Civic Intelligence

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

990 • Fiscal year 2014 • EIN 57-1098008

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileSCFIRSTSTEPS.ORG/LAURENS
1029 West Main Street29360

(864) 984-8130

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$128,616

Down $21,416 (-14%) from 2013

Net Assets

Down

$103,751

Down $14,583 (-12%) from 2013

Liabilities

Down

$24,865

Down $6,833 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

$237,121

No earlier filing loaded for comparison.

Expenses

Up

$251,704

Up $1,271 (+0.5%) from 2013

Net Income

-$14,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $217,460Liabilities 2010: $20,752Net Assets 2010: $196,7082010Assets 2011: $196,336Liabilities 2011: $24,586Net Assets 2011: $171,7502011Assets 2012: $165,151Liabilities 2012: $23,235Net Assets 2012: $141,9162012Assets 2013: $150,032Liabilities 2013: $31,698Net Assets 2013: $118,3342013Assets 2014: $128,616Liabilities 2014: $24,865Net Assets 2014: $103,7512014Assets 2015: $153,756Liabilities 2015: $30,597Net Assets 2015: $123,1592015Assets 2016: $131,535Liabilities 2016: $35,490Net Assets 2016: $96,0452016Assets 2017: $167,368Liabilities 2017: $24,187Net Assets 2017: $143,1812017Assets 2018: $150,833Liabilities 2018: $42,329Net Assets 2018: $108,5042018Assets 2019: $140,318Liabilities 2019: $36,867Net Assets 2019: $103,4512019Assets 2020: $105,410Liabilities 2020: $32,401Net Assets 2020: $73,0092020Assets 2021: $77,037Liabilities 2021: $26,834Net Assets 2021: $50,2032021Assets 2022: $78,055Liabilities 2022: $32,627Net Assets 2022: $45,4282022Assets 2023: $133,741Liabilities 2023: $35,241Net Assets 2023: $98,5002023Assets 2024: $64,184Liabilities 2024: $16,804Net Assets 2024: $47,3802024

Highlighted filing

2014

Assets$128,616
Liabilities$24,865
Net Assets$103,751
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $398,049Expenses 2010: $427,799Net Income 2010: -$29,7502010Expenses 2011: $502,9952011Revenue 2012: $235,319Expenses 2012: $265,153Net Income 2012: -$29,8342012Expenses 2013: $250,4332013Revenue 2014: $237,121Expenses 2014: $251,704Net Income 2014: -$14,5832014Revenue 2015: $220,935Expenses 2015: $201,527Net Income 2015: $19,4082015Revenue 2016: $219,876Expenses 2016: $246,990Net Income 2016: -$27,1142016Revenue 2017: $229,189Expenses 2017: $182,053Net Income 2017: $47,1362017Revenue 2018: $217,970Expenses 2018: $252,647Net Income 2018: -$34,6772018Revenue 2019: $220,103Expenses 2019: $225,156Net Income 2019: -$5,0532019Revenue 2020: $197,353Expenses 2020: $227,795Net Income 2020: -$30,4422020Revenue 2021: $212,094Expenses 2021: $234,900Net Income 2021: -$22,8062021Revenue 2022: $205,987Expenses 2022: $210,762Net Income 2022: -$4,7752022Revenue 2023: $240,260Expenses 2023: $187,188Net Income 2023: $53,0722023Revenue 2024: $212,568Expenses 2024: $263,688Net Income 2024: -$51,1202024

Highlighted filing

2014

Revenue$237,121
Expenses$251,704
Net Income-$14,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$237,121
Mission and Program Overview

Mission

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

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$149,913$128,595▼ $21,318
Accounts Receivable$119$21▼ $98
Total Assets$150,032$128,616▼ $21,416
Liabilities
Accounts Payable and Accrued Expenses$31,698$24,865▼ $6,833
Total Liabilities$31,698$24,865▼ $6,833
Net Assets / Fund Balance
Temporarily Rstr Net Assets$118,334$103,751▼ $14,583
Total Net Assets Fund Balance$118,334$103,751▼ $14,583
Total Liabilities and Net Assets / Fund Balance$150,032$128,616▼ $21,416
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary PattersonExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Kim ShifletChildcare Provider and Early
Debi FlegasDhec Appointee
Karen S GreenDhec Appointee
Laura HouckDss Appointee
Ami VaughnEarly Childhood Education
Mary Ann CrouchEarly Childhood Education
Nadine GrovesEarly Childhood Education
Carolyn SmithFaith
Michelle PenlandFaith
Connie Parker SecretaryFamily Education
Gwendolyn MooreHead Start Appointee
Dr Justin SniderHealthcare
Patti OwingsHealthcare
Jennifer AbercrombieJennifer Abercrombie Early Childhood Education
Karen Windsor V ChairLaurens Co. School District 56
Hal MilamLegislative Appointee
John F Henley JrLegislative Appointee
Michelle EllisLegislative Appointee
Ann SzypulskiLibrary
Linda Wessel ChairmanMontessori/early Childhood
Shawn BrownNon-profit
Trista DeanParent
Frances KennedyPre K./primary Education
Elizabeth FranklinPre-k/primary Education
Kena CoxPre-k/primary Education
Shirley W ClarkTransportation
Revenue and Support

