Ddi Vantage FY2023 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, FY2023. 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.
91¢ of each $1 spent went to programs.
$139K 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

FY2023 · 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
91%
of spending
91% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$139K
to officers and key staff · 1% of spending
Pay to officers and key staff is 1% of spending.
Part VII, Section A
0.5 mo
of spending, in cash
0.5 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
$464K
28% of total assets
Liabilities are 28% 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
$11.3M
+5% vs prior year
Spent
$11.3M
To programs
91%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$11.3M
FY2023▲ +5%
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
$11.3M
FY2023▲ +4%
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
FY2023▲ +3%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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

91 cents of each dollar spent went to programs.

Program services 91% · $10.2M Management & general 9% · $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

9 people listed on the 990; $139K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$138,850Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$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 · $10.2M · in their own filed words · FY2022
01

Early Intervention for Dd/Mr Children

Served a monthly average of 1511 children for a total of 3,799 children during the year.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 87-0296262) · Dispute this line
$6.4Mprogram expense
02

Early Head Start Program

Served a monthly average of 214 families for a total of 360 families during the year.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 87-0296262) · Dispute this line
$3.5Mprogram expense
03

Supported Employment and Supported Living

Served a total of 33 individuals. some of which are served by more than one funding source, for an average of 48 services per month.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 87-0296262) · Dispute this line
$369Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$11.3M
Ln 12
Gifts and grantsLn 1h$11.3M
Money outPt IX
$11.3M
Ln 25
Programscol B$10.2M
Managementcol C$1.0M
Fundraisingcol D$19K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$472K
Total assetsLn 16$1.7M
LiabilitiesLn 26$464K
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$11.3M
Government grantsLn 1e$11.2M
Noncash giftsLn 1g$2K
Fundraising eventsLn 1c$0
Total revenueLn 12$11.3M
Assets in detailPt X, end of year
CashLn 1$472K
Cash and savings togetherLn 1–2$472K
Pledges and grants receivableLn 3$780K
Notes and loans receivableLn 7$23K
Land, buildings, equipmentLn 10c$357K
Other assetsLn 15$40K
Total assetsLn 16$1.7M
LiabilitiesLn 26$464K
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 FY23End FY23
Cash and savingsLn 1–2$469K$472K
Land, buildings, equipmentLn 10c$341K$357K
Total assetsLn 16$1.8M$1.7M
LiabilitiesLn 26$649K$464K
Net assetsLn 32$1.2M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$765K$765K
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of officers and key staff (Part IX, line 5)Ln 5$139K$139K
Pay of disqualified personsLn 6$7.1M$6.5M$601K
Pension plan contributionsLn 8$956K$857K$99K
Payroll taxesLn 10$523K$475K$48K
Accounting feesLn 11c$59K$31K$29K
Investment management feesLn 11f$73K$50K$4K$19K
Advertising and promotionLn 12$146K$146K
Office expensesLn 13$394K$363K$32K
OccupancyLn 16$261K$235K$26K
TravelLn 17$178K$176K$2K
Conferences, conventions and meetingsLn 19$34K$34K
Depreciation, depletion and amortizationLn 22$20K$20K
InsuranceLn 23$44K$37K$7K
Other expenses (24a–d)Ln 24$460K$447K$13K$0
All other expensesLn 24e$126K$120K$6K
Total functional expensesLn 25$11.3M$10.2M$1.0M$19K

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
FY2023 ViewingFiled 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 FY2023 990
Part I · Summary $11,292,495 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,801,481$11,292,495
I-9 Program service revenuePrior year $1,260$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $10,802,741$11,292,495
I-13 Grants and similar amounts paidPrior year $531,313$764,941
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,537,775$8,701,621
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,774,435$1,796,126
I-18 Total expensesPrior year $10,843,523$11,262,688
I-19 Revenue less expensesPrior year −$40,782$29,807
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 $11,292,495 across 9 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$11,150,975
VIII-1f All other contributions, gifts and grants$141,520
VIII-1g Noncash contributions (included above)$1,843
VIII-1h Total contributions, gifts and grants$11,292,495
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$11,292,495
Part IX · Statement of functional expenses $11,262,688 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $764,941$764,941
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of officers and key staff (Part IX, line 5)Management $138,850$138,850
IX-6 Pay of disqualified personsPrograms $6,482,453 · Management $601,149$7,083,602
IX-8 Pension plan contributionsPrograms $857,171 · Management $99,313$956,484
IX-10 Payroll taxesPrograms $474,898 · Management $47,787$522,685
IX-11c Accounting feesPrograms $30,550 · Management $28,516$59,066
IX-11f Investment management feesPrograms $49,696 · Management $4,079 · Fundraising $19,412$73,187
IX-12 Advertising and promotionPrograms $145,868$145,868
IX-13 Office expensesPrograms $362,541 · Management $31,958$394,499
IX-16 OccupancyPrograms $234,672 · Management $26,317$260,989
IX-17 TravelPrograms $176,338 · Management $1,792$178,130
IX-19 Conferences, conventions and meetingsPrograms $33,534$33,534
IX-22 Depreciation, depletion and amortizationPrograms $20,465$20,465
IX-23 InsurancePrograms $36,703 · Management $7,223$43,926
IX-24 Other expenses (24a–d)Programs $447,442 · Management $13,048 · Fundraising $0$460,490
IX-24e All other expensesPrograms $119,778 · Management $6,194$125,972
IX-25 Total functional expensesPrograms $10,237,050 · Management $1,006,226 · Fundraising $19,412$11,262,688
Part X · Balance sheet $1,672,887 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $469,114$471,834
X-3 Pledges and grants receivableStart of year $953,108$780,396
X-7 Notes and loans receivableStart of year $11,486$22,977
X-10c Land, buildings and equipment, netStart of year $340,817$357,332
X-15 Other assetsStart of year $53,375$40,348
X-16 Total assetsStart of year $1,827,900$1,672,887
X-17 Accounts payable and accrued expensesStart of year $444,114$261,865
X-25 Other liabilitiesStart of year $204,773$202,202
X-26 Total liabilitiesStart of year $648,887$464,067
X-27 Net assets without donor restrictionsStart of year $1,179,013$1,208,820
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,179,013$1,208,820
X-33 Total liabilities and net assetsStart of year $1,827,900$1,672,887
Part XI · Reconciliation of net assets $1,208,820 net assets at year end
XI-1 Total revenue$11,292,495
XI-2 Total expenses$11,262,688
XI-3 Revenue less expenses$29,807
XI-4 Net assets at start of year$1,179,013
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$1,208,820

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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