Civic Intelligence

Wake County Smartstart

990 • Fiscal year 2021 • EIN 56-1949415

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization ProfileWWW.WAKESMARTSTART.ORG

View Organization Page

4901 Waters Edge Drive No 101Raleigh, NC 27606

(919) 851-9550

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

2.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$137,403

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

8.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,918,473

Up $551,608 (+23%) from 2020

Net Assets

Up

$2,622,330

Up $490,417 (+23%) from 2020

Liabilities

Up

$296,143

Up $61,191 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin30th percentile

Revenue

Up

$20,107,224

Up $1,637,973 (+8.9%) from 2020

Expenses

Up

$19,616,807

Up $971,307 (+5.2%) from 2020

Net Income

Up

$490,417

Up $666,666 (+378%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,935,366Liabilities 2011: $27,808Net Assets 2011: $1,907,5582011Assets 2012: $1,882,294Liabilities 2012: $33,935Net Assets 2012: $1,848,3592012Assets 2013: $1,932,996Liabilities 2013: $30,143Net Assets 2013: $1,902,8532013Assets 2014: $2,005,350Liabilities 2014: $48,090Net Assets 2014: $1,957,2602014Assets 2015: $2,138,138Liabilities 2015: $36,005Net Assets 2015: $2,102,1332015Assets 2016: $2,568,404Liabilities 2016: $81,452Net Assets 2016: $2,486,9522016Assets 2017: $2,382,600Liabilities 2017: $21,696Net Assets 2017: $2,360,9042017Assets 2018: $2,874,021Liabilities 2018: $66,095Net Assets 2018: $2,807,9262018Assets 2019: $2,409,191Liabilities 2019: $100,832Net Assets 2019: $2,308,3592019Assets 2020: $2,366,865Liabilities 2020: $234,952Net Assets 2020: $2,131,9132020Assets 2021: $2,918,473Liabilities 2021: $296,143Net Assets 2021: $2,622,3302021Assets 2022: $3,415,796Liabilities 2022: $392,482Net Assets 2022: $3,023,3142022Assets 2023: $4,304,569Liabilities 2023: $797,083Net Assets 2023: $3,507,4862023Assets 2024: $3,982,549Liabilities 2024: $401,363Net Assets 2024: $3,581,1862024Assets 2025: $4,446,723Liabilities 2025: $199,912Net Assets 2025: $4,246,8112025

Highlighted filing

2021

Assets$2,918,473
Liabilities$296,143
Net Assets$2,622,330
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,744,165Expenses 2011: $13,643,122Net Income 2011: $101,0432011Revenue 2012: $11,868,692Expenses 2012: $11,927,891Net Income 2012: -$59,1992012Revenue 2013: $12,030,624Expenses 2013: $11,976,130Net Income 2013: $54,4942013Revenue 2014: $11,933,520Expenses 2014: $11,879,113Net Income 2014: $54,4072014Revenue 2015: $14,184,861Expenses 2015: $14,039,988Net Income 2015: $144,8732015Revenue 2016: $14,458,067Expenses 2016: $14,065,202Net Income 2016: $392,8652016Revenue 2017: $14,699,998Expenses 2017: $14,826,046Net Income 2017: -$126,0482017Revenue 2018: $16,820,721Expenses 2018: $16,373,699Net Income 2018: $447,0222018Revenue 2019: $17,827,551Expenses 2019: $18,327,117Net Income 2019: -$499,5662019Revenue 2020: $18,469,251Expenses 2020: $18,645,500Net Income 2020: -$176,2492020Revenue 2021: $20,107,224Expenses 2021: $19,616,807Net Income 2021: $490,4172021Revenue 2022: $19,658,248Expenses 2022: $19,257,264Net Income 2022: $400,9842022Revenue 2023: $22,907,110Expenses 2023: $22,422,941Net Income 2023: $484,1692023Revenue 2024: $25,102,327Expenses 2024: $25,028,627Net Income 2024: $73,7002024Revenue 2025: $27,914,896Expenses 2025: $27,249,271Net Income 2025: $665,6252025

Highlighted filing

2021

Revenue$20,107,224
Expenses$19,616,807
Net Income$490,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$20,107,224
Mission and Program Overview

Mission

Wake county smart start invests in young children, their families, and a connected early childhood system that supports and prepares them for school and life ahead.

