Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-1097780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$263,250
Up $46,009 (+21%) from 2015
Net Assets
Up$128,844
Up $49,567 (+63%) from 2015
Liabilities
Down$134,406
Down $3,558 (-2.6%) from 2015
Revenue
Down$467,532
Down $21,591 (-4.4%) from 2015
Expenses
Down$417,969
Down $79,024 (-16%) from 2015
Net Income
Up$49,563
Up $57,433 (+730%) from 2015
Every child in berkeley county will enter kindergarten safe, healthy, ready to succeed, and eager to learn.
Early childhood education initiative designed to ensure that sc children arrive at first grade healthy and ready to succeed in school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $180,376 | $214,967 | ▲ $34,591 |
| Rtn Earn Endowment Incm Other Fnds | $79,277 | $128,844 | ▲ $49,567 |
| Accounts Receivable | $36,865 | $48,283 | ▲ $11,418 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $217,241 | $263,250 | ▲ $46,009 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137,964 | $134,284 | ▼ $3,680 |
| Other Liabilities | $0 | $122 | ▲ $122 |
| Total Liabilities | $137,964 | $134,406 | ▼ $3,558 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $79,277 | $128,844 | ▲ $49,567 |
| Total Liabilities and Net Assets / Fund Balance | $217,241 | $263,250 | ▲ $46,009 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adrienne Troy-frazier | Executive Director | FT | $49,044 | $7,860 | $56,904 |
| Name | Title |
|---|---|
| Jean Gooch | Chair |
| Brenda Campbell | Board Member |
| Crystal Campbell | Board Member |
| Donna Mcqueen Esq | Board Member |
| Elmire Raven | Board Member |
| Jane Farrell | Board Member |
| Linda Fontaine | Board Member |
| Lyndsay Watkins-knepp | Board Member |
| Marina Lopez | Board Member |
| Martha Dunlap | Board Member |
| Paulette Walker | Board Member |
| Samone Johnson | Board Member |
| Sharon Fashion | Board Member |
| Tawana Williams | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,641 |
| Other Expenses | $61,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,093 | $864 | - | $213,957 |
| Other Employee Benefits | $72,876 | $1,661 | - | $74,537 |
| Current Officers, Directors, Trustees, and Key Employees | $36,783 | $12,261 | - | $49,044 |
| Payroll Taxes | $18,099 | $1,004 | - | $19,103 |
| Travel | $16,717 | - | - | $16,717 |
| Office Expenses | $9,466 | $1,401 | - | $10,867 |
| Fees for Services Other | $8,738 | $60 | - | $8,798 |
| Insurance | - | $2,471 | - | $2,471 |
| Other Expenses | $1,500 | $945 | - | $1,500 |
| All Other Expenses | - | $680 | - | $680 |
| Occupancy | - | $100 | - | $100 |
| Total Functional Expenses | $396,522 | $21,447 | $0 | $417,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $122 |
“The organization has contracted out the accounting functions to cherry bekaert llp.”
“If necessary to assure that all areas of the county or multicounty region are adequately represented and reflect the diversity of the coverage area, each county legislative delegation may appoint up to four additional members to a local partnership board. Of these members, two are appointed by the senate members and two by the house of representative members of the delegation from persons with resources, skills, or knowledge that have specific interests in improving the readiness of young children for school. Each of the following located within a particular first steps partnership coverage area shall designate one member to serve as a member of the local first steps partnership board: (a) county department of social services; (b) county department of health and environmental control; (c) head start or early head start; (d) county library; and (e) each of the school districts in the county.”
“The organization's form 990 is prepared and reviewed by cherry bekaert llp.”
“The organization is subject to enforcement and monitoring by the south carolina ethics commission. It is the policy of the partnership that board members not be involved with decisions regarding organizations they represent.”
“Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps. The organization also has a contractual agreement with the local school district to employ individuals whose main goal is to work for the organization. The organization reimburses the school district under the terms of the contract for these services.”
“Through the south carolina freedom of information act, all governing documents, the conflict of interest policy and financial statements are available for inspection. Those who wish to inspect these documents must make the request in writing. The documents must then be provided within two weeks of the request.”
“ROUNDING DIFF 4.”
