Civic Intelligence

South Carolina First Steps to School

EIN 57-1097866 • 501(c)3 • Greenwood, SC

Profile

Section 59-152-10 of the south carolina code established the south carolina first steps to school readiness program, which is a comprehensive, results-oriented initiative for improving early childhood development by providing, through county partnerships, public and private funds and support for high- quality early childhood development and educations services for children by providing support for their families' efforts toward enabling their children to reach school ready to learn.

Post Office Box 429Greenwood, SC 29648

scfirststeps.org/OCONEE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$90,880

Down $31,793 (-26%) from 2023

Liabilities

Down

$23,374

Down $19,409 (-45%) from 2023

Net Assets

Down

$67,506

Down $12,384 (-16%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$623,758

Up $62,957 (+11%) from 2023

Expenses

Up

$636,142

Up $100,182 (+19%) from 2023

Net Income

Down

-$12,384

Down $37,225 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $70,180Liabilities 2010: $35,817Net Assets 2010: $34,3632010Assets 2011: $75,985Liabilities 2011: $34,127Net Assets 2011: $41,8582011Assets 2012: $68,303Liabilities 2012: $29,464Net Assets 2012: $38,8392012Assets 2013: $60,657Liabilities 2013: $28,619Net Assets 2013: $32,0382013Assets 2014: $81,061Liabilities 2014: $53,835Net Assets 2014: $27,2262014Assets 2015: $118,709Liabilities 2015: $8,159Net Assets 2015: $110,5502015Assets 2016: $150,057Liabilities 2016: $33,966Net Assets 2016: $116,0912016Assets 2017: $160,360Liabilities 2017: $108,783Net Assets 2017: $51,5772017Assets 2018: $92,567Liabilities 2018: $14,499Net Assets 2018: $78,0682018Assets 2019: $48,554Liabilities 2019: $13,510Net Assets 2019: $35,0442019Assets 2020: $53,509Liabilities 2020: $14,880Net Assets 2020: $38,6292020Assets 2021: $89,944Liabilities 2021: $34,402Net Assets 2021: $55,5422021Assets 2022: $68,946Liabilities 2022: $13,897Net Assets 2022: $55,0492022Assets 2023: $122,673Liabilities 2023: $42,783Net Assets 2023: $79,8902023Assets 2024: $90,880Liabilities 2024: $23,374Net Assets 2024: $67,5062024

Highlighted filing

2024

Assets$90,880
Liabilities$23,374
Net Assets$67,506
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $198,2972010Revenue 2011: $179,900Expenses 2011: $172,405Net Income 2011: $7,4952011Expenses 2012: $190,3532012Expenses 2013: $192,4292013Revenue 2014: $192,926Expenses 2014: $197,738Net Income 2014: -$4,8122014Revenue 2015: $198,635Expenses 2015: $115,311Net Income 2015: $83,3242015Revenue 2016: $194,130Expenses 2016: $188,585Net Income 2016: $5,5452016Revenue 2017: $202,513Expenses 2017: $267,030Net Income 2017: -$64,5172017Revenue 2018: $200,111Expenses 2018: $173,620Net Income 2018: $26,4912018Revenue 2019: $200,109Expenses 2019: $243,133Net Income 2019: -$43,0242019Revenue 2020: $188,555Expenses 2020: $184,970Net Income 2020: $3,5852020Revenue 2021: $207,462Expenses 2021: $190,549Net Income 2021: $16,9132021Revenue 2022: $230,958Expenses 2022: $231,451Net Income 2022: -$4932022Revenue 2023: $560,801Expenses 2023: $535,960Net Income 2023: $24,8412023Revenue 2024: $623,758Expenses 2024: $636,142Net Income 2024: -$12,3842024

Highlighted filing

2024

Revenue$623,758
Expenses$636,142
Net Income-$12,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$90,880
Liabilities
$23,374
Net assets
$67,506
Revenue
$623,758
Expenses
$636,142
Net income
-$12,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.23$0.68$6.24$6.36$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.43$0.80$5.61$5.36$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.14$0.55$2.31$2.31$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.34$0.56$2.07$1.91$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.15$0.39$1.89$1.85$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.35$2.00$2.43$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.78$2.00$1.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.09$0.52$2.03$2.67$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$1.94$1.89$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$1.99$1.15$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$1.93$1.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.29$0.32$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$1.90
2011Summary only. Only limited summary data is available for this year.$0.76$0.34$0.42$1.80$1.72$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$1.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$194,130
Mission and Program Overview

Mission

Our vision is that all children in oconee county will have the care they need to grow and develop to their full potential.

