WAKE COUNTY SMARTSTART: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WAKE COUNTY SMARTSTART (EIN 56-1949415)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-02
- IRS object ID
- 202143069349302574
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T14:36:11-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561949415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAKE COUNTY SMART START INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAKE | BusinessNameControlTxt |
| Phone | 9198519550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 WATERS EDGE DRIVE NO 101 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE WHITE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9198519550 | PhoneNum |
| Signature | 2021-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | WHITE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH MAUCH | PreparerPersonNm |
| PTIN | P01988953 | PTIN |
| Phone | 9199428700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAYLE E HEADEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 WATERS EDGE DRIVE NO 101 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,107,224 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAKESMARTSTART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | WAKE COUNTY SMART START WORKS TO ENSURE THAT YOUNG CHILDREN, BIRTH TO 5, ARE PREPARED FOR SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,397,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,078,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,525 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,975 | PYOtherRevenueAmt |
| CY Other Revenue | $16,522 | CYOtherRevenueAmt |
| PY Total Revenue | $18,469,251 | PYTotalRevenueAmt |
| CY Total Revenue | $20,107,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,923,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,469,924 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,154,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,419,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $567,331 | PYOtherExpensesAmt |
| CY Other Expenses | $727,291 | CYOtherExpensesAmt |
| PY Total Expenses | $18,645,500 | PYTotalExpensesAmt |
| CY Total Expenses | $19,616,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$176,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $490,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,366,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,918,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $234,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $296,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,131,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,622,330 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WAKE COUNTY SMART START WORKS TO ENSURE THAT YOUNG CHILDREN, BIRTH TO FIVE ARE PREPARED FOR SUCCESS IN SCHOOL AND IN LIFE. THE ORGANIZATION WORKS WITH COMMUNITY PARTNERS TO ASSESS LOCAL NEEDS, FUNDS LOCAL PROGRAMS, ENSURES ACCOUNTABILITY AND LEVERAGES RESOURCES TO SUPPORT YOUNG CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,963,914 | ExpenseAmt |
| Grant | $13,413,922 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NC PRE-KINDERGARTEN PROGRAMTHE NC PRE-KINDERGARTEN PROGRAM IS DESIGNED TO PROVIDE HIGH QUALITY EDUCATIONAL EXPERIENCES TO ENHANCE SCHOOL READINESS FOR ELIGIBLE FOUR-YEAR-OLDS. CHILDREN IN PRE-K ATTEND A FULL SCHOOL DAY, FULL SCHOOL YEAR PROGRAM. CHILDREN PARTICIPATING IN THE PROGRAM MAY BE SERVED IN LICENSED PROGRAMS IN PUBLIC SCHOOLS, PRIVATE CHILD CARE FACILITIES, OR HEAD START PROGRAMS. FOR THE 2020-2021 FISCAL YEAR APPROXIMATELY, 1,034 CHILDREN PARTICIPATED IN THE PROGRAM. PROGRAM WAS SUPPORTED BY TWO STATE GRANTS AND A LOCAL GOVERNMENT GRANT. THE PANDEMIC DECREASED ENROLLMENT IN THE NC PRE-KINDERGARTEN PROGRAM THROUGHOUT THE 2020-2021 FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,782,054 | ExpenseAmt |
