Civic Intelligence

Caldwell County Smart Start a Partnership for Young Children

990 • Fiscal year 2024 • EIN 20-1090467

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

Organization ProfileN/A

View Organization Page

PO Box 689 111Hudson, NC 28638

(828) 426-5437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$80,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$157,642

Up $16,876 (+12%) from 2023

Net Assets

Up

$74,706

Up $15,420 (+26%) from 2023

Liabilities

Up

$82,936

Up $1,456 (+1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$973,100

Down $44,840 (-4.4%) from 2023

Expenses

Down

$957,680

Down $99,888 (-9.4%) from 2023

Net Income

Up

$15,420

Up $55,048 (+139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $21,612Liabilities 2011: $1Net Assets 2011: $21,6112011Assets 2012: $2,282Liabilities 2012: $2,470Net Assets 2012: -$1882012Assets 2013: $5,017Liabilities 2013: $5,293Net Assets 2013: -$2762013Assets 2014: -$8,661Liabilities 2014: $0Net Assets 2014: -$8,6612014Assets 2015: $50,340Liabilities 2015: $2Net Assets 2015: $50,3382015Assets 2016: $28,007Liabilities 2016: $1,473Net Assets 2016: $26,5342016Assets 2017: $69,018Liabilities 2017: $0Net Assets 2017: $69,0182017Assets 2018: $83,574Liabilities 2018: $10,568Net Assets 2018: $73,0062018Assets 2019: $67,106Liabilities 2019: $0Net Assets 2019: $67,1062019Assets 2020: $85,060Liabilities 2020: $8,654Net Assets 2020: $76,4062020Assets 2021: $94,243Liabilities 2021: $703Net Assets 2021: $93,5402021Assets 2022: $196,225Liabilities 2022: $97,311Net Assets 2022: $98,9142022Assets 2023: $140,766Liabilities 2023: $81,480Net Assets 2023: $59,2862023Assets 2024: $157,642Liabilities 2024: $82,936Net Assets 2024: $74,7062024Assets 2025: $557,082Liabilities 2025: $60,681Net Assets 2025: $496,4012025

Highlighted filing

2024

Assets$157,642
Liabilities$82,936
Net Assets$74,706
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,131,717Expenses 2011: $2,136,000Net Income 2011: -$4,2832011Revenue 2012: $1,603,955Expenses 2012: $1,625,754Net Income 2012: -$21,7992012Revenue 2013: $1,641,348Expenses 2013: $1,641,436Net Income 2013: -$882013Revenue 2014: $1,500,267Expenses 2014: $1,508,652Net Income 2014: -$8,3852014Revenue 2015: $1,598,262Expenses 2015: $1,539,263Net Income 2015: $58,9992015Revenue 2016: $867,031Expenses 2016: $890,835Net Income 2016: -$23,8042016Revenue 2017: $916,917Expenses 2017: $874,433Net Income 2017: $42,4842017Revenue 2018: $879,528Expenses 2018: $875,540Net Income 2018: $3,9882018Revenue 2019: $864,632Expenses 2019: $870,532Net Income 2019: -$5,9002019Revenue 2020: $882,022Expenses 2020: $872,722Net Income 2020: $9,3002020Revenue 2021: $895,226Expenses 2021: $878,092Net Income 2021: $17,1342021Revenue 2022: $894,983Expenses 2022: $889,609Net Income 2022: $5,3742022Revenue 2023: $1,017,940Expenses 2023: $1,057,568Net Income 2023: -$39,6282023Revenue 2024: $973,100Expenses 2024: $957,680Net Income 2024: $15,4202024Revenue 2025: $1,447,421Expenses 2025: $1,025,726Net Income 2025: $421,6952025

Highlighted filing

2024

Revenue$973,100
Expenses$957,680
Net Income$15,420
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$974,298
Mission and Program Overview

Mission

Helping caldwell county children arrive at school healthy and prepared for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,766$157,642▲ $16,876
Total Assets$140,766$157,642▲ $16,876
Liabilities
Accounts Payable and Accrued Expenses$81,480$82,936▲ $1,456
Total Liabilities$81,480$82,936▲ $1,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,454$38,060▲ $1,606
Net Assets Without Donor Restrictions$22,832$36,646▲ $13,814
Total Net Assets Fund Balance$59,286$74,706▲ $15,420
Total Liabilities and Net Assets / Fund Balance$140,766$157,642▲ $16,876
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah S RomeroExecutive DirectorFT$80,800$80,800

