Totals
- Total revenue
- $975,002
- Total expenses
- $916,033
- Contributions and grants received
- $833,896
- Grants paid
- $0
- Program service revenue
- $131,080
- Investment income
- $4,796
- Other revenue
- $5,230
- Total assets, end of year
- $828,316
- Total liabilities, end of year
- $111,033
- Net assets or fund balances, end of year
- $717,283
- Program services expenses (Part IX)
- $750,703
- Management and general expenses
- $163,213
- Fundraising expenses
- $2,117
- Program service expenses (Part III)
- $750,703
Program services were 82.0% 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.
-
1e · Government grants (contributions)
$793,046
-
1f · All other contributions, gifts and grants
$40,850
-
1g · Noncash contributions included above
$1,082
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $122,237 · related or exempt $122,237
-
2b · Program service revenue: Insurance payments
total $8,843 · related or exempt $8,843
-
3 · Investment income
total $1,940 · excluded $1,940
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,293
-
7b · Less cost or other basis and sales expenses
securities $437
-
7c · Gain or loss
securities $2,856
-
7d · Net gain or loss
total $2,856 · excluded $2,856
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $5,230 · related or exempt $5,230
-
11e · Other revenue, total
$5,230
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $30,306 · program services $24,398 · management and general $5,859 · fundraising $49
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $382,311 · program services $307,782 · management and general $73,907 · fundraising $622
-
8 · Pension plan contributions
total $10,145 · program services $8,167 · management and general $1,961 · fundraising $17
-
9 · Other employee benefits
total $40,366 · program services $32,497 · management and general $7,803 · fundraising $66
-
10 · Payroll taxes
total $34,019 · program services $27,387 · management and general $6,576 · fundraising $56
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $449 · program services $353 · management and general $96
-
11c · Fees: accounting
total $16,247 · program services $15,241 · management and general $811 · fundraising $195
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $862 · management and general $862
-
11g · Fees: other
total $190,114 · program services $149,590 · management and general $40,524
-
12 · Advertising and promotion
total $5,535 · program services $5,193 · management and general $276 · fundraising $66
-
13 · Office expenses
total $15,416 · program services $12,596 · management and general $2,809 · fundraising $11
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,846 · program services $16,274 · management and general $3,572
-
17 · Travel
total $58,409 · program services $58,409
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,785 · management and general $10,785
-
23 · Insurance
total $10,769 · program services $10,102 · management and general $538 · fundraising $129
-
24a · Other expenses: Dues and Subscriptions
total $39,252 · program services $36,822 · management and general $1,960 · fundraising $470
-
24b · Other expenses: Supplies
total $17,656 · program services $14,538 · management and general $3,021 · fundraising $97
-
24c · Other expenses: Professional Development
total $15,812 · program services $14,833 · management and general $790 · fundraising $189
-
24d · Other expenses: Other
total $6,734 · program services $6,317 · management and general $336 · fundraising $81
-
24e · All other expenses
total $11,000 · program services $10,204 · management and general $727 · fundraising $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,349 · end of year $72,433
-
2 · Savings and temporary cash investments
beginning of year $66,132 · end of year $304,620
-
3 · Pledges and grants receivable
beginning of year $120,112 · end of year $102,142
-
4 · Accounts receivable
beginning of year $14,433 · end of year $17,070
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,352 · end of year $19,945
-
10a · Land, buildings and equipment: cost or other basis
$354,321
-
10b · Land, buildings and equipment: accumulated depreciation
$297,180
-
10c · Land, buildings and equipment, net
beginning of year $73,176 · end of year $57,141
-
11 · Investments: publicly traded securities
beginning of year $75,674 · end of year $83,503
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $162,624 · end of year $171,462
-
17 · Accounts payable and accrued expenses
beginning of year $23,786 · end of year $61,572
-
19 · Deferred revenue
beginning of year $2,750 · end of year $8,000
-
25 · Other liabilities
beginning of year $23,007 · end of year $41,461
-
27 · Net assets without donor restrictions
beginning of year $640,916 · end of year $714,394
-
28 · Net assets with donor restrictions
beginning of year $8,393 · end of year $2,889
Mission and programs · 2023
Mission
Sprout Family Services promotes the healthy development of children in partnership with families and community. We do this through parent education and coaching, therapeutic supports for children, and facilitation of social connections and resources for families.
-
Early Intervention - Sprout Family Services is a family-centered program providing education, support and resources to expectant families and families with children. Services provided include early intervention services to infants and children with special needs, and developmental screening, evaluation, playgroups, parent education, family support, and resource referral for families.
Expenses $750,703 · Revenue $136,310
As filed on the 2023 return.
Listed in Part VII
-
Judith Kamara
Executive Dir.
- Total calculated
- $76,656
- From this org
- $74,423
- From related orgs
- $0
- Other
- $2,233
- Hours/week
- 40
-
Morgan Dwyer
President
- Total calculated
- $0
- Hours/week
- 4
-
Ruthie Puckett
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Jerew
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Andrea Konik
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Amy Velsko
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Erin Stevens
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Tupper
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Fournier
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530389349301878
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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