Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-2105879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Flat$67,109
Flat from 2023
Net Assets
Flat$57,172
Flat from 2023
Liabilities
Flat$9,937
Flat from 2023
Revenue
Flat$1,330,159
Flat from 2023
Expenses
Flat$1,339,729
Flat from 2023
Net Income
Flat-$9,570
Flat from 2023
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.
Building brighter futures for young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,842 | $67,109 | ▼ $2,733 |
| Total Assets | $69,954 | $67,109 | ▼ $2,845 |
| Other Assets Total | $112 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,212 | $9,937 | ▲ $6,725 |
| Total Liabilities | $3,212 | $9,937 | ▲ $6,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,688 | $41,087 | ▲ $2,399 |
| Net Assets With Donor Restrictions | $28,054 | $16,085 | ▼ $11,969 |
| Total Net Assets Fund Balance | $66,742 | $57,172 | ▼ $9,570 |
| Total Liabilities and Net Assets / Fund Balance | $69,954 | $67,109 | ▼ $2,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cassandra Bennett | Executive Director | FT | $37,808 | $1,606 | $39,414 |
| Name | Title |
|---|---|
| Suzanne Gifford | President |
| Charles Collins | Vice President |
| - | Board Member |
| Chief Patrick Gallagher | Board Member |
| Commissioner Beatrice R Smith | Board Member |
| Geoffrey Marett | Board Member |
| Jean Kenefick | Board Member |
| Jennifer Blackmon | Board Member |
| LaTicia Garfield | Board Member |
| Linder Ervin | Board Member |
| Lisa Kemp | Board Member |
| Pat Ipock | Board Member |
| Zac Everhart | Board Member |
| Susan Husson | Secretary |
| Lynn Hardison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $728,945 |
| Grants and Similar Amounts Paid | $448,504 |
| Other Expenses | $162,280 |
| Total Fundraising Expense | $11,528 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $544,400 | $40,447 | $8,024 | $592,871 |
| Grants to Domestic Orgs | $417,852 | - | - | $417,852 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,416 | - | $70,416 |
| Payroll Taxes | $40,552 | $10,373 | $621 | $51,546 |
| Occupancy | $42,901 | $4,087 | - | $46,988 |
| Office Expenses | $35,945 | $6,625 | $2,868 | $45,438 |
| Grants to Domestic Individuals | $30,652 | - | - | $30,652 |
| Travel | $16,444 | $2,102 | - | $18,546 |
| Conferences and Meetings | $10,718 | $2,046 | - | $12,764 |
| All Other Expenses | $6,272 | $5,565 | - | $11,837 |
| Information Technology | $5,379 | $5,545 | - | $10,924 |
| Insurance | $1,661 | $8,011 | $15 | $9,687 |
| Other Employee Benefits | $5,647 | $1,415 | - | $7,062 |
| Pension Plan Contributions | $4,641 | $2,409 | - | $7,050 |
| Fees for Services Other | $390 | $3,602 | - | $3,992 |
| Advertising | $2,104 | - | - | $2,104 |
| Total Functional Expenses | $1,165,558 | $162,643 | $11,528 | $1,339,729 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Craven County Board of Education | New Bern, NC | - | Ncprek | $306,052 |
| Excel 7 ELA | New Bern, NC | - | Ncprek | $48,000 |
| Excel 6 ELA | Havelock, NC | - | Ncprek | $32,000 |
| Childcare Network 77 | New Bern, NC | - | Ncprek | $16,000 |
| Coastal Community Action Inc | Newport, NC | - | Ncprek | $15,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Ncprek | No | $306,052 |
| - | Board Member | Ncprek | No | $48,000 |
| - | Board Member | Ncprek | No | $32,000 |
| - | Board Member | Ncprek | No | $16,000 |
| - | Board Member | Ncprek | No | $15,800 |
“Form 990 review: Draft Form 990 was forwarded to all Board members via email. During the board meeting following distribution, the floor was open for any discussion or questions. A vote was held to approve submission.”
“Conflict of Interest Policy: The policy is updated by requiring 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 of interest, abstain.”
“Executive compensation:”
“Documents available upon request.”