Section 59-152-10 of the south carolina code established the south carolina first steps to school readiness program, which is a comprehensive, results-oriented initiative for improving early childhood development by providing, through local partnerships, public and private funds, and support for high- quality early childhood development and educations services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,967$133,016▲ $33,049
Accounts Receivable$18,742$17,041▼ $1,701
Total Assets$118,709$150,057▲ $31,348
Liabilities
Accounts Payable and Accrued Expenses$8,159$33,966▲ $25,807
Total Liabilities$8,159$33,966▲ $25,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,550$116,091▲ $5,541
Total Net Assets Fund Balance$110,550$116,091▲ $5,541
Total Liabilities and Net Assets / Fund Balance$118,709$150,057▲ $31,348
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie M DunnamExecutive DirectorPT$49,248$49,248

Board Members and Trustees

NameTitle
Stacie PowellBoard Chair
Sandra PruittBoard Vice Chair
Annette BurneyBoard Member
Demetria HallBoard Member
Dineen SchileBoard Member
Erin MoonBoard Member
George WashingtonBoard Member
Heather GossBoard Member
Judy MetcalfBoard Member
Karen McbrydeBoard Member
Kendra VincentBoard Member
Misty LeeBoard Member
Molly TanneryBoard Member
Sharon GrantBoard Member
Suzanne EvansBoard Member
Tina KirbyBoard Member
Charlotte McdonaldBoard Member (through Apri
Regina GambrellBoard Member (through September)
Kathleen DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,116
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$5,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,130
Total Revenue per Form 990
$194,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,932
Salaries, Compensation, and Employee Benefits$52,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,092$14,894-$48,986
Payroll Taxes$2,750$917-$3,667
Office Expenses$1,697$514-$2,211
Other Expenses$0$1,491-$1,491
Insurance-$913-$913
Total Functional Expenses$169,856$18,729$0$188,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,585
Total Expenses per Audited Statements$188,585
Total Expenses per Form 990$188,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra PruittBoard MemberCERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE DEPARTMENT OF SOCIAL SERVICES. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $53,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$53,000
Sharon GrantBoard MemberCERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE DEPARTMENT OF SOCIAL SERVICES. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $53,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$53,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be made available to the executive director for review prior to filing.”

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

“The organization is subject to enforcement and monitoring by the south carolina ethics commission.”

Form 990, Part VI, Section B, Line 15A

“Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps.”

Form 990, Part VI, Section C, Line 19

“Through the south carolina freedom of information act, all governing documents, such as the conflict of interest policy, and financial statements, are available for public inspection. Those who wish to inspect these documents must make the request in writing. The documents are then required to be provided within two weeks of the written request.”

Filing and Contact Details

Filer

Filer Name
South Carolina First Steps to School
EIN
57-1097866
Phone
8649854357
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Marie M Dunnam
Title
Executive Director
Phone
8649854357
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie M Dunnam
Formed
1999
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
James M Manley Jr CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -4.”

FORM 990, PART XII, LINE 1:

