Civic Intelligence

Craven Smart Start Inc.

990 • Fiscal year 2015 • EIN 56-2105879

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization Profilewww.cravensmartstart.org
2111 F Neuse BlvdNew Bern, NC 28560

(252) 636-3198

Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$60,407

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$50,123

Down $3,837 (-7.1%) from 2014

Net Assets

Down

$43,749

Down $8,447 (-16%) from 2014

Liabilities

Up

$6,374

Up $4,610 (+261%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Down

$1,339,555

Down $51,154 (-3.7%) from 2014

Expenses

Down

$1,340,066

Down $34,198 (-2.5%) from 2014

Net Income

Down

-$511

Down $16,956 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $92,473Liabilities 2010: $30,328Net Assets 2010: $62,1452010Assets 2011: $29,107Liabilities 2011: $10,876Net Assets 2011: $18,2312011Assets 2012: $43,851Liabilities 2012: $4,955Net Assets 2012: $38,8962012Assets 2013: $41,182Liabilities 2013: $5,431Net Assets 2013: $35,7512013Assets 2014: $53,960Liabilities 2014: $1,764Net Assets 2014: $52,1962014Assets 2015: $50,123Liabilities 2015: $6,374Net Assets 2015: $43,7492015Assets 2016: $44,715Liabilities 2016: $2,147Net Assets 2016: $42,5682016Assets 2017: $33,380Liabilities 2017: $2,776Net Assets 2017: $30,6042017Assets 2018: $71,100Liabilities 2018: $2,180Net Assets 2018: $68,9202018Assets 2019: $148,914Liabilities 2019: $2,465Net Assets 2019: $146,4492019Assets 2020: $89,891Liabilities 2020: $15,365Net Assets 2020: $74,5262020Assets 2021: $85,701Liabilities 2021: $4,998Net Assets 2021: $80,7032021Assets 2022: $69,954Liabilities 2022: $3,212Net Assets 2022: $66,7422022Assets 2023: $67,109Liabilities 2023: $9,937Net Assets 2023: $57,1722023Assets 2024: $51,337Liabilities 2024: $14,025Net Assets 2024: $37,3122024Assets 2025: $98,481Liabilities 2025: -$1,817Net Assets 2025: $100,2982025

Highlighted filing

2015

Assets$50,123
Liabilities$6,374
Net Assets$43,749
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,500,8292010Revenue 2011: $1,654,290Expenses 2011: $1,698,204Net Income 2011: -$43,9142011Expenses 2012: $1,378,9622012Expenses 2013: $1,367,6192013Revenue 2014: $1,390,709Expenses 2014: $1,374,264Net Income 2014: $16,4452014Revenue 2015: $1,339,555Expenses 2015: $1,340,066Net Income 2015: -$5112015Revenue 2016: $1,239,155Expenses 2016: $1,239,512Net Income 2016: -$3572016Revenue 2017: $1,244,250Expenses 2017: $1,256,214Net Income 2017: -$11,9642017Revenue 2018: $1,300,424Expenses 2018: $1,262,108Net Income 2018: $38,3162018Revenue 2019: $1,402,927Expenses 2019: $1,325,398Net Income 2019: $77,5292019Revenue 2020: $1,381,488Expenses 2020: $1,453,411Net Income 2020: -$71,9232020Revenue 2021: $1,244,606Expenses 2021: $1,238,429Net Income 2021: $6,1772021Revenue 2022: $1,284,263Expenses 2022: $1,298,224Net Income 2022: -$13,9612022Revenue 2023: $1,330,159Expenses 2023: $1,339,729Net Income 2023: -$9,5702023Revenue 2024: $1,457,431Expenses 2024: $1,477,292Net Income 2024: -$19,8612024Revenue 2025: $1,603,948Expenses 2025: $1,540,962Net Income 2025: $62,9862025

Highlighted filing

2015

Revenue$1,339,555
Expenses$1,340,066
Net Income-$511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,345,293
Mission and Program Overview

Mission

To ensure that every child, birth through five, in Craven County receives the education, health and family support necessary to arrive at school ready to succeed.

To ensure that every child, birth through five, in Craven County receives the education, health, and family support necessary to arrive at school ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,960$45,349▼ $8,611
Accounts Receivable$0$4,774▲ $4,774
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$53,960$50,123▼ $3,837
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$1,764$6,374▲ $4,610
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,764$6,374▲ $4,610
Net Assets / Fund Balance
Unrestricted Net Assets$34,603$37,550▲ $2,947
Temporarily Rstr Net Assets$17,593$6,199▼ $11,394
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$52,196$43,749▼ $8,447
Total Liabilities and Net Assets / Fund Balance$53,960$50,123▼ $3,837
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exective DirectorFT$58,000$2,407$60,407
-Finance DirectorPT$48,385$1,515$49,900