Revenue Composition

Contributions and Grants
$237,107
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$24,482
Change in Net Assets
$-14,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,121
Total Revenue per Form 990
$237,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,047
Salaries, Compensation, and Employee Benefits$72,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,938$22,555-$67,493
Payroll Taxes$3,439$1,725-$5,164
Insurance-$1,750-$1,750
Office Expenses$173$1,079-$1,252
Travel$497$413-$910
Other Expenses$7,727$542-$542
All Other Expenses$174$220-$394
Total Functional Expenses$221,948$29,756$0$251,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,704
Total Expenses per Audited Statements$251,704
Total Expenses per Form 990$251,704
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
Ami VaughnBoard MemberTHE BOARD MEMBERS OF THE PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT TO BE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT.SOME MEMBERS OF THE PARTNERSHIP'S BOARD ARE ALSO MEMBERS OF MANAGEMENT OF CERTAIN OTHER PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE LAURENS 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 RECOGNIZEDAPPROXIMATELY $62,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$62,000
Jennifer AbercrombieBoard MemberTHE BOARD MEMBERS OF THE PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT TO BE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT.SOME MEMBERS OF THE PARTNERSHIP'S BOARD ARE ALSO MEMBERS OF MANAGEMENT OF CERTAIN OTHER PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE LAURENS 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 RECOGNIZEDAPPROXIMATELY $62,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$62,000
Karen WindsorBoard MemberTHE BOARD MEMBERS OF THE PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT TO BE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT.SOME MEMBERS OF THE PARTNERSHIP'S BOARD ARE ALSO MEMBERS OF MANAGEMENT OF CERTAIN OTHER PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE LAURENS 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 RECOGNIZEDAPPROXIMATELY $62,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$62,000
Kena CoxBoard MemberTHE BOARD MEMBERS OF THE PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT TO BE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT.SOME MEMBERS OF THE PARTNERSHIP'S BOARD ARE ALSO MEMBERS OF MANAGEMENT OF CERTAIN OTHER PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE LAURENS 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 RECOGNIZEDAPPROXIMATELY $62,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$62,000
Linda WesselBoard MemberTHE BOARD MEMBERS OF THE PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT TO BE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT.SOME MEMBERS OF THE PARTNERSHIP'S BOARD ARE ALSO MEMBERS OF MANAGEMENT OF CERTAIN OTHER PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE LAURENS 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 RECOGNIZEDAPPROXIMATELY $62,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$62,000
Mary Ann CrouchBoard MemberTHE BOARD MEMBERS OF THE PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT TO BE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT.SOME MEMBERS OF THE PARTNERSHIP'S BOARD ARE ALSO MEMBERS OF MANAGEMENT OF CERTAIN OTHER PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE LAURENS 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 RECOGNIZEDAPPROXIMATELY $62,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$62,000
Nadine GrovesBoard MemberTHE BOARD MEMBERS OF THE PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT TO BE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT.SOME MEMBERS OF THE PARTNERSHIP'S BOARD ARE ALSO MEMBERS OF MANAGEMENT OF CERTAIN OTHER PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE LAURENS 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 RECOGNIZEDAPPROXIMATELY $62,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$62,000
Patti OwingsBoard MemberTHE BOARD MEMBERS OF THE PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT TO BE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT.SOME MEMBERS OF THE PARTNERSHIP'S BOARD ARE ALSO MEMBERS OF MANAGEMENT OF CERTAIN OTHER PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE LAURENS 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 RECOGNIZEDAPPROXIMATELY $62,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$62,000
Shirley W ClarkBoard MemberTHE BOARD MEMBERS OF THE PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT TO BE INVOLVED WITH DECISIONS REGARDING THE ORGANIZATIONS THEY REPRESENT.SOME MEMBERS OF THE PARTNERSHIP'S BOARD ARE ALSO MEMBERS OF MANAGEMENT OF CERTAIN OTHER PARTNERSHIP'S CONTRACTORS, ONE OF WHICH IS THE LAURENS 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 RECOGNIZEDAPPROXIMATELY $62,000 AS EXPENSE FOR THE YEAR ENDED JUNE 30, 2014 RELATED TO THE SERVICES PROVIDED BY THESE CONTRACTORS.No$62,000
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
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

“The organization makes its governing documents available by request.”