Board Members and Trustees

NameTitle
Jeff LinkChair
Anna MartinBoard Member
Becky GibbonsBoard Member
Chris BumgarnerBoard Member
Donnie PotterBoard Member
Dr Don PhippsBoard Member
Gonzalo VazquezBoard Member
Holly MckimBoard Member
Kevin BrownBoard Member
Lester WhittingtonBoard Member
Megan GentryBoard Member
Rick ShewBoard Member
Wayne RashBoard Member
Tonya JonesSecretary
Mandy WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,360
Program Service Revenue
$70
Investment Income
$0
Other Revenue
$10,670
All Other Contributions
$14,750
Change in Net Assets
$15,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,968
Grants and Similar Amounts Paid$373,933
Other Expenses$109,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,839$60,690-$325,529
Grants to Domestic Orgs$321,392--$321,392
Current Officers, Directors, Trustees, and Key Employees-$82,000-$82,000
Grants to Domestic Individuals$52,541--$52,541
Payroll Taxes$21,927$11,307-$33,234
Pension Plan Contributions$15,996$17,209-$33,205
Conferences and Meetings$26,330$3,568-$29,898
All Other Expenses$7,402$6,258-$13,660
Occupancy-$10,680-$10,680
Travel$4,003$3,267-$7,270
Other Expenses$2,340$4,222-$6,562
Advertising$3,118$2,307-$5,425
Information Technology$1,596$2,951-$4,547
Fees for Services Other$3,010$1,000-$4,010
Office Expenses$514$2,766-$3,280
Fees for Services Accounting-$2,700-$2,700
Insurance-$635-$635
Fees for Services Legal-$100-$100
Total Functional Expenses$740,050$217,630$0$957,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caldwell County SchoolsLenoir, NC-Behavior Support Specialist$90,000
Caldwell County Health DepartmentLenoir, NC-Family Support - Nurturing Parent, Growing-up Safe$69,552
Creative Beginnings LLCLenoir, NCGovernmentChild Care Quality Enhancement$30,000
Northlakes Academy IncHickory, NC-Child Care Quality Enhancement$30,000
Bright Beginnings Child Care CenterGranite Falls, NC-Child Care Quality Enhancement$23,220
Countryside Child Care IncGranite Falls, NCGovernmentChild Care Quality Enhancement$21,760
A WORLD OF DISCOVERY CDC #2Lenoir, NC-Child Care Quality Enhancement$11,850
GROGANS SMALL WORLD #1Granite Falls, NC-Child Care Quality Enhancement$10,400
GROGANS SMALL WORLD #2Hudson, NC-Child Care Quality Enhancement$9,150
Forever Young Child Development CenterLenoir, NC-Child Care Quality Enhancement$7,080
Happy Hearts LLCLenoir, NC-Child Care Quality Enhancement$6,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,198
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Don PhippsKey Employee of Caldwell County SchoolsCaldwell County Schools Is a Direct Service ProviderNo$90,000
Megan GentryEmployee of Caldwell County SchoolsCaldwell County Schools Is a Direct Service ProviderNo$90,000
Anna MartinKey Employee of Caldwell County Health DepartmentCaldwell County Health Department Is a Driect Serivce ProviderNo$79,971
Kristy Grogan-campbellKey Employee of Caldwell County Smart Start IncTHE ORGANIZATION FUNDS FAMILY BUSINESS - GROGAN'S 1 AND GROGAN'S 2 CHILD CARE CENTERSNo$19,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Irs form 990 is reviewed by the executive director and staff. Any corrections are made and the staff adds the 990 approval to the agenda for the finance committee to approve. Once approved, the 990 is filed with the irs. Copies are made available to the full board.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are announced before each board action. Annually review of board minutes by contracted audit firm or north carolina partnership for children,inc monitors.”

Form 990, Part VI, Section B, Line 15A

“360 evaluations are performed by private contractor. Collaborate partners, staff and interested others asked to complete survey. Results presented to personnel committee. Board chair and personnel committe presents results to full board in closed session. The board comes out of executive session and votes.”