Wake county smart start works to ensure that young children, birth to 5, are prepared for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,216,619$2,629,320▲ $412,701
Cash and Non-Interest-Bearing Accounts$92,260$179,230▲ $86,970
Accounts Receivable$57,986$109,923▲ $51,937
Total Assets$2,366,865$2,918,473▲ $551,608
Liabilities
Grants Payable$234,683$295,900▲ $61,217
Accounts Payable and Accrued Expenses$269$243▼ $26
Total Liabilities$234,952$296,143▲ $61,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,931,272$1,990,226▲ $58,954
Net Assets With Donor Restrictions$200,641$632,104▲ $431,463
Total Net Assets Fund Balance$2,131,913$2,622,330▲ $490,417
Total Liabilities and Net Assets / Fund Balance$2,366,865$2,918,473▲ $551,608
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna TroutmanDIRECTOR OF PROGRAMS THR: 3/1/21FT$121,470$15,933$137,403
Gary CarrDirector of FinanceFT$117,325$15,970$133,295
Gayle HeadonExecutive DirectorFT$125,297$6,803$132,100
Angie WelshDirector-$100,448-$100,448

Board Members and Trustees

NameTitle
Sherry HeuserChair
Barbara Morales BurkePast Chair
Katherine WilliamsVice Chair
Antonia PedrozaDirector
Catherine LassiterDirector
Cathy MooreDirector
Charlotte TurpinDirector
Christine AlvaradoDirector
Dale CousinsDirector
Elizabeth HamnerDirector
Heather DrennanDirector
Katie KingDirector
Kimberly ShawDirector
L'TEISHA CURTISDirector
Maria CervaniaDirector
Matthew GlovaDirector
Michael WasilickDirector
Sharon LozaDirector
Susan EvansDirector
Tonya KangkoloDirector
Veronica CreechDirector
Kristi TalleyDIRECTOR (THR: 1/2021)
Jessica HolmesDIRECTOR (THR: 10/2020))
Leslie Ann JacksonSecretary
Joe WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,078,127
Program Service Revenue
$9,000
Investment Income
$3,575
Other Revenue
$16,522
All Other Contributions
$678,064
Change in Net Assets
$490,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57$57,000Fair Market Value
Total Noncash Contributions57$57,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,107,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,107,224
Total Revenue per Form 990
$20,107,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,469,924
Salaries, Compensation, and Employee Benefits$2,419,592
Other Expenses$727,291
Total Fundraising Expense$143,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,469,924--$16,469,924
Other Salaries and Wages$968,829$485,366$80,153$1,534,348
Current Officers, Directors, Trustees, and Key Employees$268,778$83,781$13,841$366,400
Fees for Services Other$264,218$72,741$8,267$345,226
Other Employee Benefits$191,326$69,906$10,335$271,567
Payroll Taxes$84,299$42,691$6,917$133,907
Occupancy$67,246$39,467$7,453$114,166
Pension Plan Contributions$68,895$37,763$6,712$113,370
Information Technology$48,606$37,324$2,307$88,237
Office Expenses$29,026$30,179$5,918$65,123
Advertising$2,251$18,097$85$20,433
Conferences and Meetings$10,373$2,922$100$13,395
Insurance-$12,865-$12,865
Other Expenses$4,341$957$107$5,298
Fees for Services Lobbying$5,000--$5,000
Fees for Services Accounting-$4,970-$4,970
Travel$729$117-$846
Fees for Services Legal-$110-$110
All Other Expenses-$21-$21
Total Functional Expenses$18,496,713$976,149$143,945$19,616,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,616,807
Total Expenses per Audited Statements$19,616,807
Total Expenses per Form 990$19,616,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wake County Public SchoolsRaleigh, NC-Nc Prek/financial Assistance Contract$2,343,787
Childcare Network IncColumbus, GA501(c)3Nc Prek/shape Nc$1,996,697
Creative Schools IncRaleigh, NC501(c)3NC PREK/SHAPE:INFANT TODLER$785,628
Telamon CorporationRaleigh, NC-Nc Prek$653,865
Primary Beginnings Child DevelopmentRaleigh, NC-Nc Prek$644,794
Bright Beginnings of Cary IncCary, NC501(c)3Nc Prek$604,962
Abc Land Inc IiWendell, NC501(c)3Nc Prek/shape Nc$602,483