“Documents available 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 | 3212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Building brighter futures for young children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2104 |
| IRS990/AllOtherContributionsAmt | 0 | 30723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cassandra Bennett |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10718 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12764 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9280 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1318266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 448504 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 162280 |
| IRS990/CYOtherRevenueAmt | 0 | 3977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 728945 |
| IRS990/CYTotalExpensesAmt | 0 | 1339729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11528 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1330159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Childcare Resource and Referral (CCR&R 3104): Assists families in finding high quality childcare in Craven County. Offers Lending library open to the public. For FY 22-23, 200 adults used the Lending Library resources, 229 teachers/directors from Licensed facilities attended trainings, and 130 referrals were made to parents looking for childcare. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28054 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16085 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 301117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Don Brinkley |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | The Little Bank |
| 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/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1606 |
| 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/PersonNm | 0 | Cassandra Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chief Patrick Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Geoffrey Marett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Blackmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linder Ervin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LaTicia Garfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Commissioner Beatrice R Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Kemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynn Hardison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jean Kenefick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Suzanne Gifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charles Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Husson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pat Ipock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Zac Everhart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37808 |
| 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 | 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9280 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1278263 |
| IRS990/GrantAmt | 0 | 17377 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30652 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30652 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 417852 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 417852 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1330159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10924 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 15 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9687 |
| 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 | 3977 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3977 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Building brighter futures for young children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41087 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46988 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7062 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 3977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 592871 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Cassandra Bennett |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CCR&R Regional Lead Agency (7104): 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 | 234657 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NC Pre-Kindergarten (2342): Financial assistance paid on a direct per child basis for the purpose of enhancing the NC Pre-K rate for children enrolled in and being served through NC Pre-K and whose families are eligible for Temporary Assistance for Needy Families (TANF) or the Child Care and Development Fund (CCDF). For FY 22-23, 112 children were impacted in 14 classrooms at eight sites. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 223800 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 223800 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Family Literacy (3318): Provides high quality early childhood education to children 6 weeks to five years of age while parents attend parenting classes, study to obtain their GED, and/or to learn English as a second language. For FY 22-23, 89 children were served, 29 families served, 189 home visits occurred, and 25 parents participated in parent education groups. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Community Outreach (5517): Expands the knowledge base of Smart Start funded activities in Craven County. Participated in 11 community outreach events; 119 interactions with DSPs; newsletters distributed 4,986 prepared and submitted press releases 33. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Program Evaluation (5603): 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 | 3 | Raising A Reader (5512):The Raising A Reader program promotes improved literacy development through daily book sharing between caregivers and young children. Childcare 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. For FY 22-23, 184 children from 11 classrooms at 7 facilities participated. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Dolly Patron's Imagination Library (5526): The Dolly Parton's Imagination Library (DPIL) promotes literacy skills through a partnership with the Dollywood Foundation. Children can receive the books regardless of the family income. Craven Smart Start became an affiliate for the DPIL in February of 2017. For FY 22-23, 41,438 books were mailed to an average of 3,439 children enrolled in DPIL. Each child enrolled receives an age-appropriate book monthly in their mailbox until their fifth birthday. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Reach Out and Read (5523): Craven Smart Start began to collaborate with two Craven County Health Departments to provide pre-literacy opportunities for children and their parents in January of 2018. The participating trained medical care providers will voluntarily incorporate Reach Out and Read (ROR), an evidence-based model, into young children's regular pediatric checkups or well-child visits. The medical care providers will implement ROR in their practices according to the National ROR guidelines. During each of the routine visits, children will receive a new, culturally- and developmentally appropriate book to take home and read with their parents. The medical care providers will discuss the importance of reading, model reading a book aloud to the child, and encourage parent-child interactions as part of pre-literacy and language development. The program begins at the child's 6-month checkup and continues through age 5, with a special emphasis on children growing up in low-income communities. Medical practices will participate in the parent survey period and submit parent surveys to ROR Carolinas. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 152580 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 54580 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 55798 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 128066 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 10968 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 3992 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 152580 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 233 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 54513 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 0 |
| 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 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1275127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 441699 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 155551 |
| IRS990/PYOtherRevenueAmt | 0 | 3384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 700974 |
| IRS990/PYTotalExpensesAmt | 0 | 1298224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1284263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Sales and use tax refund: NC Department of Revenue |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1326182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1280879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1241004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1398930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6611759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3997 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31684 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99523 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99511 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6611759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1326182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1280879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1241004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1398930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6611759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6643443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.