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Nonprofit · EIN 87-0271639

RURAL UTAH CHILD DEVELOPMENT

Also known as HEAD START

Tax-exempt · PRICE, UT 84501

Financials

$6.6M$6.5M2022$7.1M$7.2M2023
Revenue Expenses · by fiscal year end
Financials of RURAL UTAH CHILD DEVELOPMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2024990$7,081,016$7,173,472-$92,456$1,652,199$456,161$1,196,038
November 30, 2023990$6,580,052$6,480,735$99,317$1,646,348$605,001$1,041,347
Financial details: 990 for the year ended November 30, 2024

Revenue

Contributions, gifts and grants
$7,081,016
of which government grants
$5,636,762
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$4,825,154
Salaries, compensation and benefits (total)
$5,822,893
Professional fundraising fees
$0
Occupancy
$369,247
Travel
$90,037
Depreciation
$84,199
Program services (functional)
$6,544,365
Management and general (functional)
$629,107

Balance sheet and other

Total assets, start of year
$1,691,584
Total assets, end of year
$1,652,199
Total liabilities, end of year
$456,161
Net assets, end of year
$1,196,038
Land, buildings and equipment
$1,087,652
Net assets without donor restrictions
$68,265
Net assets with donor restrictions
$1,127,773
Gross receipts
$7,081,016
Employees
132
Volunteers
0
Year formed
1966
State of legal domicile
UT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended November 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Kerina AllredExecutive Director
Highest-paid employee
40$112,909
Patti RigbyChairman
Officer
0$0
Nicole SteeleVice Chairman
Officer
0$0
Scottie DraperBoard Member
Officer
0$0
Julie RosierBoard Member
Officer
0$0
Liz BrynerBoard Member
Officer
0$0
Anne MackiewiczBoard Member
Officer
0$0
Janice SpillmanEducation Exp
Officer
0$0
990 for the year ended November 30, 2023: 8 people
NameTitleHours / weekCompensation
Kerina AllredExecutive Director
Highest-paid employee
40$105,328
Patti RigbyChairman
Officer
0$0
Nicole SteeleVice Chairman
Officer
0$0
Scottie DraperBoard Member
Officer
0$0
Julie RosierBoard Member
Officer
0$0
Liz BrynerBoard Member
Officer
0$0
Anne MackiewiczBoard Member
Officer
0$0
Janice SpillmanEducation Exp
Officer
0$0

Address and contacts

Address (IRS master file)
1375 S 100 E, PRICE, UT 84501-9637
In care of
% DARIN LANCASTER
Principal officer (990 for 2023)
Darin Lancaster, 1375 S 100 E, PRICE, UT 845019637
Signed the 990
Darin Lancaster, Chief Financial Officer
Phone
(435) 631-2708

Mission

Rural Utah Child Development operates the federal Head Start program in central Utah. Head Start provides education and child development services to children ages 0 to 5 years old.

990 for the year ended November 30, 2024

Program accomplishments

  • The Department of Health and Human Services issues grants for Head Start programs. The program provides educational and child development services to children from underprivileged homes.
    Expenses $6,367,915 · revenue $6,274,123
  • The Department of Agriculture provides funds for the Child Nutrition program for low-income families throughout the State of Utah. The funds are used to offset the costs of food and meal preparation.
    Expenses $176,450 · revenue $177,786

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026Not on file
2023November 30, 2024April 15, 2025990 on file
2022November 30, 2023April 15, 2024990 on file

IRS record

EIN
87-0271639
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1967
Accounting year ends
November
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B22Z)
Assets (IRS master file)
$1,652,199
Income (IRS master file)
$7,081,016

Filing history

FormYear endedRevenueExpensesAssetsReturn
990November 2024$7,081,016$7,173,472$1,652,199XML
990November 2023$6,580,052$6,480,735$1,646,348XML
990November 2022$6,701,027$6,728,631$1,501,558IRS
990November 2021$6,404,431$6,468,154$1,149,138IRS
990November 2020–––IRS
990November 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0271639).

Questions about RURAL UTAH CHILD DEVELOPMENT

What is the EIN of RURAL UTAH CHILD DEVELOPMENT?
The employer identification number (EIN) of RURAL UTAH CHILD DEVELOPMENT is 87-0271639.
Is RURAL UTAH CHILD DEVELOPMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to RURAL UTAH CHILD DEVELOPMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RURAL UTAH CHILD DEVELOPMENT file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of RURAL UTAH CHILD DEVELOPMENT due?
The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RURAL UTAH CHILD DEVELOPMENT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended November 2024.
Who is the principal officer of RURAL UTAH CHILD DEVELOPMENT?
The 990 for the year ended November 30, 2024 names Darin Lancaster.
Who are the officers and directors of RURAL UTAH CHILD DEVELOPMENT?
The 990 for the year ended November 30, 2024 lists 8 people; 1 received compensation from the organization, the highest $112,909 (Kerina Allred, Executive Director).
How much revenue does RURAL UTAH CHILD DEVELOPMENT have?
On its 990 for the year ended November 30, 2024 it reported revenue of $7,081,016, expenses of $7,173,472 and total assets of $1,652,199 at year end.

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