| Grant | $2,930,622 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY SUPPORT/HEALTH AND SAFETYWAKE COUNTY SMART START FUNDS FAMILY SUPPORT, AS WELL AS HEALTH AND SAFETY ACTIVITIES THAT BENEFIT FAMILIES AND CHILDREN IN WAKE COUNTY. FAMILY SUPPORTS INCLUDE PARENTING SKILLS TRAINING, ONGOING PARENT EDUCATION, FAMILY LITERACY INITIATIVES, TRANSPORTATION, COMMUNITY OUTREACH AND CASE MANAGEMENT. HEALTH AND SAFETY INCLUDES TRAINING, TECHNICAL ASSISTANCE, COUNSELING, NUTRITION, PHYSICAL ACTIVITIES, AND REFERRALS TO ADDRESS HEALTHCARE, MENTAL HEALTH NEEDS, AND PREVENTATIVE SERVICES. APPROXIMATELY 1,343 CHILDREN DIRECTLY BENEFITED FROM AT LEAST ONE WAKE COUNTY SMART START FAMILY SUPPORT OR HEALTHY AND SAFETY ACTIVITY. PROGRAMS SUPPORTED BY STATE, FEDERAL, AND PRIVATE GRANTS. THE PANDEMIC IMPACTED PROGRAMS THROUGHOUT THE 2020-2021 FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,759 | ExpenseAmt |
| Grant | $125,379 | GrantAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | CHILD CARE EDUCATION AND QUALITYIN WAKE COUNTY, 26% PERCENT OF THE BIRTH TO FIVE POPULATION ATTENDED REGULATED CHILD CARE. BECAUSE A CHILD'S EXPERIENCES IN THE FIRST FIVE YEARS ARE OF SUCH A CRITICAL NATURE, WAKE COUNTY SMART START WORKS TO ENSURE THAT QUALITY CHILD CARE IS BOTH ACCESSIBLE AND AVAILABLE TO FAMILIES WHO NEED IT. WAKE COUNTY SMART START INVESTS IN COMMUNITY PARTNERS WHO PROVIDE SUBSIDY PAYMENTS IN REGULATED CHILDCARE, WORK WITH LICENSED CHILD CARE FACILITIES TO MAINTAIN OR IMPROVE QUALITY, PROVIDE OPPORTUNITIES FOR CHILD CARE PROFESSIONALS TO INCREASE THEIR SKILLS. ADDITIONAL AREAS OF SUPPORT INCLUDE TRAINING, RESOURCE AND REFERRAL, CURRICULUM ENHANCEMENTS AND MENTORING PROGRAMS. FOR FISCAL YEAR 2020 - 2021 APPROXIMATELY 17 CHILD CARE FACILITIES WERE SERVED. PROGRAMS SUPPORTED BY A STATE GRANT AND PROGRAM SERVICE FEES. THE PANDEMIC IMPACTED THE DELIVERY OF SERVICES TO CHILD CARE FACILITIES THROUGHOUT THE 2020-2021 YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,986 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,000 | RevenueAmt |
| Desc | PROGRAM COORDINATION AND EVALUATIONWORK WITH COMMUNITY STAKEHOLDERS TO ACHIEVE GOALS ARTICULATED IN THE STRATEGIC PLAN; WORK WITH PARTNERS TO DEVELOP EVALUATION PLANS AND TRACK IMPLEMENTATION; ASSESS PROGRESS TOWARDS GOALS, PARTICIPATE IN STRATEGIC PLANNING; GATHER AND ANALYZE RELEVANT DATA; COMMUNITY NEEDS ASSESSMENTS; MANAGE REQUESTS FOR PROPOSALS PROCESS AND PARTICIPATE IN THE DEVELOPMENT OF FUNDING RECOMMENDATIONS. PROGRAM SUPPORTED BY A STATE GRANT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $264,986 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,496,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAYLE E HEADEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198519550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 WATERS EDGE DRIVE NO 101 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTINE ALVARADO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA CERVANIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE COUSINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA CREECH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L'TEISHA CURTIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER DRENNAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN EVANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW GLOVA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HAMNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA HOLMES | |||||||
