Skip to content
Nonprofiteer
← HERTFORD-NORTHAMPTON SMART START PARTNERSHIP FOR CHILDREN INC

Form 990 for tax year 2024

Filed by HERTFORD-NORTHAMPTON SMART START PARTNERSHIP FOR CHILDREN INC.

Totals

Total revenue
$554,606
Total expenses
$548,014
Contributions and grants received
$552,827
Grants paid
$123,494
Program service revenue
$380
Investment income
$0
Other revenue
$1,399
Total assets, end of year
$95,203
Total liabilities, end of year
$24,162
Net assets or fund balances, end of year
$71,041
Program services expenses (Part IX)
$334,370
Management and general expenses
$213,644
Fundraising expenses
$0
Program service expenses (Part III)
$334,370

Program services were 61.0% 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)

    $526,095

  • 1f · All other contributions, gifts and grants

    $26,732

  • 2a · Program service revenue: TRAINING FEES

    total $380 · related or exempt $380

  • 11a · Other revenue: SALES TAX REFUND

    total $1,399 · related or exempt $1,399

  • 11e · Other revenue, total

    $1,399

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $117,000 · program services $117,000

  • 2 · Grants to domestic individuals

    total $6,494 · program services $6,494

  • 5 · Compensation of officers, directors and key employees

    total $63,371 · program services $11,407 · management and general $51,964

  • 7 · Other salaries and wages

    total $176,478 · program services $113,205 · management and general $63,273

  • 9 · Other employee benefits

    total $49,257 · program services $28,700 · management and general $20,557

  • 10 · Payroll taxes

    total $18,521 · program services $9,605 · management and general $8,916

  • 11c · Fees: accounting

    total $4,049 · management and general $4,049

  • 11g · Fees: other

    total $14,050 · program services $500 · management and general $13,550

  • 12 · Advertising and promotion

    total $303 · program services $303

  • 13 · Office expenses

    total $10,079 · program services $4,152 · management and general $5,927

  • 16 · Occupancy

    total $35,316 · program services $17,189 · management and general $18,127

  • 17 · Travel

    total $9,331 · program services $3,265 · management and general $6,066

  • 19 · Conferences, conventions and meetings

    total $21,800 · program services $18,945 · management and general $2,855

  • 23 · Insurance

    total $10,155 · management and general $10,155

  • 24a · Other expenses: EMPLOYEE TRAINING & DEVEL

    total $2,169 · program services $1,342 · management and general $827

  • 24b · Other expenses: COMPUTER EQUIP/PRINTERS

    total $2,140 · program services $678 · management and general $1,462

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,821 · program services $872 · management and general $949

  • 24d · Other expenses: SALES TAX EXPENSE - STATE

    total $1,663 · management and general $1,663

  • 24e · All other expenses

    total $4,017 · program services $713 · management and general $3,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,899 · end of year $95,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,450 · end of year $24,162

  • 27 · Net assets without donor restrictions

    beginning of year $57,890 · end of year $60,701

  • 28 · Net assets with donor restrictions

    beginning of year $6,559 · end of year $10,340

Mission and programs · 2024

Mission

TO NETWORK AND ADVOCATE FOR CHILDRENS AND FAMILIES TO ENSURE SUCCESSFUL FUTURES.

  • CHILD CARE RESOURCE AND REFERRAL: 9 RECEIVED PROVIDER TECHNICAL ASSISTANCE, 15 ADULTS, 12 FACILITIES AND 25 STAFF MEMBERS WHO USED LENDING LIBRARY RESOURCES; 125 CAREGIVERS AND STAFF RECEIVED TRAINING; 300 PARENTS WHO PARTICIPATED IN LITERACY INITIATIVES; 3 FACILITIES WHO PARTICIPATE IN NUTRITIONAL AND PHYSICAL ACTIVITY.

    Expenses $117,020 · Grants $73,827 · Revenue $380

  • PRE-K BLENDED PROGRAMS: 30 CHILDREN FUNDED; 120 CHILDREN RECEIVED SUBSIDY FUNDING THROUGH A PURCHASE OF CARE CONTRACT WITH DSS; 12 FACILITIES AND 28 STAFF PARTICIPATED IN PROFESSIONAL DEVELOPMENT SUPPLEMENTS.

    Expenses $48,000 · Grants $48,000

  • QUALITY ENHANCEMENT AND MAINTENANCE: 10 INSTANCES WHERE FACILITIES RECEIVED HIGH LEVELS OF TECHNICAL ASSISTANCE AND COACHING TO MAINTAIN FACILITIES.

    Expenses $169,350 · Grants $1,667

As filed on the 2024 return.

Listed in Part VII

  • Dr Stacey Henderson

    EXECUTIVE DI

    Total calculated
    $70,241
    From this org
    $63,371
    From related orgs
    $0
    Other
    $6,870
    Hours/week
    40

  • Kathy Artis

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sabria Britt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Bynum

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    1

  • Julie Docteur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Gaines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Warren Heitzenrater

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Horton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Morings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pamela Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Porter

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Berna Stephens

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chinita Vaughan

    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

Provenance

Return type
form_990
Tax year
2024
Filed
6 March 2026
IRS schema version
2024v5.0
Source object
202610659349300241

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

The source document this was parsed from is served over the API, which is where bulk and document access live.