Academically Based ChildRaleigh, NC501(c)3Nc Prek$601,618
Buttons & BowsRolesville, NC501(c)3Nc Prek$600,705
La Petite Academy IncRaleigh, NC-Nc Prek$589,893
Lucy Daniels Center for Early ChildhoodCary, NC-Financial Assistance Contract$498,840
Wake County Human ServicesRaleigh, NC-Financial Assistance Contract$490,038
Upper Room Christian Academy & Preschool IncRaleigh, NC-Nc Prek$407,070
The Happy Face PreschoolRaleigh, NC-Nc Prek$400,382
Early Preschool & Learning Center LLCRaleigh, NC501(c)3Nc Prek/shape Nc$394,199
Kids First Academy IncWendell, NC-Nc Prek/quality Enhancement$353,401
Family Resource Center - South AtlanticRaleigh, NCGovtFinancial Assistance Contract$347,710
WANDA'S LITTLE HANDS EDUCATIONAL CENTERRaleigh, NC-Nc Prek$346,802
PRESTON CHILDREN'S ACADEMYCary, NC-Nc Prek/shapenc$280,604
Little Destiny Literacy & Discovery Child Development CenterRaleigh, NC-Nc Prek$235,303
Shaw University Center for Early Childhood EducationRaleigh, NC-Nc Prek$214,754
Tammy Lynn Center for Developmental DisabilitiesRaleigh, NC-Nc Prek$209,250
Kelley Austin KindercareRaleigh, NC-Nc Prek$203,535
Kindercare Learning CenterPortland, OR-Nc Prek$199,773
Kiddie Academy of Holly SpringsHolly Springs, NC501(c)3Nc Prek$193,635
Method Child Development CenterRaleigh, NC-Nc Prek$192,043
Methodist Home for Children IncRaleigh, NC-Nc Prek$180,114
Frankie Lemmon School & Development CenterRaleigh, NC-Nc Prek$154,300
LITTLE HANDS 'N' FEET CHILD CARE CENTER INCRaleigh, NC-Nc Prek/shape Nc$145,241
Catholic Charities of the Diocese of Raleigh IncRaleigh, NC501(c)3Financial Assistance Contract$143,482
A Safe Place Child Enrichment Center IncRaleigh, NC501(c)3Nc Prek$130,995
Child Care Services AssociationChapel Hill, NC501(c)3Financial Assistance Contract$124,417
Babes & Kids Creative Learning CenterApex, NC501(c)3Nc Prek/shape Nc$106,573
Learning Together IncRaleigh, NC-Nc Prek$104,625
Little Believers Academy IiGarner, NC-NC PREK/SHAPE:INFANT TODDLER$98,975
Safechild IncRaleigh, NC-Financial Assistance Contract$75,559
Hope Services LLCKure Beach, NC-Financial Assistance Contract$64,582
Passage HomeRaleigh, NC-Financial Assistance Contract$55,745
Triangle Area Parenting SupportApex, NC-Financial Assistance Contract$36,944
Iglesia Fiesta CristianaApex, NC-Financial Assistance Contract$32,818
Dhic IncRaleigh, NC501(c)3Kaleidoscope$10,000
Discovery Point Heritage CdcWake Forest, NC501(c)3SHAPE: INFANT TODDLER$5,677
Smart Start AdvocatesRaleigh, NC-Donation$5,000
Childrens Korner Inc Dba Gingerbread LittleversityFuquayvarina, NC-Shape Nc$3,283
Lots of Love and LearningGarner, NC-Shape Nc$2,959
Priceless Child CareRaleigh, NC-Shape Nc$1,908
Arrow Christian PreschoolRaleigh, NC501(c)3Quality Enhancement$0
Country SunshineRaleigh, NC501(c)3Quality Enhancement$0
Creative Learning CenterRaleigh, NC501(c)3Shape Nc$0
Foundations Academy (sanderford Rd Investments)Raleigh, NCGovtShape Nc$0
Goddard SchoolRaleigh, NC-Quality Enhancement$0
Kiddie Academy of Brier CreekRaleigh, NC-SHAPE: INFANT TODDLER$0
Kids Educational CenterKnightdale, NC-Quality Enhancement$0
Little People PreschoolRaleigh, NC-Quality Enhancement$0
Precious Promises AcademyRaleigh, NC-Shape Nc$0
The Cary SchoolCary, NC501(c)3Quality Enhancement$0
Various Child Care Centers and Service Providers--Various Programs-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberKim Shaw, Board Member, Owns a Safe Place Child Enrichment Center Which Contracts With Wake County Smart Start as a Nc Prek Provider.No$130,995
-Board MemberAngie Welsh, Board Member Operates Kaleidoscope Which Wake County Smart Start Serves as the Fiscal Sponsor Under a Contract With the John Rex Endowment.No$100,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
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
Yes
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