Form 990, Part VI, Section C, Line 19

“Organization maintains a public disclosure file folder that it updates annually and makes available to anyone who requests to view the organizational documents.”

Filing and Contact Details

Filer

Filer Name
Caldwell County Smart Start
EIN
20-1090467
Phone
8284265437
Address
PO BOX 689 111, HUDSON, NC 28638

Signing Officer

Name
Jeff Link
Title
Board Chair
Phone
8284265437
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah S Romero
Formed
2004
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
35

Preparer

Firm
Mast Evans & Isenhour Llp
Address
P O BOX 1029, CONOVER, NC 28613-1029
Preparer
Donald D Isenhour
Phone
8284642812
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting, Question 1

“The organization uses the modified cash basis of accounting for its books and records and also for 990 purposes. This method of accounting is required by the nc state auditors office as well as the north carolina partnership for children, inc. These organizations have regulatory oversite of caldwell county smart start: a partnership for young children.”

FORM 990, PART XII, LINE 2C:

“The north carolina general statutes require a bi-annual audit. The north carolina partnership for children, inc oversees a statewide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversight of their audit.”

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IRS990/Desc0CHILD CARE & EDUCATION QUALITY INCLUDED QUALITY MAINTENANCE, QUALITY ENHANCEMENT, AND PROFESSIONAL DEVELOPMENT. THE QUALITY INITIATIVES ACTIVITY WILL ASSIST CALDWELL COUNTY CHILD CARE FACILITIES IN PROVIDING HIGH QUALITY CARE FOR CHILDREN AGES BIRTH THROUGH FIVE. ALL LICENSED CHILD CARE FACILITIES WILL BE ELIGIBLE TO APPLY FOR TECHNICAL ASSISTANCE. TECHNICAL ASSISTANCE PRIORITY MAY BE GIVEN TO FACILITIES WHICH: 1) SERVE HIGHER NUMBER OF CHILDREN AGES BIRTH THROUGH AGE FIVE; 2) RECEIVE NO OR LIMITED TECHNICAL SUPPORT FROM OTHER SOURCES, 3) WILL BE REASSESSED BY DCDEE DURING THE PROGRAM YEAR. THE QUALITY INITIATIVES ACTIVITY CONSISTS OF TWO TIERS: LEVEL 1 AND LEVEL 2. QUALITY INITIATIVES - LEVEL 1 MAY SUPPORT CHILD CARE FACILITIES HOLDING A GS-110, 1 STAR, 2 STAR OR 3 STAR-RATED LICENSE IN IMPROVING THE QUALITY OF CARE PROVIDED FOR CHILDREN AGES BIRTH THROUGH FIVE THROUGH TECHNICAL ASSISTANCE. QUALITY INITIATIVES - LEVEL 2 MAY PROVIDE TECHNICAL ASSISTANCE TO CHILD CARE FACILITIES HOLDING A 4 OR 5 STAR-RATED LICENSE WITH A FOCUS ON MAINTAINING OR INCREASING THE QUALITY OF CARE PROVIDED FOR CHILDREN AGES BIRTH THROUGH FIVE. QUALITY INITIATIVES - LEVEL 2 MAY ALSO PROVIDE QUALITY CASH BONUSES WITH THE AMOUNT OF THE BONUS DEPENDENT UPON THE STAR RATING AND NUMBER/FREQUENCY OF CHILDREN AGES BIRTH THROUGH FIVE SERVED AT THE FACILITY. THIS ACTIVITY MAY ALSO INCLUDE USE OF FUNDS FOR MEETINGS, WORKSHOPS, CONFERENCES, AND WEEK OF THE YOUNG CHILD AND OTHER PROMOTIONAL EVENTS. EXPENSES MAY INCLUDE FOOD, INCENTIVES, EDUCATIONAL MATERIALS, AND CONTRACTED SERVICES. 13 CHILD CARE FACILITIES RECEIVED TECHNICAL ASSISTANCE AND FINANCIAL INCENTIVES THRU QUALITY INITIATIVES. EDUCATION REIMBURSEMENT GRANTS MAY BE AVAILABLE TO INDIVIDUAL CHILD CARE PROFESSIONALS WHO ARE ENROLLED AND ACTIVELY PURSUING A DEGREE IN EARLY CHILDHOOD EDUCATION. THE GRANTEE CANNOT RECEIVE ANY OTHER SOURCE OF FINANCIAL AID, INCLUDING, BUT NOT LIMITED TO, TEACH SCHOLARSHIP, PELL GRANT, OR OTHER SCHOLARSHIPS/GRANTS. THE CLASS OR COURSE FOR WHICH REIMBURSEMENT IS SOUGHT MUST BE A REQUIREMENT OF THE GRANTEE'S DEGREE PROGRAM. FINANCIAL ASSISTANCE IS LIMITED TO