Form 990 for tax year 2022

Totals

Total revenue

$445,776

Total expenses

$429,120

Contributions and grants received

$401,431

Grants paid

$0

Program service revenue

$3,340

Investment income

$1,223

Other revenue

$39,782

Total assets, end of year

$224,073

Total liabilities, end of year

$878

Net assets or fund balances, end of year

$223,195

Program services expenses (Part IX)

$316,568

Management and general expenses

$112,552

Fundraising expenses

$0

Program service expenses (Part III)

$316,568

Program services were 73.8% 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.

Mission and programs · 2022

• FAMILY SUPPORT INCLUDES PROGRAMS RELATING TO COMMUNITY EDUCATION, PARENTS AS TEACHERS, REACH OUT AND READ, NURTURING PARENTS PROGRAM, KALEIDOSCOPE, AND LOCAL GRANTS. THE COMMUNITY EDUCATION PROGRAM PROVIDES COMMUNITY EDUCATION AND OUTREACH SERVICES TO A BROAD RANGE OF COMMUNITY STAKEHOLDERS. PARENTS AS TEACHERS PROVIDE (1) PERSONAL VISITS, (2) GROUP CONNECTIONS, (3) ANNUAL DEVELOPMENT SCREENINGS AND A HEALTH REVIEW; AND (4) REFERRALS TO COMMUNITY AND PROVIDE RESOURCES TO FAMILIES AS NEEDED. THE PAT PROGRAM WILL SERVE A TARGET POPULATION WITH AT LEAST ONE RISK FACTOR AND IDENTIFIED AS MOST APPROPRIATE FOR PAT SERVICES IN THE COMMUNITY. REACH OUT AND READ COLLABORATES WITH MEDICAL CARE PRACTICES TO PROVIDE PRE-LITERACY OPPORTUNITIES FOR CHILDREN AND THEIR PARENTS. NURTURING PARENTS PROGRAM PROVIDES NURTURING SKILLS FOR FAMILIES CURRICULUM AND WILL BE PRESENTED IN A SERIES OF 10 WEEKLY CLASSES. KALEIDOSCOPE, PLAY WITH A PURPOSE WEEKLY PLAYGROUPS ARE 90-MINUTE FREE SESSIONS FOR CAREGIVERS AND CHILDREN THAT INCLUDE VARIOUS ACTIVITIES SUCH AS STORIES, SONGS, ARTS AND CRAFTS, AND MORE TO PREPARE CHILDREN FOR KINDERGARTEN. THIS WEEKLY EVIDENCE-BASED PLAYGROUP RUNS 43 WEEKS OF THE YEAR. LOCAL GRANTS ARE ALSO USED TO SUPPLEMENT FAMILY SUPPORT PROGRAMS.

  Expenses $192,996

• STRENGTHENING THE FOUNDATIONS OF QUALITY-PROVIDES TRAINING, EVALUATION, TECHNICAL ASSISTANCE AND SUPPORT TO IMPROVE THE QUALITY OF CHILD CARE IN DAVIE COUNTY. THE EARLY CHILDHOOD RESOURCE CENTER (ECRC) OFFERS A LENDING LIBRARY AND PROVIDES A WORKROOM FOR USE BY CHILDCARE PROVIDERS AND COMMUNITY MEMBERS.

  Expenses $94,639

• PROGRAM COORDINATION & EVALUATION - THE PROGRAM COORDINATION & EVALUATION ACTIVITY (PC&E) PERSONNEL, INCLUDING (BUT NOT LIMITED TO) THE PROGRAM COORDINATOR, EXECUTIVE DIRECTOR, AND CONTRACTED PERSONNEL WILL PROVIDE TECHNICAL ASSISTANCE TO PROGRAMS, ENSURING EFFECTIVENESS IN PROGRAM DELIVERY AS WELL AS COMPLIANCE WITH THE EXPECTATIONS OF SMART START OF DAVIE COUNTY (SSDC) AND NORTH CAROLINA PARTNERSHIP FOR CHILDREN (NCPC). SPECIFICALLY, THROUGHOUT THE FULL FISCAL YEAR, OVERSIGHT AND ASSISTANCE WILL BE PROVIDED THROUGH SITE VISITS, PAPERWORK REVIEW, AND GROUP TRAINING/ASSISTANCE. THE PC&E PERSONNEL WILL ALSO MONITOR AND EVALUATE THE EFFECTIVENESS OF ALL PROGRAMS ADMINISTERED BY SSDC. THE PC&E PERSONNEL MAY ALSO GATHER STATE AND LOCAL DATA AND INFORMATION REGARDING THE NEEDS OF CHILDREN BIRTH TO AGE FIVE AND THEIR FAMILIES IN DAVIE COUNTY TO ASSIST THE BOARD IN REFINING ITS STRATEGIC PLAN.

  Expenses $28,933

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

Listed in Part VII

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.

Provenance

Return type

form_990

Tax year

2022

Filed

3 January 2024

IRS schema version

2022v5.0

Source object

202440239349301004

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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