| DIRECTOR (THR: 10/2020)) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONYA KANGKOLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE LASSITER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON LOZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIA PEDROZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY SHAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI TALLEY | |||||||
| DIRECTOR (THR: 1/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE TURPIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WASILICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE WELSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $100,448 | $0 | $0 | ||
| SHERRY HEUSER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHERINE WILLIAMS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA MORALES BURKE | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOE WHITE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LESLIE ANN JACKSON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAYLE HEADON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $125,297 | $0 | $6,803 | Yes (X) | ||
| GARY CARR | |||||||
| DIRECTOR OF FINANCE | 40.00 | $117,325 | $0 | $15,970 | Yes (X) | ||
| ANNA TROUTMAN | |||||||
| DIRECTOR OF PROGRAMS THR: 3/1/21 | 40.00 | $121,470 | $0 | $15,933 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $464,540 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,706 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,400,063 | GovernmentGrantsAmt |
| All Other Contributions | $678,064 | AllOtherContributionsAmt |
| Total Contributions | $20,078,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND SERVICE FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,575 | TotalRevenueColumnAmt |
| Exclusion | $3,575 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,522 | TotalRevenueColumnAmt |
| Exclusion | $16,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,107,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,097 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,469,924 | TotalAmt |
| Program Services | $16,469,924 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,400 | TotalAmt |
| Program Services | $268,778 | ProgramServicesAmt |
| Management And General | $83,781 | ManagementAndGeneralAmt |
| Fundraising | $13,841 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,348 | TotalAmt |
| Program Services | $968,829 | ProgramServicesAmt |
| Management And General | $485,366 | ManagementAndGeneralAmt |
| Fundraising | $80,153 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,370 | TotalAmt |
| Program Services | $68,895 | ProgramServicesAmt |
| Management And General | $37,763 | ManagementAndGeneralAmt |
| Fundraising | $6,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,567 | TotalAmt |
| Program Services | $191,326 | ProgramServicesAmt |
| Management And General | $69,906 | ManagementAndGeneralAmt |
| Fundraising | $10,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,907 | TotalAmt |
| Program Services | $84,299 | ProgramServicesAmt |
| Management And General | $42,691 | ManagementAndGeneralAmt |
