Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1949415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$4,304,569
Up $888,773 (+26%) from 2022
Net Assets
Up$3,507,486
Up $484,172 (+16%) from 2022
Liabilities
Up$797,083
Up $404,601 (+103%) from 2022
Revenue
Up$22,907,110
Up $3,248,862 (+17%) from 2022
Expenses
Up$22,422,941
Up $3,165,677 (+16%) from 2022
Net Income
Up$484,169
Up $83,185 (+21%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,136,366 | $4,043,344 | ▲ $906,978 |
| Cash and Non-Interest-Bearing Accounts | $156,918 | $149,571 | ▼ $7,347 |
| Accounts Receivable | $122,512 | $111,654 | ▼ $10,858 |
| Total Assets | $3,415,796 | $4,304,569 | ▲ $888,773 |
| Liabilities | |||
| Grants Payable | $384,838 | $795,815 | ▲ $410,977 |
| Accounts Payable and Accrued Expenses | $7,644 | $1,268 | ▼ $6,376 |
| Total Liabilities | $392,482 | $797,083 | ▲ $404,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,999,277 | $2,004,560 | ▲ $5,283 |
| Net Assets With Donor Restrictions | $1,024,037 | $1,502,926 | ▲ $478,889 |
| Total Net Assets Fund Balance | $3,023,314 | $3,507,486 | ▲ $484,172 |
| Total Liabilities and Net Assets / Fund Balance | $3,415,796 | $4,304,569 | ▲ $888,773 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gayle Headon | Executive Director | FT | $133,966 | $7,219 | $141,185 |
| Gary Carr | Director of Finance | FT | $121,111 | $15,306 | $136,417 |
| Angie Welsh | Former Director | - | $50,550 | - | $50,550 |
| Sherry Heuser | Chair | - | $8,350 | - | $8,350 |
| Name | Title |
|---|---|
| Barbara Morales Burke | Past Chair |
| Katherine Williams | Vice Chair |
| Antonia Pedroza | Director |
| Catherine Lassiter | Director |
| Catty Moore | Director |
| Charlotte Turpin | Director |
| Christine Alvarado | Director |
| Elizabeth Hamner | Director |
| Heather Drennan | Director |
| Kimberly Shaw | Director |
| Matthew Glova | Director |
| Michael Wasilick | Director |
| Nikia Coates | Director |
| Sharon Loza | Director |
| Susan Evans | Director |
| Tonya Kangkolo | Director |
| Veronica Creech | Director |
| Cheryl Stallings | DIRECTOR (FR: 1/2023) |
| Matthew Ellinwood | DIRECTOR (FR: 7/2022) |
| Tonya Venable | DIRECTOR (FR: 7/2022) |
| Maria Cervania | DIRECTOR (THR: 12/2022) |
| Leslie Ann Jackson | Secretary |
| Joe White | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,616,661 |
| Salaries, Compensation, and Employee Benefits | $3,338,172 |
| Other Expenses | $1,468,108 |
| Total Fundraising Expense | $55,937 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $17,616,661 | - | - | $17,616,661 |
| Other Salaries and Wages | $1,660,849 | $610,492 | $29,348 | $2,300,689 |
| Fees for Services Other | $719,816 | $102,006 | - | $821,822 |
| Other Employee Benefits | $267,912 | $74,177 | $7,531 | $349,620 |
| Current Officers, Directors, Trustees, and Key Employees | $232,234 | $79,587 | $8,489 | $320,310 |
| Occupancy | $149,124 | $63,845 | - | $212,969 |
| Payroll Taxes | $139,760 | $51,154 | $5,730 | $196,644 |
| Pension Plan Contributions | $120,055 | $47,736 | $3,118 | $170,909 |
| Information Technology | $41,646 | $52,564 | $377 | $94,587 |
| Conferences and Meetings | $29,372 | $18,064 | $295 | $47,731 |
| Office Expenses | $26,688 | $20,900 | - | $47,588 |
| Travel | $21,282 | $4,692 | $536 | $26,510 |
| Insurance | - | $19,791 | - | $19,791 |
| Other Expenses | $11,070 | $880 | $493 | $11,950 |
| All Other Expenses | $5,880 | $4,521 | - | $10,401 |
| Fees for Services Accounting | - | $7,307 | - | $7,307 |
| Advertising | $914 | $3,181 | $20 | $4,115 |
| Fees for Services Legal | - | $990 | - | $990 |
| Total Functional Expenses | $21,087,539 | $1,279,465 | $55,937 | $22,422,941 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,475,988 |
| Expenses per Audited Statements | $22,422,941 |
| Total Expenses per Form 990 | $22,422,941 |
| Expenses Not Reported on Form 990 | $53,047 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childcare Network Inc | Columbus, GA | 501(c)3 | Nc Prek, Wake Threeschool | $2,852,995 |
| Wake County Public Schools | Raleigh, NC | - | Nc Prek/financial Assistance Contract | $2,269,391 |
| Bright Beginnings of Cary Inc | Cary, NC | 501(c)3 | Nc Prek, Wake Threeschool, Quality Enhancement | $1,073,673 |
| Creative Schools Inc | Raleigh, NC | 501(c)3 | Nc Prek, Wake Threeschool | $1,037,484 |
| Abc Land Inc Ii | Wendell, NC | 501(c)3 | Nc Prek, Wake Threeschool | $864,538 |
| Academically Based Child | Raleigh, NC | 501(c)3 | Nc Prek, Wake Threeschool | $767,606 |
| Primary Beginnings Child Development | Raleigh, NC | - | Nc Prek | $743,234 |
| The Happy Face Preschool | Raleigh, NC | - | Nc Prek, Wake Threeschool | $674,047 |
| Wake County Human Services | Raleigh, NC | - | Financial Assistance Contract | $632,807 |
| Telamon Corporation | Raleigh, NC | - | Nc Prek | $530,460 |
| Kindercare Learning Center | Portland, OR | - | Nc Prek, Quality Enhancement | $456,900 |