“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.”

Filing and Contact Details

Filer

Filer Name
Wake County Smart Start Inc
EIN
56-1949415
Phone
9198519550
Address
4901 WATERS EDGE DRIVE NO 101, RALEIGH, NC 27606

Signing Officer

Name
Joe White
Title
Treasurer
Phone
9198519550
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle E Headen
Formed
1994
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
16
Employees
31
Volunteers
120

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
Supplemental Narrative

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715970
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA CERVANIA
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IRS990/Form990PartVIISectionAGrp/PersonNm3VERONICA CREECH
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IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW GLOVA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH HAMNER
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IRS990/Form990PartVIISectionAGrp/PersonNm10TONYA KANGKOLO
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IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON LOZA
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTONIA PEDROZA
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IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLOTTE TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WASILICK
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGIE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERRY HEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHERINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA MORALES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm25LESLIE ANN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm26GAYLE HEADON
IRS990/Form990PartVIISectionAGrp/PersonNm27GARY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm28ANNA TROUTMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THR: 10/2020))
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THR: 1/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF PROGRAMS THR: 3/1/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantAmt013413922
IRS990/GrantsPayableGrp/BOYAmt0234683
IRS990/GrantsPayableGrp/EOYAmt0295900
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037324
IRS990/InformationTechnologyGrp/ProgramServicesAmt048606
IRS990/InformationTechnologyGrp/TotalAmt088237
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAKE 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt039467
IRS990/OccupancyGrp/ProgramServicesAmt067246
IRS990/OccupancyGrp/TotalAmt0114166
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030179
IRS990/OfficeExpensesGrp/ProgramServicesAmt029026
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271567
IRS990/OtherExpensesGrp/Desc0SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OUTREACH AND EDUCATION
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT UNDER $
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IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3957
IRS990/OtherExpensesGrp/ProgramServicesAmt05280
IRS990/OtherExpensesGrp/ProgramServicesAmt17592
IRS990/OtherExpensesGrp/ProgramServicesAmt24341
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IRS990/OtherExpensesGrp/TotalAmt111947
IRS990/OtherExpensesGrp/TotalAmt28070
IRS990/OtherExpensesGrp/TotalAmt35298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968829
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534348
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,918,473
Liabilities
$296,143
Net assets
$2,622,330
Revenue
$20,107,224
Expenses
$19,616,807
Net income
$490,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.20$4.25$27.9$27.2$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.40$3.58$25.1$25.0$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.80$3.51$22.9$22.4$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.39$3.02$19.7$19.3$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.30$2.62$20.1$19.6$0.49
2020Summary only. Only limited summary data is available for this year.$2.37$0.23$2.13$18.5$18.6$0.18
2019Summary only. Only limited summary data is available for this year.$2.41$0.10$2.31$17.8$18.3$0.50
2018Summary only. Only limited summary data is available for this year.$2.87$0.07$2.81$16.8$16.4$0.45
2017Summary only. Only limited summary data is available for this year.$2.38$0.02$2.36$14.7$14.8$0.13
2016Summary only. Only limited summary data is available for this year.$2.57$0.08$2.49$14.5$14.1$0.39
2015Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$14.2$14.0$0.14
2014Summary only. Only limited summary data is available for this year.$2.01$0.05$1.96$11.9$11.9$0.05
2013Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$12.0$12.0$0.05
2012Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$11.9$11.9$0.06
2011Summary only. Only limited summary data is available for this year.$1.94$0.03$1.91$13.7$13.6$0.10