TUITION AND/OR MANDATORY CLASS OR REGISTRATION FEES. OTHER PARTICIPANT REQUIREMENTS FOR FINANCIAL ASSISTANCE INCLUDE: 1) EMPLOYMENT IN THE EARLY CHILDHOOD FIELD SERVING CHILD BIRTH THROUGH AGE FIVE; 2) EMPLOYMENT IN THE FIELD OF EARLY CHILDHOOD FOR AT LEAST SIX FULL MONTHS PRIOR TO START OF CLASS/COURSE; 3) APPLICATION FOR EDUCATION REIMBURSEMENT ASSISTANCE SUBMITTED TO CCSS & NBSP; 4) COMPLETION OF THE COURSE WITH A GRADE C OR HIGHER. SEVEN INDIVIDUALS RECEIVED GRANTS THRU EDUCATION REIMBURSEMENT. THE LENDING LIBRARY OFFERS A VARIETY OF MATERIALS TO SUPPORT CHILD CARE PROVIDERS AND FAMILIES WITH YOUNG CHILDREN'S LEARNING AND DEVELOPMENT. THIS ACTIVITY MAY ALSO PROVIDE ACCESS TO CHILD DEVELOPMENT RESIURCES AND MATERIALS SUCH AS, BUT NOT LIMITED TO, BOOKS, MANIPULATIVES, REFERENCE MATERIALS, CURRICULUM KITS, ETC. ITEMS FOR CHECK OUT MAY BE AVAILABLE TO EARLY EDUCATORS, FAMILIES WITH YOUNG CHILDREN, AND COLLEGE STUDENTS. GUIDANCE ON THE APPROPRIATE USE OF MATERIALS MAY BE PROVIDED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FormationYr02004
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantAmt0170617
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0321392
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IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01596
IRS990/InformationTechnologyGrp/TotalAmt04547
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IRS990/InsuranceGrp/TotalAmt0635
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING CALDWELL COUNTY CHILDREN ARRIVE AT SCHOOL HEALTHY AND PREPARED FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt074706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010680
IRS990/OccupancyGrp/TotalAmt010680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0514
IRS990/OfficeExpensesGrp/TotalAmt03280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FURNITURE/EQUIPMENT > 5
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FURNITURE/EQUIPMENT < 5
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24222
IRS990/OtherExpensesGrp/ProgramServicesAmt03248
IRS990/OtherExpensesGrp/ProgramServicesAmt16969
IRS990/OtherExpensesGrp/ProgramServicesAmt24825
IRS990/OtherExpensesGrp/ProgramServicesAmt32340
IRS990/OtherExpensesGrp/TotalAmt07397
IRS990/OtherExpensesGrp/TotalAmt16969
IRS990/OtherExpensesGrp/TotalAmt26646
IRS990/OtherExpensesGrp/TotalAmt36562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011868
IRS990/OtherRevenueTotalAmt011868
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325529
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011307
IRS990/PayrollTaxesGrp/ProgramServicesAmt021927
IRS990/PayrollTaxesGrp/TotalAmt033234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015996
IRS990/PensionPlanContributionsGrp/TotalAmt033205
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HANNAH S ROMERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & SAFETY WAS THE BEHAVIOR SUPPORT ACTIVITY.THIS ACTIVITY IS AN ACTIVITY TO SUPPORT THE INCLUSION OF CHILDREN WITH EMOTIONAL, BEHAVIORAL, AND/OR IDENTIFIED SPECIAL NEEDS IN THE CHILD CARE SETTING. SERVICES THAT ARE PROVIDED USING SMART START DOLLARES IN THIS ACTIVITY INCLUDE: (1) TECHNICAL ASSISTANCE: TECHNICAL ASSISTANCE (IN THE FORM OF CONSULTATION AND COACHING) PROVIDED TO EARLY CHILDHOOD EDUCATORS WORKING IN CALDWELL COUNTY CHILD CARE FACILITIES SERVING CHILDREN BIRTH TO FIVE YEARS OLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159552
