Kids on the Move
Kids on the Move reported $15.1 million in revenue and $16.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.06 went to program services, $17.37 to management and general costs and $1.57 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 54.4% of the total. Government grants made up 40.9%. The highest compensation it reported for one person was $258,585 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 79% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.1% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.4% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.6% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 44.9% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 40.9% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 54.4% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $258,585 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.56% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.1 | 13.3 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEarly Intervention Program - services for eligible infants from birth through 2 years of age with developmental delays and disabilities in Northern Utah County
Early Head Start Program - services for low-income infants from birth through 2 years of age and their families in Utah County
Autism Center - Services for Utah County children from diagnosis age to age 12 with autism and their families
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $227,592 | $0 | $30,993 | $258,585 |
| COO Highest compensated employee, 40.00 hrs/week | $186,128 | $0 | $30,973 | $217,101 |
| CFO Officer, 40.00 hrs/week | $162,269 | $0 | $26,639 | $188,908 |
| VP Revenue Programs Highest compensated employee, 40.00 hrs/week | $123,334 | $0 | $32,605 | $155,939 |
| VP of Grant Strategy and Operations Highest compensated employee, 40.00 hrs/week | $101,418 | $0 | $32,298 | $133,716 |
| VP of Development Highest compensated employee, 40.00 hrs/week | $125,193 | $0 | $4,475 | $129,668 |
6 people received more than $100,000 in reportable compensation from Kids on the Move (Part VII, line 2). Compensation of current officers, directors and key employees totaled $390K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5344
- Volunteers Part I, line 63,011
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
11 private foundations reported grants to Kids on the Move totaling $195K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Kids on the Move's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kids on the Move, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Kids on the Move spent in FY2025, $81.06 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- University of Idaho Strategic Initiatives FundMoscow, ID · revenue $15M · programs 97.4% · FY2025
- Working America Education FundWashington, DC · revenue $15M · programs 92.6% · FY2025
- Career Success SchoolsPhoenix, AZ · revenue $15M · programs 78.3% · FY2025
- Barr CenterSt Louis Park, MN · revenue $15M · programs 91.3% · FY2025
- R Street InstituteWashington, DC · revenue $15M · programs 86.5% · 2024
Questions people ask
How much of Kids on the Move's spending goes to programs?
In the fiscal year ending June 30, 2025, Kids on the Move reported that 81.1% of its $16.5 million in expenses went to program services, 17.4% to management and general and 1.6% to fundraising (Form 990, Part IX).
How much does Kids on the Move pay its top executive?
The largest total compensation Kids on the Move reported for one person in the fiscal year ending June 30, 2025 was $258,585, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Kids on the Move get its money?
Of $15.1 million in revenue in the fiscal year ending June 30, 2025, 44.9% came from contributions and grants (including 40.9% from government grants) and 54.4% from program service revenue (Form 990, Part VIII).
Is Kids on the Move a registered charity?
The IRS lists EIN 87-0438519 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640719349301859 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520559349300542 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410249349300431 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202233549349301333 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201259349302775 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141119349301764 · read the filing
All filings for EIN 87-0438519: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.