“The financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Program revenues are recognized when properly earned and realizable. Expenses are recorded in the period in which they are incurred. The basis of accounting adopted by the partnership differs from generally accepted accounting principles primarily because it recognizes long lived assets and other costs which benefit more than one period as expenses in the year purchased, and it recognizes certain expenses when paid such as vacation and sick time for employees.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The modified cash basis of accounting requires management to evaluate tax positions taken by the partnership and recognize a tax liability (or asset) if the partnership has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the partnership, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033966
IRS990/AccountsReceivableGrp/BOYAmt018742
IRS990/AccountsReceivableGrp/EOYAmt017041
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECTION 59-152-10 OF THE SOUTH CAROLINA CODE ESTABLISHED THE SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS PROGRAM, WHICH IS A COMPREHENSIVE, RESULTS-ORIENTED INITIATIVE FOR IMPROVING EARLY CHILDHOOD DEVELOPMENT BY PROVIDING, THROUGH LOCAL PARTNERSHIPS, PUBLIC AND PRIVATE FUNDS, AND SUPPORT FOR HIGH- QUALITY EARLY CHILDHOOD DEVELOPMENT AND EDUCATIONS SERVICES FOR CHILDREN BY PROVIDING SUPPORT FOR THEIR FAMILIES' EFFORTS TOWARD ENABLING THEIR CHILDREN TO REACH SCHOOL READY TO SUCCEED.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANLEY GARVIN LLC
IRS990/BooksInCareOfDetail/PhoneNum08642294951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 429
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029648
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099967
IRS990/CashNonInterestBearingGrp/EOYAmt0133016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014894
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0135932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05545
IRS990/CYSalariesCompEmpBnftPaidAmt052653
IRS990/CYTotalExpensesAmt0188585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194130
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FAMILY STRENGTHENING: OUR HOME VISITATION STRATEGIES, SUCH AS PARENTS AS TEACHERS, ARE HELPING PARENTS UNDERSTAND THEIR RESPONSIBILITIES TO CARE FOR AND BE POSITIVE MODELS FOR THEIR CHILDREN. AS A RESULT OF FIRST STEPS' INTERVENTION AND PARENTING SUPPORT, 66% OF CLIENTS INITIALLY ASSESSED AT "LOW" LEVELS OF PARENTING HAVE ACHIEVED MODERATE OR HIGH LEVELS OF PARENTING SKILL. THIS YEAR, OUR PARENTS AS TEACHERS PROGRAM AVERAGED 29 HOME VISITS PER FAMILY AND IDENTIFIED AND ADDRESSED 16 POTENTIAL DEVELOPMENTAL DELAYS. IN ADDITION, THE PROGRAM REPORTED A GAIN OF 43% (PRIOR TO CURRENT) ON THE KEYS TO INTERACTIVE PARENTING (KIPS) ASSESSMENT AND AN ADULT GAIN OF 1.37% AND CHILD GAIN OF 88% (PRIOR TO CURRENT) ON THE ADULT/CHILD INTERACTIVE READING INVENTORY (ACIRI).
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt01
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IRS990/ExpenseAmt087000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01600
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DEMETRIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN MOON
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm6DINEEN SCHILE
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MCBRYDE
IRS990/Form990PartVIISectionAGrp/PersonNm10KENDRA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY TANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MISTY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15STACIE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNETTE BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm18REGINA GAMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIE M DUNNAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THROUGH SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/MissionDesc0OUR VISION IS THAT ALL CHILDREN IN OCONEE COUNTY WILL HAVE THE CARE THEY NEED TO GROW AND DEVELOP TO THEIR FULL POTENTIAL.
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIE M DUNNAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE QUALITY: QUALITY CHILDCARE STARTS WITH QUALITY CHILDCARE PROVIDERS. OUR QUALITY ENHANCEMENT AND TRAINING STRATEGIES LEAD TO IMPROVED TEACHER-STUDENT INTERACTION, WHICH RESEARCH SHOWS HAS A SIGNIFICANT IMPACT ON A CHILD'S DEVELOPMENT AND SUCCESS IN SCHOOL. THIS YEAR, OUR TRAINING PROGRAM PROVIDED 209 EARLY CHILDHOOD STAFF WITH HIGH QUALITY TRAINING WHICH TOUCHED THE LIVES OF 972 CHILDREN, BIRTH THROUGH FIVE. IN ADDITION, WE PROVIDED 24 HOURS OF CERTIFIED AND 1 HOUR OF REGISTERED TRAINING FOR STAFF TO MEET ANNUAL RE-CERTIFICATION REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038053
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL TRANSITION: PROGRAMS LIKE COUNTDOWN TO KINDERGARTEN ARE BRINGING PARENTS AND TEACHERS TOGETHER AS PARTNERS TO SET THE FOUNDATION FOR SUCCESS IN SCHOOL. THIS YEAR, OUR COUNTDOWN TO KINDERGARTEN PROGRAM REPORTED A 100% GAIN IN PARENTS' KNOWLEDGE OF KINDERGARTEN EXPECTATIONS AT THEIR CHILD'S SCHOOL AND A 233% GAIN IN PARENT KNOWING AND TRUSTING THE CHILD'S KINDERGARTEN TEACHER. ADDITIONALLY, THE PROGRAM SAW A 400% GAIN IN CHILD KNOWING AND TRUSTING HIS/HER KINDERGARTEN TEACHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT EXPENSES RELATED TO PROGRAM SERVICES
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533653
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PARTNERSHIP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PARTNERSHIP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON GRANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SANDRA PRUITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE DEPARTMENT OF SOCIAL SERVICES. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $53,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE DEPARTMENT OF SOCIAL SERVICES. THE PARTNERSHIP CONSUMMATED ARM'S LENGTH TRANSACTIONS WITH THESE ENTITIES TO PROVIDE CERTAIN SERVICES RELATED TO THE MISSION OF THE PARTNERSHIP. THE PARTNERSHIP HAS RECOGNIZED APPROXIMATELY $53,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2016 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SUBJECT TO ENFORCEMENT AND MONITORING BY THE SOUTH CAROLINA ETHICS COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE SOUTH CAROLINA FREEDOM OF INFORMATION ACT, ALL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE FOR PUBLIC INSPECTION. THOSE WHO WISH TO INSPECT THESE DOCUMENTS MUST MAKE THE REQUEST IN WRITING. THE DOCUMENTS ARE THEN REQUIRED TO BE PROVIDED WITHIN TWO WEEKS OF THE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PROGRAM REVENUES ARE RECOGNIZED WHEN PROPERLY EARNED AND REALIZABLE. EXPENSES ARE RECORDED IN THE PERIOD IN WHICH THEY ARE INCURRED. THE BASIS OF ACCOUNTING ADOPTED BY THE PARTNERSHIP DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE IT RECOGNIZES LONG LIVED ASSETS AND OTHER COSTS WHICH BENEFIT MORE THAN ONE PERIOD AS EXPENSES IN THE YEAR PURCHASED, AND IT RECOGNIZES CERTAIN EXPENSES WHEN PAID SUCH AS VACATION AND SICK TIME FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

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