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT INCLUDED THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM , THE NURTURING PROGRAMS, THE COMMUNITY OUTREACH PROGRAM, AND THE TRIPLE P PROGRAM. CALDWELL COUNTY SMART START WILL PROVIDE FOR THE EARLY LITERACY PROGRAM - "DOLLY PARTON'S IMAGINATION LIBRARY" (DPIL). THE GOALS ARE TO 1) INCREASE YOUNG CHILDREN'S ACCESS TO BOOKS, 2) INCREASE KINDERGARTEN READINESS, 3) INCREASE PARENT-CHILD READING FREQUENCY, AND 4) INCREASE COMMUNITY COLLABORATION. DPIL MAILS AGE-APPROPRIATE BOOKS TO REGISTERED CHILDREN (AGES 0-5) ON A MONTHLY BASIS. THE BOOKS WILL BELONG TO THE CHILDREN AND CHILDREN CAN RECEIVE BOOKS REGARDLESS OF FAMILY INCOME. CALDWELL COUNTY SMART START STAFF WILL COLLABORATE WITH OTHER LOCAL ORGANIZATIONS WHICH CHAMPION LITERACY AND READING, SUCH AS THE CALDWELL COUNTY LIBRARY AND THE CALDWELL COUNTY FAMILY LITERACY PROGRAM IN ORDER TO MAXIMIZE THE EFFECTIVENESS OF THE DPIL. STAFF WILL MONITOR THE SUCESS OF THE DPIL THROUGH SURVEYS AND FOLLOW-UPS WITH THE PARENTS OF THE CHILDREN RECEIVING THE BOOKS. COMPLIMENTARY TO THE DPIL ACTIVITIES MAY BE THE DEVELOPMENT OF A LOCALLY FUNDED PROGRAM DESIGNED TO CREATE AND SUPPORT A POOL OF QUALIFIED VOLUNTEERS WHO WOULD PROVIDE STORY READING AND STORYTELLING TO THE CHILDREN SERVED BY CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES. 3,124 CHILDREN HAVE BEEN SERVED IN CALDWELL COUNTY. THE NURTURING PARENTING PROGRAMS (NPP) ARE FAMILY-CENTERED INITIATIVES DESIGNED FOR PARENT EDUCATION AND THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT. NPP PROGRAMS FEATURE ACTIVITIES TO ENHANCE OVERALL FAMILY FUNCTIONING, POSITIVE PARENT-CHILD INTERACTIONS, AND NURTURING SKILLS IN FAMILIES. CALDWELL COUNTY FAMILIES WITH CHILDREN AGES BIRTH THROUGH FIVE YEARS OF AGE WILL BE ELIGIBLE TO PARTICIPATE IN A NURTURING PARENTING, GROUP-BASED PROGRAM WHICH WILL BE CARRIED OUT BY A QUALIFIED SERVICE PROVIDER. GROUP SESSIONS WILL MEET ON WEEKDAYS IN CALDWELL COUNTY THROUGHOUT THE YEAR. SESSIONS WILL BE BASED ON THE NURTURING PARENTING PROGRAM & PARENTS. SESSIONS WILL BE AIMED AT HELPING PARENTS GAIN A GREATER KNOWLEDGE OF ACCEPTABLE NURTURING PRACTICES. CHILD CARE WILL BE PROVIDED FOR THOSE PARENTS ATTENDING SESSIONS. SESSIONS WILL RUN FOR TWELVE WEEKS, AND WILL BE HELD ON A QUARTERLY BASIS, WITH A MINIMUM OF FOUR SESSIONS PER YEAR. ALL NURTURING PROGRAM FACILITATORS (FOR ADULT SESSIONS) WILL BE REQUIRED TO HOLD A MINIMUM OF A BACHELOR DEGREE IN A HUMAN SERVICES RELATED FIELD AND BE A CERTIFIED FACILITATOR IN THE NURTURING PARENTING MODEL. FUNDS FOR THIS ACTIVITY MAY BE USED FOR MEETING EXPENSES, FOOD, INCENTIVES, EDUCATION MATERIALS, AND IN-HOUSE AND CONTRACTED SERVICES. 12 FAMILIES WERE SERVED THRU THE NURTURING PARENT PROGRAM GROUP MODEL. COMMUNITY OUTREACH PROGRAM PROVIDED AND PROMOTED SERVICES AND ACTIVITIES TO A BROAD RANGE OF COMMUNITY STAKEHOLDERS INCLUDING CHILDREN, CHILDCARE PROVIDERS, BUSINESSES, AND COMMUNITY LEADERS. THIS PROGRAM'S GOAL IS TO HELP ENSURE ONGOING COMMUNITY AWARENESS OF PROGRAMS AND SERVICES OF THE ORGANIZATION THROUGH THE USE OF MEETINGS, WORKSHOPS, CONFERENCES, PROMOTIONAL ITEMS AND EVENTS. THE PROGRAM ALSO SUPPORTED THE CALDWELL COUNTY'S SAFE KIDS PROGRAM BY PURCHASING CAR SEATS. 1,200 PEOPLES SERVED THROUGH THE COMMUNITY EVENTS AND 377 CAR SEATS PURCHASED. THE POSITIVE PARENTING PROGRAM(TRIPLE P) WILL SUPPORT THE PREVENTION OF SOCIAL, EMOTIONAL, AND BEHAVIORAL PROBLEMS IN CHILDHOOD, THE PREVENTION OF CHILD MALTREATMENT, AND THE STRENGTHENING OF PARENTING AND PARENTAL CONFIDENCE. 12 FAMILIIES SERVED THROUGH TRIPLE P. GROWING UP SAFE ACTIVITY PROVIDED SWIM SAFETY CLASSES TO CALDWELL COUNTY CHILDREN AGES BIRTH TO FIVE. SMART START PAID FOR SESSIONS FOR CHILDREN ATTENDING LESSIONS THROUGH OUT CALDWELL COUNTY. THE SWIM INSTRUCTOR OBTAINED AND MAINTAINED ALL NECESSARY LIFEGUARD CERTIFICATIONS TO SERVICE THE ELIGIBLE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317258
