Civic Intelligence

South Carolina First Steps to School Readiness Board of Trustees-Orangeburg

990 • Fiscal year 2014 • EIN 57-1097868

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileSCFIRSTSTEPS.ORG/ORANGEBURG
Post Office Box 45129116

(803) 533-6444

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,336

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$119,278

Up $10,735 (+9.9%) from 2013

Net Assets

Up

$61,190

Up $25,634 (+72%) from 2013

Liabilities

Down

$58,088

Down $14,899 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

$358,123

No earlier filing loaded for comparison.

Expenses

Down

$332,490

Down $47,119 (-12%) from 2013

Net Income

$25,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $136,798Liabilities 2010: $59,704Net Assets 2010: $77,0942010Assets 2011: $150,094Liabilities 2011: $77,056Net Assets 2011: $73,0382011Assets 2012: $140,111Liabilities 2012: $52,372Net Assets 2012: $87,7392012Assets 2013: $108,543Liabilities 2013: $72,987Net Assets 2013: $35,5562013Assets 2014: $119,278Liabilities 2014: $58,088Net Assets 2014: $61,1902014Assets 2015: $130,222Liabilities 2015: $71,604Net Assets 2015: $58,6182015Assets 2016: $116,720Liabilities 2016: $62,422Net Assets 2016: $54,2982016Assets 2017: $122,570Liabilities 2017: $63,872Net Assets 2017: $58,6982017Assets 2018: $121,694Liabilities 2018: $55,535Net Assets 2018: $66,1592018Assets 2019: $115,248Liabilities 2019: $73,960Net Assets 2019: $41,2882019Assets 2020: $93,741Liabilities 2020: $64,013Net Assets 2020: $29,7282020Assets 2021: $174,883Liabilities 2021: $28,658Net Assets 2021: $146,2252021Assets 2022: $111,115Liabilities 2022: $25,049Net Assets 2022: $86,0662022Assets 2023: $110,535Liabilities 2023: $37,364Net Assets 2023: $73,1712023Assets 2024: $210,407Liabilities 2024: $79,832Net Assets 2024: $130,5752024

Highlighted filing

2014

Assets$119,278
Liabilities$58,088
Net Assets$61,190
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $411,306Expenses 2010: $424,813Net Income 2010: -$13,5072010Expenses 2011: $408,0422011Expenses 2012: $309,3982012Expenses 2013: $379,6092013Revenue 2014: $358,123Expenses 2014: $332,490Net Income 2014: $25,6332014Revenue 2015: $327,871Expenses 2015: $330,443Net Income 2015: -$2,5722015Revenue 2016: $318,662Expenses 2016: $322,982Net Income 2016: -$4,3202016Revenue 2017: $336,677Expenses 2017: $332,277Net Income 2017: $4,4002017Revenue 2018: $326,514Expenses 2018: $319,053Net Income 2018: $7,4612018Revenue 2019: $350,234Expenses 2019: $375,105Net Income 2019: -$24,8712019Revenue 2020: $369,556Expenses 2020: $381,116Net Income 2020: -$11,5602020Revenue 2021: $467,755Expenses 2021: $351,258Net Income 2021: $116,4972021Revenue 2022: $326,718Expenses 2022: $386,877Net Income 2022: -$60,1592022Revenue 2023: $406,282Expenses 2023: $419,177Net Income 2023: -$12,8952023Revenue 2024: $566,313Expenses 2024: $508,909Net Income 2024: $57,4042024

Highlighted filing

2014

Revenue$358,123
Expenses$332,490
Net Income$25,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$358,123
Mission and Program Overview

Mission

The vision of orangeburg county first steps is to provide access and awareness of early childhood development to the families of all children through community partnerships, program funding, and fostering parental involvement.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,528$119,029▲ $10,501
Accounts Receivable$15$249▲ $234
Total Assets$108,543$119,278▲ $10,735
Liabilities
Accounts Payable and Accrued Expenses$72,987$58,088▼ $14,899
Total Liabilities$72,987$58,088▼ $14,899
Net Assets / Fund Balance
Unrestricted Net Assets$35,556$61,190▲ $25,634
Total Net Assets Fund Balance$35,556$61,190▲ $25,634
Total Liabilities and Net Assets / Fund Balance$108,543$119,278▲ $10,735
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sanders LamyraExecutive DirectorFT$62,336$62,336

Board Members and Trustees

NameTitle
Jamison JacquelineDirector of Academics
Stokes OlaRetired Childcare Center Owner/ Director
Howard BertieAdministrative Manager
Nash TawanaAssistant Principal
Mccrary-quarles AudreyAssistant Professor
Arthur FaithCollege Access
Wright JudyCrisis Specialist
James TonyaHuman Services Specialist Ii
James-lawrence ValerieLiteracy Coach
Williams LuveniaManager
Parnell RobbieMinister
Lewis TyraOwner/ Operator
Seabrook HaroldOwner/operator
Dibble TonyaPre-k Teacher
Williams ReginaldProfessor Early Childhood Education
Davis KimberleiReporter
Heggins Ii Willie JRetired Educator/ Minister
Glover DelorisRetired Educator/education Consultant
Hailey EdnaRetired Pre-k Teacher
Henderson MatthewTrade Specialist Iii
Revenue and Support