| Fundraising | $6,917 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110 | TotalAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,970 | TotalAmt |
| Management And General | $4,970 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,226 | TotalAmt |
| Program Services | $264,218 | ProgramServicesAmt |
| Management And General | $72,741 | ManagementAndGeneralAmt |
| Fundraising | $8,267 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,433 | TotalAmt |
| Program Services | $2,251 | ProgramServicesAmt |
| Management And General | $18,097 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,123 | TotalAmt |
| Program Services | $29,026 | ProgramServicesAmt |
| Management And General | $30,179 | ManagementAndGeneralAmt |
| Fundraising | $5,918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,237 | TotalAmt |
| Program Services | $48,606 | ProgramServicesAmt |
| Management And General | $37,324 | ManagementAndGeneralAmt |
| Fundraising | $2,307 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,166 | TotalAmt |
| Program Services | $67,246 | ProgramServicesAmt |
| Management And General | $39,467 | ManagementAndGeneralAmt |
| Fundraising | $7,453 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846 | TotalAmt |
| Program Services | $729 | ProgramServicesAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,395 | TotalAmt |
| Program Services | $10,373 | ProgramServicesAmt |
| Management And General | $2,922 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,865 | TotalAmt |
| Management And General | $12,865 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SALES TAX EXPENSE | $31,584 | $31,584 | ||
| DUES AND SUBSCRIPTIONS | $11,947 | $4,917 | $5,280 | $1,750 |
| OUTREACH AND EDUCATION | $8,070 | $371 | $7,592 | $107 |
| SMALL EQUIPMENT UNDER $ | $5,298 | $957 | $4,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21 | TotalAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,616,807 | TotalAmt |
| Program Services | $18,496,713 | ProgramServicesAmt |
| Management And General | $976,149 | ManagementAndGeneralAmt |
| Fundraising | $143,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,260 | BOYAmt |
| EOY | $179,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,619 | BOYAmt |
| EOY | $2,629,320 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,986 | BOYAmt |
| EOY | $109,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,865 | BOYAmt |
| EOY | $2,918,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269 | BOYAmt |
| EOY | $243 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,683 | BOYAmt |
| EOY | $295,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,952 | BOYAmt |
| EOY | $296,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,272 | BOYAmt |
| EOY | $1,990,226 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,641 | BOYAmt |
| EOY | $632,104 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,913 | BOYAmt |
| EOY | $2,622,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,865 | BOYAmt |
| EOY | $2,918,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $490,417 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,580,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,764,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,737,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,397,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,078,107 | CurrentTaxYearAmt |
