Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2105879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$33,380
Down $11,335 (-25%) from 2016
Net Assets
Down$30,604
Down $11,964 (-28%) from 2016
Liabilities
Up$2,776
Up $629 (+29%) from 2016
Revenue
Up$1,244,250
Up $5,095 (+0.4%) from 2016
Expenses
Up$1,256,214
Up $16,702 (+1.3%) from 2016
Net Income
Down-$11,964
Down $11,607 (-3251%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,715 | $33,380 | ▼ $11,335 |
| Total Assets | $44,715 | $33,380 | ▼ $11,335 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,147 | $2,776 | ▲ $629 |
| Total Liabilities | $2,147 | $2,776 | ▲ $629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,679 | $28,448 | ▼ $12,231 |
| Temporarily Rstr Net Assets | $1,889 | $2,156 | ▲ $267 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $42,568 | $30,604 | ▼ $11,964 |
| Total Liabilities and Net Assets / Fund Balance | $44,715 | $33,380 | ▼ $11,335 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Exective Director | FT | $59,200 | $59,200 |
| - | Finance Director | PT | $47,856 | $47,856 |
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Board Member |
| Betty Kwasnick Craven County Health | Board Member |
| Christy Montanye | Board Member |
| Pat Ipock | Board Member |
| Patrica Morrow | Board Member |
| - | Board Treasurer |
| Denise Stevens | Ar-Large Executive Committee |
| - | At-Large Executive Committee |
| - | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $680,657 |
| Grants and Similar Amounts Paid | $392,540 |
| Other Expenses | $183,017 |
| Total Fundraising Expense | $1,705 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $485,752 | $1,448 | - | $487,200 |
| Grants to Domestic Orgs | $371,975 | - | - | $371,975 |
| Current Officers, Directors, Trustees, and Key Employees | $14,311 | $109,886 | - | $124,197 |
| Payroll Taxes | $41,858 | $9,966 | - | $51,824 |
| Occupancy | $43,339 | $5,113 | - | $48,452 |
| Office Expenses | $40,311 | $5,134 | - | $45,445 |
| Travel | $20,487 | $1,224 | - | $21,711 |
| Grants to Domestic Individuals | $20,565 | - | - | $20,565 |
| Fees for Services Other | $15,259 | $3,465 | $324 | $19,048 |
| Conferences and Meetings | $10,917 | $2,171 | - | $13,088 |
| Information Technology | $11,484 | $681 | - | $12,165 |
| Other Employee Benefits | $9,249 | $1,671 | - | $10,920 |
| All Other Expenses | $4,756 | $5,109 | $134 | $9,999 |
| Insurance | $1,481 | $7,734 | $315 | $9,530 |
| Pension Plan Contributions | $3,424 | $3,092 | - | $6,516 |
| Advertising | $2,572 | - | $932 | $3,504 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $1,097,740 | $156,769 | $1,705 | $1,256,214 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Craven County Board of Education | New Bern, NC | - | North Carolina PreK; Family Literacy | $251,015 |
| Coastal Community Action Inc | Newport, NC | 501 (c) 3 | North Carolina PreK | $69,120 |
| Excel Learning Center VII LLC | New Bern, NC | - | North Carolina PreK | $34,560 |
| Childcare Network 77 | New Bern, NC | - | North Carolina PreK | $17,280 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,330 |
| Fundraising Gross Income | $4,235 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tammy Cullom | Board Member | NC PreK Services | No | $251,015 |
| Suzanne Gifford | Board Member | NC PreK Services | No | $69,120 |
“Draft 990 was forwarded to all Board Members via email. During the Board Meeting following the distribution, the floor was open for any discussion or questions. A vote was held to approve the submission.”
“The policy is updated by acquiring each of the Board of Directors 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.”
“Executive Director compensation and other officers/key employees: an independent consultant and Board/Committee approval is used to establish compensation.”
“Documents available upon request.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
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 | 2147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 932 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3504 |
| IRS990/AllOtherContributionsAmt | 0 | 16813 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patricia Morrrow |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2526363198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2111 F Neuse Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Bern |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28560 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13088 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1223792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 392540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183017 |
| IRS990/CYOtherRevenueAmt | 0 | 9191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 680657 |
| IRS990/CYTotalExpensesAmt | 0 | 1256214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1244250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Child Care Resource and Referral: Assists families in finding high quality childcare in Craven County. Offers lending library open to the public. impacted 1871 children, 466 teachers/directors attended trainings, made 172 referrals, and 2473 items were checked out of the library. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 328565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19048 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Pastor Wm Boykin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Terri Colon Dr |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Tammy Cullom |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Zac Everhart |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Kent Flowers |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Pam Jenkins Craven County Library |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Theron McCabe |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Chief Toussaint Summers Jr |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Suzanne Gifford Coastal Community Action |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Don Brinkley |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Jean Kenefick Trillium |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Dr Sandra Plata Potter |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | First United Methodist Church |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 1 | Craven Community College |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 2 | Craven County Schools |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 3 | Excel Learning Centers |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 4 | Director Dept of Social Services |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 5 | Craven County Government |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 6 | New Bern Police Department |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 7 | The Little Bank |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 8 | Mt Olive College |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | Pat Ipock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Betty Kwasnick Craven County Health |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christy Montanye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denise Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrica Morrow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 47856 |
| 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 | 59200 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Ar-Large Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At-Large Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Exective Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4330 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4235 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1198129 |
| IRS990/GrantAmt | 0 | 19898 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20565 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20565 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 371975 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 371975 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1248580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11484 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12165 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9530 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30604 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -95 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -95 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | North Carolina Sales and Use Refund Tax |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Southwest Child Dev Co |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6718 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2557 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 9286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 485752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51824 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6516 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Patricia Morrow |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Participant Fees/Library Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CPR/First Aid Training Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Laminating & Copy Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1728 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CCR&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/ExpenseAmt | 0 | 180787 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1621 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NC 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 88. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 190080 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 190080 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Family 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. 96 children impacted, 27 families served, 27 families received home visits, 29 parents participated in parent education groups. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Child Care Health Consultant - Provides a registered nurse to assist childcare centers/homes with health and safety issues. Served 896 children, 112 child care teaching staff participated in training,6 facilities participated in on-site visits; 4 trainings conducted. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Community Outreach: Expands the knowledge base of Smart Start funded activities in Craven County. Workshops/forums 20; instances of intense TA to Direct Service Providers 14; newsletters distributed 1346; prepared and submitted press releases 45. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Program Evaluation - Ensures coordination and collaboration between Smart Start service providers. Monitors each funded program and works with partnership fiscal coordinator to link programmatic and fiscal accountability. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Raising A Reader: The Raising A Reader program promotes improved literacy development through daily book sharing between caregivers and young children. Child care centers, child care homes, or other community sites with a high percentage of low-income children will be targeted and will loan identified families a book bag containing high quality, developmentally appropriate children's books. 75 children from 5 classrooms at 4 centers participated. 38% of participating parents/guardians reported increasing daily reading to their children. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Health Check Choice: Facilitates enrollment in public health for Medicaid eligible children. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 181895 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 19311 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 48040 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 69757 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 42403 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 36902 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 181895 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 667 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.