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 | 137964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 6702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERRY BEKAERT LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642333981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 EAST COURT STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 61328 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356641 |
| IRS990/CYTotalExpensesAmt | 0 | 417969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | FIRST STEPS PROVIDES SERVICES SO ALL CHILDREN ARRIVE AT SCHOOL READY TO LEARN. THE ORGANIZATION PROMOTES PRESCHOOL PROGRAMS THAT PROVIDE A HEALTHY ENVIRONMENT. THE ORGANIZATION ALSO HAS PROGRAMS THAT PROMOTE NORMAL GROWTH AND DEVELOPMENT WHICH PROMOTE THE OPTIMAL GROWTH OF PRESCHOOL CHILDREN. DURING THE FISCAL YEAR, THE ORGANIZATION SERVED 95 FAMILIES THROUGH THE PARENTS AS TEACHERS PROGRAM, SERVED 87 CHILDCARE PROVIDERS THROUGH CHILD DEVELOPMENT AND HEALTH SCREENINGS AND OUTREACH, DISTRIBUTED 1,111 BOOKS TO CHILDREN AND FAMILIES IN BERKELEY COUNTY, AND HELD 50 GROUP CONNECTIONS PARENT WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 396522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 7860 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRYSTAL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON FASHION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMONE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELMIRE RAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA FONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAWANA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARINA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNDSAY WATKINS-KNEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA MCQUEEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULETTE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENDA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEAN GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ADRIENNE TROY-FRAZIER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 49044 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 460808 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 467532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EARLY CHILDHOOD EDUCATION INITIATIVE DESIGNED TO ENSURE THAT SC CHILDREN ARRIVE AT FIRST GRADE HEALTHY AND READY TO SUCCEED IN SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74537 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PURCHASED SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM PURCHASED EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM AFFILIATION AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19103 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADRIENNE TROY-FRAZIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 489101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 338260 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130733 |
| IRS990/PYTotalExpensesAmt | 0 | 496993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 79277 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 128844 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2277508 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91153 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69625 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 347778 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2625286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2625286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2625384 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CONTRACTED OUT THE ACCOUNTING FUNCTIONS TO CHERRY BEKAERT LLP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF NECESSARY TO ASSURE THAT ALL AREAS OF THE COUNTY OR MULTICOUNTY REGION ARE ADEQUATELY REPRESENTED AND REFLECT THE DIVERSITY OF THE COVERAGE AREA, EACH COUNTY LEGISLATIVE DELEGATION MAY APPOINT UP TO FOUR ADDITIONAL MEMBERS TO A LOCAL PARTNERSHIP BOARD. OF THESE MEMBERS, TWO ARE APPOINTED BY THE SENATE MEMBERS AND TWO BY THE HOUSE OF REPRESENTATIVE MEMBERS OF THE DELEGATION FROM PERSONS WITH RESOURCES, SKILLS, OR KNOWLEDGE THAT HAVE SPECIFIC INTERESTS IN IMPROVING THE READINESS OF YOUNG CHILDREN FOR SCHOOL. EACH OF THE FOLLOWING LOCATED WITHIN A PARTICULAR FIRST STEPS PARTNERSHIP COVERAGE AREA SHALL DESIGNATE ONE MEMBER TO SERVE AS A MEMBER OF THE LOCAL FIRST STEPS PARTNERSHIP BOARD: (A) COUNTY DEPARTMENT OF SOCIAL SERVICES; (B) COUNTY DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL; (C) HEAD START OR EARLY HEAD START; (D) COUNTY LIBRARY; AND (E) EACH OF THE SCHOOL DISTRICTS IN THE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY CHERRY BEKAERT LLP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS SUBJECT TO ENFORCEMENT AND MONITORING BY THE SOUTH CAROLINA ETHICS COMMISSION. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS NOT BE INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS. THE ORGANIZATION ALSO HAS A CONTRACTUAL AGREEMENT WITH THE LOCAL SCHOOL DISTRICT TO EMPLOY INDIVIDUALS WHOSE MAIN GOAL IS TO WORK FOR THE ORGANIZATION. THE ORGANIZATION REIMBURSES THE SCHOOL DISTRICT UNDER THE TERMS OF THE CONTRACT FOR THESE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THROUGH THE SOUTH CAROLINA FREEDOM OF INFORMATION ACT, ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION. THOSE WHO WISH TO INSPECT THESE DOCUMENTS MUST MAKE THE REQUEST IN WRITING. THE DOCUMENTS MUST THEN BE PROVIDED WITHIN TWO WEEKS OF THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING DIFF 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 217241 |
| IRS990/TotalAssetsEOYAmt | 0 | 263250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 263250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 467510 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21447 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128844 |
| IRS990/TotalOtherCompensationAmt | 0 | 7860 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 396522 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49044 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467532 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 263250 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16717 |
| IRS990/TravelGrp/TotalAmt | 0 | 16717 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6215 MURRAY DRIVE |
| IRS990/USAddress/CityNm | 0 | HANAHAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCFIRSTSTEPS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.