| Total | $87,557,790 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,580,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,764,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,737,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,397,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,078,107 | CurrentTaxYearAmt |
| Total | $87,557,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $87,557,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,575 | CurrentTaxYearAmt |
| Total | $52,216 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,522 | CurrentTaxYearAmt |
| Total | $59,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,669,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,525 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SALES TAX REFUND - 2016 AMOUNT: $ 5,559. 2017 AMOUNT: $ 6,748. 2018 AMOUNT: $ 13,802. 2019 AMOUNT: $ 16,975. 2020 AMOUNT: $ 16,522. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,616,786 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,621,786 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $968,685 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,968,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,953,028 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,069 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,500 | CurrentYearMinus1Amt |
| Current Year | $5,000 | CurrentYearAmt |
| Total | $27,319 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $242,171 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $992,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,488,257 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,107,224 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,107,224 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,107,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,616,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,616,807 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,616,807 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WAKE COUNTY SMART START IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)3 OF THE IRC EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKED IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. WAKE COUNTY SMART START DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2021. |
| FORM 990, PART XII, LINE 3B AND SCHEDULE D PART XI AND XII | THE SINGLE AUDIT HAD NOT BEEN COMPLETED AT THE TIME THE 990 WAS FINALIZED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| A SAFE PLACE CHILD ENRICHMENT CENTER INC | ||||||||||
| 201 CLARENDON CRESCENT | RALEIGH | NC | 27610 | 201187875 | $130,995 | $2,344 | EDUCATIONAL EQUIPMENT | NC PREK | ||
| ABC LAND INC II | ||||||||||
| 55 LILES DEAN ROAD | WENDELL | NC | 27591 | 561239648 | $602,483 | $5,279 | EDUCATIONAL EQUIPMENT | NC PREK/SHAPE NC | COST | |
| ACADEMICALLY BASED CHILD | ||||||||||
| 916-107 ROCK QUARRY ROAD | RALEIGH | NC | 27610 | 562056643 | $601,618 | $0 | NC PREK | |||
| ARROW CHRISTIAN PRESCHOOL | ||||||||||
| 4400 OLD POOLE RD | RALEIGH | NC | 27610 | 823566006 | $0 | $8,429 | EDUCATIONAL EQUIPMENT | QUALITY ENHANCEMENT | COST | |
| BABES & KIDS CREATIVE LEARNING CENTER | ||||||||||
| 4309 TEN TEN ROAD | APEX | NC | 27539 | 465078995 | $106,573 | $303 | EDUCATIONAL EQUIPMENT | NC PREK/SHAPE NC | COST | |
| KIDDIE ACADEMY OF HOLLY SPRINGS | ||||||||||
| 150 ROSEWOOD CENTRE DRIVE | HOLLY SPRINGS | NC | 27540 | 204258659 | $193,635 | $0 | NC PREK | |||
| BRIGHT BEGINNINGS OF CARY INC | ||||||||||
| 123 BRIGHT BEGINNINGS WAY | CARY | NC | 27519 | 562134126 | $604,962 | $0 | NC PREK | |||
