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← SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS BOARD OF TRUSTEES

Form 990 for tax year 2022

Filed by SOUTH CAROLINA FIRST STEPS TO SCHOOL READINESS BOARD OF TRUSTEES.

Totals

Total revenue
$1,672,378
Total expenses
$1,730,778
Contributions and grants received
$1,672,268
Grants paid
$0
Program service revenue
$0
Investment income
$110
Other revenue
$0
Total assets, end of year
$611,487
Total liabilities, end of year
$489,701
Net assets or fund balances, end of year
$121,786
Program services expenses (Part IX)
$1,699,985
Management and general expenses
$30,793
Fundraising expenses
$0
Program service expenses (Part III)
$1,699,985

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $62,660

  • 1d · Related organizations

    $1,077,157

  • 1f · All other contributions, gifts and grants

    $532,451

  • 3 · Investment income

    total $110 · related or exempt $110

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $76,152 · management and general $13,848

  • 7 · Other salaries and wages

    total $419,432 · program services $419,432

  • 9 · Other employee benefits

    total $175,426 · program services $169,215 · management and general $6,211

  • 10 · Payroll taxes

    total $39,127 · program services $37,787 · management and general $1,340

  • 13 · Office expenses

    total $13,132 · program services $12,793 · management and general $339

  • 14 · Information technology

    total $9,953 · program services $9,678 · management and general $275

  • 16 · Occupancy

    total $6,000 · program services $6,000

  • 17 · Travel

    total $29,984 · program services $29,424 · management and general $560

  • 23 · Insurance

    total $2,687 · program services $2,526 · management and general $161

  • 24a · Other expenses: PROGRAM PURCHASED SERVICE

    total $867,296 · program services $867,296

  • 24b · Other expenses: PROGRAM PURCHASED SUPPLIE

    total $48,256 · program services $47,550 · management and general $706

  • 24c · Other expenses: MISCELLANEOUS

    total $29,317 · program services $21,964 · management and general $7,353

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $168 · program services $168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,775 · end of year $490,078

  • 4 · Accounts receivable

    beginning of year $144,283 · end of year $112,936

  • 9 · Prepaid expenses and deferred charges

    end of year $8,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $249,872 · end of year $489,701

  • 27 · Net assets without donor restrictions

    beginning of year $180,186 · end of year $121,786

Mission and programs · 2022

Mission

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. OUR MISSION IS THAT EVERY SOUTH CAROLINA CHILD WILL ARRIVE AT KINDERGARTEN READY TO SUCCEED.

  • FAMILY STRENGTHENING-FIRST STEPS WORKS TO INCREASE PARENTS' ABILITY TO STIMULATE THEIR CHILD'S INTELLECTUAL, SOCIAL AND PHYSICAL DEVELOPMENT THROUGH EVIDENCE-BASED HOME VISITATION AND PARENTING PROGRAMS SUCH AS PARENTS AS TEACHERS.

    Expenses $984,675

  • CHILD CARE QUALITY-FIRST STEPS ASSISTS CHILD CARE PROVIDERS THROUGH TRAINING PROGRAMS CERTIFIED THROUGH SC ENDEAVORS AND INCLUDE TOPICS IN THE AREAS OF NUTRITION, HEALTH AND SAFETY,CURRICULUM, CHILD GUIDANCE,PROFESSIONAL DEVELOPMENT AND PROGRAM ADMINISTRATION. ADDITIONALLY, THE CHILD CARE QUALITY ENHANCEMENT PROGRAM AIMS TO PRODUCE MEASURABLE IMPROVEMENTS IN THE QUALITY OF CARE PROVIDED TO YOUNG CHILDREN. ALSO, FIRST STEPS PROVIDES SCHOLARSHIPS TO HIGH QUALITY CHILD CARE PROGRAMS FOR ELIGIBLE FAMILIES SO THEIR FAMILIES CAN RETURN TO WORK OR SCHOOL.

    Expenses $365,544

  • SCHOOL TRANSITION-DEVELOPED BY SOUTH CAROLINA FIRST STEPS - AND IDENTIFIED AS A PROMISING STATE PRACTICE BY THE NATIONAL GOVERNOR'S ASSOCIATION IN 2005 - COUNTDOWN TO KINDERGARTEN IS A HOME VISITATION PROGRAM PAIRING THE FAMILIES OF HIGH-RISK RISING KINDERGARTNERS WITH THEIR FUTURE TEACHERS DURING THE SUMMER BEFORE SCHOOL ENTRY. TEACHERS COMPLETE SIX VISITS WITH EACH FAMILY, CENTERED UPON CLASSROOM AND CONTENT EXPECTATIONS.

    Expenses $30,376

  • SCHOOL TRANSITION

    Expenses $319,390

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David W Lisk Sr

    EXECUTIVE DI

    Total calculated
    $90,000
    From this org
    $0
    From related orgs
    $90,000
    Other
    $0
    Hours/week
    40

  • Vivian Agurs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Maya Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Caitlin Andersen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Joyce Argo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Mary Chamberlain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Dina Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Elizabeth Cooper

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.15

  • Crystal Culbreath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Jane Culp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Jessica Elliott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Carolyn Green

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.15

  • Sarah Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Carol Mann

    CHAIR

    Total calculated
    $0
    Hours/week
    0.03

  • Angela Mikolajczak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Fredrica Page

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.07

  • Cindy Taubenkimel

    CHAIR

    Total calculated
    $0
    Hours/week
    0.19

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349311116

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