| Early Preschool & Learning Center LLC | Raleigh, NC | 501(c)3 | Nc Prek | $452,004 |
| Little Destiny Literacy & Discovery Child Development Center | Raleigh, NC | - | Nc Prek | $443,278 |
| A Safe Place Child Enrichment Center Inc | Raleigh, NC | 501(c)3 | Nc Prek, Wake Threeschool, Quality Enhancement | $420,084 |
| Kids First Academy Inc | Raleigh, NC | Govt | Nc Prek | $417,390 |
| Lucy Daniels Center for Early Childhood | Cary, NC | - | Financial Assistance Contract | $397,159 |
| Family Resource Center - South Atlantic | Raleigh, NC | 501(c)3 | Financial Assistance Contract | $384,037 |
| WANDA'S LITTLE HANDS EDUCATIONAL CENTER | Raleigh, NC | - | Nc Prek | $359,676 |
| PRESTON CHILDREN'S ACADEMY | Cary, NC | - | Nc Prek | $330,508 |
| Method Child Development Center | Raleigh, NC | - | Nc Prek | $293,887 |
| Creative Learning Enterprise | Apex, NC | 501(c)3 | Nc Prek | $288,353 |
| Frankie Lemmon School & Development Center | Raleigh, NC | 501(c)3 | Nc Prek | $197,280 |
| LITTLE HANDS 'N' FEET CHILD CARE CENTER INC | Raleigh, NC | - | Nc Prek | $195,468 |
| Shaw University Center for Early Childhood Education | Raleigh, NC | - | Nc Prek | $183,452 |
| Catholic Charities of the Diocese of Raleigh Inc | Raleigh, NC | 501(c)3 | Financial Assistance Contract | $163,098 |
| Child Care Services Association | Chapel Hill, NC | 501(c)3 | Financial Assistance Contract | $139,782 |
| Tammy Lynn Center for Developmental Disabilities | Raleigh, NC | - | Nc Prek | $120,538 |
| Triangle Area Parenting Support | Apex, NC | - | Financial Assistance Contract | $112,480 |
| Little Believers Academy Ii | Garner, NC | - | Nc Prek | $105,178 |
| Safechild Inc | Raleigh, NC | - | Financial Assistance Contract | $97,620 |
| Passage Home | Raleigh, NC | - | Financial Assistance Contract | $83,090 |
| Iglesia Fiesta Cristiana | Apex, NC | 501(c)3 | Financial Assistance Contract | $39,218 |
| Various Child Care Centers and Service Providers | - | - | Various Programs | $30,098 |
| Dhic | Raleigh, NC | 501(c)3 | Kaleidoscope Grant | $12,000 |
| Martin-pitt Partnership for Children Inc | Greenville, NC | - | Bcncf Grant | $10,560 |
| Mecklenburg Partnership for Children | Charlotte, NC | - | Bcncf Grant | $10,560 |
| Randolph Partnership for Children | Asheboro, NC | - | Bcncf Grant | $10,560 |
| The North Carolina Community of Coalitions | Zebulon, NC | - | Kaleidoscope Grant | $10,000 |
| ASHEBRIDGE CHILDREN'S ACADEMY | Fuquayvarina, NC | 501(c)3 | Quality Enhancement | $0 |
| BAMBINO'S PLAYSCHOOL | Cary, NC | 501(c)3 | Quality Enhancement | $0 |
| Happy Place to Bee | Garner, NC | 501(c)3 | Quality Enhancement | $0 |
| Kiddie Care Academy | Wake Forest, NC | Govt | Quality Enhancement | $0 |
| Oak Village Academy | Cary, NC | - | Quality Enhancement | $0 |
| Steps and Stages Child Care | Wendell, NC | - | Nc Prek | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,047 |
| Fundraising Gross Income | $23,463 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Building Bright Futures Gala | $55,505 | $23,463 | $46,059 | $-22,596 |
| Total Events | $55,505 | $23,463 | $53,047 | $-29,584 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Kim Shaw, Board Member, Owns a Safe Place Child Enrichment Center Which Contracts With Wake County Smart Start as a Nc Prek Provider. | No | $426,413 |
| - | Board Member | Angie Welsh, Board Member Operates Kaleidoscope Which Wake County Smart Start Serves as the Fiscal Sponsor Under a Contract With the John Rex Endowment. | No | $10,496 |
“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.”
“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.”
“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 2022. 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, 2023 as required by state legislation. The wake county smart start executive director compensation is following the salary schedule.”
“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.”
“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, 2023.”
“Fundraiser event expenses 53,047.”
“Fundraiser event expenses 53,047.”
“The single audit had not been completed at the time the 990 was finalized.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WAKE COUNTY SMART START WORKS TO ENSURE THAT YOUNG CHILDREN, BIRTH TO 5, ARE PREPARED FOR SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4115 |
| IRS990/AllOtherContributionsAmt | 0 | 627462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAYLE E HEADEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198519550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4901 WATERS EDGE DRIVE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 232234 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320310 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 295 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18064 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32042 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22833408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17616661 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78125 |