| BUTTONS & BOWS | ||||||||||
| PO BOX 69 | ROLESVILLE | NC | 27571 | 561619630 | $600,705 | $0 | NC PREK | |||
| THE CARY SCHOOL | ||||||||||
| 300 SE CARY PARKWAY | CARY | NC | 27511 | 522285405 | $0 | $9,905 | EDUCATIONAL EQUIPMENT | QUALITY ENHANCEMENT | COST | |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH INC | ||||||||||
| 715 NAZARETH STREET | RALEIGH | NC | 27606 | 560529943 | $143,482 | $0 | FINANCIAL ASSISTANCE CONTRACT | 501(C)3 | ||
| CHILD CARE SERVICES ASSOCIATION | ||||||||||
| PO BOX 901 | CHAPEL HILL | NC | 27514 | 561514058 | $124,417 | $0 | FINANCIAL ASSISTANCE CONTRACT | 501(C)3 | ||
| CHILDCARE NETWORK INC | ||||||||||
| 6053 VETERANS PARKWAY BLDG 300 | COLUMBUS | GA | 31909 | 630986576 | $1,996,697 | $1,933 | EDUCATIONAL EQUIPMENT | NC PREK/SHAPE NC | COST | |
| COUNTRY SUNSHINE | ||||||||||
| 5501 AVENT FERRY | RALEIGH | NC | 27606 | 261988342 | $0 | $7,827 | EDUCATIONAL EQUIPMENT | QUALITY ENHANCEMENT | COST | |
| CREATIVE LEARNING CENTER | ||||||||||
| 3933 NEW BERN AVE | RALEIGH | NC | 27610 | 043784239 | $0 | $18,634 | EDUCATIONAL EQUIPMENT | SHAPE NC | COST | |
| CREATIVE SCHOOLS INC | ||||||||||
| 4915 WATERS EDGE DR | RALEIGH | NC | 27606 | 561469260 | $785,628 | $6,625 | EDUCATIONAL EQUIPMENT | NC PREK/SHAPE:INFANT TODLER | COST | |
| DHIC INC | ||||||||||
| 113 S WILMINGTON ST | RALEIGH | NC | 27601 | 561085131 | $10,000 | $0 | KALEIDOSCOPE | 501(C)3 | ||
| DISCOVERY POINT HERITAGE CDC | ||||||||||
| 1212 HERITAGE LINKS DR | WAKE FOREST | NC | 27587 | 462751331 | $5,677 | $0 | SHAPE: INFANT TODDLER | |||
| EARLY PRESCHOOL & LEARNING CENTER LLC | ||||||||||
| 2614 FAIRWAY DRIVE | RALEIGH | NC | 27603 | 562222511 | $394,199 | $2,616 | EDUCATIONAL EQUIPMENT | NC PREK/SHAPE NC | COST | |
| FAMILY RESOURCE CENTER - SOUTH ATLANTIC | ||||||||||
| 3825 BARRETT DR STE 104 | RALEIGH | NC | 27609 | 201257901 | $347,710 | $0 | FINANCIAL ASSISTANCE CONTRACT | 501(C)3 | ||
| FOUNDATIONS ACADEMY (SANDERFORD RD INVESTMENTS) | ||||||||||
| 2823 SANDERFORD RD | RALEIGH | NC | 27610 | 452734264 | $0 | $16,688 | EDUCATIONAL EQUIPMENT | SHAPE NC | COST | |
| FRANKIE LEMMON SCHOOL & DEVELOPMENT CENTER | ||||||||||
| 3311 CARL SANDBURG CT | RALEIGH | NC | 27610 | 560931467 | $154,300 | $0 | NC PREK | 501(C)3 | ||
| CHILDRENS KORNER INC DBA GINGERBREAD LITTLEVERSITY | ||||||||||
| 1521 N MAIN ST | FUQUAYVARINA | NC | 27526 | 561252072 | $3,283 | $11,838 | EDUCATIONAL EQUIPMENT | SHAPE NC | COST | |
| GODDARD SCHOOL | ||||||||||
| 1215 RIDGE RD | RALEIGH | NC | 27607 | 815138239 | $0 | $7,662 | EDUCATIONAL EQUIPMENT | QUALITY ENHANCEMENT | COST | |
| HOPE SERVICES LLC | ||||||||||
| PO BOX 808 | KURE BEACH | NC | 28449 | 201255938 | $64,582 | $0 | FINANCIAL ASSISTANCE CONTRACT | |||
| IGLESIA FIESTA CRISTIANA | ||||||||||
| 100 S HUGHES ST | APEX | NC | 27502 | 561158859 | $32,818 | $0 | FINANCIAL ASSISTANCE CONTRACT | 501(C)3 | ||
| METHODIST HOME FOR CHILDREN INC | ||||||||||
| 1041 WASHINGTON STREE | RALEIGH | NC | 27605 | 560547428 | $180,114 | $0 | NC PREK | 501(C)3 | ||
| KELLEY AUSTIN KINDERCARE | ||||||||||
| 3103 KELLEY AUSTIN DR | RALEIGH | NC | 27610 | 800575983 | $203,535 | $0 | NC PREK | |||
| KIDDIE ACADEMY OF BRIER CREEK | ||||||||||
| 9920 SELLONA ST | RALEIGH | NC | 27617 | 200990853 | $0 | $6,988 | EDUCATIONAL EQUIPMENT | SHAPE: INFANT TODDLER | COST | |
| KIDS EDUCATIONAL CENTER | ||||||||||
| 4605 OLD FAISON RD | KNIGHTDALE | NC | 27545 | 561582169 | $0 | $8,738 | EDUCATIONAL EQUIPMENT | QUALITY ENHANCEMENT | COST | |