Filing and Contact Details

Filer

EIN
57-1098008
Phone
8649848130

Signing Officer

Name
Rosemary Patterson
Title
Executive Director
Phone
8649848130
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Patterson
Formed
1999
Legal Domicile
Sc
Voting Board Members
26
Independent Board Members
26
Employees
3
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 tmnsactions 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 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.
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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 6-30-2014, 32 CHILD CARE PROVIDERS WERE SERVED THROUGH THE "CHILD CARE QUALITY ENHANCEMENT" PROGRAM, AND 32 CHILD CARE TEACHERS AND DIRECTORS WERE SERVED THROUGH THE "CHILD CARE TRAINING" PROGRAM. 20 CHILDREN WERE SERVED THROUGH THE "CHILD CARE SCHOLARSHIPS" PROGRAM.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE PARKER SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3AMI VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER ABERCROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm5NADINE GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JUSTIN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY W CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBI FLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN S GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm13GWENDOLYN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN SZYPULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA WESSEL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN WINDSOR V CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm17HAL MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN F HENLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KENA COX
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM SHIFLET
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE PENLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23TRISTA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PATTI OWINGS
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm26ROSEMARY PATTERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2630000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRE K./PRIMARY EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1FAMILY EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4JENNIFER ABERCROMBIE EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEALTHCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON-PROFIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FAITH
IRS990/Form990PartVIISectionAGrp/TitleTxt10DHEC APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DHEC APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DSS APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD START APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIBRARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MONTESSORI/EARLY CHILDHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16LAURENS CO. SCHOOL DISTRICT 56
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGISLATIVE APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEGISLATIVE APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRE-K/PRIMARY EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRE-K/PRIMARY EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHILDCARE PROVIDER AND EARLY
IRS990/Form990PartVIISectionAGrp/TitleTxt22FAITH
IRS990/Form990PartVIISectionAGrp/TitleTxt23PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEALTHCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt25LEGISLATIVE APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0212625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01750
IRS990/InsuranceGrp/TotalAmt01750
IRS990/InvestmentIncomeGrp/ExclusionAmt014
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SECTION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0103751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173
IRS990/OfficeExpensesGrp/TotalAmt01252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ProgramServicesAmt0165000
IRS990/OtherExpensesGrp/ProgramServicesAmt17727
IRS990/OtherExpensesGrp/TotalAmt0165000
IRS990/OtherExpensesGrp/TotalAmt17727
IRS990/OtherExpensesGrp/TotalAmt21472
IRS990/OtherExpensesGrp/TotalAmt3542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044938
IRS990/OtherSalariesAndWagesGrp/TotalAmt067493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01725
IRS990/PayrollTaxesGrp/ProgramServicesAmt03439
IRS990/PayrollTaxesGrp/TotalAmt05164
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSEMARY PATTERSON
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 6-30-2014, 31 FAMILIES WERE SERVED THROUGH THE "PARENTS AS TEACHERS" PROGRAM, AND 6 ADULTS WERE SERVED THROUGH THE "FAMILY LITERACY" PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095085
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH SCHOOL TRANSITION PROGRAMS, FIRST STEPS SEEKS TO:1. MAXIMIZE PARENTS' UNDERSTANDINGS OF STATE AND LOCAL EXPECTATIONS AND ENSURE A SMOOTH BENEFICIAL SCHOOL TRANSITION FOR EACH CHILD2. INTRODUCE CHILDREN AND FAMILIES TO MATERIALS AND STANDARDS TO BE FOUND IN KINDERGARTEN OR FIRST GRADE CLASSROOMS3. INCREASE PARENTS' POSITIVE RELATIONSHIPS WITH THE SCHOOL AND FACULTY.DURING FYE 6/30/2014, 36 CHILDREN WERE SERVED THROUGH THE "COUNTDOWN TO KINDERGARTEN" PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0177562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23582
IRS990/PYSalariesCompEmpBnftPaidAmt072871
IRS990/PYTotalExpensesAmt0250433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01571131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt047674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt046827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0158279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
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IRS990ScheduleA/PublicSupportTotal170Amt01729410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01729410
IRS990ScheduleA/TotalSupportAmt01729456
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,616
Liabilities
$24,865
Net assets
$103,751
Revenue
$237,121
Expenses
$251,704
Net income
-$14,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$2.13$2.64$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.35$0.99$2.40$1.87$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.33$0.45$2.06$2.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.27$0.50$2.12$2.35$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.32$0.73$1.97$2.28$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.37$1.03$2.20$2.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.42$1.09$2.18$2.53$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.24$1.43$2.29$1.82$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.35$0.96$2.20$2.47$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.23$2.21$2.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$2.37$2.52$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.32$1.18$2.50
2012Summary only. Only limited summary data is available for this year.$1.65$0.23$1.42$2.35$2.65$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.25$1.72$5.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.21$1.97$3.98$4.28$0.30