Revenue Composition

Contributions and Grants
$358,116
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$34,058
Change in Net Assets
$25,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,123
Total Revenue per Form 990
$358,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,125
Other Expenses$162,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,619$50,605-$129,224
Other Employee Benefits$19,098$12,803-$31,901
Office Expenses$4,045$5,259-$9,304
Payroll Taxes$5,710$3,290-$9,000
Travel$4,059$2,271-$6,330
Occupancy$1,979$2,819-$4,798
Other Expenses$1,759$408-$2,167
Insurance-$1,062-$1,062
Information Technology$415$404-$819
All Other Expenses-$215-$215
Total Functional Expenses$238,668$93,822$0$332,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,490
Total Expenses per Audited Statements$332,490
Total Expenses per Form 990$332,490
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
-Board MemberCERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE ORANGEBURG COUNTY SCHOOL DISTRICT. 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 $214,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$214,000
-Board MemberCERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE ORANGEBURG COUNTY SCHOOL DISTRICT. 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 $214,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.THE PARTNERSHIP ALSO CONTRACTED WITH THE ORANGEBURG COUNTY SCHOOL DISTRICT FIVE TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE PARTNERSHIP.No$214,000
-Board MemberTHE PARTNERSHIP ALSO CONTRACTED FOR $45,500 WITH THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES (RELATED PARTY) FOR CHILDCARE SCHOLARSHIPS FOR THE YEAR ENDED JUNE 30, 2014.No$45,500
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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 15

“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

EIN
57-1097868
Phone
8035336444

Signing Officer

Name
Lamyra Sanders
Title
Executive Director
Phone
8035336444
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamyra Sanders
Formed
1999
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
James M Manley Jr CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accompanying 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. The basis of accounting determines when the partnership recognizes revenue and expenses, and related assets and liabilities. The partnership uses the cash receipts and disbursements basis of accounting, modified by including program revenue and expenses to the extent that such transactions are settled in cash or invoiced to the partnership timely after year-end. 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:

“Accounting principles generally accepted in the united states of america require 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, 2014, 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.”