| KIDS FIRST ACADEMY INC | ||||||||||
| 99 WOOD GREEN DR | WENDELL | NC | 27591 | 271294274 | $353,401 | $8,661 | EDUCATIONAL EQUIPMENT | NC PREK/QUALITY ENHANCEMENT | COST | |
| KINDERCARE LEARNING CENTER | ||||||||||
| 650 NE HOLLADAY ST SUITE 1400 | PORTLAND | OR | 97232 | 474478313 | $199,773 | $0 | NC PREK | |||
| LA PETITE ACADEMY INC | ||||||||||
| 9313 LEESVILLE ROAD | RALEIGH | NC | 27613 | 431243221 | $589,893 | $0 | NC PREK | |||
| LEARNING TOGETHER INC | ||||||||||
| 4501 NEW BERN AVE STE 130-334 | RALEIGH | NC | 27610 | 510161593 | $104,625 | $0 | NC PREK | 501(C)3 | ||
| LITTLE BELIEVERS ACADEMY II | ||||||||||
| 309 HOLMAN ST | GARNER | NC | 27529 | 471308220 | $98,975 | $7,000 | EDUCATIONAL EQUIPMENT | NC PREK/SHAPE:INFANT TODDLER | COST | |
| LITTLE DESTINY LITERACY & DISCOVERY CHILD DEVELOPMENT CENTER | ||||||||||
| 3329 FORESTVILLE RD | RALEIGH | NC | 276168700 | 463319443 | $235,303 | $0 | NC PREK | |||
| LITTLE HANDS 'N' FEET CHILD CARE CENTER INC | ||||||||||
| 2906 BRENTWOOD RD | RALEIGH | NC | 27604 | 208612696 | $145,241 | $20,953 | EDUCATIONAL EQUIPMENT | NC PREK/SHAPE NC | COST | |
| LITTLE PEOPLE PRESCHOOL | ||||||||||
| 4210 ST JAMES RD | RALEIGH | NC | 27604 | 812004413 | $0 | $9,983 | EDUCATIONAL EQUIPMENT | QUALITY ENHANCEMENT | COST | |
| LOTS OF LOVE AND LEARNING | ||||||||||
| 314 BAINBRIDGE CIRCLE | GARNER | NC | 27529 | 200574001 | $2,959 | $13,793 | EDUCATIONAL EQUIPMENT | SHAPE NC | COST | |
| LUCY DANIELS CENTER FOR EARLY CHILDHOOD | ||||||||||
| 9003 WESTON PARKWAY | CARY | NC | 27513 | 581863104 | $498,840 | $0 | FINANCIAL ASSISTANCE CONTRACT | 501(C)3 | ||
| METHOD CHILD DEVELOPMENT CENTER | ||||||||||
| 900 TRAILWOOD DRIVE | RALEIGH | NC | 27606 | 560939512 | $192,043 | $0 | NC PREK | 501(C)3 | ||
| PASSAGE HOME | ||||||||||
| PO BOX 28165 | RALEIGH | NC | 27611 | 561765360 | $55,745 | $0 | FINANCIAL ASSISTANCE CONTRACT | 501(C)3 | ||
| PRECIOUS PROMISES ACADEMY | ||||||||||
| 4301 PEARL RD | RALEIGH | NC | 27610 | 825501371 | $0 | $14,572 | EDUCATIONAL EQUIPMENT | SHAPE NC | COST | |
| PRESTON CHILDREN'S ACADEMY | ||||||||||
| 551 JAMES JACKSON AVENUE | CARY | NC | 27513 | 203690113 | $280,604 | $24,610 | EDUCATIONAL EQUIPMENT | NC PREK/SHAPENC | COST | |
| PRICELESS CHILD CARE | ||||||||||
| 316 S KING CHARLES RD | RALEIGH | NC | 27610 | 454981134 | $1,908 | $14,464 | EDUCATIONAL EQUIPMENT | SHAPE NC | COST | |
| PRIMARY BEGINNINGS CHILD DEVELOPMENT | ||||||||||
| 2100 NORTH HILLS DRIVE | RALEIGH | NC | 27612 | 562133291 | $644,794 | $0 | NC PREK | |||
| SAFECHILD INC | ||||||||||
| 864 W MORGAN STREET | RALEIGH | NC | 27603 | 561817816 | $75,559 | $0 | FINANCIAL ASSISTANCE CONTRACT | 501(C)3 | ||
| SHAW UNIVERSITY CENTER FOR EARLY CHILDHOOD EDUCATION | ||||||||||
| 317 E LENOIR STREET | RALEIGH | NC | 27601 | 560530235 | $214,754 | $0 | NC PREK | 501(C)3 | ||
| SMART START ADVOCATES | ||||||||||
| PO BOX 10714 | RALEIGH | NC | 27605 | 274873512 | $5,000 | $0 | DONATION | 501(C)3 | ||
| TAMMY LYNN CENTER FOR DEVELOPMENTAL DISABILITIES | ||||||||||
| 739 CHAPPELL DRIVE | RALEIGH | NC | 27606 | 561949972 | $209,250 | $0 | NC PREK | 501(C)3 | ||
| TELAMON CORPORATION | ||||||||||
| 5560 MUNFORD ROAD SUITE 201 | RALEIGH | NC | 27612 | 561022483 | $653,865 | $0 | NC PREK | 501(C)3 | ||
| THE HAPPY FACE PRESCHOOL | ||||||||||
| 5010 FORT SUMTER ROAD | RALEIGH | NC | 27606 | 561836772 | $400,382 | $0 | NC PREK | |||
| TRIANGLE AREA PARENTING SUPPORT | ||||||||||
