Ddi Vantage FY2021 filing

Tax-deductible

Salt Lake Cty, UT501(c)(3)Since 1971EIN 87-0296262

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

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$121K 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

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $39K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$121K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$599K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.8M
+2% vs prior year
Spent
$9.9M
To programs
89%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$9.8M
FY2021▲ +2%
Revenue by fiscal year
FY2020$9.7M
FY2021$9.8M
FY2022$10.8M
FY2023$11.3M
FY2024$11.0M
FY2025$10.1M
Expenses
$9.9M
FY2021▲ +2%
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
FY2021▼ -2%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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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

89 cents of each dollar spent went to programs.

Program services 89% · $8.8M Management & general 10% · $1.0M Fundraising 0% · $19K

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

10 people listed on the 990; $121K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$120,658Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$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.

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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.

Provided by the organization

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3 program services account for $8.8M of program spending, described in the organization's own filed words · FY2020.
01

Early Intervention for Dd/Mr Children

Served a monthly average of 1,297 children for a total of 3,057 children during the year.

$5.3Mprogram expense
02

Early Head Start Program

Served a monthly average of 214 families for a total of 557 families during the year.

$3.2Mprogram expense
03

Supported Employment and Supported Living

Served a total of 46 individuals. some of which are served by more than one funding source, for an average of 44 services per month.

$289Kprogram expense

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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 →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$9.8M
Ln 12
Gifts and grantsLn 1h$9.8M
Fees for servicesLn 2g$1K
Money outPt IX
$9.9M
Ln 25
Programscol B$8.8M
Managementcol C$1.0M
Fundraisingcol D$19K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$697K
Total assetsLn 16$1.8M
LiabilitiesLn 26$599K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.8M
Government grantsLn 1e$9.8M
Noncash giftsLn 1g$400
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$1K
Total revenueLn 12$9.8M
Assets in detailPt X, end of year
CashLn 1$697K
Cash and savings togetherLn 1–2$697K
Land, buildings, equipmentLn 10c$357K
Other assetsLn 15$18K
Total assetsLn 16$1.8M
LiabilitiesLn 26$599K
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 FY21End FY21
Cash and savingsLn 1–2$707K$697K
Land, buildings, equipmentLn 10c$355K$357K
Total assetsLn 16$1.8M$1.8M
LiabilitiesLn 26$536K$599K
Net assetsLn 32$1.2M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$569K$569K
Pay of current officers, directors and key staffLn 5$121K$121K
Other salaries and wagesLn 7$6.4M$5.8M$598K
Pension plan contributionsLn 8$874K$776K$98K
Payroll taxesLn 10$416K$370K$45K
Accounting feesLn 11c$47K$19K$27K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$96K$70K$6K$19K
Office expensesLn 13$313K$294K$19K
OccupancyLn 16$341K$289K$52K
TravelLn 17$36K$36K$574
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$466$466
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$39K$31K$7K
Other expenses (24a–d)Ln 24$393K$375K$18K$0
All other expensesLn 24e$235K$201K$34K
Total functional expensesLn 25$9.9M$8.8M$1.0M$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $10.1M$10.2M−$156K$1.0M 990 PDF
FY2024 $11.0M$11.0M−$12K$1.2M 990 PDF
FY2023 $11.3M$11.3M$30K$1.2M 990 PDF
FY2022 $10.8M$10.8M−$41K$1.2M 990 PDF
FY2021 Viewing $9.8M$9.9M−$22K$1.2M 990 PDF
FY2020 $9.7M$9.7M−$35K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $9,830,705 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$9,775,392
VIII-1f All other contributions, gifts and grants$53,963
VIII-1g Noncash contributions (included above)$400
VIII-1h Total contributions, gifts and grants$9,829,355
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,350 · Unrelated business $0 · Excluded from tax $0$1,350
VIII-12 Total revenueRelated to mission $1,350 · Unrelated business $0 · Excluded from tax $0$9,830,705
Part IX · Statement of functional expenses $9,852,705 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $569,191$569,191
IX-5 Pay of current officers, directors and key staffManagement $120,658$120,658
IX-7 Other salaries and wagesPrograms $5,757,483 · Management $598,453$6,355,936
IX-8 Pension plan contributionsPrograms $775,683 · Management $97,853$873,536
IX-10 Payroll taxesPrograms $370,298 · Management $45,301$415,599
IX-11c Accounting feesPrograms $19,467 · Management $27,170$46,637
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $69,877 · Management $6,322 · Fundraising $19,426$95,625
IX-13 Office expensesPrograms $294,128 · Management $19,293$313,421
IX-16 OccupancyPrograms $289,193 · Management $51,743$340,936
IX-17 TravelPrograms $35,651 · Management $574$36,225
IX-19 Conferences, conventions and meetingsPrograms $1,671$1,671
IX-20 InterestPrograms $466$466
IX-22 Depreciation, depletion and amortizationPrograms $16,011$16,011
IX-23 InsurancePrograms $31,499 · Management $7,038$38,537
IX-24 Other expenses (24a–d)Programs $375,352 · Management $18,090 · Fundraising $0$393,442
IX-24e All other expensesPrograms $201,114 · Management $33,700$234,814
IX-25 Total functional expensesPrograms $8,807,084 · Management $1,026,195 · Fundraising $19,426$9,852,705
Part X · Balance sheet $1,818,644 assets, 12 lines filed
Asset lines not itemized here account for $19,389; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $706,638$697,258
X-3 Pledges and grants receivableStart of year $682,610$726,947
X-10c Land, buildings and equipment, netStart of year $354,898$356,887
X-15 Other assetsStart of year $18,163$18,163
X-16 Total assetsStart of year $1,778,025$1,818,644
X-17 Accounts payable and accrued expensesStart of year $333,910$385,294
X-25 Other liabilitiesStart of year $186,656$213,555
X-26 Total liabilitiesStart of year $536,230$598,849
X-27 Net assets without donor restrictionsStart of year $1,241,795$1,219,795
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,241,795$1,219,795
X-33 Total liabilities and net assetsStart of year $1,778,025$1,818,644
Part XI · Reconciliation of net assets $1,219,795 net assets at year end
XI-1 Total revenue$9,830,705
XI-2 Total expenses$9,852,705
XI-3 Revenue less expenses−$22,000
XI-4 Net assets at start of year$1,241,795
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$1,219,795

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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