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
Betty KwasnickBoard Member
Christy MontanyeBoard Member
Jean Huryn DrBoard Member
Pat IpockBoard Member
Patrica MorrowBoard Member
-At Large
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,184
Program Service Revenue
$13,912
Investment Income
$0
Other Revenue
$459
All Other Contributions
$13,275
Change in Net Assets
$-511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,255
Grants and Similar Amounts Paid$468,995
Other Expenses$187,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,018$2,492-$509,510
Grants to Domestic Orgs$463,038--$463,038
Current Officers, Directors, Trustees, and Key Employees-$100,232-$100,232
Payroll Taxes$48,614$9,960-$58,574
Office Expenses$53,179$3,976-$57,155
Occupancy$41,678$4,606-$46,284
Travel$33,660$2,393-$36,053
Conferences and Meetings$12,124$2,917-$15,041
Insurance$1,655$7,248-$8,903
Pension Plan Contributions$4,862$2,754-$7,616
Other Employee Benefits$5,913$1,410-$7,323
Fees for Services Other$4,803$2,361-$7,164
Information Technology$6,253$898-$7,151
Grants to Domestic Individuals$5,957--$5,957
Other Expenses$3,397$0-$3,397
Advertising$1,559$106-$1,665
Total Functional Expenses$1,193,710$146,356$0$1,340,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craven County Board of EducationNew Bern, NC-Ncprek, Family Literacy, Ccr&r$229,265
Easter Seals Ucp Nc IncNew Bern, NC-Parents as Teachers$119,500
Coastal Community Action IncNewport, NC501(c)(3)Ncprek$76,000
Excel Learning Center Vii LLCNew Bern, NC-Ncprek$38,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,738
Fundraising Gross Income$2,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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 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

“Draft 990 was forwarded to all board members via e-mail. During the board meeting following this distribution the floor was open for any discussion or questions. A vote was held to approve the submission.”

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

“This policy is updated by acquiring each of the board of director to review and sign the policy annually. Each time a vote is held, members are asked if there are any conflicts prior to voting and those members with a conflict abstain.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation and other officers/key employees: an independent consultant and board/committee approval is used to establish compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Craven Smart Start Inc
EIN
56-2105879
Phone
2526363198
Address
2111 F Neuse Blvd, New Bern, NC 28560

Signing Officer

Name
Patricia Morrow
Title
Executive Director
Phone
9106363198
Signed
2015-11-02

Organization Details

Principal Officer
Patricia Morrow
Formed
1998
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
16
Employees
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reversion of smart start and child care resources grants”

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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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2258000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2348385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Exective Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011500
IRS990/FundraisingDirectExpensesAmt05738
IRS990/FundraisingGrossIncomeAmt02835
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01300409
IRS990/GrantAmt03548
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05957
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0463038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0463038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01345293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0898
IRS990/InformationTechnologyGrp/ProgramServicesAmt06253
IRS990/InformationTechnologyGrp/TotalAmt07151
IRS990/InsuranceGrp/ManagementAndGeneralAmt07248
IRS990/InsuranceGrp/ProgramServicesAmt01655
IRS990/InsuranceGrp/TotalAmt08903
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03362
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03362
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To ensure that every child, birth through five, in Craven County receives the education, health and family support necessary to arrive at school ready to succeed.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt052196
IRS990/NetAssetsOrFundBalancesEOYAmt043749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2903
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04606
IRS990/OccupancyGrp/ProgramServicesAmt041678
IRS990/OccupancyGrp/TotalAmt046284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03976
IRS990/OfficeExpensesGrp/ProgramServicesAmt053179
IRS990/OfficeExpensesGrp/TotalAmt057155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07323
IRS990/OtherExpensesGrp/Desc0NC SALES TAX
IRS990/OtherExpensesGrp/Desc1FURNITURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13397
IRS990/OtherExpensesGrp/TotalAmt05003
IRS990/OtherExpensesGrp/TotalAmt13397
IRS990/OtherRevenueTotalAmt03362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509510
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09960
IRS990/PayrollTaxesGrp/ProgramServicesAmt048614
IRS990/PayrollTaxesGrp/TotalAmt058574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04862
IRS990/PensionPlanContributionsGrp/TotalAmt07616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Patricia Morrow
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CCR&R Regional Lead Agency: Program is to coordinate and integrate CCR&R services delivery systems across the region. This is accomplished by providing effective technical assistance (Infant/Toddler Specialist, School Age Specialist and Behavioral Specialist) to child care providers and consumer-appropriate resource information to parents and the community resulting ultimately in the production of higher quality child care options.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263456
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NC Pre-Kindergarten: State funded community based, voluntary, pre-kindergarten initiative designed to prepare at-risk four year olds in North Carolina for success in school. Programs are to meet high quality standards, with specific curriculum that is focused on preparing children in developmentally appropriate ways for success in schools. Total children slots funded 80.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family Literacy: Provides a high quality early childhood education, while providing parents with parenting classes as well as helping them with obtaining their GED, college degree, or learning ESL. 54 children, 39 families served, 39 families received home visits, 26 parents participated in parent education groups.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Parents as Teachers: Program staffs two Parent Educators (one Spanish speaking) who provide home visits and parent child activities. Served 43 children; group meetings 15.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Child Care Health Consultant - Provides a registered nurse to assist childcare centers/homes with health and safety issues. Served 1172 children, 163 child care teaching staff participated in training, conducted 27 trainings, and 93 on-site visits.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,123
Liabilities
$6,374
Net assets
$43,749
Revenue
$1,339,555
Expenses
$1,340,066
Net income
-$511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.60$1.54$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.46$1.48$0.02
2023Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$1.33$1.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.28$1.30$0.01
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$1.24$1.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.38$1.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.40$1.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.30$1.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.24$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.34$1.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.39$1.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.38
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.65$1.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.50