ViewingFiled 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 FY2020 990
Part I · Summary $9,671,054 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,791,876$9,668,535
I-9 Program service revenuePrior year $6,936$2,519
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $9,798,812$9,671,054
I-13 Grants and similar amounts paidPrior year $547,296$554,931
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $7,936,951$7,951,751
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,399,948$1,199,818
I-18 Total expensesPrior year $9,884,195$9,706,500
I-19 Revenue less expensesPrior year −$85,383−$35,446
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $9,671,054 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$9,645,747
VIII-1f All other contributions, gifts and grants$22,788
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$9,668,535
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,519 · Unrelated business $0 · Excluded from tax $0$2,519
VIII-12 Total revenueRelated to mission $2,519 · Unrelated business $0 · Excluded from tax $0$9,671,054
Part IX · Statement of functional expenses $9,706,500 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $554,931$554,931
IX-5 Pay of officers and key staff (Part IX, line 5)Management $117,236$117,236
IX-6 Pay of disqualified personsPrograms $5,920,821 · Management $587,286$6,508,107
IX-8 Pension plan contributionsPrograms $785,462 · Management $95,707$881,169
IX-10 Payroll taxesPrograms $405,354 · Management $39,885$445,239
IX-11c Accounting feesPrograms $20,262 · Management $25,567$45,829
IX-11g Other fees for servicesPrograms $23,725 · Management $3,139 · Fundraising $24,740$51,604
IX-13 Office expensesPrograms $219,659 · Management $22,195$241,854
IX-16 OccupancyPrograms $302,238 · Management $52,186$354,424
IX-17 TravelPrograms $144,426 · Management $1,689$146,115
IX-19 Conferences, conventions and meetingsPrograms $9,082$9,082
IX-20 InterestPrograms $2,998$2,998
IX-22 Depreciation, depletion and amortizationPrograms $16,300$16,300
IX-23 InsurancePrograms $29,190 · Management $6,902$36,092
IX-24 Other expenses (24a–d)Programs $193,064 · Management $5,852 · Fundraising $0$198,916
IX-24e All other expensesPrograms $73,938 · Management $22,666$96,604
IX-25 Total functional expensesPrograms $8,701,450 · Management $980,310 · Fundraising $24,740$9,706,500
Part X · Balance sheet $1,778,025 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $510,019$706,638
X-3 Pledges and grants receivableStart of year $916,901$682,610
X-7 Notes and loans receivableStart of year $13,729$15,716
X-10c Land, buildings and equipment, netStart of year $351,285$354,898
X-15 Other assetsStart of year $19,391$18,163
X-16 Total assetsStart of year $1,811,325$1,778,025
X-17 Accounts payable and accrued expensesStart of year $300,082$333,910
X-24 Unsecured notes and loans payableStart of year $60,617$15,664
X-25 Other liabilitiesStart of year $173,385$186,656
X-26 Total liabilitiesStart of year $534,084$536,230
X-27 Net assets without donor restrictionsStart of year $1,277,241$1,241,795
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,277,241$1,241,795
X-33 Total liabilities and net assetsStart of year $1,811,325$1,778,025
Part XI · Reconciliation of net assets $1,241,795 net assets at year end
XI-1 Total revenue$9,671,054
XI-2 Total expenses$9,706,500
XI-3 Revenue less expenses−$35,446
XI-4 Net assets at start of year$1,277,241
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,241,795

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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