| PO BOX 1454 | APEX | NC | 27502 | 813973425 | $36,944 | $0 | FINANCIAL ASSISTANCE CONTRACT | 501(C)3 | ||
| UPPER ROOM CHRISTIAN ACADEMY & PRESCHOOL INC | ||||||||||
| 3330 IDLEWOOD VILLAGE DRIVE | RALEIGH | NC | 27610 | 562125192 | $407,070 | $0 | NC PREK | 501(C)3 | ||
| WAKE COUNTY HUMAN SERVICES | ||||||||||
| PO BOX 46833 | RALEIGH | NC | 27620 | 566000347 | $490,038 | $0 | FINANCIAL ASSISTANCE CONTRACT | GOVT | ||
| WAKE COUNTY PUBLIC SCHOOLS | ||||||||||
| 3600 WAKE FOREST ROAD | RALEIGH | NC | 27609 | 561137759 | $2,343,787 | $0 | NC PREK/FINANCIAL ASSISTANCE CONTRACT | GOVT | ||
| WANDA'S LITTLE HANDS EDUCATIONAL CENTER | ||||||||||
| 3400 POOLE ROAD | RALEIGH | NC | 27610 | 561999520 | $346,802 | $0 | NC PREK | |||
| VARIOUS CHILD CARE CENTERS AND SERVICE PROVIDERS | ||||||||||
| $365,111 | EDUCATIONAL EQUIPMENT | VARIOUS PROGRAMS | COST | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 36 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FUNDED ACTIVITIES ARE MONITORED TO ASSURE COMPLIANCE WITH PROPOSAL AND CONTRACT REQUIREMENTS WHICH INCLUDE PROGRAM AND FINANCIAL REQUIREMENTS. PROGRAM SITES ARE VISITED TO DOCUMENT PROGRAM ACTIVITY AND COMPLIANCE, DELIVERY OF SERVICE, OUTPUTS, AND OUTCOMES. TECHNICAL SUPPORT IS PROVIDED TO ACHIEVE GOALS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| A SAFE PLACE CHILD ENRICHMENT CENTER | |||
| BOARD MEMBER | $130,995 | KIM SHAW, BOARD MEMBER, OWNS A SAFE PLACE CHILD ENRICHMENT CENTER WHICH CONTRACTS WITH WAKE COUNTY SMART START AS A NC PREK PROVIDER. | 0 |
| KALEIDOSCOPE | |||
| BOARD MEMBER | $100,448 | ANGIE WELSH, BOARD MEMBER OPERATES KALEIDOSCOPE WHICH WAKE COUNTY SMART START SERVES AS THE FISCAL SPONSOR UNDER A CONTRACT WITH THE JOHN REX ENDOWMENT. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER EQUIPMENT - TABLETS AND HOTSPOTS | Desc |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS COMPLETED BY A CPA FIRM. IT IS THEN REVIEWED BY THE BOARD FINANCE COMMITTEE, AFTER REVIEW IT IS DISTRIBUTED TO THE FULL BOARD AND QUESTIONS ARE DIRECTED TO THE BOARD FINANCE COMMITTEE. AFTER THIS PROCESS IS COMPLETED, THE RETURN IS SIGNED BY A BOARD OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THESE FORMS ARE REVIEWED BY THE BOARD FINANCE COMMITTEE. A SCHEDULE OF BOARD MEMBERS WITH CONFLICTS IS TAKEN TO THE FULL BOARD FOR ACTION. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ITEMS WHICH THEY HAVE A CONFLICT. BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT-OF-INTEREST DISCLOSURE FOR ANY CHANGES DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR IS CONDUCTED BY BOARD EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED USING INDEPENDENT COMPARABLE DATA. THE ORGANIZATION HAS A WRITTEN CONTRACT WITH THE EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW PERFORMED BY AN INDEPENDENT CONSULTANT WAS DONE IN 2017. THE ORGANIZATION'S SALARY STRUCTURE IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND ADJUSTED BASED ON MARKET DATA. THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN DEVELOPED A MANDATORY SALARY SCHEDULE FOR SMART START EXECUTIVE DIRECTORS EFFECTIVE JULY 1, 2012 AS REQUIRED BY STATE LEGISLATION. THE WAKE COUNTY SMART START EXECUTIVE DIRECTOR COMPENSATION IS IN COMPLIANCE WITH THE SALARY SCHEDULE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE CONTAINED IN A PUBLIC FILE AT THE ORGANIZATION'S OFFICE. DOCUMENTS ARE AVAILABLE UPON REQUEST ON ORGANIZATION'S WEBSITE, WWW.WAKESMARTSTART.ORG. |
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