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01011966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0433108
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0176045
IRS990/PYOtherRevenueAmt05974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39628
IRS990/PYSalariesCompEmpBnftPaidAmt0448415
IRS990/PYTotalExpensesAmt01057568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REIMBURSEMENT - 2019 AMOUNT: $ 7,148. 2020 AMOUNT: $ 7,605. 2021 AMOUNT: $ 8,276. 2022 AMOUNT: $ 5,974. 2023 AMOUNT: $ 11,878.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01011966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0887621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04623224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt04623224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01011966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0887621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04623224
IRS990ScheduleA/TotalSupportAmt04664120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEEK OF THE YOUNG CHILD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DOLLY PARTON IMAGINATION LIBRARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY EVENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt16790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt226555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHILDREN'S BOOKS, READING ACTIVITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CHILDREN'S BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CHILDREN'S BOOK, HEALTHY MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASED COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASED COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2PURCHASED COSTS
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt121760
IRS990ScheduleI/RecipientTable/CashGrantAmt210400
IRS990ScheduleI/RecipientTable/CashGrantAmt39150
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt511850
IRS990ScheduleI/RecipientTable/CashGrantAmt690000
IRS990ScheduleI/RecipientTable/CashGrantAmt769552
IRS990ScheduleI/RecipientTable/CashGrantAmt87080
IRS990ScheduleI/RecipientTable/CashGrantAmt923220
IRS990ScheduleI/RecipientTable/CashGrantAmt106720
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,642
Liabilities
$82,936
Net assets
$74,706
Revenue
$973,100
Expenses
$957,680
Net income
$15,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.45$1.03$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$0.97$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.02$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.89$0.89$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.90$0.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.88$0.87$0.01
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.86$0.87$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.88$0.88$0.00
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.92$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.87$0.89$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.60$1.54$0.06
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.50$1.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$1.64$1.64$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.60$1.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.13$2.14$0.00