| IRS990/CYOtherExpensesAmt | 0 | 1468108 |
| IRS990/CYOtherRevenueAmt | 0 | -4423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 484169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3338172 |
| IRS990/CYTotalExpensesAmt | 0 | 22422941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22907110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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 IN A SCHOOL-YEAR PROGRAM. CHILDREN PARTICIPATING IN THE PROGRAM ARE SERVED IN LICENSED CLASSROOMS IN PUBLIC SCHOOLS, PRIVATE CHILD CARE FACILITIES, OR HEAD START PROGRAMS. FOR THE 2022-2023 FISCAL YEAR, 1,477 CHILDREN PARTICIPATED IN THE PROGRAM. THE PROGRAM WAS SUPPORTED BY A STATE GRANT AND A LOCAL GOVERNMENT GRANT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1024037 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1502926 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14285841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7307 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7307 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102006 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 719816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 821822 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAYLE HEADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY HEUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA CERVANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKIA COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERONICA CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER DRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW ELLINWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW GLOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONYA KANGKOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON LOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATTY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANTONIA PEDROZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHERYL STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLOTTE TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TONYA VENABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL WASILICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHERINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BARBARA MORALES BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LESLIE ANN JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THR: 12/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (FR: 7/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (FR: 1/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (FR: 7/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32042 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53047 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23463 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 22173904 |
| IRS990/GrantAmt | 0 | 13386001 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 384838 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 795815 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17616661 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17616661 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22960157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 377 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52564 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94587 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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, AND ENSURES ACCOUNTABILITY TO SUPPORT YOUNG CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3023314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3507486 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1999277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2004560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212969 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349620 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT UNDER $ |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER REFUND |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH AND EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25161 |
| IRS990/OtherRevenueTotalAmt | 0 | 25161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 610492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1660849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2300689 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5730 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196644 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47736 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 120055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170909 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GAYLE E HEADEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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