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IRS990/Desc0THROUGH CHILD CARE QUALITY PROGRAMS, FIRST STEPS SEEKS TO:1. INCREASE AVAILABILITY OF QUALITY CHILD CARE CHOICES FOR PARENTS, AS MEASURED BY INCREASING NUMBERS OF CHILD CARE PROVIDERS OPERATING AT HIGHER LEVELS OF QUALITY2. INCREASE THE NUMBER OF CHILD CARE VOUCHERS AVAILABLE TO SC FAMILIES FOR QUALITY CHILD CARE3. INCREASE SCHOOL READINESS FOCUS IN CHILD CARE SETTINGS4. INCREASE THE LEVERAGE OF FEDERAL AND PRIVATE RESOURCEES TO SERVE THE STATE'S MOST AT-RISK CHILDREN5. INCREASE THE NUMBER OF CHILD CARE WORKERS ACHIEVING PROGRESS TOWARD EARLY EDUCATION CERTIFICATION AND CONTINUED PROFESSIONAL DEVELOPMENT6. IMPROVE THE QUALITY OF THE PHYSICAL AND LEARNING ENVIRONMENTS IN CHILD CARE SETTINGS OF ALL TYPES7. EXPAND PUBLIC AND PRIVATE PARTNERSHIPS IN 4K.DURING FYE 06-30-2014, 10 CHILD CARE PROVIDERS RECEIVED TRAINING THROUGH THE "CHILD CARE QUALITY ENHANCEMENT" PROGRAM, AND 421 CHILD CARE TEACHERS AND DIRECTORS ATTENDED THE "CHILD CARE TRAINING" PROGRAM. 16 CHILDREN RECEIVED "CHILD CARE SCHOLARSHIPS".
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2062336
IRS990/Form990PartVIISectionAGrp/TitleTxt0COLLEGE ACCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt1REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRE-K TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RETIRED EDUCATOR/EDUCATION CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RETIRED PRE-K TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RETIRED EDUCATOR/ MINISTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRADE SPECIALIST III
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUMAN SERVICES SPECIALIST II
IRS990/Form990PartVIISectionAGrp/TitleTxt9LITERACY COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt11OWNER/ OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14MINISTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OWNER/OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16RETIRED CHILDCARE CENTER OWNER/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROFESSOR EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19CRISIS SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0324058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0358123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404
IRS990/InformationTechnologyGrp/ProgramServicesAmt0415
IRS990/InformationTechnologyGrp/TotalAmt0819
IRS990/InsuranceGrp/ManagementAndGeneralAmt01062
IRS990/InsuranceGrp/TotalAmt01062
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VISION OF ORANGEBURG COUNTY FIRST STEPS IS TO PROVIDE ACCESS AND AWARENESS OF EARLY CHILDHOOD DEVELOPMENT TO THE FAMILIES OF ALL CHILDREN THROUGH COMMUNITY PARTNERSHIPS, PROGRAM FUNDING, AND FOSTERING PARENTAL INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035556
IRS990/NetAssetsOrFundBalancesEOYAmt061190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02819
IRS990/OccupancyGrp/ProgramServicesAmt01979
IRS990/OccupancyGrp/TotalAmt04798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05259
IRS990/OfficeExpensesGrp/ProgramServicesAmt04045
IRS990/OfficeExpensesGrp/TotalAmt09304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031901
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ProgramServicesAmt0103941
IRS990/OtherExpensesGrp/ProgramServicesAmt118999
IRS990/OtherExpensesGrp/ProgramServicesAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt31759
IRS990/OtherExpensesGrp/TotalAmt0115277
IRS990/OtherExpensesGrp/TotalAmt118999
IRS990/OtherExpensesGrp/TotalAmt23394
IRS990/OtherExpensesGrp/TotalAmt32167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03290
IRS990/PayrollTaxesGrp/ProgramServicesAmt05710
IRS990/PayrollTaxesGrp/TotalAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAMYRA SANDERS
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH FAMILY STRENGTHENING PROGRAMS, FIRST STEPS SEEKS TO:1. INCREASE FAMILY LITERACY AND PARENT EDUCATION LEVELS2. IMPROVE PARENTAL EMPLOYABILITY AND EMPLOYMENT3. INCREASE EFFECTIVENESS OF PARENTING RELATED TO CHILD NURTURANCE, LEARNING AND INTERACTION, LANGUAGE, HEALTH AND SAFETY4. INCREASE SUCCESSFUL PARENTING/FAMILY LITERACY PROGRAM TARGETING, SERVICE INTEGRATION, AND RESULTS DOCUMENTATION5. INCREASE EARLY PARENT INVOLVEMENT IN 4K-12 EDUCATION SETTINGS.DURING FYE 06-30-2014, 48 FAMILIES WERE SERVED THROUGH THE "EARLY STEPS TO SCHOOL SUCCESS" PROGRAM AND 2,433 BOOKS WERE DISTRIBUTED TO 258 CHILDREN THROUGH THE "IMAGINATION LIBRARY" PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047928
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH SCHOOL TRANSITION PROGRAMS, FIRST STEPS SEEKS TO:1. INCREASE SUCCESSFUL TRANSITION OF SOUTH CAROLINA'S MOST AT-RISK CHILDREN INTO THE K-12 SCHOOL SYSTEM2. INCREASE PARENT INVOLVEMENT IN THE EARLY GRADES (PARTICULARLY IN HARD-TO-REACH COMMUNITIES), WHEN CHILDREN'S LEARNING IS FOUNDATIONAL FOR LIFE SUCCESS3. INCREASE PUBLIC AWARENESS OF THE IMPORTANCE OF SCHOOL READINESS AND PROVIDE WAYS FOR PARENTS AND COMMUNITIES TO IMPACT CHILDREN'S EARLY SCHOOL SUCCESS.DURING FYE 06-30-2014, 40 CHILDREN WERE SERVED THROUGH THE "COUNTDOWN TO KINDERGARTEN" PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0189197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52183
IRS990/PYSalariesCompEmpBnftPaidAmt0190412
IRS990/PYTotalExpensesAmt0379609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01814393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt053465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0111734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01926127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926127
IRS990ScheduleA/TotalSupportAmt01926551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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, 2014, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0332490
IRS990ScheduleD/TotalRevenuePerForm990Amt0358123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332490
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DIBBLE TONYA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11JAMISON JACQUELINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12JAMES TONYA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0214000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1214000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt245500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CERTAIN BOARD MEMBERS ARE MEMBERS OF MANAGEMENT OF THE PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE ORANGEBURG COUNTY SCHOOL DISTRICT. 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 $214,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 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 ORANGEBURG COUNTY SCHOOL DISTRICT. 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 $214,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.THE PARTNERSHIP ALSO CONTRACTED WITH THE ORANGEBURG COUNTY SCHOOL DISTRICT FIVE TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE PARTNERSHIP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE PARTNERSHIP ALSO CONTRACTED FOR $45,500 WITH THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES (RELATED PARTY) FOR CHILDCARE SCHOLARSHIPS FOR THE YEAR ENDED JUNE 30, 2014.
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,278
Liabilities
$58,088
Net assets
$61,190
Revenue
$358,123
Expenses
$332,490
Net income
$25,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.80$1.31$5.66$5.09$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.37$0.73$4.06$4.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$3.27$3.87$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$4.68$3.51$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.64$0.30$3.70$3.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.74$0.41$3.50$3.75$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$3.27$3.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$3.37$3.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.54$3.19$3.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.72$0.59$3.28$3.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.58$0.61$3.58$3.32$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.73$0.36$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.52$0.88$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.77$0.73$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.60$0.77$4.11$4.25$0.14