2022-05-16T11:39:05-05:00 2021-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2020-07-01 560949178 IMPRINTS CARES IMPR 3367237416 502 NORTH BROAD STREET WINSTONSALEM NC 27101 LYNN SEGAL PRESIDENT 3367237416 2022-05-16 true LYNN SEGAL 999009999 JANE R POTTER P01057495 3367682310 2022-05-16 2020 2022-09-23 18:48:47Z CLAUDIA BARRETT 502 NORTH BROAD STREET WINSTONSALEM NC 27101 3983412 false X WWW.IMPRINTSCARES.ORG X 1969 NC IMPRINTS CARES STRENGTHENS FAMILIES THROUGH SERVICES AND PARTNERSHIPS TO PREPARE CHILDREN FOR LIFE. 14 14 312 40 0 1919799 3075652 2318009 901765 9722 1518 18686 4477 4266216 3983412 0 0 3164182 2540132 0 25319 826267 681549 3990449 3221681 275767 761731 2046890 1953606 1070337 260322 976553 1693284 IMPRINTS CARES STRENGTHENS FAMILIES THROUGH SERVICES AND PARTNERSHIPS TO PREPARE CHILDREN FOR LIFE. false false 1672156 901765 IMPRINTS CARES EXPANDED LEARNING PROGRAMS OFFERS HIGH-QUALITY BEFORE AND AFTER-SCHOOL CARE ONSITE AT 24 LOCATIONS, INCLUDING A SPECIAL NEEDS INCLUSION PROGRAM, AND SUMMER ENRICHMENT CAMPS WHERE CHILDREN DISCOVER, LEARN, AND GROW. 1068840 IMPRINTS CARES READY FOR SCHOOL PROGRAMS TARGET THE NEEDS OF CHILDREN IN POVERTY (BIRTH TO 5 YEARS). IMPRINTS CARES IS AN EARLY CHILDHOOD EDUCATION NONPROFIT IN FORSYTH COUNTY, NC WHICH HELPS TO BREAK THE CYCLE OF POVERTY AND PROVIDES FAMILIES WITH THE TOOLS THAT THEY NEED TO RAISE CHILDREN WHO ARE SOCIALLY, EMOTIONALLY, AND ACADEMICALLY READY TO ENTER KINDERGARTEN. OUR READY FOR SCHOOL PROGRAMS INCLUDE THE EVIDENCE-BASED PARENTS AS TEACHERS PROGRAM, THE PEDIATRIC HOLISTIC HEALTH INITIATIVE WHICH EMBEDS FAMILY EDUCATORS INTO PEDIATRIC PRACTICES WITH HIGH MEDICAID POPULATIONS, AND LITERACY INITIATIVES WHICH PROVIDE NEW BOOKS TO YOUNG CHILDREN. 2740996 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 312 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X CLAUDIA BARRETT 3367226296 502 NORTH BROAD STREET WINSTONSALEM NC 27101 CLAUDIA BARRETT EXECUTIVE DI 40.00 X 87855 0 11876 JANET RAY BOARD MEMBER 1.00 X 0 0 0 MONICA BROWN BOARD MEMBER 1.00 X 0 0 0 MARY BOLTON BOARD MEMBER 1.00 X 0 0 0 JAYE POWELL BOARD MEMBER 1.00 X 0 0 0 BILL OAKES BOARD MEMBER 1.00 X 0 0 0 LAURIE ALBERTINI BOARD MEMBER 1.00 X 0 0 0 LINWOOD DAVIS BOARD MEMBER 1.00 X 0 0 0 REV ANGELICA REGALADO CIEZA BOARD MEMBER 1.00 X 0 0 0 REBECCA MCNEELY BOARD MEMBER 1.00 X 0 0 0 JOE CARROLL PRESIDENT 1.00 X X 0 0 0 LYNN SEGAL VICE PRESIDE 1.00 X X 0 0 0 ELIZABETH DAMPIER SECRETARY 1.00 X X 0 0 0 JENNIFER HUDSON TREASURER 1.00 X X 0 0 0 KATHLEEN CANNON PAST PRESIDE 1.00 X X 0 0 0 87855 11876 false false false 175725 1025904 1874023 3075652 IMPRINTS CARES 900099 901765 901765 901765 1518 1518 OTHER REVENUE 900099 4477 4477 4477 3983412 901765 5995 113030 98642 13280 1108 2101539 1848279 236145 17115 28672 23339 4639 694 113503 92393 18364 2746 183388 166005 16011 1372 66344 39920 26424 88941 53518 35423 17326 11678 5648 54187 36413 15490 2284 66880 66771 109 22402 22169 233 1107 787 320 611 611 60511 51504 9007 78237 34033 44204 PROGRAM SUPPLIES 76716 70431 6285 MISCELLANEOUS 66864 54206 12658 EQUIPMENT RENTAL AND REP 48143 38356 9787 DUES AND SUBSCRIPTIONS 27161 27011 150 6119 5541 578 3221681 2740996 455366 25319 773229 714516 726857 167918 284253 840307 985 47 12281 18411 415720 212318 244158 203402 5127 9005 2046890 1953606 18416 63361 209592 109170 627714 214615 87791 1070337 260322 X 112558 708561 863995 984723 976553 1693284 2046890 1953606 761731 -45000 X X false true X true true true X 783496 889628 1087418 1919799 3075652 7755993 783496 889628 1087418 1919799 3075652 7755993 1823569 5932424 1643 4609 9800 9722 1518 27292 9657 10858 6166 18686 4477 49844 7833129 9516570 0.75740 0.73420 X PART II, LINE 10 MISC. REVENUE 49,844 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79106 34619 44487 336614 177699 158915 203402 PAYROLL LIABILITIES 83227 OTHER LIABILITIES 2407 CAPITAL LEASE OBLIGATION 2157 87791 X 4043795 60383 60383 3983412 3983412 3282064 60383 60383 3221681 3221681 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND REPORT ANY POTENTIAL KNOWN CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A OFFICER SALARIES ARE BASED ON COMPARABILITY STUDIES. COMPENSATION IS DETERMINED USING SALARY DATA FROM SIMILAR ORGANIZATIONS IN WINSTON-SALEM AS WELL AS INFORMATION FROM THE CENTER FOR NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 15B OFFICER SALARIES ARE BASED ON COMPARABILITY STUDIES. COMPENSATION IS DETERMINED USING SALARY DATA FROM SIMILAR ORGANIZATIONS IN WINSTON-SALEM AS WELL AS INFORMATION FROM THE CENTER FOR NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII THE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.