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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
$712,366
Total expenses
$805,142
Contributions and grants received
$712,276
Grants paid
$0
Program service revenue
$0
Investment income
$90
Other revenue
$0
Total assets, end of year
$95,063
Total liabilities, end of year
$4,383
Net assets or fund balances, end of year
$90,680
Program services expenses (Part IX)
$733,107
Management and general expenses
$72,035
Fundraising expenses
$0
Program service expenses (Part III)
$733,107

Program services were 91.1% 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.

  • 1d · Related organizations

    $698,914

  • 1f · All other contributions, gifts and grants

    $13,362

  • 3 · Investment income

    total $90 · excluded $90

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $324,409 · program services $292,008 · management and general $32,401

  • 9 · Other employee benefits

    total $133,315 · program services $119,696 · management and general $13,619

  • 10 · Payroll taxes

    total $23,500 · program services $21,182 · management and general $2,318

  • 13 · Office expenses

    total $8,826 · program services $6,692 · management and general $2,134

  • 14 · Information technology

    total $9,444 · program services $7,660 · management and general $1,784

  • 16 · Occupancy

    total $20,159 · program services $13,909 · management and general $6,250

  • 17 · Travel

    total $24,196 · program services $22,617 · management and general $1,579

  • 23 · Insurance

    total $4,521 · program services $1,876 · management and general $2,645

  • 24a · Other expenses: PROGRAM PURCHASED SUPPLIE

    total $129,622 · program services $129,622

  • 24b · Other expenses: PROGRAM PURCHASED SERVICE

    total $72,711 · program services $72,711

  • 24c · Other expenses: MISCELLANEOUS

    total $35,525 · program services $28,570 · management and general $6,955

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $11,992 · program services $11,992

  • 24e · All other expenses

    total $6,922 · program services $4,572 · management and general $2,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,177 · end of year $64,361

  • 4 · Accounts receivable

    end of year $25

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,309 · end of year $30,677

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,030 · end of year $4,383

  • 27 · Net assets without donor restrictions

    beginning of year $183,456 · end of year $90,680

Mission and programs · 2022

Mission

SOUTH CAROLINA FIRST STEPS WORKS COLLABORATIVELY TO ENSURE THAT ALL CHILDREN START SCHOOL READY TO REACH THEIR HIGHEST POTENTIAL WITH ENGAGED SUPPORT FROM THEIR PARENTS, CAREGIVERS, AND COMMUNITIES.

  • CHILD CARE QUALITY-FIRST STEPS ASSISTS CHILD CARE PROVIDERS TO IMRPOVE PROGRAM QUALITY BY FUNDING TARGETED UPGRADES TO MEET DSS LICENSING OR ABC- ENHANCED REQUIREMENTS, AND TO FURTHER ENHANCE LEARNING ENVIRONMENTS FOR YOUNG CHILDREN.

    Expenses $282,919

  • 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 $236,861

  • HEALTHY START-FIRST STEPS RECOGNIZES THE IMPORTANCE OF A HEALTH START IN MAXIMIZING BOTH SCHOOL READINESS AND THE LONG-TERM WELL BEING OF THE STATE'S CHILDREN. THE INITIATIVE PARTNERS WIHT FAMILIES, THE MEDICAL COMMUNITY AND OTHER STAKEHOLDERS TO LEVERAGE RESOURCES FOR- AND INCREASE AWARENESS OF- THE HEALTHCARE, NUTRITION AND EARLY DEVELOPMENTAL NEEDS OF THE STATE'S YOUNG CHILDREN.

    Expenses $108,136

  • EARLY EDUCATION, SCHOOL TRANSITION AND CORE FUNCTIONS

    Expenses $105,191

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

Listed in Part VII

  • Amy Breault

    EXECUTIVE DI

    Total calculated
    $60,192
    From this org
    $0
    From related orgs
    $60,192
    Other
    $0
    Hours/week
    40

  • Debi Coburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Cusack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Doyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Grissett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mallory Laravie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Locascio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Nassar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Latonya Vareen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Vassell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Winesette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
8 May 2024
IRS schema version
2022v5.0
Source object
202411359349310821

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